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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 186,837.13 ** Annapolis - Member Exp 3,708.05 * Anna - Other Travel Expenses 769.06 636000 Kilometres Travelled 1,158 KM APR 6, 13-15, 19-21, C 1-3 464.71 30.04.2021 2021 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 6, 13-15, 19, 5 LEG PDS 217.39 30.04.2021 2021 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 20-21, 2 PDS 86.96 30.04.2021 2021 HON STEPHEN MCNEIL APR TRAVEL * Anna - Constituency Expenses 2,938.99 761200 Misc. Office Expense WORKPLACE ESSENTIALS,APR 14,S25718,TONER 133.30 30.04.2021 2021 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 201237, MAR 29, SHREDDING 85.00 30.04.2021 2021 HON STEPHEN MCNEIL APR EXP 782500 IT Operational - Ext M5 1887 WEB HOSTING DEFER APR JUL 2021 80.00 19.04.2021 2021 HON STEPHEN MCNEIL JV FOR20210419 782500 IT Operational - Ext GODADDY 1686429897 DOMAIN RENEWAL DEFER APR MAY 20 4.21 19.04.2021 2021 HON STEPHEN MCNEIL JV FOR20210419 784100 Telecommunications BELL ALIANT, 5549438, MAR 4 - APR 3, BUNDLE 266.57 30.04.2021 2021 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY MAR 16A CELL DEFER APR 2021 51.94 20.04.2021 2021 HON STEPHEN MCNEIL JV FOR20210422 784700 Cellular Phones BELL MOBILITY, APR 16A,APR 16 - MAY 15, CELL 112.32 30.04.2021 2021 HON STEPHEN MCNEIL APR EXP 789200 Advertising 17 DEGREE SPORTS AD DEFER APR 2021 4.84 20.04.2021 2021 HON STEPHEN MCNEIL JV FOR20210422 789200 Advertising THE AURORA, 421423, APR 19, AD 156.60 21.04.2021 2021 HON STEPHEN MCNEIL APR EXP 793100 Janitorial Services FLOYD BEMJAMIN, FEB CLEANING 100.00 30.04.2021 2021 HON STEPHEN MCNEIL APR EXP 798100 Insurance Premiums PORTAGE MUTUAL INS 670521 DEFER APR FEB 2022 517.00 20.04.2021 2021 HON STEPHEN MCNEIL JV FOR20210422 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,352.85 01.04.2021 2021 HON STEPHEN MCNEIL CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 HON STEPHEN MCNEIL JV FOR20210421 818100 Subscr Periodicals CHRONICLE HERALD SUBSCRIPTION DEFER APR 2021 29.51 19.04.2021 2021 HON STEPHEN MCNEIL JV FOR20210419 ** Antigonish - Member Exp 2,656.14 * Anti - Living Expenses 1,696.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,499.00 01.04.2021 2021 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,696.00 01.04.2021 2021 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance APRIL LA DUPLICATE PYT 1,499.00- 21.04.2021 2021 RANDY M DELOREY MLA DEFER 2021-22 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT APR 197.00 21.04.2021 2021 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APR, LA RENT, CORRECTION MAY 197.00- 30.04.2021 2021 RANDY M DELOREY MLA LA RENT * Anti - Constituency Expenses 960.14 761200 Misc. Office Expense AMAZON, 9906648, MOUSE PAD 10.92 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense MOUSE PAD 10.92- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761900 Security Services WILSONS SECCCURITY, 492610, MAR SECURITY SERVICES 23.95 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 761900 Security Services WILSONS SECURITY, 499173, MAR 22, SECURITY 235.01 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 761900 Security Services WILSONS MARCH 23.95- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761900 Security Services MAR 22 SECURITY 235.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 762500 Print Prod Charges SIMPLY DUCKY, 4689, PRINTING BUD CARDS 68.48 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 762500 Print Prod Charges BUSINESS CARDS 68.48- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications EASTLINK, 15237619, MAR 3, BUNDLE 88.92 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications MAR EASTLINK 88.92- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising ACADIA BROADCASTING, 75342937, FEB 15-26, RADIO AD 260.00 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX FM, 279100043, FEB 15-19, RADIO ADS 116.25 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX FM, 279100014, FEB 22-26, RADIO ADS 116.25 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRNSIT, 1510, MAR AD 200.00 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 789200 Advertising HOCKEY HELPS THE OMELESS, 1830, MAR 11, AD 100.00 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 7534446, MAR 1-26, RADIO ADS 390.00 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX FM, 279100043, MAR 1 - 26, RADIO ADS 162.75 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH ARENA RINK AD DEFER APR OCT 165.27 19.04.2021 2021 RANDY M DELOREY MLA JV FOR20210419 789200 Advertising MAR ADS 1,182.50- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising CJFX MARCH RADIO ADS 162.75- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 793100 Janitorial Services EUGENE BENOIT, 1577, MAR OFFICE CLEANING 80.00 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services EUGENE BENOIT, 1591, MAR CLEANING 100.00 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services MAR CLEANING 80.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 793100 Janitorial Services MAR CLEANING 100.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.04.2021 2021 RANDY M DELOREY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 RANDY M DELOREY MLA JV FOR20210421 813000 IT Hardware STAPLES, 25469A, EARBUDS TAG 625099 350.49 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 813000 IT Hardware AMAZON, 9033814A, LAPTOP ADAPTER 25.99 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 813000 IT Hardware STAPLES, 1178A, WEBCAM TAG 625096 250.49 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 813000 IT Hardware STAPLES, 25469B, MONITOR TAG 625098 247.99 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 813000 IT Hardware STAPLES, 25469C, KEYBOARD 40.49 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 813000 IT Hardware AMAZON, 9033814B, WIRELESS ADAPTER TAG 625097 89.99 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 813000 IT Hardware STAPLES, 1178B, USB PORT 44.99 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 813000 IT Hardware STAPLES AND AMAZON EQUIP 1,050.42- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 14.99 19.04.2021 2021 RANDY M DELOREY MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 14.99- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 ** Argyle-Barrington - Member Exp 4,514.99 * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.04.2021 2021 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 3,015.99 627100 Fringe Benefits Pay Ending 10.04.21 1.50 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 1.50 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 636000 Kilometres Travelled 880 KM APR 1-30, CONST TRAVEL 353.15 30.04.2021 2021 COLTON F LEBLANC MLA APR CONST TRAVEL 761400 Postage APR POSTAGE 192.00 30.04.2021 2021 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 5604841, MAR 7- APR 6, BUNDLE 185.18 14.04.2021 2021 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications EASTLINK,15562391, MAR 27 -APR 26, INTERNET 79.95 14.04.2021 2021 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications GO DADDY 234060419B E MAIL SERVICES DEFER DEC NOV 167.85 19.04.2021 2021 COLTON F LEBLANC MLA JV FOR20210419 784100 Telecommunications EASTLINK MAR 27 TO 31 12.89- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications BELL ALIANT MAR 7 TO 31 148.99- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784700 Cellular Phones TELUS, APR 21, APR 22- MAY 21, CELL 65.92 30.04.2021 2021 COLTON F LEBLANC MLA APR EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.04.2021 2021 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.04.2021 2021 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 COLTON F LEBLANC MLA JV FOR20210421 818100 Subscr Periodicals GO DADDY 234060419AM MICROSOFT DEFER DEC NOV 2021 336.34 19.04.2021 2021 COLTON F LEBLANC MLA JV FOR20210419 ** Bedford - Member Exp 3,406.49 * Bedf - Constituency Expenses 3,406.49 615100 Casual Employees Pay Ending 10.04.21 665.60 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 665.60 24.04.2021 2021 PP0000010582 627100 Fringe Benefits Pay Ending 10.04.21 37.82 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 37.82 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761900 Security Services RING LLC A2EOB5E00 SECURITY DEFER APR AUG 2021 16.84 19.04.2021 2021 KELLY M REGAN MLA JV FOR20210419 782300 IT Software Purchase MICROSOFT OFFICE 43020 SOFTWARE RENEW DEFER APR 20 6.58 19.04.2021 2021 KELLY M REGAN MLA JV FOR20210419 782500 IT Operational - Ext 1 1 IONS 20318359A EMAIL DEFER APR MAY 2021 10.53 20.04.2021 2021 KELLY M REGAN MLA JV FOR20210422 786700 IT Software Maint. 1 1 IONOS 32265903A EMAIL SUPPOR DEFER APR 2021 2.18 20.04.2021 2021 KELLY M REGAN MLA JV FOR20210422 786700 IT Software Maint. 1 1 IONOS 32265903B EMAIL SUPPORT DEFER APR 2021 7.98 20.04.2021 2021 KELLY M REGAN MLA JV FOR20210422 789200 Advertising METROGUIDE 190325 AD DEFER APR 2021 180.00 20.04.2021 2021 KELLY M REGAN MLA JV FOR20210422 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,694.83 01.04.2021 2021 KELLY M REGAN MLA CONST EXP 811800 Equipment Rentals CULLIGAN WATER COOLER RENTAL DEFER APR OCT 2021 81.08 20.04.2021 2021 KELLY M REGAN MLA JV FOR20210422 818100 Subscr Periodicals HALIFAX EXAMINER 543F0AA5049 SUBS DEFER APR 2021 5.80 20.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210422 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA5049, DEFER APR 2021 5.80- 28.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP ** Cape Breton Centre - Member Exp 4,990.27 * CBCt - Living Expenses 1,374.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.04.2021 2021 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, APR 6- MAY 5, INTERNET 74.95 28.04.2021 2021 KENDRA C COOMBES MLA APR LA * CBCt - Constituency Expenses 3,615.32 615100 Casual Employees Pay Ending 10.04.21 1,032.72 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 926.64 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 340.70- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 67.46 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 60.20 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 22.44- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761600 Freight, Duty EYECANDY SIGNS, 10370B, DELIVERY CHARGES 65.00 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 761600 Freight, Duty GLOBAL PRECISION SIGNAGE, 9742B, DELIVERY CHARGES 15.00 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 761600 Freight, Duty DELIVERY CHARGES 80.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761700 Photocopy Charges OFFICE INTERIORS, 876788, JAN - MAR METER 98.00 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 761700 Photocopy Charges OFFICE INT JAN TO MAR METER 98.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 762500 Print Prod Charges CITY PRINT PLUS, 7827, PRINTING, NEWSLETTER 1,091.56 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 762500 Print Prod Charges EYECANDY SIGNS, 10370A, OFFICE SIGNAGE 315.00 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 762500 Print Prod Charges GLOBAL PRECISION SIGNAGE, 9742A, OFFICE SIGNAGE 63.17 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 762500 Print Prod Charges CITY PRINT NEWSLETTER 1,091.56- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 762500 Print Prod Charges OFFICE SIGNAGE 378.17- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications BELL ALIANT, 5299299, MAR 9, BUNDLE 242.77 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 9 242.77- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising COASTAL RADIO, 21020073, FEB RADIO ADS 100.00 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 789200 Advertising COASTAL RADIO FEB ADS 100.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 793100 Janitorial Services FRED GAETAN, 11431,MAR CLEANING 400.00 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 793100 Janitorial Services MAR CLEANING 400.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.04.2021 2021 KENDRA C COOMBES MLA CONST EXP 811900 Equipment Leases DLL FIN SOL, 7916968,MAR 15- APR 14, COPIER 125.00 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 811900 Equipment Leases DLL FIN SOL, 7956430, APR 15 - MAY 14, COPIER 125.00 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP 811900 Equipment Leases DLL MAR 15 TO 31 68.55- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals ZOOM 42918535 SUBSCR DEFER APR SEPT 2021 100.00 19.04.2021 2021 KENDRA C COOMBES MLA JV FOR20210419 818100 Subscr Periodicals STAPLES, 74235,MICROSOFT 2021-22 SUBSCRIPTION 109.99 26.04.2021 2021 KENDRA C COOMBES MLA MAR EXP ** Cape Breton-Richmond - Member Exp 3,186.50 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2021 2021 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 1,687.50 761900 Security Services GUARDIAN 2027848 SECURITY DEFER APR JAN 2022 187.50 20.04.2021 2021 ALANA PAON MLA JV FOR20210422 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.04.2021 2021 ALANA PAON MLA CONST EXP ** Chester-St. Margaret's - Member Exp 2,945.10 * CStM - Other Travel Expenses 478.26 638100 M L A APR 1, 6-9, 12-19, 19, 11 LEG PDS 478.26 21.04.2021 2021 HUGH W MACKAY MLA APR TRAVEL * CStM - Constituency Expenses 2,466.84 651100 Professional Service BOOM 12, 1196B, PROF SERVICES SOCIAL MEDIA 262.50 21.04.2021 2021 HUGH W MACKAY MLA MAR EXP 651100 Professional Service BOOM 12 PROF SERVS 262.50- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense INDEPENDENT, 838200, TOILET PAPER 4.99 20.04.2021 2021 HUGH W MACKAY MLA APR EXP 761200 Misc. Office Expense STAPLES, 3367B, LABELS 39.98 20.04.2021 2021 HUGH W MACKAY MLA APR EXP 761200 Misc. Office Expense INDEPENDENT TP 4.99- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 767300 Aud. Vis. Audios BOOM 12, 1196A, VIDEO EDITING AND SUPPORT 450.75 21.04.2021 2021 HUGH W MACKAY MLA MAR EXP 767300 Aud. Vis. Audios BOOM 12 VIDEO 450.75- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 782500 IT Operational - Ext BOOM 12 COMM 1155A DOMAIN HOST DEFER APR JAN 2022 20.83 19.04.2021 2021 HUGH W MACKAY MLA JV FOR20210422 784100 Telecommunications GOOGLE, 3888085068, MAR EMAIL 39.00 21.04.2021 2021 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE MAR 39.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications EASTLINK, 15670306, APR 4 - MAY 3,BUNDLE 229.59 30.04.2021 2021 HUGH W MACKAY MLA APR EXP 784700 Cellular Phones KOODO, APR 5, APR 6 - MAY 5, CELL 90.43 20.04.2021 2021 HUGH W MACKAY MLA APR EXP 785200 Electricity 5,844 KW NS POWER, APR 15,FEB 5-APR 9, ELECT 271.30 30.04.2021 2021 HUGH W MACKAY MLA APR EXP 789200 Advertising THE MASTEHEAD NEWS, 1651, APR AD 135.00 20.04.2021 2021 HUGH W MACKAY MLA APR EXP 792600 Snow Removal LYNN HARNISH, MAR 19B, SNOW REMOVAL 20.00 21.04.2021 2021 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal HARNISH SNOW REM 20.