22.05.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc. Text *** 141,382.62 ** Annapolis - Member Exp 4,184.52 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.04.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.04.2020 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,484.52 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 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 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 3,051.56 * Anti - Living Expenses 1,665.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.04.2020 2020 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,386.56 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 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 AD, DEFER APR 29.17 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 ST JOSEPH PARISH, BULLETIN AD, 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 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.04.2020 2020 RANDY M DELOREY MLA CONST EXP ** Argyle-Barrington - Member Exp 3,674.94 * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.04.2020 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 2,175.94 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 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 784700 Cellular Phones TELUS,A PR 21, CELL 69.68 30.04.2020 2020 COLTON F LEBLANC MLA APR 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 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 ** Bedford - Member Exp 2,742.00 * Bedf - Constituency Expenses 2,742.00 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 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 761900 Security Services RING LLC,AE20B5E, SECURITY, DEFER APR-AUG 16.97 30.04.2020 2020 KELLY M REGAN MLA DEFER 2020-21 782500 IT Operational - Ext NORTON 1293956097, ANTIVIRUS, DEFER APR-NOV 64.16 30.04.2020 2020 KELLY M REGAN MLA DEFER 2020-21 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.04.2020 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 ** Cape Breton Centre - Member Exp 4,894.96 * CBCt - Living Expenses 1,300.00 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 * CBCt - Constituency Expenses 3,594.96 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 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 784700 Cellular Phones BELL MOBILITY, MAR 24- APR 23, CELL 173.43 30.04.2020 2020 TAMMY MARTIN MLA APR EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.04.2020 2020 TAMMY MARTIN MLA CONST EXP ** Cape Breton-Richmond - Member Exp 2,999.00 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2020 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 1,500.00 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.04.2020 2020 ALANA PAON MLA CONST EXP ** Chester-St. Margaret's - Member Exp 1,442.48 * CStM - Constituency Expenses 1,442.48 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 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.04.2020 2020 HUGH W MACKAY MLA CONST EXP 817100 Membership Dues CHESTER YACHT CLUB, 2020 MEMB DUES, 2020 197.22 30.04.2020 2020 HUGH W MACKAY MLA DEFER 2020-21 ** Clare-Digby - Member Exp 4,700.15 * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.04.2020 2020 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 3,250.15 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 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 789200 Advertising CLARE HOCKEY ASSOC,201911, ARENA AD, DEFER APR-SEP 150.00 30.04.2020 2020 GORDON WILSON MLA DEFER 2020-21 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 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 ** Clayton Park West - Member Exp 1,946.87 * CPWs - Constituency Expenses 1,946.87 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 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 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 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.04.2020 2020 RAFAH DICOSTANZO MLA CONST EXP ** Colchester-Musqu Valley - Member Exp 2,718.39 * CoMV - Constituency Expenses 2,718.39 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 761200 Misc. Office Expense STAPLES, 3749, TONER 79.98 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL AOIANT, 9979583, MAR 12, BUNDLE 127.72 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 17, CELL 165.86 30.04.2020 2020 WILLIAM L HARRISON MLA MAR 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 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 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.04.2020 2020 WILLIAM L HARRISON MLA CONST EXP 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 ** Colchester North - Member Exp 2,649.99 * CoNt - Living Expenses 1,500.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.04.2020 2020 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 1,149.99 782500 IT Operational - Ext TRURO TECHS 2GO, 1968B, MAR 20-21, ANTIVIRUS 54.99 30.04.2020 2020 HON KAREN CASEY DEFER 2020-21 789200 Advertising TRURO CURLING CLUB, 125, RINK AD, DEFER APR-SEPT 100.00 30.04.2020 2020 HON KAREN CASEY DEFER 2020-21 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.04.2020 2020 HON KAREN CASEY CONST EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,439.01 * CHEP - Constituency Expenses 3,439.01 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 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 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 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.04.2020 2020 BARBARA ADAMS MLA CONST EXP 818100 Subscr Periodicals ZSOOM VIDEO COMM, 13651353, SUBSCR DEFER 2020 200.00 30.04.2020 2020 BARBARA ADAMS MLA DEFER 2020-21 ** Cole Harbour-Portland Valley - Membr Exp 624.23 * CHPV - Constituency Expenses 624.23 615100 Casual Employees PAYROLL REVERSAL 19-20 270.40- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 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 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.04.2020 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 4,537.32 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 3,038.32 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 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 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 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.04.