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 792700 Lot Maintenance LYNN HARNISH, MAR 19A, SLATING LOT 25.00 21.04.2021 2021 HUGH W MACKAY MLA MAR EXP 792700 Lot Maintenance HARNISH SALTING 25.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 794100 Bank Charges TD BANK, MAR 30, BANK FEES 1.50 20.04.2021 2021 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 7, BANK FEES 1.50 20.04.2021 2021 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, MAR 30, BANK FEES 1.50 21.04.2021 2021 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 31A, BANK FEES 1.50 21.04.2021 2021 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 31B, BANK FEES 4.95 21.04.2021 2021 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges MAR 30 BANK FEES 1.50- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 794100 Bank Charges MAR BANK FEES 7.95- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 794100 Bank Charges TD, APR 30, BANK FEES 4.95 30.04.2021 2021 HUGH W MACKAY MLA APR EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.04.2021 2021 HUGH W MACKAY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 HUGH W MACKAY MLA JV FOR20210421 813000 IT Hardware STAPLES, 3367A, LABEL WRITER TAG 624892 232.99 20.04.2021 2021 HUGH W MACKAY MLA APR EXP 817100 Membership Dues BAY CHAMBER, J2164, 2021-22 MEMBERSHIP 100.00 21.04.2021 2021 HUGH W MACKAY MLA MAR EXP 818100 Subscr Periodicals MICROSOFT EF7971AC7 SUBSCRPT DEFER APR AUG 2021 45.42 19.04.2021 2021 HUGH W MACKAY MLA JV FOR20210419 ** Clare-Digby - Member Exp 5,741.47 * ClDb - Living Expenses 1,509.27 639100 MLA Living Allowance CYGNET PROPERTIES LTD., OFFICE RENT 1,450.00 01.04.2021 2021 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK MAR 17 BUNDLE DEER APR 2021 59.27 20.04.2021 2021 GORDON WILSON MLA JV FOR20210422 * ClDb - Constituency Expenses 4,232.20 615100 Casual Employees Pay Ending 10.04.21 1,323.60 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 1,073.28 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 337.90- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 89.75 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 70.56 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 22.22- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 784700 Cellular Phones TELUS MAR 2 CELL DEFER APR 2021 117.74 20.04.2021 2021 GORDON WILSON MLA JV FOR20210422 789200 Advertising CLAREDIG MIN HOCKEY 202011 AD DEFER APR SEPT 2021 150.00 20.04.2021 2021 GORDON WILSON MLA JV FOR20210422 789200 Advertising THE CLARE SHOPPER 91576 AD DEFER APR 2021 135.00 20.04.2021 2021 GORDON WILSON MLA JV FOR20210422 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 7, BANK FEES 32.00 15.04.2021 2021 GORDON WILSON MLA APR EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.04.2021 2021 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44 01.04.2021 2021 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 89.70 21.04.2021 2021 GORDON WILSON MLA JV FOR20210421 818100 Subscr Periodicals TRI CO VANGUARD SUBSCRIPTION DEFER APR JUN 2021 32.97 19.04.2021 2021 GORDON WILSON MLA JV FOR20210419 818100 Subscr Periodicals LE COURRIER NOUVELLE ECOSSE SUBSCRPT DEFER APR OCT 17.75 19.04.2021 2021 GORDON WILSON MLA JV FOR20210419 818100 Subscr Periodicals CHRONICLE HERALD, DEFER APR - JUL 2021 59.97 21.04.2021 2021 GORDON WILSON MLA DEFER 2021-2022 ** Clayton Park West - Member Exp 5,657.98 * CPWs - Other Travel Expenses 434.78 638100 M L A APR 1, 6-9, 13-16, 19, 10 LEG PDS 434.78 30.04.2021 2021 RAFAH DICOSTANZO MLA APR TRAVEL * CPWs - Constituency Expenses 5,223.20 615100 Casual Employees Pay Ending 24.04.21 600.60 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 262.08- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 4.50 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 35.85 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 18.98- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 636000 Kilometres Travelled 232 KM APR 1-20, CONST TRAVEL 93.10 30.04.2021 2021 RAFAH DICOSTANZO MLA APR CONST TRAVEL 651100 Professional Service JANICE LANDRY, WRITING SERVICES 1,100.00 30.04.2021 2021 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 2860, GARBAGE PICKERS 30.00 30.04.2021 2021 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense Z KLAYME, APR 7-15, CA EXP 103.63 30.04.2021 2021 RAFAH DICOSTANZO MLA APR CA TRAVEL 761900 Security Services WILSONS SECURITY 430792 ALARM DEFER APR JUN 2021 101.85 19.04.2021 2021 RAFAH DICOSTANZO MLA JV FOR20210419 784100 Telecommunications BELL ALAINT, 5677523, MAR 13 - APR 12, BUNDLE 135.17 30.04.2021 2021 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, 2219834, APR E-MAIL 15.60 30.04.2021 2021 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones TELUS MAR 25 CELL DEFER APR 2021 70.16 20.04.2021 2021 RAFAH DICOSTANZO MLA JV FOR20210422 784700 Cellular Phones TELUS, APR 25, APR 26- MAY 25, CELL 144.00 30.04.2021 2021 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising METROGUIDE 2021 22 AD DEFER APR MAR 2022 450.00 20.04.2021 2021 RAFAH DICOSTANZO MLA JV FOR20210422 789200 Advertising PARENT CHILD GUIDE, 21606, APR 21- JUN 23, AD 575.00 30.04.2021 2021 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising PARKVIEW NEWS, 1722, APR AD 500.00 30.04.2021 2021 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising SQUARE ROOTS, 15, APR 7. AD 200.00 30.04.2021 2021 RAFAH DICOSTANZO MLA APR EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT 1,304.35 01.04.2021 2021 RAFAH DICOSTANZO MLA CONST EXP 815100 Meeting Expenses BEDFORD BASIN EVENTSCTR, 123,2020 OPEN HOUSE #1 23.00 21.04.2021 2021 RAFAH DICOSTANZO MLA MAR OPEN HOUSE #1 815100 Meeting Expenses BEDFORD BASIN EVENTS CTR,38786,,2020 OPEN HOUSE #1 30.42 21.04.2021 2021 RAFAH DICOSTANZO MLA MAR OPEN HOUSE #1 815100 Meeting Expenses 2020 OPEN HOUSE 1 53.42- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals GRAVITY FORMS SUBSCRIPTION DEFER APR SEPT 2021 33.35 19.04.2021 2021 RAFAH DICOSTANZO MLA JV FOR20210419 818100 Subscr Periodicals ZOOM 73875174 SUBSCRIP DEFER APR 2021 7.10 20.04.2021 2021 RAFAH DICOSTANZO MLA JV FOR20210422 ** Colchester-Musqu Valley - Member Exp 2,132.39 * CoMV - Constituency Expenses 2,132.39 615100 Casual Employees Pay Ending 24.04.21 429.00 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 32.76- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 1.50 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 27.03 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 1.09- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761900 Security Services WILSONS SECURITY 423477 SECURITY DEFER APR MAY 202 47.90 19.04.2021 2021 WILLIAM L HARRISON MLA JV FOR20210419 784700 Cellular Phones TELUS MAR 18 APR 17 CELL DEFER APR 2021 90.96 20.04.2021 2021 WILLIAM L HARRISON MLA JV FOR20210422 789200 Advertising DON HENDERSON SPORT 3176995 AD DEFER APR DEC 2021 375.00 20.04.2021 2021 WILLIAM L HARRISON MLA JV FOR20210422 811300 Office Rentals MASTADON RIDGE DEV. LTD., OFFICE RENT 1,150.00 01.04.2021 2021 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 WILLIAM L HARRISON MLA JV FOR20210421 ** Colchester North - Member Exp 4,298.35 * CoNt - Other Travel Expenses 778.84 636000 Kilometres Travelled 749 KM APR 1, 6-9, 12-16, 19-20, C 1A - 4A 300.58 30.04.2021 2021 HON KAREN CASEY APR TRAVEL 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEG PDS 478.26 30.04.2021 2021 HON KAREN CASEY APR TRAVEL * CoNt - Living Expenses 1,496.37 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,499.00 01.04.2021 2021 HON KAREN CASEY LA EXP 785200 Electricity 1 KW NS POWER, FEB262021, FEB 24, ELECT 52.66 28.04.2021 2021 HON KAREN CASEY FEB EXP 785200 Electricity 194- KW FEB 24 ELECT 55.29- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACCRUALS * CoNt - Constituency Expenses 2,023.14 636000 Kilometres Travelled 548 KM APR 9-29, CONST TRAVEL 219.91 30.04.2021 2021 HON KAREN CASEY APT CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, APR 7, CA EXP 16.05 30.04.2021 2021 HON KAREN CASEY APR CA EXP 761200 Misc. Office Expense STAPLES, 59689A, TONER 23.99 30.04.2021 2021 HON KAREN CASEY APR EXP 761200 Misc. Office Expense JEAN'S FLOWERS, 35979,FLOWERS, MEMORIAL 100.00 30.04.2021 2021 HON KAREN CASEY APR EXP 761400 Postage STAPLES, 59689B, POSTAGE 230.56 30.04.2021 2021 HON KAREN CASEY APR EXP 789200 Advertising ECOMONY REC CTR AD DEFER APR DEC 2021 187.50 20.04.2021 2021 HON KAREN CASEY JV FOR20210422 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.04.2021 2021 HON KAREN CASEY CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD SUBSCRIPTION DEFER APR OCT 2021 211.13 19.04.2021 2021 HON KAREN CASEY JV FOR20210419 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42106178, APR SUBSCRIPTION 39.00 30.04.2021 2021 HON KAREN CASEY APR EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,001.12 * CHEP - Constituency Expenses 3,001.12 615100 Casual Employees Pay Ending 10.04.21 156.00 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 156.00 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 93.60- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 6.13 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 6.13 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 3.14- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense THE FLAG SHIP. 15694D, FLAGS 37.30 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 41386A,TONER,PAPER CLIPS,CORRECION TAPE 138.35 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 56646,FILE FOLDERS, TABS 87.21 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense LAWTONS DRUGS, 7172000, TOILET PAPER 14.97 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense SUPPLIES 240.53- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense THE FLAG SHOP FLAGS 37.30- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense STAPLES, 63745, TONER, DUSTERS 344.97 30.04.2021 2021 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 65315, FOLDERS 15.99 30.04.2021 2021 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense SOBEYS, 1192000,DISINFECTANT,CLEANER,WIPES 35.99 30.04.2021 2021 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 84404, DESK SEAL STAMPER 60.90 30.04.2021 2021 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense NS ELECTIONS, 8343, ELECTION MAP 20.40 30.04.2021 2021 BARBARA ADAMS MLA APR EXP 761400 Postage CANADA POST, 636616, POSTAGE 92.00 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 761400 Postage CANADA POST, 636616, POSTAGE 9.57 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 761400 Postage CANADA POST POSTAGE 101.57- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761600 Freight, Duty ATL DIGITAL, 531162B, DELIVERY CHARGES 50.00 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 761600 Freight, Duty ATL DIG DELIVERY 50.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761900 Security Services WILSONS SECURITY, 493190, MAR SECURITY SERVICES 23.95 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 761900 Security Services WILSONS MAR SECURITY 23.95- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761900 Security Services WILSONS SECURITY, 500517, APR SECURITY SVS 23.95 30.04.2021 2021 BARBARA ADAMS MLA APR EXP 762500 Print Prod Charges ATL DIGITAL, 531162A, PRINTING, NEWSLETTERS/MAP 5,637.22 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges ATL DIG PRINT NEWSLETTER 5,637.23- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 782500 IT Operational - Ext BRIGHT SHADOW SOL,100190, DEFER APR - JAN 2022 158.29 21.04.2021 2021 BARBARA ADAMS MLA DEFER 2021-2022 782500 IT Operational - Ext DIGITAL EFFECTS, MAR WEBSITE 500.00 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 782500 IT Operational - Ext DIG EFFECTS WEBSITE 500.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications BELL ALIANT, 5212107, MAR 3, BUNDLE 152.93 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 3 152.93- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications BELL ALIANT, 5559765, MAR 4 - APR 3, BUNDLE 157.19 30.04.2021 2021 BARBARA ADAMS MLA APR EXP 784700 Cellular Phones KOODO, FEB 28, MAR CELL 55.43 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 784700 Cellular Phones KOODO MAR CELL 55.43- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784700 Cellular Phones KOODO, APR CELL 63.43 30.04.2021 2021 BARBARA ADAMS MLA APR EXP 786600 IT Hardware Maint. APPLE, 486958504, IPHONE MAINTENANCE 39.00 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 786600 IT Hardware Maint. APPLE MAINT 39.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising CB ADVERTISING, 20165683, JAN 15, AD 139.16 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 179, FEB AD 350.00 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BACON, 192, MAR A 209.23 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 789200 Advertising CB ADVERTISING, 20165684, FEB 15, AD 139.16 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 789200 Advertising CB ADVERTISING, 20165685, MAR 15, AD 139.16 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 789200 Advertising JAN FEB MAR ADS 976.70- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising METROGUIDE, 239402, 2021 - 22 YEARBOOK AD 180.00 30.04.2021 2021 BARBARA ADAMS MLA APR EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.04.2021 2021 BARBARA ADAMS MLA CONST EXP 813100 Equipment Purchases THE FLAG SHOP, 15694A, FLAGPOLE CLIPS TAG 684551 92.50 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 813100 Equipment Purchases THE FLAG SHOP, 15694B, FLAGPOLE CLIPS TAG 684552 92.50 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 813100 Equipment Purchases THE FLAG SHIP. 15694C, FLAG SPREADERS 135.80 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 813100 Equipment Purchases STAPLES, 41386B, CORDLESS PHONE 29.99 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 813100 Equipment Purchases STAPLES PHONE 29.99- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 813100 Equipment Purchases THE FLAG SHOP POLES 320.81- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 817100 Membership Dues EPABA 2021MEM07 2021 MEMBSHP DEFER APR DEC 2021 37.50 20.04.2021 2021 BARBARA ADAMS MLA JV FOR20210422 817100 Membership Dues COL HBR AREA BUS ASSOC,57,OCT 20 SEP 21 MEMBERSHIP 50.00 22.04.2021 2021 BARBARA ADAMS MLA MAR EXP 817100 Membership Dues COLE HARB MEMB OCT TO MAR 25.