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP ** Cumberland South - Member Exp 2,487.47 * CmSt - Living Expenses 1,375.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.04.2020 2020 TORY RUSHTON MLA LA EXP * CmSt - Constituency Expenses 1,112.47 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 784100 Telecommunications BELL ALIANT, 1235751, APR 3, PHONE 172.06 30.04.2020 2020 TORY RUSHTON MLA MAR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.04.2020 2020 TORY RUSHTON MLA CONST EXP ** Dartmouth East - Member Exp 2,996.85 * DarE - Constituency Expenses 2,996.85 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 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 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.04.2020 2020 TIMOTHY HALMAN MLA CONST 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 3,339.76 * DarN - Constituency Expenses 3,339.76 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 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 651100 Professional Service SQUARE SPACE, DOMAIN CREATION, DEFER APR-JAN 162.89 30.04.2020 2020 SUSAN LEBLANC MLA DEFER 2020-21 789200 Advertising PARENT CHILD GUIDE, 21217, DEFER APARIL 90.00 30.04.2020 2020 SUSAN LEBLANC MLA DEFER 2020-21 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.04.2020 2020 SUSAN LEBLANC MLA CONST EXP ** Dartmouth South - Member Exp 3,101.76 * DarS - Constituency Expenses 3,101.76 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 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 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.04.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST 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 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 ** Eastern Shore - Member Exp 3,551.70 * EaSh - Constituency Expenses 3,551.70 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 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 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 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 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.04.2020 2020 KEVIN S MURPHY MLA CONST 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 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 3,514.50 * FvCP - Constituency Expenses 3,514.50 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 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 761900 Security Services ARMSTRONGS COMM,575214, DEFER APR-OCT 125.65 30.04.2020 2020 PATRICIA ARAB MLA DEFER 2020-21 784100 Telecommunications APPLE, MMZZ9N5G28, ICLOUD STORAGE, DEFER APR 12.99 30.04.2020 2020 PATRICIA ARAB MLA DEFER 2020-21 789200 Advertising SAINT BENEDICT PARISH,200311PA, AD DEFER APR=MAY 150.00 30.04.2020 2020 PATRICIA ARAB MLA DEFER 2020-21 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.04.2020 2020 PATRICIA ARAB MLA CONST 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 ** Glace Bay - Member Exp 3,047.71 * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.04.2020 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 1,477.71 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 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 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.04.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP ** Guysborough-Eastern Shore-Tracadie 4,905.29 * GEsT - Other Travel Expenses 922.62 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 * GEsT - Living Expenses 1,475.00 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.04.2020 2020 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 2,507.67 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 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 789200 Advertising METRO GUIDE PUBLISHING, 162665, APR 15, AD 180.00 30.04.2020 2020 TIMOTHY HOUSTON 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 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2020 2020 LLOYD P HINES MLA CONST EXP 818100 Subscr Periodicals MICROSOFT,3421732626, DEFER APR-FEB 91.92 30.04.2020 2020 LLOYD P HINES MLA dEFER 2020-21 ** Halifax Armdale - Member Exp 1,874.22 * HArm - Constituency Expenses 1,874.22 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 782500 IT Operational - Ext TWELVE25MEDIA, JFCD68, WEB HOSTING, DEFER APR-FEB 91.67 30.04.2020 2020 LENA M DIAB MLA DEFER 2020-21 784700 Cellular Phones BELL MOBILITY, CELL, DEFER APR 2020 105.43 30.04.2020 2020 LENA M DIAB MLA DEFER 2020-21 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2020 2020 LENA M DIAB MLA CONST EXP ** Halifax Atlantic - Member Exp 2,216.77 * HAtl - Constituency Expenses 2,216.77 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 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 789200 Advertising URBAN FARM MUSEUM SPRYFIELD, 2020 AD, DEFER 75.00 30.04.2020 2020 BRENDAN O MAGUIRE MLA DEFER 2020-21 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.04.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 818100 Subscr Periodicals GRAMMARLY, 01302020, SUBSCR, DEFER APR - JAN 158.12 30.04.2020 2020 BRENDAN O MAGUIRE MLA DEFER 2020-21 ** Halifax Chebucto - Member Exp 2,526.34 * HChe - Constituency Expenses 2,526.34 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 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 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.04.2020 2020 GARY C BURRILL MLA CONST EXP ** Halifax Citadel-Sable Island - Membr Exp 4,492.38 * HCSI - Constituency Expenses 4,492.38 761900 Security Services WILSON'S SECURITY, 408891, APR 20-MAR 21, SECURITY 287.40 28.04.2020 2020 LABI KOUSOULIS MLA APR 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 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 784700 Cellular Phones BELL MOBILITY,MAR 20, CELL , DEFER APR 2020 377.96 30.04.2020 2020 LABI KOUSOULIS MLA DEFER 2020-21 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 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 28.04.2020 2020 LABI KOUSOULIS MLA APR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.04.2020 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK,6931782003, DEFER APR 135.00 30.04.2020 2020 LABI KOUSOULIS MLA DEFER 2020-21 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 4,210.71 * HNee - Constituency Expenses 4,210.71 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 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 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 789200 Advertising HALIFAX FRINGE,20190259, CALENDAR ADS,DEFER APR-JU 66.67 30.04.2020 2020 LISA ROBERTS MLA DEFER 2020-21 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.04.2020 2020 LISA ROBERTS MLA CONST EXP 817100 Membership Dues HFX CYCLING COLAITION, MEMB, DEFER APR-NOV 26.66 30.04.2020 2020 LISA ROBERTS MLA DEFER 2020-21 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 ** Hammonds Plains-Lucasville - Member Exp 3,110.62 * HPLv - Constituency Expenses 3,110.62 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 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 789200 Advertising HAMMONDS PLAINS COMM, 1610, AD DEFER APR-MAY 86.96 30.04.2020 2020 BENJAMIN T JESSOME MLA DEFER 2020-21 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.04.2020 2020 BENJAMIN T JESSOME MLA CONST 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 ** Hants East - Member Exp 1,575.48 * HtsE - Constituency Expenses 1,575.48 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 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 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.04.2020 2020 MARGARET MILLER MLA CONST EXP ** Hants West - Member Exp 1,280.52 * HtsW - Constituency Expenses 1,280.52 615100 Casual Employees PAYROLL REVERSAL 19-20 144.77- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 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 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 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.04.2020 2020 GARNET C PORTER MLA CONST EXP ** Inverness - Member Exp 1,367.49 * Inve - Living Expenses 1,361.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, APR RENT 1,300.00 27.04.2020 2020 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, MAR 10, MAR 28-APR 27,CABLE 61.12 27.04.2020 2020 ALLAN MACMASTER MLA APR LA * Inve - Constituency Expenses 6.37 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 ** Kings North - Member Exp 1,457.24 * KiNt - Constituency Expenses 1,457.24 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 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 789200 Advertising GLOOSCAP CURLING, RINK AD, DEFER APR-DEC 75.00 30.04.2020 2020 JOHN ABRAHAM LOHR MLA DEFER 2020-21 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.04.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 817100 Membership Dues AVCC, 354, MEMBHP, DEFER APR-DEC 86.25 30.04.2020 2020 JOHN ABRAHAM LOHR MLA DEFER 2020-21 ** Kings South - Member Exp 1,373.15 * KiSt - Constituency Expenses 1,373.15 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 761900 Security Services WILSONS SECUIRTY,401476, DEFER APR-MAY 47.90 30.04.2020 2020 KEITH R IRVING MLA DEFER 2020-21 789200 Advertising GLOOSCAP CURLING CLUB, 1075,RINK AD, DEFER APR-DEC 75.00 30.04.2020 2020 KEITH R IRVING MLA DEFER 2020-21 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.04.2020 2020 KEITH R IRVING MLA CONST 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 ** Kings West - Member Exp 2,336.10 * KiWt - Constituency Expenses 2,336.10 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 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 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 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.04.2020 2020 LEO A GLAVINE MLA CONST 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 2,278.09 * Lune - Constituency Expenses 2,278.09 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 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 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.04.2020 2020 SUZANNE LOHNES-CROFT MLA CONST 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 ** Lunenburg West - Member Exp 3,014.08 * LuWt - Living Expenses 1,645.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.04.2020 2020 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 1,369.08 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 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.04.2020 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 ** Northside-Westmount - Member Exp 2,445.00 * NsWm - Living Expenses 1,445.