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals ZOOM, 82662221,APR 2021 - APR 2022,SUBSCRIPTION 200.00 30.04.2021 2021 BARBARA ADAMS MLA APR EXP ** Cole Harbour-Portland Valley - Membr Exp 3,435.68 * CHPV - Constituency Expenses 3,435.68 615100 Casual Employees Pay Ending 10.04.21 1,179.36 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 1,310.40 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 393.12- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 86.02 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 96.06 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 28.65- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761900 Security Services TELUS 21250408 SECUIRTY DEFER APR JUN 2021 112.20 20.04.2021 2021 ROBERT INCE MLA JV FOR20210422 789200 Advertising SNAPD, A000290304, APR AD 100.00 15.04.2021 2021 ROBERT INCE MLA APR EXP 789200 Advertising PARENT CHILD GUIDE 21543 AD DEFER APR 2021 55.78 20.04.2021 2021 ROBERT INCE MLA JV FOR20210422 811300 Office Rentals JOHN WESSON, OFFICE RENT 917.63 01.04.2021 2021 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 5,388.01 * CmNt - Other Travel Expenses 0.00 636000 Kilometres Travelled 396 KM MAR 23-26, C 12 160.81 21.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 636000 Kilometres Travelled 396- KM MAR 23 - 26 OTHER TRAVEL 160.81- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACCRUALS 638100 M L A FEB 9-10, CAUCUS #1 HOTEL 116.28 21.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A CAUCUS 1 HOTEL FEB 9 TO 10 116.28- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 3,889.01 615100 Casual Employees Pay Ending 10.04.21 728.00 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 728.00 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 87.36- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 17.60 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 17.60 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 2.30- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense STAPLES, 11370860, TONER, BINDERS, FOLDERS 341.42 26.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING, 67956, PRINTING, POSTER/BANNERS 147.83 26.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINT WOMENS DAY AD 147.83- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 782500 IT Operational - Ext NETFIRMS 275989456 DOMAIN RENEWAL DEFER APR MAY 20 2.67 19.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20210419 784700 Cellular Phones BELL MOBILITY CELL DEFER APR 2021 3.39 20.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20210422 789200 Advertising NORTHUMBERLAND CURL CLUB 21015 AD DEFER APR DEC 20 135.00 20.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20210422 789200 Advertising BUZZSPROUT 2586901 AD DEFER APR 2021 9.73 20.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20210422 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals THE ECONOMIST, 41 SUBSCRIPT, DEFER APR 2021 22.61 21.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2021-2022 818100 Subscr Periodicals ELECTED TECHNOLOGIES, 4663, 2021-22 SUBSCRIPTION 1,000.00 26.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ZOOM, 78231453, 2021-22, SUBSCRIPTION 200.00 26.04.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA APR EXP ** Cumberland South - Member Exp 4,584.87 * CmSt - Other Travel Expenses 175.91 636000 Kilometres Travelled 330 KM APR 21, C 1 132.43 30.04.2021 2021 TORY RUSHTON MLA APR TRAVEL 638100 M L A APR 21, PD 43.48 30.04.2021 2021 TORY RUSHTON MLA APR TRAVEL * CmSt - Living Expenses 1,509.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,375.00 01.04.2021 2021 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 134.95 21.04.2021 2021 TORY RUSHTON MLA APR LA * CmSt - Constituency Expenses 2,899.01 636000 Kilometres Travelled 1,058 KM APR 1-30, CONST TRAVEL 975.17 30.04.2021 2021 TORY RUSHTON MLA APR CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, APR 6-22, CA EXP 350.34 28.04.2021 2021 TORY RUSHTON MLA APR CA EXP 761200 Misc. Office Expense DENIS,8338748A,APR 20,FOLDERS,BATTERIES,FOLDERS 120.90 30.04.2021 2021 TORY RUSHTON MLA APR EXP 784100 Telecommunications BELL ALIANT, 5562015, MRA 4 - APR 3, BUNDLE 182.21 21.04.2021 2021 TORY RUSHTON MLA APR EXP 784100 Telecommunications BELL ALIANT MAR 4 TO 31 164.50- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising PARRSBORO LIONS ARENA 2021 AD DEFER APR DEC 2021 225.00 19.04.2021 2021 TORY RUSHTON MLA JV FOR20210422 789200 Advertising THE SHORELINE JOURNAL 40121006 AD DEFER APR 2021 102.90 20.04.2021 2021 TORY RUSHTON MLA JV FOR20210422 789200 Advertising SALTWIRE, 28535, APR 17, AD 155.00 21.04.2021 2021 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE, 28590, APR 24, AD 132.00 30.04.2021 2021 TORY RUSHTON MLA APR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.04.2021 2021 TORY RUSHTON MLA CONST EXP 813000 IT Hardware DENIS,8338788B,APR 20,USB FLASH DRIVE 39.99 30.04.2021 2021 TORY RUSHTON MLA APR EXP ** Dartmouth East - Member Exp 3,602.28 * DarE - Constituency Expenses 3,602.28 615100 Casual Employees Pay Ending 10.04.21 901.92 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 1,071.98 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 338.52- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 64.77 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 77.81 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 24.10- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense AMAZON.CA, 7015664195, TONER 115.98 26.04.2021 2021 TIMOTHY HALMAN MLA APR EXP 761200 Misc. Office Expense AMAZON.CA, 7027325857, TONER 159.26 26.04.2021 2021 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5716032, MAR 16 - APR 15, BUNDLE 190.77 26.04.2021 2021 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT MAR 16 TO 31 98.46- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising PARENT CHILD GUIDE 21521 AD DEFER APR MAY 120.00 20.04.2021 2021 TIMOTHY HALMAN MLA JV FOR20210422 789200 Advertising METRO GUIDE PUBLISHING, 237128, JAN 31, AD 175.00 26.04.2021 2021 TIMOTHY HALMAN MLA APR EXP 789200 Advertising MGP JAN 31 AD 175.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 793100 Janitorial Services BARB YOUNG, MAR 27, CLEANING 100.00 26.04.2021 2021 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services BARB YOUNG, APR 10, CLEANING 100.00 26.04.2021 2021 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services MAR 27 CLEANING 100.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals VALOUR INVESTMENTS INC., OFFICE RENT - APR 1,260.87 01.04.2021 2021 TIMOTHY HALMAN MLA CONST EXP - APR ** Dartmouth North - Member Exp 5,204.05 * DarN - Other Travel Expenses 434.78 638100 M L A APR 6-9, 12-16, 19, 10 LEG PDS 434.78 30.04.2021 2021 SUSAN LEBLANC MLA APR TRAVEL * DarN - Constituency Expenses 4,769.27 615100 Casual Employees Pay Ending 10.04.21 780.00 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 936.00 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 280.80- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 53.92 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 65.89 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 19.68- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense LAWTONS, 5071000, SOAP, SPONGE 15.07 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 782500 IT Operational - Ext SQUARESPACE WEB HOSTING DEFER APR JAN 2022 154.49 20.04.2021 2021 SUSAN LEBLANC MLA JV FOR20210422 784100 Telecommunications BELL ALIANT, 5560124, MAR 4 - APR 3, BUNDLE 164.10 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 784700 Cellular Phones BELL MOBILITY MAR 4 APR 3 CELL DEFER APR 2021 3.39 20.04.2021 2021 SUSAN LEBLANC MLA JV FOR20210422 784700 Cellular Phones BELL MOBILITY, APR 4, APR 4 - MAY 3 CELL 35.02 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 789200 Advertising PARENT CHILD GUIDE 21540 DEFER APR MAY 2021 120.00 20.04.2021 2021 SUSAN LEBLANC MLA JV FOR20210422 789200 Advertising HOCKEY HELPS THE HOMELESS, 1834, MAR 1,AD 50.00 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 789200 Advertising THEATRE NS, 906, MAR 29, AD 125.00 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 789200 Advertising VILLAINS THEATRE, APR 24, AD 200.00 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 789200 Advertising METRO GUIDE, 239365, 2021-22 YEARBOOK AD 180.00 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,890.00 01.04.2021 2021 SUSAN LEBLANC MLA CONST EXP 817100 Membership Dues BURNSIDE BUS 1C35AC80001 MEMSHP DEFER APR SEPT 202 20.83 19.04.2021 2021 SUSAN LEBLANC MLA JV FOR20210419 817100 Membership Dues DESTINATION DARTMOUTH,8,2021-22 MEMBERSHIP 200.00 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42110842, APR SUBSCRIPTION 39.00 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals KWES KWES, APR SUBSCRIPTION 5.06 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals CANVA, 22319254, APR SUBSCRIPTION 16.99 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 14.99 30.04.2021 2021 SUSAN LEBLANC MLA APR EXP ** Dartmouth South - Member Exp 3,954.97 * DarS - Other Travel Expenses 521.74 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEG PDS 478.26 21.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR TRAVEL 638100 M L A APR 27, HR PD 43.48 30.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR TRAVEL * DarS - Constituency Expenses 3,433.23 615100 Casual Employees Pay Ending 10.04.21 861.14 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 879.32 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 414.96- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 60.15 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 61.54 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 29.96- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 782500 IT Operational - Ext SQUARESPACE WEB HOSTING DEFER APR 2021 16.94 20.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210422 784100 Telecommunications MAILCHIP, 7238273, APR EMAIL 39.15 26.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications EASTLINK, 15668522, APR 9- MAY 8, BUNDLE 125.81 26.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones EASTLINK, APR 12, APR 6- MAY 5, CELL 48.55 26.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, APR 4- MAY 3, CELL 35.00 26.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP 794100 Bank Charges COLLABRIA, APR 1, BANK FEES 0.12 26.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 817100 Membership Dues ECOLOGY ACTION CTR 1599576688 SUBSC DEFER APR AUG 25.00 19.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210419 817100 Membership Dues EQUAL VOICE 70045 MEMBERSHIP DEFER APR JAN 2022 16.67 19.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210422 817100 Membership Dues WELLNESS WITHIN FEB 21 JAN 22 MEMBE DEFER APR JAN 16.67 19.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210422 818100 Subscr Periodicals MICROSOFT 365 9373531249 SUBSCR DEFER APR AUG 2021 45.41 19.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210419 818100 Subscr Periodicals GLOBE MAIL SUBSCRIPTION DEFER APR NOV 2021 66.00 19.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210419 818100 Subscr Periodicals CHRONICLE HERALD SUBSCRIP DEFER APR MAY 2021 54.60 20.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210422 818100 Subscr Periodicals ZOOM 77225727 SUBSCRIPTION DEFER APR 2021 18.06 20.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210422 818100 Subscr Periodicals HALIFAX EXAMINER,543F0AA0050,APR 18- MAY 18,SUBSC 10.00 26.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNOASCOTIA.COM, 42106873, APR SUBSCRIPTION 39.00 26.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals KUKUKWES, APR SUBSCRIPTION 5.06 26.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA5049, DEFER APR 2021 5.80 28.04.2021 2021 CLAUDIA CHENDER MACLELLAN MLA APR EXP ** Eastern Shore - Member Exp 3,913.55 * EaSh - Other Travel Expenses 478.26 638100 M L A APR 1, 6-9, 12-19, 19, 11 LEG PDS 478.26 21.04.2021 2021 KEVIN S MURPHY MLA APR TRAVEL * EaSh - Constituency Expenses 3,435.29 636000 Kilometres Travelled 828 KM APR 1 - 28, CONST TRAVEL 332.28 30.04.2021 2021 KEVIN S MURPHY MLA APR CONST TRAVEL 761200 Misc. Office Expense HP CANADA, 9002616944, TONER DRUM 111.99 13.04.2021 2021 KEVIN S MURPHY MLA APR EXP 761900 Security Services ARMSTRONG COMM 729934 SECURITY DEFER APR MAR 2022 239.88 20.04.2021 2021 KEVIN S MURPHY MLA JV FOR20210422 782500 IT Operational - Ext WEEBLY, 201935, WEB HOSTING, DEFER APR - DEC 74.25 21.04.2021 2021 KEVIN S MURPHY MLA DEFER 2021-2022 784100 Telecommunications EASTLINK, 15668444, APR 4 - MAY 3, BUNDLE 193.61 27.04.2021 2021 KEVIN S MURPHY MLA APR EXP 789200 Advertising SHOP THE SHORE 7551 AD DEFER APR 2021 243.00 20.04.2021 2021 KEVIN S MURPHY MLA JV FOR20210422 789200 Advertising SHOP THE SHORE, 7452, DEFER APR - JUL ADS 133.33 21.04.2021 2021 KEVIN S MURPHY MLA DEFER 2021-2022 795100 Building Maintenance AINSWORTH, 1333297,FEB 21- JAN 22,PREV MAINTENANCE 175.00 14.04.2021 2021 KEVIN S MURPHY MLA APR EXP 795100 Building Maintenance AINSWORTH FEB MAR 29.17- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,645.27 01.04.2021 2021 KEVIN S MURPHY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 KEVIN S MURPHY MLA JV FOR20210421 818100 Subscr Periodicals ZOOM 5290371 SUBSCRIPTION DEFER APR NOV 2021 133.34 19.04.2021 2021 KEVIN S MURPHY MLA JV FOR20210419 818100 Subscr Periodicals SALTWIRE 2346377 SUBSCRIPTION APR AUG 2021 65.00 20.04.2021 2021 KEVIN S MURPHY MLA JV FOR20210422 818100 Subscr Periodicals MICROSOFT,8102744, 1 YR SUBSCRPT DEFER APR - NOV 72.66 21.04.2021 2021 KEVIN S MURPHY MLA DEFER 2021-2022 ** Fairview-Clayton Park - Member Exp 2,966.46 * FvCP - Other Travel Expenses 478.26 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEG PDS 478.26 28.04.2021 2021 PATRICIA ARAB MLA APR TRAVEL * FvCP - Constituency Expenses 2,488.20 627100 Fringe Benefits Pay Ending 10.04.21 1.50 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 1.50 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 636000 Kilometres Travelled 374 KM APR 4-28, CONST TRAVEL 150.08 30.04.2021 2021 PATRICIA ARAB MLA APR CONST TRAVEL 638100 M L A APR 20-28, PARKING 39.10 30.04.2021 2021 PATRICIA ARAB MLA APR CONST TRAVEL 761900 Security Services ARMSTRONG COMM 684137 SECURITY SVS DEFER APR NOV 2 143.60 19.04.2021 2021 PATRICIA ARAB MLA JV FOR20210419 784100 Telecommunications APPLE MV9S8YYKN6 ICLOUD STORAGE DEFER APR 2021 1.16 20.04.2021 2021 PATRICIA ARAB MLA JV FOR20210422 784100 Telecommunications APPLE MN03K2THNH ICLOUD STORAG DEFER APR 2021 9.22 20.04.2021 2021 PATRICIA ARAB MLA JV FOR20210422 789200 Advertising PARENT CHILD GUIDE 21538 DEFER APR MAY 2021 120.00 19.04.2021 2021 PATRICIA ARAB MLA JV FOR20210422 811300 Office Rentals L&M ENTERPRIZES LTD., OFFICE RENT 1,600.00 01.04.2021 2021 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 PATRICIA ARAB MLA JV FOR20210421 817100 Membership Dues EQUAL VOICE 70046 MEMBERSHIP DEFER APR JAN 2022 16.67 19.04.2021 2021 PATRICIA ARAB MLA JV FOR20210422 817100 Membership Dues LEBANESE CHMB 820160563 MEMSHIP DEFER APR DEC 202 75.00 20.04.2021 2021 PATRICIA ARAB MLA JV FOR20210422 818100 Subscr Periodicals ADOBE 5407568CCA SUBSCRIPTION DEFER APR FEB 2022 285.89 19.04.2021 2021 PATRICIA ARAB MLA JV FOR20210422 ** Glace Bay - Member Exp 5,277.89 * GlBy - Other Travel Expenses 1,635.64 636000 Kilometres Travelled 412 KM APR 6, C 1B 165.34 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 412 KM APR 9, C 2A 165.34 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 412- KM APR 6, C 1B 165.34- 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 412- KM APR 9, C 2A 165.34- 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 412 KM APR 6, C 1B 165.34 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 412 KM APR 9, C 2A 165.34 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 412 KM APR 1, C 1A 165.34 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM APR 12-16, C 2B - 3A 330.68 20.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM APR 18-20, C 3B- 4A 330.68 21.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 6-9, 4 LEG PDS 173.91 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 6-9, 4 LEG PDS 173.91- 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 6-9, 4 LEG PDS 173.91 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 1, 1 LEG PD 43.48 13.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 12-16, 5 LEG PDS 217.39 20.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 19, LEG PD 43.48 21.04.2021 2021 GEOFFREY MACLELLAN MLA APR TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.04.2021 2021 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,072.25 615100 Casual Employees Pay Ending 10.04.21 166.40 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 166.40 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 49.92- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 6.91 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 6.91 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 1.99- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761400 Postage APR POSTAGE 100.00 30.04.2021 2021 GEOFFREY MACLELLAN MLA APR EXP 761700 Photocopy Charges NOVA IMPRINT, 7682A, FEB 22- MAR 22, COPIES 3.62 26.04.2021 2021 GEOFFREY MACLELLAN MLA APR EXP 761700 Photocopy Charges NOVA IMPRINT COPIES 3.62- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 782500 IT Operational - Ext BOOM 12, 1195B, MAR WEB HOSTING 13.75 26.04.2021 2021 GEOFFREY MACLELLAN MLA APR EXP 782500 IT Operational - Ext BOOM 12 MAR WEB 13.75- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications BOOM 12, 1195A, MAR EMAIL 31.00 26.04.2021 2021 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, APR BUNDLE 170.68 26.04.2021 2021 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICTIONS, 774364, APR PHONE 43.77 26.04.2021 2021 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications BOOM 12 MAR EMAIL 31.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.04.2021 2021 GEOFFREY MACLELLAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 GEOFFREY MACLELLAN MLA JV FOR20210421 811900 Equipment Leases XEROX 5018240 COPIER LEASE DEFER APR 2021 53.24 19.04.2021 2021 GEOFFREY MACLELLAN MLA JV FOR20210422 811900 Equipment Leases NOVA IMPRINT, 7682B, FEB 22- MAR 22, COPIER 5.00 26.04.2021 2021 GEOFFREY MACLELLAN MLA APR EXP 811900 Equipment Leases NOVA IMPRINT COPIER 5.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 ** Guysborough-Eastern Shore-Tracadie 5,254.68 * GEsT - Other Travel Expenses 1,276.05 636000 Kilometres Travelled 1,136 KM APR 12-16, 19-22, C 2B- 4A 455.88 30.04.2021 2021 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 852 KM APR 1, 5-9. 1A - 2A 341.91 30.04.2021 2021 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 12-16, 19, 6 LEG PDS 260.87 30.04.2021 2021 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 1, 6-9, 5 LEG PDS 217.39 30.04.2021 2021 LLOYD P HINES MLA APR TRAVEL * GEsT - Living Expenses 1,475.00 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.04.2021 2021 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 2,503.63 615100 Casual Employees Pay Ending 10.04.21 524.16 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 393.12 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 235.87- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 34.32 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 24.28 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 16.24- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense STAPLES, 67305, TONER 80.97 19.04.2021 2021 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense TONER 80.97- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761400 Postage APR POSTAGE 500.00 30.04.2021 2021 LLOYD P HINES MLA APR EXP 761900 Security Services ADT SECUIRTY 20808971 SECURITY DEFER APR MAY 2021 76.00 19.04.2021 2021 LLOYD P HINES MLA JV FOR20210422 785200 Electricity 833 KW NS POWER, MAR 31, ELECT 137.92 19.04.2021 2021 LLOYD P HINES MLA MAR EXP 785200 Electricity 833- KW MAR 31 ELECT 137.91- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACCRUALS 789200 Advertising ADDINGTON PUBLICATIONS, 161524, MAR AD 35.00 19.04.2021 2021 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238650, MAR 24, AD 35.00 19.04.2021 2021 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238795, MAR 24, AD 35.00 19.04.2021 2021 LLOYD P HINES MLA MAR EXP 789200 Advertising CANSO SCOUT TROOP ADS DEFER APR SEPT 2021 120.00 19.04.2021 2021 LLOYD P HINES MLA JV FOR20210419 789200 Advertising METROGUIDE 189682 AD DEFER 2021 2022 180.00 20.04.2021 2021 LLOYD P HINES MLA JV FOR20210422 789200 Advertising MAR ADS 105.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2021 2021 LLOYD P HINES MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 LLOYD P HINES MLA JV FOR20210421 818100 Subscr Periodicals MICROSOFT 365, 2021-22 SUBSCRIPTION 109.00 19.04.2021 2021 LLOYD P HINES MLA MAR EXP ** Halifax Armdale - Member Exp 3,355.41 * HArm - Other Travel Expenses 478.26 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEG PDS 478.26 26.04.2021 2021 LENA M DIAB MLA APR TRAVEL * HArm - Constituency Expenses 2,877.15 615100 Casual Employees Pay Ending 10.04.21 58.24 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 10.04.21 4.29 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 3.00 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.73- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense ROTARY ESSO, 295939, COFFEE SUPPLIES 5.09 28.04.2021 2021 LENA M DIAB MLA APR EXP 761200 Misc. Office Expense ROTARY ESSO, 301354, COFFEE SUPPLIES 5.09 28.04.2021 2021 LENA M DIAB MLA APR EXP 782500 IT Operational - Ext DOMAINCOM 277043146 DOMAIN REG DEFER 2021 15.28 19.04.2021 2021 LENA M DIAB MLA JV FOR20210419 782500 IT Operational - Ext MIGHTY OAK MKT 1382 WEB HOST DEFER APR FEB 2022 114.58 20.04.2021 2021 LENA M DIAB MLA JV FOR20210422 784100 Telecommunications GODADDY 1695308848 RENEWAL EMAIL DEFER APR MAY 202 31.98 19.04.2021 2021 LENA M DIAB MLA JV FOR20210419 784100 Telecommunications BELL ALIANT, 5554779, MAR 4- APR 3, BUNDLE 132.88 28.04.2021 2021 LENA M DIAB MLA APR EXP 784100 Telecommunications BELL ALIANT MAR 4 TO 31 120.02- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 784700 Cellular Phones BELL MOBILITY, MAR 25, MAR 25- APR 24, CELL 105.43 16.04.2021 2021 LENA M DIAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 25 TO 31 23.81- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784700 Cellular Phones BELL MOBILITY, APR 25 - MAY 24, CELL 105.43 28.04.2021 2021 LENA M DIAB MLA APR EXP 789200 Advertising METRO GUIDE, 189850, 2021-22, YEARBOOK AD 180.00 16.04.2021 2021 LENA M DIAB MLA MAR EXP 789200 Advertising NS CRIME STOPPERS, DEC 18, AD 269.56 16.04.2021 2021 LENA M DIAB MLA MAR EXP 789200 Advertising DEC 18 AD 269.57- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising PARKVIEW NEWS, 1728, APR AD 193.74 28.04.2021 2021 LENA M DIAB MLA APR EXP 789200 Advertising CHEBICTO NEWS, 20210332, APR AD 175.00 28.04.2021 2021 LENA M DIAB MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 21611, APR 21 - JUN 23, AD 180.00 28.04.2021 2021 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, MAR 8, BANK FEES 8.00 16.04.2021 2021 LENA M DIAB MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 8.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 794100 Bank Charges SCOTIABANK, APR 14. BANK FEES 1.00 28.04.2021 2021 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 23A, BANK FEES 1.00 28.04.2021 2021 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 23B, BANK FEES 1.00 28.04.2021 2021 LENA M DIAB MLA APR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2021 2021 LENA M DIAB MLA CONST EXP 818100 Subscr Periodicals APPLE, 22401214, MAR 24 - APR 24, SUBSCRIPTION 18.99 16.04.2021 2021 LENA M DIAB MLA MAR EXP 818100 Subscr Periodicals APPLE MAR 25 TO 31 4.29- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals APPLE, 30991336, APR 24- MAY 24, SUBSCRIPTION 18.99 28.04.2021 2021 LENA M DIAB MLA APR EXP ** Halifax Atlantic - Member Exp 2,395.49 * HAtl - Other Travel Expenses 478.26 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEGP PDS 478.26 30.04.2021 2021 BRENDAN O MAGUIRE MLA APR TRAVEL * HAtl - Constituency Expenses 1,917.23 615100 Casual Employees Pay Ending 10.04.21 198.90 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 101.40 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 79.56- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 12.40 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 6.74 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 5.00- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 784100 Telecommunications APR POSTAGE 200.00 30.04.2021 2021 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS MAR 6 CELL DEFER APR 2021 17.50 20.04.2021 2021 BRENDAN O MAGUIRE MLA JV FOR20210422 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.04.2021 2021 BRENDAN O MAGUIRE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 BRENDAN O MAGUIRE MLA JV FOR20210421 818100 Subscr Periodicals GOOGLE PLAY 201049424 SUBSC GOOGLE ONE DEFER APR S 20.00 19.04.2021 2021 BRENDAN O MAGUIRE MLA JV FOR20210419 ** Halifax Chebucto - Member Exp 3,022.32 * HChe - Other Travel Expenses 478.26 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 26.04.2021 2021 GARY C BURRILL MLA MAR TRAVEL 638100 M L A APR 1, 6-9, 12-16, 19, LEG PDS 478.26 26.04.2021 2021 GARY C BURRILL MLA APR TRAVEL 638100 M L A MARCH LEG PDS 391.30- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 * HChe - Constituency Expenses 2,544.06 615100 Casual Employees Pay Ending 10.04.21 208.00 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 208.00 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 62.40- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 10.11 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 10.11 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 2.95- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 784700 Cellular Phones TELUS CELL DEFER APR 2021 25.06 20.04.2021 2021 GARY C BURRILL MLA JV FOR20210422 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.04.2021 2021 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals HFX EXAMINER 3B2A95300 SUBSCRIP DEFER APR 2021 16.13 20.04.2021 2021 GARY C BURRILL MLA JV FOR20210422 ** Halifax Citadel-Sable Island - Membr Exp 4,755.26 * HCSI - Other Travel Expenses 478.26 638100 M L A APR 1, 6-9, 5 LEG PDS 217.39 13.04.2021 2021 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A APR 12-16, 19 6 LEG PDS 260.87 30.04.2021 2021 LABI KOUSOULIS MLA APR TRAVEL * HCSI - Constituency Expenses 4,277.00 615100 Casual Employees Pay Ending 10.04.21 544.55 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 10.04.21 28.57 10.04.2021 2021 PP0000010543 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense NICHENT ENERGY, 7795, HAND SANITIER 194.70 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense NICHENT SANITIZER 194.70- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761700 Photocopy Charges XEROX CANADA, 57319386B, MAR COPIES 11.71 21.04.2021 2021 LABI KOUSOULIS MLA MAR EXP 761700 Photocopy Charges XEROX COPIES 13.47- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761900 Security Services WILSONS SECURITY, 497579, 2021-22, SECURITY SVS 287.40 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP 782500 IT Operational - Ext REBEL.CA, 75129, APR WEB HOSTING 19.00 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications EASTLINK, 15469322, MAR 23 - APR 22, BUNDLE 120.55 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications EASTLINK MAR 23 TO 31 35.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising BEST VERSION MEDIA, 202105, MAY AD 373.20 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP 789200 Advertising BEST VERSION MEDIA, 202103, MAR AD 373.20 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP 789200 Advertising PARENT CHILD GUIDE 21522 AD DEFER APR MAY 2021 120.00 20.04.2021 2021 LABI KOUSOULIS MLA JV FOR20210422 789200 Advertising BEST VERSION MARCH AD 373.20- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,537.76 01.04.2021 2021 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931782103, APR PARKING 135.00 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP 811800 Equipment Rentals XEROX CANADA, 57319386A, MAR COPIER 26.72 21.04.2021 2021 LABI KOUSOULIS MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 LABI KOUSOULIS MLA JV FOR20210421 811800 Equipment Rentals XEROX RENTAL 30.72- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 813000 IT Hardware SHENZHEN TECHNONLGY, 49488, IPHONE CHARGER 32.99 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP 813000 IT Hardware SHENZHEN CHARGER 32.99- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 813300 Office Furniture NOVA AUCTION HOUSE, 9904A, SOFA TAG 683614,OFFICE 103.50 20.04.2021 2021 LABI KOUSOULIS MLA APR EXP ** Halifax Needham - Member Exp 4,591.09 * HNee - Other Travel Expenses 478.26 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEGPDS 478.26 30.04.2021 2021 LISA ROBERTS MLA APR TRAVEL * HNee - Constituency Expenses 4,112.83 615100 Casual Employees Pay Ending 10.04.21 195.37 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 114.92 24.04.2021 2021 PP0000010582 627100 Fringe Benefits Pay Ending 10.04.21 5.83 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 4.05 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 651900 Consulting Services SETH LEVINSON, 210128, DESIGN SERVICES 180.00 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 651900 Consulting Services DESIGN SERVICES 180.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense SUPERSTORE, 20550, KLEENEX 7.99 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 39491, INK PAD 6.79 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense KLEENEX INK PAD 14.78- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761400 Postage CANADA PSOT, 1126279, POSTAGE 115.28 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 761400 Postage POSTAGE 115.28- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761400 Postage CANADA POST, 1129582, POSTAGE 46.56 30.04.2021 2021 LISA ROBERTS MLA APR EXP 761600 Freight, Duty ALL POINTS COURIER, 62422, JAN COURIER SERVICES 6.00 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 761600 Freight, Duty JAN COURIER 6.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761900 Security Services WILSONS SECURITY 460434 SECURITY SVS DEFER APR OCT 167.65 19.04.2021 2021 LISA ROBERTS MLA JV FOR20210419 782500 IT Operational - Ext WEB HOSTING CAN, 731594,MAR 21-MAR 22,DOMAIN RENEW 13.99 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE DOMAIN RENEWAL DEFER APR FEB 2022 249.76 20.04.2021 2021 LISA ROBERTS MLA JV FOR20210422 782500 IT Operational - Ext WEB HOST CAN 731594 DOM RENEW DEFER APR FEB 2022 12.81 20.04.2021 2021 LISA ROBERTS MLA JV FOR20210422 782500 IT Operational - Ext WEB HOST CAN 731594 DOM RENEW DEFER APR FEB 2022 12.81- 27.04.2021 2021 LISA ROBERTS MLA JV FOR20210428 784100 Telecommunications EASTLINK, 14952849, FEB 3, BUNDLE 278.89 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 784100 Telecommunications EASTLINK, 15264080, MAR 3 - APR 2, BUNDLE 274.76 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 784100 Telecommunications EASTLINK 15264080 BUNDLE DEFER APR 2021 17.73 20.04.2021 2021 LISA ROBERTS MLA JV FOR20210422 784100 Telecommunications EASTLINK 15264080 BUNDLE DEFER APR 2021 17.73- 27.04.2021 2021 LISA ROBERTS MLA JV FOR20210428 784100 Telecommunications FEB AND MAR EASTLINK 535.90- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784700 Cellular Phones BELL MOBILITY, MAR 4, APR 4 - MAR 3, CELL 78.65 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 4 CELL DEFER APR 2021 7.61 20.04.2021 2021 LISA ROBERTS MLA JV FOR20210422 784700 Cellular Phones BELL MOBILITY MAR 4 CELL DEFER APR 2021 7.61- 27.04.2021 2021 LISA ROBERTS MLA JV FOR20210428 784700 Cellular Phones BELL MOBILITY MAR 4 TO 31 71.05- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784700 Cellular Phones BELL MOBILITY, APR 13, APR 4- MAY 3, CELL 82.86 30.04.2021 2021 LISA ROBERTS MLA APR EXP 789200 Advertising WONDERNEATH, MAR - APR AD 300.00 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 789200 Advertising THEATRE NS, 904, MAR 29, AD 125.00 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 789200 Advertising NS ADVOCATE, FEB 7 - AUG 7, WEB AD 180.00 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 789200 Advertising ST MARKS, 2, DEC 7, AD 300.00 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1829,MAR 11, AD 100.00 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 789200 Advertising WONDERNEATH AD DEFER APR 2021 150.00 20.04.2021 2021 LISA ROBERTS MLA JV FOR20210422 789200 Advertising NS ADVOCATE WEB AD DEFER APR AUG 2021 120.00 20.04.2021 2021 LISA ROBERTS MLA JV FOR20210422 789200 Advertising WONDERNEATH AD DEFER APR 2021 150.00- 27.04.2021 2021 LISA ROBERTS MLA JV FOR20210428 789200 Advertising NS ADVOCATE WEB AD DEFER APR AUG 2021 120.00- 27.04.2021 2021 LISA ROBERTS MLA JV FOR20210428 789200 Advertising MAR ADS 735.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising HALIFAX REFUGEE CTR, MAR 25 AD 300.00 30.04.2021 2021 LISA ROBERTS MLA MAR EXP 789200 Advertising PARKER ST FOOD BANK, MAR 24, AD 300.00 30.04.2021 2021 LISA ROBERTS MLA MAR EXP 789200 Advertising VEITH HOUSE, 163915, MAR 9, AD 300.00 30.04.2021 2021 LISA ROBERTS MLA MAR EXP 794100 Bank Charges CUA, MAR 31, BANK FEES 14.95 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 14.95- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 794100 Bank Charges CUA, APR 30, BANK FEES 14.95 30.04.2021 2021 LISA ROBERTS MLA APR EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.04.2021 2021 LISA ROBERTS MLA CONST EXP 817100 Membership Dues EQUAL VOICE, 70088, MAR 2021- FEB 2022 MEMBERSHIP 20.00 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 817100 Membership Dues EQUAL VOICE 70088 MEM DEFER APR FEB 2022 18.33 20.04.2021 2021 LISA ROBERTS MLA JV FOR20210422 817100 Membership Dues EQUAL VOICE 70088 MEM DEFER APR FEB 2022 18.33- 27.04.2021 2021 LISA ROBERTS MLA JV FOR20210428 817100 Membership Dues WOMEN'S WELLNESS WITHIN, 2021-22 MEMBERSHIP 80.00 30.04.2021 2021 LISA ROBERTS MLA APR EXP 817100 Membership Dues SCHIZOPHRENIA SOCIETY,249,2021-22 MEMBERSHIP 50.00 30.04.2021 2021 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32111843, MAR SUBSCRIPTION 19.50 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals HALIFA HERALD, MAR SUBSCRIPTION 21.11 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals ZOOM, 76193997, 2021-22, SUBSCRIPTION 200.00 16.04.2021 2021 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals DVL PUBLISHING SUBSCRIPTION DEFER APR NOV 2021 14.00 19.04.2021 2021 LISA ROBERTS MLA JV FOR20210419 818100 Subscr Periodicals HALIFAX EXAMINER E44BCOF0004 SUBSCR DEFER APR NOV 160.00 19.04.2021 2021 LISA ROBERTS MLA JV FOR20210419 818100 Subscr Periodicals LECOURIER SUBSCRIPTION DEFER APR DEC 2021 22.82 19.04.2021 2021 LISA ROBERTS MLA JV FOR20210419 818100 Subscr Periodicals GOOGLE PLAY JAN DEC 2021 SUBSCR DEFER APR DEC 2021 20.99 19.04.2021 2021 LISA ROBERTS MLA JV FOR20210422 818100 Subscr Periodicals ZOOM 76193997 SUBSCRIP DEFER APR 2021 200.00 20.04.2021 2021 LISA ROBERTS MLA JV FOR20210422 818100 Subscr Periodicals ZOOM 76193997 SUBSCRIP DEFER APR 2021 200.00- 27.04.2021 2021 LISA ROBERTS MLA JV FOR20210428 818100 Subscr Periodicals MAR SUBSCRIPTIONS 40.62- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42111843, APR SUBSCRIPTION 19.50 30.04.2021 2021 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 21.11 30.04.2021 2021 LISA ROBERTS MLA APR EXP ** Hammonds Plains-Lucasville - Member Exp 2,529.25 * HPLv - Constituency Expenses 2,529.25 627100 Fringe Benefits Pay Ending 10.04.21 3.00 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 3.00 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.73- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 782500 IT Operational - Ext WESSEX TECHNOLOGY, 6479 DEFER APR -JAN 2022 57.17 21.04.2021 2021 BENJAMIN T JESSOME MLA DEFER 2021-2022 789200 Advertising PARENT CHILD GUIDE 21545 DEFER APR MAY 2021 120.00 20.04.2021 2021 BENJAMIN T JESSOME MLA JV FOR20210422 789200 Advertising METROGUIDE 189412 AD DEFER APR 2021 180.00 20.04.2021 2021 BENJAMIN T JESSOME MLA JV FOR20210422 789200 Advertising HAMM PLAINS CTR 1803 AD DEFER APR MAY 2021 100.00 20.04.2021 2021 BENJAMIN T JESSOME MLA JV FOR20210422 789200 Advertising BEST VERSION 63598202104 AD DEFER APR 2021 168.40 20.04.2021 2021 BENJAMIN T JESSOME MLA JV FOR20210422 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.04.2021 2021 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 BENJAMIN T JESSOME MLA JV FOR20210421 ** Hants East - Member Exp 1,830.14 * HtsE - Constituency Expenses 1,830.14 615100 Casual Employees Pay Ending 24.04.21 639.60 24.04.2021 2021 PP0000010582 627100 Fringe Benefits Pay Ending 10.04.21 1.50 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 35.83 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 789200 Advertising UNIACKE NEWSLETTER 41132 ADS DEFER APR JUL 2021 90.00 19.04.2021 2021 MARGARET MILLER MLA JV FOR20210419 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.04.2021 2021 MARGARET MILLER MLA CONST EXP 818100 Subscr Periodicals MICROSOFT SUBSCRIPTION DEFER APR OCT 2021 63.58 19.04.2021 2021 MARGARET MILLER MLA JV FOR20210419 ** Hants West - Member Exp 3,202.60 * HtsW - Other Travel Expenses 0.00 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 20.04.2021 2021 GARNET C PORTER MLA MAR TRAVEL 638100 M L A MAR 8 TO 31 LEG PDS 391.30- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 * HtsW - Constituency Expenses 3,202.60 615100 Casual Employees Pay Ending 10.04.21 618.80 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 618.80 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 222.77- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 41.58 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 41.58 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 15.23- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 636000 Kilometres Travelled 150 KM NOV 25, CONST TRAVEL 60.91 20.04.2021 2021 GARNET C PORTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 150 KM FEB 10, CONST TRAVEL 60.91 20.04.2021 2021 GARNET C PORTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,500 KM MAR 8-31, CONST TRAVEL 609.13 20.04.2021 2021 GARNET C PORTER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 150- KM NOV 25 CONST TRAVEL 60.91- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACCRUALS 636000 Kilometres Travelled 150- KM FEB 10 CONST TRAVEL 60.91- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACCRUALS 636000 Kilometres Travelled 1,500- KM MAR 8 - 31 CONST TRAVEL 609.13- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACCRUALS 651100 Professional Service AVON MICRO SYSTEMS, 17075, COMPUTER SERVICES 40.00 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 651100 Professional Service AVON MICRO SYSTEMS, 17090, COMPUTER SERVICES 75.00 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 651100 Professional Service AVON COMP SERVS 115.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense WALMART, 6057, TOILET PAPER 12.93 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 9980845, ENVELOPES, PAPER 145.56 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 102901, JAN 25, SHREDDING 50.00 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense LANGSTFF CARD CO, 101950A, CERTIFICATE HOLDERS 382.49 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense BROOKLYN OFFICE, 121933, STAPLES 6.60 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense OFF SUPPLIES AND SHREDDING 208.49- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense LANSTAFF CERT HOLDERS 382.50- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense BROOKLYN STAPLES 6.60- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761400 Postage CANADA POST, 1632951, 5 MONEY ORDERS 37.50 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 761400 Postage CANADA POST, 1642495, 3 MONEY ORDERS 22.50 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 761400 Postage MONEY ORDERS 37.50- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761400 Postage CANADA POST MONEY ORDERS 22.50- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761400 Postage APR POSTAGE 250.00 30.04.2021 2021 GARNET C PORTER MLA APR EXP 761600 Freight, Duty LANSTAFF CARD CO, 10150B, DELIVERY CHARGES 34.45 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 761600 Freight, Duty MARR'S PARCEL PICK UP, 753337, JAN 15,COURIER FEES 18.59 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 761600 Freight, Duty LANGSTAFF DELIVERY 34.45- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761600 Freight, Duty MARRS COURIER FEES 18.59- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761700 Photocopy Charges WORKPLACE ESSENTIALS,S25979, AN 31 - APR 30,METER 623.66 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 761700 Photocopy Charges WORKPLACE ESS FEB AND MAR METER 415.78- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761900 Security Services WILSONS SECURITY, 491264, SECURITY SYSTEM MAINT 507.95 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 761900 Security Services WILSONS SEC MAINT 507.95- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 782500 IT Operational - Ext TUCOWS CORP 5130421 DOMAIN RENEW DEFER APR OCT 202 28.92 19.04.2021 2021 GARNET C PORTER MLA JV FOR20210419 784100 Telecommunications EASTLINK, 14848538, JAN 24, BINDLE 187.13 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 15160415, MAR 12 - APR 11, BUNDLE 189.58 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 15471181, APR 12 - MAY 11, BUNDLE 191.68 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK JAN 24 187.13- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications EASTLINK MAR 12 TO 31 122.28- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 90.43 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27A, CELL 104.18 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 90.43 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27A, CELL 107.05 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, MAR 9 - APR 8, CELL 93.43 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27A, CELL 104.18 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY DEC 27 JAN 9 194.61- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784700 Cellular Phones BELL MOBILITY FEB AND MAR 183.51- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784700 Cellular Phones BELL MOBILITY FEB AND MAR 173.90- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising BIG BROTHERS/SISTERS, 1426, NOV 6, AD 250.00 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 789200 Advertising SALTWIRE, 15640, DEC 23, AD 132.00 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 236991, JAN 27, AD 75.00 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 237574, FEB 27, AD 75.00 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6496, FEB 9,PLACE MAT ADS 120.00 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 238449, MAR 18, AD 75.00 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 789200 Advertising UNIACKE NEWSLETTER, 41172, APR - JUL AD 66.09 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 789200 Advertising NOV AND DEC AD 382.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising JAN AND FEB ADS 270.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising ADVOCATE MAR AD 75.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.04.2021 2021 GARNET C PORTER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 GARNET C PORTER MLA JV FOR20210421 813000 IT Hardware WORKPLACE ESSENTIALS, W07354, PRINTER TAG 624369 3,129.26 21.04.2021 2021 GARNET C PORTER MLA MAR EXP 813000 IT Hardware WORKPLACE ESS PRINTER 3,129.27- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals MICROSOFT OFFICE 365, FEB 21 - JAN 22,SUBSCRIPTION 109.00 20.04.2021 2021 GARNET C PORTER MLA JAN EXP 818100 Subscr Periodicals SALTWIRE, 10465884, MAR 2021 - FEB 2022, SUBSCRIPT 52.00 20.04.2021 2021 GARNET C PORTER MLA FEB EXP 818100 Subscr Periodicals MS OFFICE FEB AND MAR 18.17- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals SALTWIRE MAR SUBSCRIPTION 4.33- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 ** Inverness - Member Exp 2,524.16 * Inve - Living Expenses 1,300.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,300.00 20.04.2021 2021 ALLAN MACMASTER MLA APR LA * Inve - Constituency Expenses 1,224.16 615100 Casual Employees Pay Ending 24.04.21 280.80 24.04.2021 2021 PP0000010582 627100 Fringe Benefits Pay Ending 10.04.21 6.00 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 20.19 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 1.10- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense WALMART, 247, TONER 55.98 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense INVERNESS CO-OP, 4725000A, PPER TOWEL, SOAP, WATER 30.25 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense R A FREEMAN PHARMACHOICE,MAR 30, TOILET PAPER,SOAP 13.77 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense COMPUTER CONNECTION, 92797A, TONER 212.64 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense SUPPLIES 312.65- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761600 Freight, Duty COMPUTER CONNECTION, 92797B, DELIVERY CHARGS 26.67 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 761600 Freight, Duty COMP CONN DELIVERY 26.67- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 767400 Exhibit Supplies GINETTE CHIASSON, 10, TRANSLATION SERVICES 15.00 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 767400 Exhibit Supplies G CHIASSON INTERPRETER 15.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 782500 IT Operational - Ext GODADDY DOMAIN RENEWAL DEFER APR SEPT 2021 25.88 19.04.2021 2021 ALLAN MACMASTER MLA JV FOR20210419 784100 Telecommunications BELL ALIANT, 5082124, FEB 21, BUNDLE 152.35 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT FEB 21 152.35- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications BELL ALIANT, 4727747, JAN 21, BUNDLE 149.23 28.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT JAN 21 149.23- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 784700 Cellular Phones BELL MOBILITY, MAR 4A TURBO STICK 5.00 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4B, CELL 35.02 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 40.02- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising ORAN, 94930, MAR ADS 436.79 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX-FM, 89, FEB RADIO ADS 240.00 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 7534367, MAR RADIO ADS 250.00 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 238806, MAR 31, BUS CARD AD 105.75 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 238807, MAR 24, BUS CARD AD 105.75 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 238808, MAR 17, BUS CARD AD 105.75 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 238810,MAR 3, BUS CARD AD 105.75 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE REPORTER, 238809,MAR 10, BUS CARD AD 105.75 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising FEB MAR ADS 1,455.54- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising 101.5 THE HAWK, 7533793, DEC RADIO ADS 250.00 28.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising JUDIQUE HISTORICAL SOC, 12021,JAN 15, CALENDAR AD 200.00 28.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 20085, OCT RADIO ADS 300.00 28.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 20088, JAN RADIO ADS 300.00 28.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 20090, MAR RADIO ADS 240.00 28.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP,10515,FEB RADIO ADS 52.63 28.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP,10516,MAR RADIO ADS 105.26 28.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 789200 Advertising OCT TO MAR ADS 1,447.89- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.04.2021 2021 ALLAN MACMASTER MLA CONST EXP 818100 Subscr Periodicals ORAN SUBSCRIPTION DEFER APR SEPT 2021 26.00 19.04.2021 2021 ALLAN MACMASTER MLA JV FOR20210419 818100 Subscr Periodicals THE REPORTER 17135 SUBSCRIPTION DEFER APR SEPT 202 20.00 19.04.2021 2021 ALLAN MACMASTER MLA JV FOR20210419 818100 Subscr Periodicals GODADDY MICROSOFT OFFICE 365 SUBSCRIPT DEFER APR A 46.40 19.04.2021 2021 ALLAN MACMASTER MLA JV FOR20210419 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32105575,MAR SUBSCRIPTION 39.00 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 3018, MAR SUBSCRIPTION 14.00 22.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTIONS 53.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 28.04.2021 2021 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals MACDONALD SUBS JAN 14.00- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 ** Kings North - Member Exp 4,932.54 * KiNt - Constituency Expenses 4,932.54 615100 Casual Employees Pay Ending 10.04.21 790.40 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 780.00 24.04.2021 2021 PP0000010582 627100 Fringe Benefits Pay Ending 10.04.21 56.23 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 45.42 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.73- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense PITNEY BOWES, 17540405A, INK 129.99 16.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISHOLM, 782491, TONER 374.98 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RCL KINGS, 970075, WREATH 50.00 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES INK 129.99- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense TONER AND WREATH 424.98- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761400 Postage APR POSTAGE 1,455.55 30.04.2021 2021 JOHN ABRAHAM LOHR MLA APR EXP 761600 Freight, Duty PITNEY BOWES, 17540405B, DELIVERY CHARGES 9.99 16.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 761600 Freight, Duty PITNEY BOWES DELIVERY 9.99- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 782500 IT Operational - Ext NATIONALBUILDER, 10003798, MAR WEB HOSTING 76.81 16.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext NATIONALBUILDER, 105000, FEB WEB HOSTING 77.49 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext NATIONBUILDER 76.81- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 782500 IT Operational - Ext FEB WEB HOSTING 77.49- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications APPLE, 5415020029, FEB 26 - MAR 25,ICLOUD STORAGE 1.29 16.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3870615367, FEB EMAIL 7.80 16.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3855532903, JAN EMAIL 7.80 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE AND GOOGLE 9.09- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications JAN EMAIL 7.80- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28 - APR 27, CELL 95.43 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 28 TO 31 12.31- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising APPLE, JAN 25 - FEB 25, ICLOUD STORAGE 1.29 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising MAGIC 94.9, 79559901, DEC 14-22, RADIO ADS 129.50 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising AVR97.7, 76491027, NOV 17-30, RADIO ADS 100.00 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising AVR97.7, 76491180, DEC 14-22, RADIO ADS 129.50 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE, 15130, FEB 10, AD 155.00 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE, 15128, DEC 9, AD 155.00 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLGE COMMISSIONERS CANNING, 1873, OCT - DEC ADS 135.00 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising GLOOSCAP CURL CLUB 20191506 DEFER APR DEC 2021 75.00 20.04.2021 2021 JOHN ABRAHAM LOHR MLA JV FOR20210422 789200 Advertising OCT TO FEB ADS 802.59- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 794100 Bank Charges TD BANK, MAR 31, BANK FEES 19.00 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 19.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.04.2021 2021 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 JOHN ABRAHAM LOHR MLA JV FOR20210421 818100 Subscr Periodicals MACDONAL NOTEBOOK, MAR SUBSCRIPTION 14.00 16.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32107522, MAR SUBSCRIPTION 39.00 16.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22107522, FEB SUBSSCRIPTION 39.00 20.04.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTIONS 53.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals FEB SUBSCRIPTION 53.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 ** Kings South - Member Exp 1,143.06 * KiSt - Constituency Expenses 1,143.06 627100 Fringe Benefits Pay Ending 10.04.21 1.50 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 1.50 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761900 Security Services WILSONS SEC 489813 DEFER APR MAY 2021 47.90 20.04.2021 2021 KEITH R IRVING MLA JV FOR20210422 784100 Telecommunications RBC, MAR 1A, BANK FEES 6.00 15.04.2021 2021 KEITH R IRVING MLA APR EXP 784100 Telecommunications RBC, MAR 1A, BANK FEES 6.00- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 784700 Cellular Phones TELUS CELL DEFER APR 2021 18.87 20.04.2021 2021 KEITH R IRVING MLA JV FOR20210422 785200 Electricity 575 KW NS POWER, MAR 11, JAN 7 - MAR 5,ELECT 116.51 15.04.2021 2021 KEITH R IRVING MLA APR EXP 785200 Electricity 575- KW NS POWER, MAR 11, JAN 7 - MAR 5,ELECT 116.51- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 789200 Advertising GRAPEVINE PUBLISHING, 57, MAR AD 111.00 15.04.2021 2021 KEITH R IRVING MLA APR EXP 789200 Advertising GASPEREAU GAZETTE, 954, DEC - MAR ADS 100.00 15.04.2021 2021 KEITH R IRVING MLA APR EXP 789200 Advertising GRAPEVINE PUBLISHING, 57, MAR AD 111.00- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 789200 Advertising GASPEREAU GAZETTE, 954, DEC - MAR ADS 100.00- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 793100 Janitorial Services CINDY BRIGGS CLEANING, MAR 10, CLEANING 40.00 15.04.2021 2021 KEITH R IRVING MLA APR EXP 793100 Janitorial Services CINDY BRIGGS CLEANING, MAR 24, CLEANING 40.00 15.04.2021 2021 KEITH R IRVING MLA APR EXP 793100 Janitorial Services CINDY BRIGGS CLEANING, MAR 10, CLEANING 40.00- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 793100 Janitorial Services CINDY BRIGGS CLEANING, MAR 24, CLEANING 40.00- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 1B, BANK FEES 1.50 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 1C, BANK FEES 1.25 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 10, BANK FEES 1.50 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 18, BANK FEES 1.50 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 24, BANK REES 1.50 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 1B, BANK FEES 1.50- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 1C, BANK FEES 1.25- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 10, BANK FEES 1.50- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 18, BANK FEES 1.50- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAR 24, BANK REES 1.50- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 980.00 01.04.2021 2021 KEITH R IRVING MLA CONST EXP 811300 Office Rentals COLDBROOK COMM ASSOC, DEC - FEB RENTAL 150.00 15.04.2021 2021 KEITH R IRVING MLA APR EXP 811300 Office Rentals COLDBROOK COMM ASSOC, DEC - FEB RENTAL 150.00- 15.04.2021 2021 KEITH R IRVING MLA APR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 KEITH R IRVING MLA JV FOR20210421 818100 Subscr Periodicals HFX HERALD SUBSCRIP DEFER APR JAN 2022 43.33 20.04.2021 2021 KEITH R IRVING MLA JV FOR20210422 818100 Subscr Periodicals CANVA DESIGN 2990 SUBSCRIP DEFER APR 2021 5.48 20.04.2021 2021 KEITH R IRVING MLA JV FOR20210422 ** Kings West - Member Exp 2,313.98 * KiWt - Constituency Expenses 2,313.98 615100 Casual Employees Pay Ending 10.04.21 83.20 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 83.20 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 24.96- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 3.35 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 3.35 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.92- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense R WARD, 9153, WATER 71.50 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 733526, PAPER, STORAGE BOXES 109.97 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense MICHELE BENT, 3149, VACUUM BAGS 21.96 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense WATER AND SUPPLIES 203.43- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 761900 Security Services VALLEY ALARMS LTD 56217 DEFER APR AUG 2021 100.00 19.04.2021 2021 LEO A GLAVINE MLA JV FOR20210419 782500 IT Operational - Ext JOHN MACDONALD, 13A, 2021-22, WEB HOSTING 220.00 22.04.2021 2021 LEO A GLAVINE MLA MAR EXP 782500 IT Operational - Ext JOHN MACDONALD, 13B, 2021-22, DOMAIN RENEWAL 28.50 22.04.2021 2021 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TELECOM, 31675, MAR 31, BUNDLE 290.15 22.04.2021 2021 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TEL MAR 31 290.15- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 784100 Telecommunications MAINLAND TELECOM, 31265, FEB 28, BUNDLE 290.15 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TELECOM, 30855, JAN 31, BUNDLE 290.32 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TEL JAN AND FEB 580.47- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 785200 Electricity 2,621 KW NS POWER, MAR 17, ELECT 518.51 22.04.2021 2021 LEO A GLAVINE MLA MAR EXP 785200 Electricity 2,621- KW MAR 17 ELECT 518.51- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACCRUALS 789200 Advertising COFFEE BREAK PUBLICATIONS, 656, MAR ADS 149.75 22.04.2021 2021 LEO A GLAVINE MLA MAR EXP 789200 Advertising UNSOLVED CRIME PUBLICATIONS, 2021 YEARBOOK AD 269.56 22.04.2021 2021 LEO A GLAVINE MLA MAR EXP 789200 Advertising JAN TO MAR ADS 217.14- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising CREDIT UNION CTR, 4128, 2020-21, WALL SIGN AD 250.00 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 789200 Advertising THE AURORA NEWSPAPER, 414829, FEB 21, AD 102.60 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 645, FEB ADS 119.80 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 789200 Advertising VALLEY WILDCATS, NOV 6, PROGRAM AD 543.48 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 789200 Advertising BIG BROTHERS/BIG SISTERS ANNAPOLIS,1344,JAN AD 275.00 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 789200 Advertising NOV FEB MAR ADS 1,290.88- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 793100 Janitorial Services SQUEEGEE MAN, 24, JAN 12- MAR 25, WINDOW CLEANING 33.00 22.04.2021 2021 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE JAN TO MAR 33.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 793100 Janitorial Services MICHELE BEST, 11620, FEB CLEANING 160.00 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 11621, MAR CLEANING 160.00 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services FEB AND MAR CLEANING 320.00- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,456.02 01.04.2021 2021 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, FEB 15, COPIER LEASE 82.54 28.04.2021 2021 LEO A GLAVINE MLA MAR EXP 811900 Equipment Leases FEB 15 COPIER LEASE 82.54- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 818100 Subscr Periodicals ROBOTNIK 63822 SUBSCRPT MICROSOFT DEFER APR AUG 2 160.07 19.04.2021 2021 LEO A GLAVINE MLA JV FOR20210419 ** Lunenburg - Member Exp 3,929.01 * Lune - Other Travel Expenses 478.26 638100 M L A APR 1, 6-9, 12-16. 19, 11 LEG PDS 478.26 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR TRAVEL * Lune - Constituency Expenses 3,450.75 615100 Casual Employees Pay Ending 10.04.21 109.20 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 163.80 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 49.14- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 3.92 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 6.72 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 1.93- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 636000 Kilometres Travelled 722 KM APR 1-19, CONST TRAVEL 289.74 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2567, CARDS 114.00 20.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP 762500 Print Prod Charges PRINTER'S CORNER, 7310,OPEN/CLOSED DORR SIGNAGE 25.00 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP 784100 Telecommunications EASTLINK, 15550767,MAR 30 - APR 29. BUNDLE 233.08 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones TELUS CELL DEFER APR 2021 21.90 20.04.2021 2021 SUZANNE LOHNES-CROFT MLA JV FOR20210422 784700 Cellular Phones VIRGIN MOBILE CELL DEFER APR 2021 23.68 20.04.2021 2021 SUZANNE LOHNES-CROFT MLA JV FOR20210422 784700 Cellular Phones TELUS, APR 9, APR 10 - MAY 9, CELL 75.43 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising BRIDGEWATER ALERS SOFTBALL,5,APR-OCT BANNER AD 250.00 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 238896, MAR 10, AD 150.00 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 238897, MAR 3-31, BUD CARD AD 168.05 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE-OUT CLEANING SERVICES,91570, APR CLEANING 105.00 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP 811300 Office Rentals THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT 1,449.01 01.04.2021 2021 SUZANNE LOHNES-CROFT MLA CONST EXP 815100 Meeting Expenses TOWN OF LUNENBURG, 82872, 2020 OPEN HOUSE #1 151.00 22.04.2021 2021 SUZANNE LOHNES-CROFT MLA MAR OPEN HOUSE #1 815100 Meeting Expenses OPEN HOUSE 1 151.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals STAPLES 30053 MICROSOFT BUS 365 SUBSCRIP DEFER APR 79.16 19.04.2021 2021 SUZANNE LOHNES-CROFT MLA JV FOR20210419 818100 Subscr Periodicals ADVOCATE MEDIA 6784 SUBSCRIPT DEFER APR DEC 2021 39.13 19.04.2021 2021 SUZANNE LOHNES-CROFT MLA JV FOR20210419 818100 Subscr Periodicals CHRONICLE HERALD SUBSCRIP DEFER APR MAR 2022 156.00 20.04.2021 2021 SUZANNE LOHNES-CROFT MLA JV FOR20210422 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42109127, APR SUBSCRIPTION 39.00 30.04.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP ** Lunenburg West - Member Exp 3,785.71 * LuWt - Living Expenses 1,499.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,499.00 01.04.2021 2021 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,286.71 782500 IT Operational - Ext DIGITAL FUSION 3279A DOMAIN DEFER APR MAY 2021 25.90 20.04.2021 2021 HON MARK I FUREY JV FOR20210422 782500 IT Operational - Ext DIGITAL FUSION 3279B WEB HOSTING DEFER APR MAY 202 6.13 20.04.2021 2021 HON MARK I FUREY JV FOR20210422 784700 Cellular Phones BELL MOBILITY CELL TABLET DEFER APR 2021 55.13 20.04.2021 2021 HON MARK I FUREY JV FOR20210422 785200 Electricity 4,046 KW NS POWER, FEB 12 - APR 14, ELECT 623.35 27.04.2021 2021 HON MARK I FUREY APR EXP 789200 Advertising METROGUIDE190360 21 22 YEARBOOK AD DEFER APR 2021 180.00 20.04.2021 2021 HON MARK I FUREY JV FOR20210422 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.04.2021 2021 HON MARK I FUREY CONST EXP 811400 Parking TOWN OF BRIDGEWATER 2020579008 PARKING DEFER APR S 108.70 19.04.2021 2021 HON MARK I FUREY JV FOR20210419 811400 Parking TOWN OF BRIDGETOWN 93171 PARK DEFER APR JUL 2021 87.50 20.04.2021 2021 HON MARK I FUREY JV FOR20210422 ** Northside-Westmount - Member Exp 2,584.47 * NsWm - Living Expenses 1,460.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,460.00 01.04.2021 2021 MURRAY RYAN MLA LA EXP 784100 Telecommunications BELL ALIANT, NOV 24, INTERNET 84.94 19.04.2021 2021 MURRAY RYAN MLA MAR LA 784100 Telecommunications BELL ALIANT, DEC 24, BUNDLE 30.83 19.04.2021 2021 MURRAY RYAN MLA MAR LA 784100 Telecommunications BELL ALIANT, JAN 24, PHONE 20.00 19.04.2021 2021 MURRAY RYAN MLA MAR LA 784100 Telecommunications BELL ALIANT, FEB 24, PHONE 20.00 19.04.2021 2021 MURRAY RYAN MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 24, BUNDLE 79.96 19.04.2021 2021 MURRAY RYAN MLA MAR LA 784100 Telecommunications NOV 24 TO MAR 24 BELL ALIANT 235.73- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 785200 Electricity 72 KW NS POWER, JAN 15, ELECT 33.08 19.04.2021 2021 MURRAY RYAN MLA MAR LA 785200 Electricity 69 KW NS POWER, MAR 15, ELECT 32.71 19.04.2021 2021 MURRAY RYAN MLA MAR LA 785200 Electricity 141- KW JAN 15 - MAR 15 E;ECT 65.79- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACCRUALS * NsWm - Constituency Expenses 1,124.47 627100 Fringe Benefits Pay Ending 10.04.21 1.50 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 1.50 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 651100 Professional Service SKETCHLINE, 12414, GRAPHIC DESIGN SERVICES 175.00 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 651100 Professional Service SKETCHLINE GRAPHICS 175.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense MARITIME COFFEE, 497433, COFFEE SUPPLIES 18.75 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense MARITIME COFFEE, 499103, COFFEE SUPPLIES 37.50 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense MARITIME COFFEE, 501500, COFFEE SUPPLIES 37.50 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense MARITIME COFFEE, 505064, COFFEE SUPPLIES 39.00 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense BUFFETS OFFICE,11810,TONER, FOLDERS, ENVELOPES 133.73 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, TOILET PAPER, COFFEE SUPPLIES 8.48 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, GARBAGE BAGS, CLEANER 15.96 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, TOILET PAPER 5.98 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense WALMART, 3582, CLEANER 3.97 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 100133, BINDER 3.49 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense CIRCLE K, 2423284, COFFEE SUPPLIES 2.60 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 1490, PENS, PLASTIC INSERTS, BINDER 16.50 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES AND COFFEE 304.36- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761200 Misc. Office Expense SUPPLIES 19.10- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761400 Postage PITNEY BOWES, JAN 25A, POSTAGE (METER) 174.50 28.04.2021 2021 MURRAY RYAN MLA JAN EXP 761400 Postage PITNEY BOWES METER REFILL 174.50- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210430 784100 Telecommunications BELL ALIANT, 5335127, MAR 12, BUNDLE 203.35 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 12 203.35- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising HARNESS RACING CAPE BRENTON, 2021022802, FEB 1, AD 100.00 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising CTV, 130003762, DEC 14 - JAN 3, ADS 350.10 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE 25557, MAR 6, AD 127.50 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 25602, MAR 13, AD 127.50 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 25654, MAR 20, AD 127.50 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 25702, MAR 27, AD 127.50 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising LOOK WHAT COOKIN, 19065, FEB ADS 120.00 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising LOOK WHAT COOKIN, 19256, MAR ADS 119.00 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising GLEN GRAY, JAN ADS 75.00 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising GLEN GRAY, FEB ADS 100.00 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising GLEN GRAY, MAR ADS 125.00 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising 902 SIGN GROUP, 856, FEB DIGITAL AD 250.00 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising MBS RADIO, 288117, NOV 5-10, RADIO ADS 39.57 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising MBS RADIO, 280944, NOV 5-10, RADIO ADS 19.85 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising MBS RADIO, 287267, NOV 5-10, RADIO ADS 39.57 22.04.2021 2021 MURRAY RYAN MLA MAR EXP 789200 Advertising FEB AND MAR ADS 960.10- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising NOV JAN FEB MAR ADS 887.99- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals CKC HOLDINGS INC., OFFICE RENT 1,000.00 01.04.2021 2021 MURRAY RYAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 MURRAY RYAN MLA JV FOR20210421 813000 IT Hardware BEST BUY, 2475B, MONITOR TAG 591653 188.99 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 813000 IT Hardware BEST BUY, 2475A, WEBCAM TAG 591654 130.49 19.04.2021 2021 MURRAY RYAN MLA MAR EXP 813000 IT Hardware BEST BUY MONITOR WEBCAM 319.48- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 818100 Subscr Periodicals MICROSOFT E0400CN6KC SUBSCRIPTION DEFER APR OCT 20 76.99 19.04.2021 2021 MURRAY RYAN MLA JV FOR20210419 ** Pictou Centre - Member Exp 3,281.89 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2021 2021 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 1,782.89 784700 Cellular Phones KOODO MAR 25 CELL DEFER APR 2021 91.47 20.04.2021 2021 PATRICK R DUNN MLA JV FOR20210422 784700 Cellular Phones KOODO MAR 31 CELL DEFER APR 2021 111.43 20.04.2021 2021 PATRICK R DUNN MLA JV FOR20210422 789200 Advertising POSTIVE AGING MAGAZINE190379 DEFER APR 2021 180.00 20.04.2021 2021 PATRICK R DUNN MLA JV FOR20210422 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.04.2021 2021 PATRICK R DUNN MLA CONST EXP 818100 Subscr Periodicals LENOVO CAN 429691682 MICROSOFT SUBSRIP DEFER APR N 49.99 19.04.2021 2021 PATRICK R DUNN MLA JV FOR20210419 ** Pictou East - Member Exp 4,177.08 * PiEt - Living Expenses 1,578.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.04.2021 2021 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 3, INTERNET 79.95 14.04.2021 2021 TIMOTHY HOUSTON MLA APR LA * PiEt - Constituency Expenses 2,598.13 615100 Casual Employees Pay Ending 10.04.21 514.80 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 655.20 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 196.56- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 33.60 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 44.36 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 13.22- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense WALMART, 2991, CLEANER, PAPER TOWEL 18.38 20.04.2021 2021 TIMOTHY HOUSTON MLA APR EXP 761400 Postage CANADA PSOT, 702907, POSTAGE 92.00 20.04.2021 2021 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 15586183, APR 1-30, BUNDLE 127.60 20.04.2021 2021 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK 15359913 INTERNET DEFER APR 2021 10.96 20.04.2021 2021 TIMOTHY HOUSTON MLA JV FOR20210422 784700 Cellular Phones BELL, APR 4, APR 4 - MAY 3, CELL 34.98 20.04.2021 2021 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK MAR 12A MAR 6 APR 5 CELL DEFER APR 2021 17.06 20.04.2021 2021 TIMOTHY HOUSTON MLA JV FOR20210422 784700 Cellular Phones BELL MOBIITY MAR 4 APR 3 DEFER APR 2021 3.39 20.04.2021 2021 TIMOTHY HOUSTON MLA JV FOR20210422 789200 Advertising HOMETOWN VOICE, PR1838, APR PLACE MAT AD 155.00 20.04.2021 2021 TIMOTHY HOUSTON MLA APR EXP 793100 Janitorial Services CINDY'S CLEANING, 61, APR 6, CLEANING 37.00 20.04.2021 2021 TIMOTHY HOUSTON MLA APR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2021 2021 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals MICROSOFT 382245E SUBSCR DEER APR OCT 2021 63.58 19.04.2021 2021 TIMOTHY HOUSTON MLA JV FOR20210419 ** Pictou West - Member Exp 3,267.79 * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2021 2021 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2021 2021 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 1,768.79 615100 Casual Employees Pay Ending 10.04.21 371.28 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 495.04 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 148.51- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 22.62 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 32.09 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 9.54- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761900 Security Services WILSONS SECURITY 416187 SECURITY DEFER APR 2021 23.95 19.04.2021 2021 KARLA MACFARLANE MLA JV FOR20210419 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.04.2021 2021 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals THE ADVOCATE 28966 SUBSCRIPT DEFER APR NOV 2021 25.34 19.04.2021 2021 KARLA MACFARLANE MLA JV FOR20210419 ** Preston-Dartmouth - Member Exp 4,218.13 * DarP - Constituency Expenses 4,218.13 615100 Casual Employees Pay Ending 10.04.21 1,849.36 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 1,672.88 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 501.86- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 42.41 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 38.50 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 11.47- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761900 Security Services WILSONS SECURITY 460558 SECURIT DEFER APR OCT 2021 128.31 19.04.2021 2021 HON KEITH W COLWELL JV FOR20210422 811300 Office Rentals COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.04.2021 2021 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 4,199.30 * QuSb - Other Travel Expenses 117.98 636000 Kilometres Travelled 294 KM APR 21, C 1 117.98 30.04.2021 2021 KIMBERLY DAWN MASLAND MLA APR TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,582.32 636000 Kilometres Travelled 1,330 KM APR 2-23, CONST TRAVEL 533.74 30.04.2021 2021 KIMBERLY DAWN MASLAND MLA APR CONST TRAVEL 784700 Cellular Phones BELL MOBILITY CELL DEFER APR 2021 86.24 20.04.2021 2021 KIMBERLY DAWN MASLAND MLA JV FOR20210422 784700 Cellular Phones BELL MOBILITY, APR 24, APR 24- MAY 23, CELL 115.43 28.04.2021 2021 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising REGION QUEENS MUN, 1800187788, APR 15, 21-22, AD 480.00 21.04.2021 2021 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising METRO GUID, 239366, APR 21, 2021-22 YEARBOOK AD 180.00 22.04.2021 2021 KIMBERLY DAWN MASLAND MLA APR EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.04.2021 2021 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42113797, APR SUBSCRIPTION 13.00 28.04.2021 2021 KIMBERLY DAWN MASLAND MLA APR EXP ** Sackville-Beaverbank- Member Exp 2,849.47 * SaBB - Constituency Expenses 2,849.47 615100 Casual Employees Pay Ending 10.04.21 234.00 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 546.00 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 70.20- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 12.10 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 28.67 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 3.55- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 636000 Kilometres Travelled 763 KM MAR 1-31, CONST TRAVEL 309.84 30.04.2021 2021 BRADLEY H JOHNS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 805 KM APR 1-30, CONST TRAVEL 323.05 30.04.2021 2021 BRADLEY H JOHNS MLA APR CONST TRAVEL 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.04.2021 2021 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 2,904.94 * SaCq - Constituency Expenses 2,904.94 615100 Casual Employees Pay Ending 10.04.21 109.20 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 218.40 24.04.2021 2021 PP0000010582 627100 Fringe Benefits Pay Ending 10.04.21 3.92 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 10.90 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 761200 Misc. Office Expense CANADIAN TIRE, 196, POWER BAR 34.99 28.04.2021 2021 STEPHEN CRAIG MLA APR EXP 761200 Misc. Office Expense VENDOING PRODUCTS CA, 1359930, COFFEE SUPPLIES 43.20 28.04.2021 2021 STEPHEN CRAIG MLA APR EXP 761400 Postage COSTCO, 11058, POSTAGE 88.20 28.04.2021 2021 STEPHEN CRAIG MLA APR EXP 761900 Security Services WILSONS SECURITY, 501124, APR SECURITY SERVICES 49.95 28.04.2021 2021 STEPHEN CRAIG MLA APR EXP 761900 Security Services WILSONS SECURITY, 506527, APR 19, SECRUITY MAINT 104.00 28.04.2021 2021 STEPHEN CRAIG MLA APR EXP 784100 Telecommunications BELL ALIANT, 5682576, MAR 13 - APR 12 BUNDLE 116.89 22.04.2021 2021 STEPHEN CRAIG MLA APR EXP 784100 Telecommunications BELL ALIANT MAR 13 TO 31 71.64- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising PARENT CHILD GUIDE 21544 AD DEFER APR MAY 2021 120.00 19.04.2021 2021 STEPHEN CRAIG MLA JV FOR20210422 789200 Advertising LAKESHORE CURL1001 AD DEFER APR DEC 2021 375.00 20.04.2021 2021 STEPHEN CRAIG MLA JV FOR20210422 789200 Advertising METRO GUIDE 189336 AD DEFER APR 2021 135.00 20.04.2021 2021 STEPHEN CRAIG MLA JV FOR20210422 789200 Advertising CHRONICLE HERALD, 400426628, APR 10, AD 210.00 28.04.2021 2021 STEPHEN CRAIG MLA APR EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.04.2021 2021 STEPHEN CRAIG MLA CONST EXP 818100 Subscr Periodicals ZOOM, 77513218, 2021-22, SUBSCRIPTION 200.00 16.04.2021 2021 STEPHEN CRAIG MLA APR EXP 818100 Subscr Periodicals HFX EXAMINER AOB0002 SUB DEFER APR MAR 2022 91.67 20.04.2021 2021 STEPHEN CRAIG MLA JV FOR20210422 ** Sydney River-Mira-Louisbourg - Membr Exp 4,284.38 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT 1,485.00 01.04.2021 2021 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 2,799.38 615100 Casual Employees Pay Ending 10.04.21 124.80 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 124.80 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 37.44- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 5.76 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 5.76 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 1.56- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 636000 Kilometres Travelled 310 KM APR 10-18, CONST TRAVEL 124.41 30.04.2021 2021 BRIAN K COMER MLA APR COSNT TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 188203, APR 22, WATER 22.50 30.04.2021 2021 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 187640, A PR 8, WATER 15.00 30.04.2021 2021 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense MARTITME COFFEE, 508562, COFFEE SUPPLIES 42.60 30.04.2021 2021 BRIAN K COMER MLA APR EXP 761900 Security Services EASTLINK, 1567337B, APR 10, SECURITY 40.00 14.04.2021 2021 BRIAN K COMER MLA APR EXP 762500 Print Prod Charges MAGNET SIGNS, 9444, APR SIGNAGE 159.00 30.04.2021 2021 BRIAN K COMER MLA APR EXP 784100 Telecommunications EASTLINK, 1567337A, APR 10, BUNDLE/PHONE 215.23 14.04.2021 2021 BRIAN K COMER MLA APR EXP 789200 Advertising METROGUIDE PUBLISHING,239411,2021-22 YEARBOOK AD 180.00 30.04.2021 2021 BRIAN K COMER MLA APR EXP 789200 Advertising C B POST, 25779, APR 9, AD 102.00 30.04.2021 2021 BRIAN K COMER MLA APR EXP 789200 Advertising CB POST, 25871, APR 23, AD 102.00 30.04.2021 2021 BRIAN K COMER MLA APR EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.04.2021 2021 BRIAN K COMER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 44.85 21.04.2021 2021 BRIAN K COMER MLA JV FOR20210421 818100 Subscr Periodicals CB POST, APR SUBSCRIPTION 29.67 30.04.2021 2021 BRIAN K COMER MLA APR EXP ** Sydney-Whitney Pier - Member Exp 3,250.29 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.04.2021 2021 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,550.29 782500 IT Operational - Ext BOOM 12 COMM 945 WEB HOSTING DEFER APR SEPT 2021 82.50 19.04.2021 2021 DEREK MOMBOURQUETTE MLA JV FOR20210419 782500 IT Operational - Ext BOOM 12 COMM 1037 DOMAIN RENEWAL DEFER APR SEPT 20 25.00 19.04.2021 2021 DEREK MOMBOURQUETTE MLA JV FOR20210419 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.04.2021 2021 DEREK MOMBOURQUETTE MLA CONST EXP 818100 Subscr Periodicals C B POST 2293917 SUBSCRIPTION DEFER APR MAY 2021 53.95 19.04.2021 2021 DEREK MOMBOURQUETTE MLA JV FOR20210419 ** Timberlea-Prospect - Member Exp 1,829.23 * TiPr - Other Travel Expenses 478.26 638100 M L A APR 1, 6-96, 12-16, 19, 11 LEG PDS 478.26 30.04.2021 2021 IAIN T RANKIN MLA APR TRAVEL * TiPr - Constituency Expenses 1,350.97 636000 Kilometres Travelled 320 KM APR 1-16 CONST TRAVEL 128.42 30.04.2021 2021 IAIN T RANKIN MLA APR CONST TRAVEL 782500 IT Operational - Ext ROY MESTDAGH DOMAIN RENEW DEFER APR MAR 2022 151.42 20.04.2021 2021 IAIN T RANKIN MLA JV FOR20210422 789200 Advertising METROGUIDE 189333 YEAR BOOK AD DEFER APR 2021 180.00 20.04.2021 2021 IAIN T RANKIN MLA JV FOR20210422 789200 Advertising BELL MOBILITY MAR 11A CELL DEFER APR 2021 55.86 20.04.2021 2021 IAIN T RANKIN MLA JV FOR20210422 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.04.2021 2021 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals MICROSOFT 7386148273 MICROSOFT 365 DEFER APR NOV 2 52.66 19.04.2021 2021 IAIN T RANKIN MLA JV FOR20210419 ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,024.12 * TBHMSR - Constituency Expenses 3,024.12 761200 Misc. Office Expense SOBEYS, 5945000, PAPER TOWEL, TOILET PAPER 30.27 16.04.2021 2021 DAVID RITCEY MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2566, CARDS, FOLDERS 215.00 27.04.2021 2021 DAVID RITCEY MLA APR EXP 761200 Misc. Office Expense SOBEYS SUPPLIES 30.27- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 761400 Postage MACQUARRIES, 12478487, POSTAGE 27.60 15.04.2021 2021 DAVID RITCEY MLA APR EXP 761700 Photocopy Charges OFFICE INTERIORS, 896813, APR 16, COPIES 193.77 21.04.2021 2021 DAVID RITCEY MLA APR EXP 761900 Security Services WILSONS 489940 SEC SVS DEFER APR MAY 2021 79.90 19.04.2021 2021 DAVID RITCEY MLA JV FOR20210422 784100 Telecommunications BELL ALIANT, 5758121, MAR 19- APR 18, BUNDLE 183.76 30.04.2021 2021 DAVID RITCEY MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 8,MAR 8 - APR 7, CELL 159.37 16.04.2021 2021 DAVID RITCEY MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 7 TO 31 123.38- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 789200 Advertising ROTARY CLUB OF TRURO 2597 AD DEER APR DEC 2021 277.18 20.04.2021 2021 DAVID RITCEY MLA JV FOR20210422 794100 Bank Charges COMMUNITY CREDIT UNION, MAR 31,BANK FEES 12.00 16.04.2021 2021 DAVID RITCEY MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 12.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 798100 Insurance Premiums FULTONS INSURNCE 297691 DEFER APR SEPT 2021 206.00 19.04.2021 2021 DAVID RITCEY MLA JV FOR20210419 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.04.2021 2021 DAVID RITCEY MLA CONST EXP 813000 IT Hardware STAPLES, 2534, LAPTOP CHARGER 44.99 16.04.2021 2021 DAVID RITCEY MLA MAR EXP 813000 IT Hardware LAPTOP CHARGER 44.99- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 817100 Membership Dues TRURO COL CO CHAMBER COMM,779,DUES,DEFER APR-DEC 106.31 21.04.2021 2021 DAVID RITCEY MLA DEFER 2021-2022 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32114175, MAR SUBSCRIPTION 30.00 16.04.2021 2021 DAVID RITCEY MLA MAR EXP 818100 Subscr Periodicals HFX HERALD ONLINE, MAR SUBSCRIPTION 13.00 16.04.2021 2021 DAVID RITCEY MLA MAR EXP 818100 Subscr Periodicals TRURO DAILY, MAR 17- SEP 17, SUBSCRIPTION 65.94 16.04.2021 2021 DAVID RITCEY MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, DEFER APR - NOV 2021 52.67 21.04.2021 2021 DAVID RITCEY MLA DEFER 2021-2022 818100 Subscr Periodicals WORDPRESS.COM,52307964, DEFER APR - NOV 80.00 21.04.2021 2021 DAVID RITCEY MLA DEFER 2021-2022 818100 Subscr Periodicals MAR SUBSCRIPTIONS 43.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 ** Victoria-The Lakes - Member Exp 3,888.57 * VTLk - Other Travel Expenses 1,106.96 636000 Kilometres Travelled 2,000 KM APR 1, 13-16, 19-20, C 1A - 3A 802.61 26.04.2021 2021 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 1, 13-16, 19, 6 LEG PDS 260.87 26.04.2021 2021 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 20, PD 43.48 26.04.2021 2021 KEITH LESLIE BAIN MLA APR TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2021 2021 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 1,282.61 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.04.2021 2021 KEITH LESLIE BAIN MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 5,669.04 * WFRBB - Other Travel Expenses 521.74 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEG PDS 478.26 30.04.2021 2021 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 27, HR PD 43.48 30.04.2021 2021 WILLIAM H HORNE MLA APR TRAVEL * WFRBB - Constituency Expenses 5,147.30 627100 Fringe Benefits Pay Ending 10.04.21 1.50 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 1.50 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.37- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 636000 Kilometres Travelled 188 KM APR 1-29, CONST TRAVEL 75.44 30.04.2021 2021 WILLIAM H HORNE MLA APR CONST TRAVL 636000 Kilometres Travelled 188 KM APR 1-29, CONST TRAVEL 75.44 30.04.2021 2021 WILLIAM H HORNE MLA APR CONST TRAVEL 636000 Kilometres Travelled 188- KM APR 1-29, CONST TRAVEL 75.44- 30.04.2021 2021 WILLIAM H HORNE MLA APR CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 9065000, COFFEE SUPPLIES 7.28 30.04.2021 2021 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 822274, TONER,PAPER, POST ITS 276.88 30.04.2021 2021 WILLIAM H HORNE MLA APR EXP 782500 IT Operational - Ext BOOM 12 1149A WEB HOSTING DEFER APR FEB 2022 1,375.00 20.04.2021 2021 WILLIAM H HORNE MLA JV FOR20210422 782500 IT Operational - Ext BOOM 12 1149B DOMAIN RENEWAL DEFER APR FEB 2022 390.00 20.04.2021 2021 WILLIAM H HORNE MLA JV FOR20210422 784100 Telecommunications EASTLINK 15416985 BUNDLE DEFER APR 2021 111.89 20.04.2021 2021 WILLIAM H HORNE MLA JV FOR20210422 784100 Telecommunications EASTLINK, 15730004, APR 17- MAY 16, BUNDLE 217.51 30.04.2021 2021 WILLIAM H HORNE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9,APR 9- MAY 8, CELL 75.43 30.04.2021 2021 WILLIAM H HORNE MLA APR EXP 789200 Advertising PARENT CHILD GUIDE 21520 DEFER APR MAY 2021 120.00 20.04.2021 2021 WILLIAM H HORNE MLA JV FOR20210422 789200 Advertising RANGER U15 MJ HOCKEY, 202101, MAR 1,BANNER AD 200.00 30.04.2021 2021 WILLIAM H HORNE MLA APR EXP 789200 Advertising THE LAKER NEWS, 21092, APR AD 350.00 30.04.2021 2021 WILLIAM H HORNE MLA APR EXP 789200 Advertising BEST VESION MEDIA, 202104, APR AD 270.20 30.04.2021 2021 WILLIAM H HORNE MLA APR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.04.2021 2021 WILLIAM H HORNE MLA CONST EXP 818100 Subscr Periodicals ADOBE INC 1301292847 SUBSCRIPT DEFER APR NOV 2021 184.21 19.04.2021 2021 WILLIAM H HORNE MLA JV FOR20210419 818100 Subscr Periodicals MICROSOFT 6447826992 SUBSCRIPT DEFER APR JAN 2022 90.83 20.04.2021 2021 WILLIAM H HORNE MLA JV FOR20210422 ** Yarmouth - Member Exp 3,277.12 * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.04.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 1,577.12 615100 Casual Employees Pay Ending 10.04.21 83.20 10.04.2021 2021 PP0000010543 615100 Casual Employees Pay Ending 24.04.21 62.40 24.04.2021 2021 PP0000010582 615100 Casual Employees PAYROLL REVERSAL 20-21 9.36- 30.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210414 627100 Fringe Benefits Pay Ending 10.04.21 8.79 10.04.2021 2021 PP0000010543 627100 Fringe Benefits Pay Ending 24.04.21 5.88 24.04.2021 2021 PP0000010582 627100 Fringe Benefits PAYROLL REVERSAL 20-21 0.94- 30.04.2021 2021 FRINGE BENEFITS COSTS JV FOR20210414 782500 IT Operational - Ext REGISTERCOM 1209893883 DOMAIN DEFER APR FEB 2022 127.15 20.04.2021 2021 ZACHARIAH CHURCHILL MLA JV FOR20210422 789200 Advertising ACADIA BROADCASTING, 75211857, MAR RADIO ADS 230.00 19.04.2021 2021 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising MAR RADIO ADS 230.00- 28.04.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210428 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.04.2021 2021 ZACHARIAH CHURCHILL MLA CONST EXP