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.04.2020 2020 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 1,000.00 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.04.2020 2020 MURRAY RYAN MLA CONST EXP ** Pictou Centre - Member Exp 3,113.62 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2020 2020 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 1,614.62 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 789200 Advertising TOWN OF TRENTON, 2020208673, RINK AD,DEFER APR-DEC 262.50 30.04.2020 2020 PATRICK R DUNN MLA DEFER 2020-21 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.04.2020 2020 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 3,320.03 * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.04.2020 2020 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications APR 2, INTERNET 95.95 27.04.2020 2020 TIMOTHY HOUSTON MLA APR LA * PiEt - Constituency Expenses 1,725.08 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 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 789200 Advertising WESTVILLE CURLING CLUB, 202008, DEFER APR-DEC 97.83 30.04.2020 2020 TIMOTHY HOUSTON MLA DEFER 2020-21 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2020 2020 TIMOTHY HOUSTON MLA CONST EXP ** Pictou West - Member Exp 2,751.72 * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2020 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 * PiWt - Constituency Expenses 1,252.72 615100 Casual Employees Pay Ending 20.04.11 140.40 11.04.2020 2020 PP0000009866 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 789200 Advertising CALEDONIAN CURLING, NC19005,RINKAD,DEFER APR-DEC 150.00 30.04.2020 2020 KARLA MACFARLANE MLA DEFER 2020-21 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.04.2020 2020 KARLA MACFARLANE MLA CONST EXP ** Preston-Dartmouth - Member Exp 4,263.39 * DarP - Constituency Expenses 4,263.39 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 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 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.04.2020 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 3,097.91 * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2020 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 * QuSb - Constituency Expenses 1,598.91 789200 Advertising OCTS, 218, VAN DECALS, DEFER APR-JAN 425.00 30.04.2020 2020 KIMBERLY DAWN MASLAND MLA DEFER 2020-21 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.04.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP ** Sackville-Beaverbank- Member Exp 1,471.68 * SaBB - Constituency Expenses 1,471.68 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 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.04.2020 2020 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 2,144.95 * SaCq - Constituency Expenses 2,144.95 615100 Casual Employees PAYROLL REVERSAL 19-20 31.20- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 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 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 789200 Advertising SACKVILLE ARENA, 219245, ARENA AD, DEFER APR-SEPT 400.00 30.04.2020 2020 STEPHEN CRAIG MLA DEFER 2020-21 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.04.2020 2020 STEPHEN CRAIG MLA CONST 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 2,996.67 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.04.2020 2020 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 1,511.67 615100 Casual Employees PAYROLL REVERSAL 19-20 287.35- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 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 761900 Security Services EASTLINK, 12007241B, APR 10,SECURITY 40.00 30.04.2020 2020 BRIAN K COMER MLA APR EXP 784100 Telecommunications EASTLINK, 12007241A, APR 10, BUNDLE 203.94 30.04.2020 2020 BRIAN K COMER MLA APR 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 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.04.2020 2020 BRIAN K COMER MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 3,053.40 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.04.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,353.40 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.04.2020 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 ** Timberlea-Prospect - Member Exp 782.61 * TiPr - Constituency Expenses 782.61 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.04.2020 2020 IAIN T RANKIN MLA CONST EXP ** Victoria-The Lakes - Member Exp 2,915.04 * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2020 2020 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 1,416.04 784700 Cellular Phones BELL MOBILITY, 511234361, DEFER 2020 133.43 30.04.2020 2020 KEITH LESLIE BAIN MLA DEFER 2020-21 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.04.2020 2020 KEITH LESLIE BAIN MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,358.70 * WFRBB - Constituency Expenses 2,358.70 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 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 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 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.04.2020 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 3,004.25 * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.04.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 1,304.25 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 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.04.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP