Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 177.69- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 6.32 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 115.27 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 2,309.15- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 18.04.26 1,761.44 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6231000 Travel Local Staff 746.000 KM APR 12-30, CONST TRAVEL 385.43 30.04.2026 2027 DAVID BOWLBY APR CONST TRAVEL 6604100 Subscription Print MOMENTUUM, 3532, OCT 2025- OCT 2026 SUBSCRIPTION 1,635.53 30.04.2026 2027 DAVID BOWLBY MAR EXP 6604100 Subscription Print MOMENTUM SUBSCRIPT NOV MAR 687.50- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6700000 Advertising AURORA NEWSPAPER, 470507, MAR AD 98.00 30.04.2026 2027 DAVID BOWLBY MAR EXP 6700000 Advertising AURORA MAR AD 98.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9102100 Snow Removal VALLEY BOYS CONSTRUCTION,11, SNOW REMOVAL 184.21 30.04.2026 2027 DAVID BOWLBY MAR EXP 9102100 Snow Removal SNOW REMOVAL 210.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9600000 Rent L/ B (Excl Equi DAVID BOWLBY RENT 2,250.00 01.04.2026 2027 MBS REALTY LTD CONSTIT EXP * 8000124 Anna - Constituency 2,953.86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 13.11- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 1.58 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 1.58 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 214.03- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 4109000 General Office Supp DENIS OFFICE, 72748798, FILE OLDERS,PAPER, ENVELOP 140.64 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 4109000 General Office Supp DENIS OFFICE, 72754109, SCREEN WIPES 25.18 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 4109000 General Office Supp SUPERSTORE, 145787, COFFEE, KLEENEX 100.48 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 4109000 General Office Supp AMAZON, CA6NUUVOQ, NOTE CARDS 33.97 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 4109000 General Office Supp SUPERSTORE, 10957, MILK, CREAM 5.09 30.04.2026 2027 MARGARET MICHELLE THOMPSON APR EXP 4109000 General Office Supp REFRESHING PURE WATER VILLA, 301, WATER REFILL 9.50 30.04.2026 2027 MARGARET MICHELLE THOMPSON APR EXP 4109000 General Office Supp MAR OFFICE SUPPLIES 300.27- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 4109000 General Office Supp W JUURLINK, APR 7-29, CC EXP 174.11 30.04.2026 2027 WENDY JUURLINK APR CC EXP 6101800 Communication Chrges BELL ALIANT, 6934704, FEB 16- MAR 15, BUNDLE 249.95 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6101800 Communication Chrges KOODO, MAR 17- APR 16, CELL 50.43 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6101800 Communication Chrges FEB MAR BELL 249.95- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges MAR KOODOO 24.40- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 64.000 KM APR 18, CONST TRAVEL 33.07 30.04.2026 2027 MARGARET THOMPSON APR CONST TRAVEL 6301000 Bank Service Charges EAST COAST CREDIT UNION, MAR BANK FEES 15.95 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6301000 Bank Service Charges MAR BANK FEES 15.95- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6604100 Subscription Print THE REPORTER, 70351, MAR SUBSCRIPTION 4.38 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6604100 Subscription Print ADOBE, 3410383489, MAR 28- APR 27 SUBSCRIPTION 25.99 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6604100 Subscription Print ALLNS.COM, T17379, APAR 1-28 SUBSCRIPTION 39.00 30.04.2026 2027 MARGARET MICHELLE THOMPSON APR EXP 6604100 Subscription Print THE REPORTER, 70352, APR SUBSCRITPION 4.38 30.04.2026 2027 MARGARET MICHELLE THOMPSON APR EXP 6604100 Subscription Print MAR SUBSCRIPT 30.37- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising THE ADVOCATE, 277146, MAR 25 AD 240.00 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6700000 Advertising CJFX, 780009,MAR RADIO ADS 50.00 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6700000 Advertising CJFX, 780010, MAR RADIO ADS 25.00 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6700000 Advertising CJFX, 780011, MAR RADIO ADS 25.00 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6700000 Advertising CJFX, 780012, MAR RADIO ADS 75.00 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6700000 Advertising CJFX, 780009, MAR RADIO ADS 125.00 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 171476, MAR ADS 154.00 28.04.2026 2027 MARGARET MICHELLE THOMPSON MAR EXP 6700000 Advertising WHITE CAPS, 2026021, U18AA PROV AD 250.00 30.04.2026 2027 MARGARET MICHELLE THOMPSON APR EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 171559, AD 119.00 30.04.2026 2027 MARGARET MICHELLE THOMPSON APR EXP 6700000 Advertising THE NOVAS, APR AD 500.00 30.04.2026 2027 MARGARET MICHELLE THOMPSON APR EXP 6700000 Advertising MAR ADS 694.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON RENT 1,513.00 01.04.2026 2027 3315299 NOVA SCOTIA LTD CONSTIT EXP * 8000126 Anti - Constituency 2,449.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 28.04.2026 2027 LEAH MARTIN APR TRAVEL 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68- 28.04.2026 2027 LEAH MARTIN ACCREV 6221600 MLA Living Allowance MICHELLE THOMPSON RENT 1,839.00 01.04.2026 2027 LA EXP * 8000127 Anti - Living 1,839.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, LEG PDS 223.68 30.04.2026 2027 MARGARET THOMPSON APR TRAVEL 6231000 Travel Local Staff 1,085.000 KM APR 2-23, C 1A- 3A 560.59 30.04.2026 2027 MARGARET THOMPSON APR TRAVEL * 8000128 Anti - Other Travel 784.27
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 28.97- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 41.38 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 2.83- 18.04.2026 2027 MOS Oth Sal M&S 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 393.12- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 561.60 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 41.60- 18.04.2026 2027 Contract Employees 6300164064NSPG2026 4102500 Printing Supplies CASSA OFFICE, 358012, FEB 18- MAR 18 COPIES 41.52 30.04.2026 2027 COLTON F LEBLANC MAR EXP 4102500 Printing Supplies COPIES 41.52- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3393,FOLDERS 388.00 29.04.2026 2027 L/C Departments HOA 4109000 General Office Supp CULLIGAN WATER, 15018, FEB WATER 16.33 30.04.2026 2027 COLTON F LEBLANC MAR EXP 4109000 General Office Supp AMAZON, CA6AVVONOA,AIR FRESHNERS, BAGS 17.83 30.04.2026 2027 COLTON F LEBLANC MAR EXP 4109000 General Office Supp AMAZON,CA6VXXGPA, DISH SOAP 9.49 30.04.2026 2027 COLTON F LEBLANC MAR EXP 4109000 General Office Supp AMAZON, CA6W5A93A, SANITIZED WIPES 32.82 30.04.2026 2027 COLTON F LEBLANC MAR EXP 4109000 General Office Supp AMAZON, CA6W4MFH,NOTEBOOKS, JOURNALS,PENS 197.26 30.04.2026 2027 COLTON F LEBLANC MAR EXP 4109000 General Office Supp AMAZON, ACCUI,LABELS,POST ITS,STAPLES 92.03 30.04.2026 2027 COLTON F LEBLANC MAR EXP 4109000 General Office Supp AMAZON, 2ITJ1, POSTITS 11.99 30.04.2026 2027 COLTON F LEBLANC MAR EXP 4109000 General Office Supp OFFICE SUPPLIES 377.76- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges EASTLINK, 6677, MAR INTERNET 125.95 30.04.2026 2027 COLTON F LEBLANC MAR EXP 6101800 Communication Chrges BELL ALIANT, 5616327, FEB 7- MAR 6 BUNDLE 231.04 30.04.2026 2027 COLTON F LEBLANC MAR EXP 6101800 Communication Chrges EASTLINK, 24802408, FEB INTERNET 125.95 30.04.2026 2027 COLTON F LEBLANC MAR EXP 6101800 Communication Chrges FEB MAR TELECOM 482.94- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6301000 Bank Service Charges COASTAL FINANCIAL, MAR BANK FEES 12.00 30.04.2026 2027 COLTON F LEBLANC MAR EXP 6301000 Bank Service Charges MAR BANK FEES 12.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6604100 Subscription Print CANVA, 32583683, MAR SUBSCRIPTION 131.58 30.04.2026 2027 COLTON F LEBLANC MAR EXP 6604100 Subscription Print LA COSIETE DE PRESSE, 1821 JAN-DEC 2026 SUBSCRIPTI 55.00 30.04.2026 2027 COLTON F LEBLANC MAR EXP 6604100 Subscription Print SUBSCRIPTIONS 186.58- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising ACADIA BROADCASTING, 21256, FEB 2-28, RADIO ADS 240.00 30.04.2026 2027 COLTON F LEBLANC MAR EXP 6700000 Advertising ADVOCATE MEDIA, 277087, MAR 25 AD 240.00 30.04.2026 2027 COLTON F LEBLANC MAR EXP 6700000 Advertising FEB MAR ADS 480.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6960000 Meeting Expense GREENVILLE COMM CTR,10,SW AFRICAN DINER-1 TICKET 35.00 30.04.2026 2027 COLTON F LEBLANC MAR EXP 6960000 Meeting Expense TICKET 35.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7600600 Rentals Other Equip TOSHIBA, 3251590, APR 8- MAY 7 COPIER 199.95 30.04.2026 2027 COLTON F LEBLANC MAR EXP 9600000 Rent L/ B (Excl Equi COLTON LEBLANC OFFICE RENT 1,650.00 01.04.2026 2027 STORK HOLDINGS LTD CONST EXP * 8000129 Argy - Constituency 2,374.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance COLTON LEBLANC RENT 2,150.00 01.04.2026 2027 LA EXP * 8000130 Argy - Living 2,150.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 2 LEG PDS 89.47 30.04.2026 2027 COLTON LEBLANC APR TRAVEL 6231000 Travel Local Staff 2,100.000 KM APR 1-2, 7-10, 21-23, 28-30, C 1A-4A 1,085.00 30.04.2026 2027 COLTON LEBLANC APR TRAVEL * 8000131 Argy - Other Travel 1,174.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges BELL ALIANT, 7139463, MAR 7- APR 6 BUNDLE 91.88 30.04.2026 2027 TIMOTHY OUTHIT APR EXP 6101800 Communication Chrges MAR TELECOM 74.10- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising BANGLADESH CANADA FRIENDSHIP SOC,48,APR 22 AD 200.00 30.04.2026 2027 TIMOTHY OUTHIT APR EXP 6700000 Advertising RINGETTE NS, 1037, MAR AD 100.00 30.04.2026 2027 TIMOTHY OUTHIT MAR EXP 6700000 Advertising GREENFOOT ENERGY CTR, 1907, RINK ADS 2,250.00 30.04.2026 2027 TIMOTHY OUTHIT MAR EXP 6700000 Advertising MAR ADS 2,350.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9104000 SC Buildings JAN PRO, 62601900, APR OFFICE CLEANING 125.00 30.04.2026 2027 TIMOTHY OUTHIT APR EXP 9600000 Rent L/ B (Excl Equi TIM OUTHIT RENT 2,086.96 01.04.2026 2027 3234647 NOVA SCOTIA LTD CONST EXP * 8000132 BeBa - Constituency 2,429.74
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 17.04.2026 2027 TIMOTHY OUTHIT APR TRAVEL * 8000133 BeBa- Other Travel 223.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp D SCULLY, APR 15-29 CC EXP 45.47 30.04.2026 2027 DEVIN SCULLY APR CC EXP 6231000 Travel Local Staff 786.000 KM MAR 2-31, CONST TRAVEL 409.00 30.04.2026 2027 DAMIAN STOILOV MAR CONST TRAVEL 6231000 Travel Local Staff 786- KMS MAR CONST TRAVEL 409.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising ARUDRA DANCE ACADEMY,12026, KALAANJALI EVENT AD 150.00 30.04.2026 2027 DAMIAN STOILOV MAR EXP 6700000 Advertising NUSTADIA RECREATION, 1813, NOV RINK AD 2,600.00 30.04.2026 2027 DAMIAN STOILOV MAR EXP 6700000 Advertising MAR ADS 2,750.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi DAMIAN STOILOV RENT 2,500.00 01.04.2026 2027 XK HOLDINGS INC CONSTIT EXP * 8000134 BeSo- Constituency 2,545.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31, 17 LEG PDS 745.61 30.04.2026 2027 DAMIAN STOILOV MAR TRAVEL 6221500 Travel - MLA MAR LEG PDS 745.61- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 * 8000135 BeSo - Other Travel 0.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 15.08- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 21.54 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 25.67 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 515.42- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 736.32 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 917.28 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 7652400 Misc. Software Purch CIVICENTRIC, 2026047,CASEWORK MANAGMT SOFTWARE SUB 1,200.00 08.04.2026 2027 CIVICENTRIC INC CIVICENTRIC-NDP 9600000 Rent L/ B (Excl Equi KENDRA COOMBES RENT 2,000.00 01.04.2026 2027 CORY AGNEW CONST EXP * 8000136 CBWP - Constituency 4,370.31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, FEB 12- APR 17, ELECT 57.76 28.04.2026 2027 NOVA SCOTIA POWER INC APR LA 4304000 Electricity FEB MAR NS POWER 46.80- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges PURPLE COW, 1473922,APR 28- MAY 28, INTERNET 60.00 30.04.2026 2027 KENDRA COOMBES APR LA 6221600 MLA Living Allowance KENDRA COOMBES RENT 1,465.00 01.04.2026 2027 LA EXP * 8000137 CBWP - Living 1,535.96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 21.04.2026 2027 KENDRA COOMBES APR TRAVEL 6221500 Travel - MLA 89.47 21.04.2026 2027 KENDRA COOMBES APR TRAVEL 6231000 Travel Local Staff 1,260.000 KM APR 2-10, C 1A- 2A 651.01 21.04.2026 2027 KENDRA COOMBES APR TRAVEL 6231000 Travel Local Staff 300.000 KM APR 17-18, KMS DNR CRITIC #1 155.00 30.04.2026 2027 KENDRA COOMBES APR TRAVEL 6231000 Travel Local Staff APR 17-18, HOTEL, DNR CRITIC #1 189.52 30.04.2026 2027 KENDRA COOMBES APR TRAVEL * 8000138 CBWP - Other Travel 1,308.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 20.55- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 25.80 04.04.2026 2027 AP Payroll Clr 6300163653NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 18.47 18.04.2026 2027 AP Payroll Clr 6300164063NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 804.58- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 992.47 04.04.2026 2027 AP Payroll Clr 6300163653NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 671.11 18.04.2026 2027 AP Payroll Clr 6300164063NSPG2026 9600000 Rent L/ B (Excl Equi BRIAN COMER RENT 1,381.58 01.04.2026 2027 ELIZABETH A CURRY CONST EXP * 8000139 CBEa - Constituency 2,264.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance BRIAN COMER LA RENT 1,890.00 01.04.2026 2027 LA EXP * 8000140 CBEa - Living 1,890.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR1-2, LEG PDS 89.47 16.04.2026 2027 BRIAN COMER APR TRAVEL 6221500 Travel - MLA APR 7-9, 3 LEG PDS 134.21 16.04.2026 2027 BRIAN COMER APR TRAVEL 6231000 Travel Local Staff 395.000 KM APR 1-2, C 1A 204.09 16.04.2026 2027 BRIAN COMER APR TRAVEL 6231000 Travel Local Staff 790.000 KM APR 7-9, 1B- 2A 408.17 16.04.2026 2027 BRIAN COMER APR TRAVEL 6231000 Travel Local Staff APR 21-23, C 2B-3A 408.17 28.04.2026 2027 BRIAN COMER APR TRAVEL 6231000 Travel Local Staff 790.000 KM APR 28-29, C 3B- 4A 408.17 30.04.2026 2027 BRIAN COMER APR TRAVEL 6231000 Travel Local Staff 790.000 KM MAY 5- 7, C 4B- 5A 408.17 30.04.2026 2027 BRIAN COMER MAY TRAVEL * 8000141 CBEa - Other Travel 2,060.45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp CULLIGAN, 31497962, MAR WATER 19.00 30.04.2026 2027 DANIELLE BARKHOUSE MAR EXP 4109000 General Office Supp WATER 19.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101600 Unplanned Freight Co PROCURE SOURCE, 2195, SHIPPING FEES 35.00 30.04.2026 2027 DANIELLE BARKHOUSE MAR EXP 6101600 Unplanned Freight Co SHIPPING 35.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising ST MARGARETS BAY GARDENING, 9 MAR 21, AD 100.00 30.04.2026 2027 DANIELLE BARKHOUSE MAR EXP 6700000 Advertising HERE & THERE MARKETING, 4084, MAR 23 AD 100.00 30.04.2026 2027 DANIELLE BARKHOUSE MAR EXP 6700000 Advertising ADVOCATE MEDIA, 277133, MAR 25, AD 240.00 30.04.2026 2027 DANIELLE BARKHOUSE MAR EXP 6700000 Advertising PROCURE SOURCE, 2195,FRIDGE MAGNETS, AD 1,350.00 30.04.2026 2027 DANIELLE BARKHOUSE MAR EXP 6700000 Advertising MASTEHEAD NEWS, APR 29, 6599, AD 375.00 30.04.2026 2027 THE MASTHEAD NEWS APR EXP 6700000 Advertising MAR ADS 1,790.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi DANIELLE BARKHOUSE RENT 2,000.00 01.04.2026 2027 TERENCE E FERGUSON CONSTIT EXP * 8000142 Ches - Constituency 2,375.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANIELLE BARKHOUSE RENT 1,960.00 01.04.2026 2027 LA EXP * 8000143 Ches - Living 1,960.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 14.84 01.04.2026 2027 CurrLiabMultiDocClrA JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 47.51 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 1.58 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees Pay Ending 04.04.26 655.20 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 4102500 Printing Supplies CASSA OFFICE, 358722, MAR 18- APR 20 COPIES 19.07 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101000 Postage CANADA POST, 26359421, APR 16 POSTAGE 2.61 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101000 Postage CANADA POST, 26441161, APR 22 POSTAGE 7.83 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101100 Postage/Delivery CANADA POST, 26158661, APR 1 POSTAGE 10.44 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101100 Postage/Delivery CANADA POST, 26175081, APR 2, POSTAGE 5.22 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101100 Postage/Delivery CANADA POST, 26245251, APR 9 POSTAGE 13.05 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101100 Postage/Delivery CANADA POST, 26279661, APR 10 POSTAGE 9.27 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101100 Postage/Delivery CANADA POST, 26305341, APR 13 POSTAGE 2.61 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101100 Postage/Delivery CANADA POST, 263445041, APR 15 POSTAGE 7.83 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101100 Postage/Delivery CANADA POST, 26506731, APR 27 POSTAGE 2.61 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101100 Postage/Delivery CANADA POST, 26541071, APR 29 POSTAGE 2.61 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6101800 Communication Chrges EASTLINK, 5653609361, APR 20- MAY 19 CELL 25.66 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6231000 Travel Local Staff 44.000 KM APR 11-23, CONST TRAVEL 22.74 30.04.2026 2027 RYAN ROBICHEAU APR CONST TRAVEL 6700000 Advertising WINDOW SHOPPER, 86524, APR AD 124.41 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6700000 Advertising CIRCLES OF GRIEF, 7521643, APR 1, AD 570.00 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6700000 Advertising SCOTIAN SHORES, 92, MAR AD 500.00 30.04.2026 2027 RYAN ROBICHEAU APR EXP 6700000 Advertising MAR ADS 500.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 7600000 Rent/Lease Maj Equip TOSHIBA FINANCE, 3281080, MAY 11-JUN 10 COPIER 199.95 30.04.2026 2027 RYAN ROBICHEAU APR EXP 7652400 Misc. Software Purch ADOBE, 3419694103, ACROBAT PRO SOFTWARE 25.99 30.04.2026 2027 RYAN ROBICHEAU APR EXP 7700000 MinorEquip IT EASTLINK, 5653609361, APR 20- MAY 19 DEVICE FEE 31.62 30.04.2026 2027 RYAN ROBICHEAU APR EXP 9102100 Snow Removal DX EXCAVATING, 23229, MAR 3-31, SNOW REMOVAL 380.02 30.04.2026 2027 RYAN ROBICHEAU APR EXP 9102100 Snow Removal MAR SNOW REMOVAL 380.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9600000 Rent L/ B (Excl Equi RYAN ROBICHEAU RENT 1,300.00 01.04.2026 2027 ECO-PARK INDUSTRIAL CENTER INC CONSTIT EXP * 8000145 Clar - Constituency 3,102.67
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance RYAN ROBICHEAU RENT 1,958.00 01.04.2026 2027 LA EXP 6231700 Parking RYAN ROBICHEAU RENT 131.58 01.04.2026 2027 INDIGO PARK CANADA INC LA EXP * 8000146 Clar - Living 2,089.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 RYAN ROBICHEAU APR TRAVEL 6221500 Travel - MLA APR 14, HEALTH PD 44.74 30.04.2026 2027 RYAN ROBICHEAU APR TRAVEL 6221500 Travel - MLA APR 21, VA PD 44.74 30.04.2026 2027 RYAN ROBICHEAU APR TRAVEL 6221500 Travel - MLA APR 28, NRED PD 44.74 30.04.2026 2027 RYAN ROBICHEAU APR TRAVEL 6221500 Travel - MLA APR 22, PD 44.74 30.04.2026 2027 RYAN ROBICHEAU APR TRAVEL 6231000 Travel Local Staff 1,475.000 KM APR 3-29, C 1A- 5A 1,371.75 30.04.2026 2027 RYAN ROBICHEAU APR TRAVEL * 8000147 Clar - Other Travel 1,774.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 20.57- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 3.16 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 41.38 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 291.20- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 18.04.26 561.60 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 4102500 Printing Supplies PROCURE SOURCE, 2151, BUSINESS CARDS 123.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 4102500 Printing Supplies BUSINESS CARDS 123.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101000 Postage PROCURE SOURCE, 2215, SHIPPING FEES 20.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6101600 Unplanned Freight Co PROCURE SOURCE, 2212, SHIPPING FEES 15.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6101600 Unplanned Freight Co PROCURE SOURCE, SHIPPING FEES 15.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6101600 Unplanned Freight Co SHIPPING 50.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges EASTLINK, 25108304, MAR 25- APR 24, BUNDLE 150.84 30.04.2026 2027 ADEGOKE FADARE APR EXP 6101800 Communication Chrges MAR EASTLINK 34.06- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6231000 Travel Local Staff 110.000 KM APR 1-9, CONST TRAVEL 56.83 27.04.2026 2027 ADEGOKE FADARE APR CONST TRAVEL 6301000 Bank Service Charges APR BANK FEES 11.00 30.04.2026 2027 ADEGOKE FADARE APR EXP 6500000 Professional Fees GIANT PROMOTIONS,230550,GRAPHIC SVS,PYLON & BANNER 1,000.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6500000 Professional Fees GRAPHIC SERV PYLONS BANNER 1,000.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6604100 Subscription Print WIX.COM, 1233546147,APR 5- MAY 5 SUBSCRITPION 15.00 30.04.2026 2027 ADEGOKE FADARE APR EXP 6604100 Subscription Print WIX.COM, 1234322165, APR 9- MAY 9 SUBSCRIPTION 44.00 30.04.2026 2027 ADEGOKE FADARE APR EXP 6604100 Subscription Print WIX.COM, 1234448145, APR 10- MAY 10 SUBSCRITPION 40.00 30.04.2026 2027 ADEGOKE FADARE APR EXP 6700000 Advertising LEADING LEADERS SOCIETY NS,71, MAR BANNER AD 3,000.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6700000 Advertising ECOLE ROCKINGHAM SCHOOL PSA, 3 JAN 16 AD 100.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6700000 Advertising PROCURE SORUCE, 2212, TOTE BAGS, PENS, AD 1,446.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6700000 Advertising PROCURE SOURCE, 2215, FRIDGE MAGNETS, AD 1,440.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6700000 Advertising SHAKESPEAR BY THE SEA, 759, MAR 20, PROGRAM AD 50.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6700000 Advertising NWA DISPALY,1308,MAR 2026 MAR 2028,ELECTRONIC AD 365.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 6700000 Advertising MAR ADS 6,401.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7650000 Minor Equip Purch GIANT PROMOTIONS,230550,SANDWICH BD,TAGS 750198-99 360.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 7650000 Minor Equip Purch GIANT PROMO,230550,BANNER STANDS,TAGS 750196-97 160.00 30.04.2026 2027 ADEGOKE FADARE MAR EXP 7650000 Minor Equip Purch SANDWICH BOARDS TAG 750198 750199 360.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7650000 Minor Equip Purch BANNER STAND TAG 750196 750197 160.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 8251010 Other Supp Services WILSONS SECURITY, WSL105606, APR 1-30 SECURITY 72.90 30.04.2026 2027 ADEGOKE FADARE APR EXP 9600000 Rent L/ B (Excl Equi ADEGOKE FADARE RENT 2,702.33 01.04.2026 2027 CROMBIE DEVELOPMENTS LTD CONSTIT EXP - JAN 9600000 Rent L/ B (Excl Equi ADEGOKE FADARE RENT - FEB 2,702.33 10.04.2026 2027 CROMBIE DEVELOPMENTS LTD CONSTIT EXP - FEB 9600000 Rent L/ B (Excl Equi ADEGOKE FADARE RENT - APR 2,702.33 01.04.2026 2027 CROMBIE DEVELOPMENTS LTD CONSTIT EXP - APR 9600000 Rent L/ B (Excl Equi JAN FEB OFFICE RENT 5,404.66- 22.04.2026 2027 Other AP Accruals ACCRUAL * 8000148 CPW - Constituency 3,353.21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 27.04.2026 2027 ADEGOKE FADARE APR TRAVEL 6221500 Travel - MLA APR 14, HEALTH PD 44.73 30.04.2026 2027 ADEGOKE FADARE APR TRAVEL 6221500 Travel - MLA APR 28 NRED PD 44.74 30.04.2026 2027 ADEGOKE FADARE APR TRAVEL 6231000 Travel Local Staff 22.000 KM APR 14, HEALTH KMS 11.37 30.04.2026 2027 ADEGOKE FADARE APR TRAVEL 6231000 Travel Local Staff APR 28, NRED KMS 11.37 30.04.2026 2027 ADEGOKE FADARE APR TRAVEL * 8000149 CPW - Other Travel 335.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 8.06- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 24.57 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 21.96 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 256.26- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 938.08 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 823.68 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 6231000 Travel Local Staff 227.000 KM APR 18-28, CONST TRAVEL 117.08 30.04.2026 2027 DAVID ARMSTRONG APR CONST TRAVEL 6604100 Subscription Print MICROSOFT, E0300ZB327, MAR 20226- MAR 2027 SUBSCR 204.00 30.04.2026 2027 DAVID SCOTT ARMSTRONG MAR EXP 6604100 Subscription Print MAR SUBSCRIPTION 3.35- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9600000 Rent L/ B (Excl Equi SCOTT ARMSTONG RENT 1,500.00 01.04.2026 2027 MASTODON RIDGE DEVELOPMENTS LTD CONSTIT EXP * 8000150 CoMV - Constituency 3,361.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SCOTT ARMSTRONG RENT 1,894.00 01.04.2026 2027 LA EXP * 8000151 CoMV - Living 1,894.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 DAVID ARMSTRONG APR TRAVEL 6231000 Travel Local Staff 648.000 KM APR 2-27, C 1A-4B 334.80 30.04.2026 2027 DAVID ARMSTRONG APR TRAVEL * 8000152 CoMV - Other Travel 558.48
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 21.78- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 19.13 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 46.52 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 305.76- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 291.20 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 624.00 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6101800 Communication Chrges EASTLINK, 25124697,APR 3- MAY 2, BUNDLE 300.92 16.04.2026 2027 EASTLINK APR EXP 6231000 Travel Local Staff 2,060.000 KM APR 7- 30, CONST TRAVEL 1,064.33 30.04.2026 2027 THOMAS TAGGART APR CONST TRAVEL 6700000 Advertising SHORELINE JOURNAL, 40126014, APR AD 205.80 30.04.2026 2027 THE SHORELINE JOURNAL APR EXP 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.74 01.04.2026 2027 OLD FLETCHER FARM PROPERTY LTD OLD FLETCHER FARM 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.75 01.04.2026 2027 OLD FLETCHER FARM PROPERTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi T TAGGART- APR RENT 1,054.74- 08.04.2026 2027 Rent L/ B (Excl Equi APR EXP * 8000153 CoNo - Constituency 3,279.11
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, DEC 11- FEB 12, ELECT 47.29 30.04.2026 2027 NOVA SCOTIA POWER INC MAR LA 4304000 Electricity NS POWER, FEB 12- APR 17 ELECT 51.90 30.04.2026 2027 NOVA SCOTIA POWER INC FEB LA 4304000 Electricity DEC FEB NS POWER 51.34- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 4304000 Electricity FEB MAR NS POWER 42.46- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6221600 MLA Living Allowance TOM TAGGART RENT 1,585.00 01.04.2026 2027 LA EXP * 8000154 CoNo - Living 1,590.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp STAPLES, 67148, TONER 151.98 30.04.2026 2027 LEAH MARTIN APR EXP 4109000 General Office Supp STAPLES, 67147, TONER 175.98 30.04.2026 2027 LEAH MARTIN APR EXP 4109000 General Office Supp SOBEYS, 6053000, COFFEE, CREAM 63.30 30.04.2026 2027 LEAH MARTIN MAR EXP 4109000 General Office Supp WALMART, 137,TOILET PAPER,BAGS, COFFEE 101.00 30.04.2026 2027 LEAH MARTIN MAR EXP 4109000 General Office Supp STAPLES, 65567, TONER 309.93 30.04.2026 2027 LEAH MARTIN MAR EXP 4109000 General Office Supp SHOPPERS, 10000, COFFEE, BLEND,PAPER TOWEL 75.23 30.04.2026 2027 LEAH MARTIN MAR EXP 4109000 General Office Supp OFFICE SUPPLIES 549.56- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6231000 Travel Local Staff 132.000 KM APR 1-9, CONST TRAEL 68.20 28.04.2026 2027 LEAH MARTIN APR CONST TRAVEL 6231000 Travel Local Staff 360.000 KM MAR 2-31, CONST TRAVEL 187.33 30.04.2026 2027 LEAH MARTIN MAR CONST TRAVEL 6231000 Travel Local Staff 96.000 KM FEB 23-27, CONST TRAVEL 49.96 30.04.2026 2027 LEAH MARTIN FEB CONST TRAVEL 6231000 Travel Local Staff 360- KMS MAR CONST TRAVEL 187.32- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 96- KMS FEB CONST TRAVEL 49.96- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6301000 Bank Service Charges RBC, APR BANK FEES 6.00 30.04.2026 2027 LEAH MARTIN APR EXP 6301000 Bank Service Charges RBC, MAR BANK FEES 6.00 30.04.2026 2027 LEAH MARTIN MAR EXP 6301000 Bank Service Charges MAR BANK FEE 6.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6700000 Advertising PARENT CHILD GUIDE, 23049, FEB 25 AD 215.00 30.04.2026 2027 LEAH MARTIN MAR EXP 6700000 Advertising FEB AD 215.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9104000 SC Buildings SERVICEMASTER CLEANERS, 1247, DEC DRYCLEANING 265.00 30.04.2026 2027 LEAH MARTIN MAR EXP 9104000 SC Buildings SERVICEMASTER CLEANERS, 1312, FEB CLLEANING 265.00 30.04.2026 2027 LEAH MARTIN MAR EXP 9104000 SC Buildings DEC FEB CLEANING 530.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9600000 Rent L/ B (Excl Equi LEAH MARTIN RENT 1,135.60 01.04.2026 2027 4415674 NOVA SCOTIA LTD CONSTIT EXP * 8000156 CHbr - Constituency 1,537.67
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31 LEG PDS 745.61 28.04.2026 2027 LEAH MARTIN MAR TRAVEL 6221500 Travel - MLA FEB 23-27, 5 LEG PDS 219.30 28.04.2026 2027 LEAH MARTIN FEB TRAVEL 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 28.04.2026 2027 LEAH MARTIN APR TRAVEL 6221500 Travel - MLA FEB LEG PDS 219.30- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6221500 Travel - MLA MAR LEG PDS 745.86- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff FEB 23 OVH 188.49 30.04.2026 2027 LEAH MARTIN FEB TRAVEL 6231000 Travel Local Staff OVH HOTEL 188.49- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 * 8000157 CHbr - Other Travel 223.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 476.000 KM MAR 2-31, CONST TRAVEL 247.68 28.04.2026 2027 BRADLEY MCGOWAN MAR CONST TRAVEL 6231000 Travel Local Staff 476- KMS MAR CONST TRAVEL 247.68- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6500000 Professional Fees PROCURE, PRINT & MOUNT MARGNETS, AD, 2154 MAR 1,460.00 28.04.2026 2027 PROCURE SOURCE MAR EXP 6500000 Professional Fees PRINTING MAGNETS 1,460.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi BRAD MCGOWAN RENT 3,057.60 01.04.2026 2027 CANADIAN URBAN LIMITED "IN TRUST CONSTIT EXP * 8000158 CHDa - Constituency 3,057.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31, 17 LEG PDS 745.61 28.04.2026 2027 BRADLEY MCGOWAN MAR TRAVEL 6221500 Travel - MLA MAR LEG PDS 745.61- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 * 8000159 CHDa - Other Travel 0.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 30.52- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 32.68 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 24.53 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 695.60- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 713.44 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 356.72 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 6231000 Travel Local Staff 792.000 KM APR 18-20, CONST TRAVEL 409.20 30.04.2026 2027 ELIZABETH SMITH-MCCROSSIN APR CONST TRAVEL 6604100 Subscription Print THE HILL TIMES, 564696,APR 2026-MAR 2027 549.01 28.04.2026 2027 ELIZABETH SMITH-MCCROSSIN APR EXP 6604100 Subscription Print NATION BUILDER, 10230480, APR 8- MAY 7 SUBSCRIPTIO 325.68 28.04.2026 2027 ELIZABETH SMITH-MCCROSSIN APR EXP 6604100 Subscription Print ZOOM, 348448750,APR 2026-MAR 2027 229.90 28.04.2026 2027 ELIZABETH SMITH-MCCROSSIN APR EXP 6604100 Subscription Print ALLNS.COM, 426S22892, ARP SUBSCRIPTION 39.00 28.04.2026 2027 ELIZABETH SMITH-MCCROSSIN APR EXP 6700000 Advertising TANTRAMAR COMM RADIO, 26020DM02 APR RADIO ADS 400.00 28.04.2026 2027 ELIZABETH SMITH-MCCROSSIN APR EXP 9600000 Rent L/ B (Excl Equi ELIZABETH SMITH-MCCROSSIN RENT 820.08 01.04.2026 2027 TOWN OF AMHERST CONSTIT EXP * 8000160 CuNo - Constituency 3,174.12
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance ELIZABETH SMITH-MCCROSSIN RENT 2,100.00 01.04.2026 2027 LA EXP * 8000161 CuNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 ELIZABETH SMITH-MCCROSSIN APR TRAVEL 6231000 Travel Local Staff 990.000 KM APR 2-14, C 1A- 3A 511.50 30.04.2026 2027 ELIZABETH SMITH-MCCROSSIN APR TRAVEL * 8000162 CuNo - Other Travel 735.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 59.22- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 70.89 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 88.02 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 815.36- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 998.40 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 1,206.40 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 4102500 Printing Supplies NOVAIMPRINT SOL,22522,FEB 26- MAR 31,COPIES 23.28 30.04.2026 2027 NOVA IMPRINT BUSINESS SOLUTIONS APR EXP 4102500 Printing Supplies MAR COPIES 23.28- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 4109000 General Office Supp W NICHOLSON, APR 13, CC EXP 89.90 17.04.2026 2027 WANDA NICHOLSON APR CC EXP 4109000 General Office Supp K BARCLAY, APR 1-28, CC EXP 653.07 30.04.2026 2027 KAREN M BARCLAY APR CC EXP 6231000 Travel Local Staff 2,070.000 KM APR 3-30, CONST TRAVEL 1,069.50 30.04.2026 2027 TORY RUSHTON APR CONST TRAVEL 7600000 Rent/Lease Maj Equip NOVAIMPRINT SOL, 22522, FEB 26- MAR 31, LEASE 60.45 30.04.2026 2027 NOVA IMPRINT BUSINESS SOLUTIONS APR EXP 7600000 Rent/Lease Maj Equip MAR COPIER LEASE 60.45- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9600000 Rent L/ B (Excl Equi TORY RUSHTON RENT 885.00 01.04.2026 2027 CASEY REALTY LTD CONST EXP * 8000163 CuSo - Constituency 4,186.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges APR 5- MAY 4, INTERNET 113.00 30.04.2026 2027 TORY RUSHTON APR LA 6221600 MLA Living Allowance TORY RUSHTON RENT 1,835.00 01.04.2026 2027 LA EXP * 8000164 CuSo - Living 1,948.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 TORY RUSHTON APR TRAVEL 6221500 Travel - MLA APR 16,22, 23- 3 PDS 134.21 30.04.2026 2027 TORY RUSHTON APR TRAVEL 6231000 Travel Local Staff 1,485.000 KM APR 1-27, C 1A- 5A 767.26 30.04.2026 2027 TORY RUSHTON APR TRAVEL * 8000165 CuSo - Other Travel 1,125.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 65.39- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 92.51 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 74.57 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 848.85- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 1,201.89 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 983.84 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 6101800 Communication Chrges BELL ALIANT, 7231233, MAR 16- APR 15 BUNDLE 249.94 30.04.2026 2027 TIMOTHY HALMAN APR EXP 6101800 Communication Chrges MAR TELECOM 129.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6604100 Subscription Print GOOGLE, 4375530,APR SUBSCRIPTION 2.79 30.04.2026 2027 TIMOTHY HALMAN APR EXP 6604100 Subscription Print GUARDIO, DSKFZ, APR SUBSCRIPTION 21.07 30.04.2026 2027 TIMOTHY HALMAN APR EXP 6700000 Advertising NS WILDLIFE CARVER ASSOC,2026001,APR BANNER AD 300.00 30.04.2026 2027 TIMOTHY HALMAN APR EXP 6960000 Meeting Expense DGHF, DINNER/AUCTION- 2 TICKETS 498.00 30.04.2026 2027 TIMOTHY HALMAN APR EXP 9104000 SC Buildings BARB YUONG CLEANING, 26, APR 2 CLEANING 100.00 30.04.2026 2027 TIMOTHY HALMAN APR EXP 9600000 Rent L/ B (Excl Equi TIM HALMAN OFFICE RENT 1,912.50 01.04.2026 2027 R & M NEW DEVELOPMENT ENTERPRISES CONSTIT EXP * 8000166 DarE - Constituency 4,393.87
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 21.04.2026 2027 TIMOTHY HALMAN APR TRAVEL * 8000167 DarE - Other Travel 223.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 115.37- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 104.98 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 55.90 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 810.03- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 625.35 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 29.12 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 6231000 Travel Local Staff 36.000 KM APR 1-8, CONST TRAVEL 18.60 30.04.2026 2027 SUSAN LEBLANC APR CONST TRAVEL 7652400 Misc. Software Purch CIVICENTRIC, 2026047,CASEWORK MANAGMT SOFTWARE SUB 1,200.00 08.04.2026 2027 CIVICENTRIC INC CIVICENTRIC-NDP 9600000 Rent L/ B (Excl Equi SUSAN LEBLANC RENT 1,505.21 01.04.2026 2027 CLASSIC PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000168 DarN - Constituency 2,613.76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-8, 4 LEG PDS 178.94 30.04.2026 2027 SUSAN LEBLANC APR TRAVEL 6221500 Travel - MLA APR 28, NRED PD 44.74 30.04.2026 2027 SUSAN LEBLANC APR TRAVEL 6221500 Travel - MLA APR 29 PA PD 44.74 30.04.2026 2027 SUSAN LEBLANC APR TRAVEL 6231000 Travel Local Staff 9.000 KM APR 28, NRED KM 4.65 30.04.2026 2027 SUSAN LEBLANC APR TRAVEL 6231000 Travel Local Staff 9.000 KM APR 29, PA KM 4.65 30.04.2026 2027 SUSAN LEBLANC APR TRAVEL * 8000169 DarN - Other Travel 277.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 646.10- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 981.00 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 981.00 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6101600 Unplanned Freight Co POWER PROMOTIONS, 18879, SHIPPING 290.00 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6231700 Parking ONEHOT PARKING,837235373, PARKING 12.28 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6301000 Bank Service Charges MAR 26, BANK FEE 0.82 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6301000 Bank Service Charges APR 1 BANK FEES 0.13 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6301000 Bank Service Charges JAN 1 BANK FEES 0.13 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6301000 Bank Service Charges FEB 1 BANK FEES 0.13 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6301000 Bank Service Charges MAR 1 BANK FEES 0.13 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6600000 Other Fees POWER PROMOTIONS, 18879, SETUP 134.00 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6604100 Subscription Print ADOBE, 3424908165, APR 12- MAY 11 SUBSCRITPION 25.99 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6604100 Subscription Print GLOBE & MAIL, 4352868, APR 7- MAY 4 SUBSCRIPTION 31.96 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6604100 Subscription Print PATREON, APR WSUBSCRIPTION 5.59 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6604100 Subscription Print PATREON, JAN SUBSCRIPTION 5.49 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6604100 Subscription Print PATREON, FEB SUBSCRIPTION 5.43 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6604100 Subscription Print PATREON, MAR SUBSCRIPTION 5.48 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6700000 Advertising POWER PROMOTIONAL, 18879, WATER BOTTLES, AD 1,400.00 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6700000 Advertising POWER PROMOTIONS, 18879, PENS AD 237.50 30.04.2026 2027 CLAUDIA CHENDER APR EXP 6700000 Advertising POWER PROMOTIONS, 18879, MAGNETS, AD 665.00 30.04.2026 2027 CLAUDIA CHENDER APR EXP 7652400 Misc. Software Purch CIVICENTRIC, 2026047,CASEWORK MANAGMT SOFTWARE SUB 1,200.00 08.04.2026 2027 CIVICENTRIC INC CIVICENTRIC-NDP 9600000 Rent L/ B (Excl Equi CLAUDIA CHENDER RENT 1,965.81 01.04.2026 2027 QUAKER LANDING LTD CONSTIT EXP * 8000170 DarS - Constituency 7,301.77
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 50.62- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 77.42 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 74.81 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 778.96- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 980.20 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 1,045.72 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, S105640, JAN 24- APR 24, COP 219.36 30.04.2026 2027 JILL S BALSER JAN EXP 7600000 Rent/Lease Maj Equip JAN MAR COPIER 161.50- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9600000 Rent L/ B (Excl Equi JILL BALSER OFFICE RENT 1,400.00 01.04.2026 2027 4336681 NOVA SCOTIA LTD CONSTIT EXP * 8000172 DiAn - Constituency 2,806.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JILL BALSER RENT 1,760.00 01.04.2026 2027 LA EXP * 8000173 DiAn - Living 1,760.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 17.07- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 9.52 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 17.55 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 262.08- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 291.20 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 291.20 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 9600000 Rent L/ B (Excl Equi BARB ADAMS RENT 1,700.00 01.04.2026 2027 ARCHIE PYE HOLDINGS LTD CONSTIT EXP * 8000175 EaPa - Constituency 2,030.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 14.08- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 17.55 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 30.39 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 225.68- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 291.20 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 447.20 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6231000 Travel Local Staff 1,180.000 KM APR 1-30, CONST TRAVEL 609.67 30.04.2026 2027 JAMES SMITH APR CONST TRAVEL 9600000 Rent L/ B (Excl Equi KENT SMITH OFFICE RENT 1,743.16 01.04.2026 2027 3343067 NOVA SCOTIA LTD CONST EXP * 8000178 EaSh - Constituency 2,899.41
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 JAMES SMITH APR TRAVEL * 8000179 EaSh - Other Travel 223.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 522.37- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 594.00 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 577.50 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6700000 Advertising SQUARE ROOTS FAIRNIEW CLAYTON PARK,20260331,MAR AD 800.00 30.04.2026 2027 LINA HAMID MAR EXP 6700000 Advertising SINGLE SNOWFLAKE MYASTHENIA GRAVIS AA,1, MAR AD 400.00 30.04.2026 2027 LINA HAMID MAR EXP 6700000 Advertising NOVA VILLAGE, MAR 30 AD 2,000.00 30.04.2026 2027 LINA HAMID MAR EXP 6700000 Advertising FAIRVIEW FOOD PANTRY PROJECT, MAR 31, AD 1,000.00 30.04.2026 2027 LINA HAMID MAR EXP 6700000 Advertising HFX WEST HIGH SCHOOL STUDENT GOVN,7,JAN BANNER AD 200.00 30.04.2026 2027 LINA HAMID MAR EXP 6700000 Advertising JAN MAR ADS 4,400.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 7652400 Misc. Software Purch CIVICENTRIC, 2026047,CASEWORK MANAGMT SOFTWARE SUB 1,200.00 08.04.2026 2027 CIVICENTRIC INC CIVICENTRIC-NDP 9600000 Rent L/ B (Excl Equi LINA HAMID RENT 1,925.00 01.04.2026 2027 L & M ENTERPRISES LTD CONSTIT EXP * 8000180 FCP - Constituency 3,774.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 49.26- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 96.95 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 65.93 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 653.02- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 1,255.80 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 879.06 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 9600000 Rent L/ B (Excl Equi JOHN WHITE OFFICE RENT 1,365.00 01.04.2026 2027 PEMBROKE PROPERTIES LTD CONST EXP * 8000183 GBDo - Constituency 2,960.46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN WHITE RENT 2,081.00 01.04.2026 2027 LA EXP * 8000184 GBDo - Living 2,081.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 1.11- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 1.58 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 16.04 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 273.00 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 4304000 Electricity NS POWER, MAR 27- APR 28 ELECT 173.53 30.04.2026 2027 NOVA SCOTIA POWER INC APR EXP 4304000 Electricity MAR NS POWER 22.87- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6101100 Postage/Delivery CANADA POST, CC41432, POSTAGE 62.00 30.04.2026 2027 GREGORY MORROW APR EXP 6231000 Travel Local Staff 570.000 KM APR 10-28, CONST TRAVEL 294.24 30.04.2026 2027 GREGORY MORROW APR CONST TRAVEL 6301000 Bank Service Charges RBC, APR BANK FEES 6.00 30.04.2026 2027 GREGORY MORROW APR EXP 6700000 Advertising CO HARBOUR GUN CLUB, APR 3, AD 500.00 30.04.2026 2027 GREGORY MORROW APR EXP 6700000 Advertising NORTHERN SELECTS, 20260103, APR 2, AD 500.00 30.04.2026 2027 GREGORY MORROW APR EXP 6700000 Advertising GUYSBOROUGH JOURNAL. 171560, APR AD 199.00 30.04.2026 2027 GREGORY MORROW APR EXP 6700000 Advertising QUAD CO WHITE CAPS, 2026021, APR 3-5, TOURNMENT AD 250.00 30.04.2026 2027 GREGORY MORROW APR EXP 9600000 Rent L/ B (Excl Equi GREG MORROW OFFICE RENT 850.00 01.04.2026 2027 CHEDABUCTO INVESTMENTS LTD CONSTIT EXP * 8000186 GuTr - Constituency 3,101.41
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance GREG MORROW RENT 1,935.00 01.04.2026 2027 LA EXP * 8000187 GuTr - Living 1,935.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 GREGORY MORROW APR TRAVEL 6231000 Travel Local Staff 1,750.000 KM APR 2-23, C 1A- 4A 904.17 30.04.2026 2027 GREGORY MORROW APR TRAVEL * 8000188 GuTr - Other Travel 1,127.85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 40.79- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 45.59 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 57.34 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 496.50- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 745.24 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 720.84 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 4109000 General Office Supp WALMART, 2321, BATTERIES, SANITIZER 20.61 30.04.2026 2027 RODNEY WILSON APR EXP 6101800 Communication Chrges BELL ALIANT, 4745260409, MAR 10- APR 9 BUNDLE 150.95 30.04.2026 2027 RODNEY WILSON APR EXP 6101800 Communication Chrges MAR BELL 107.12- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6604100 Subscription Print GOOGLE, 552453436, MAR 1-31 SUSBSCRIPTION 18.40 30.04.2026 2027 RODNEY WILSON APR EXP 6604100 Subscription Print CANVA, 33601074, APR SUBSCRITPION 16.67 30.04.2026 2027 RODNEY WILSON APR EXP 6604100 Subscription Print ADOBE, 3427633691, APR SUBSCRIPTION 25.99 30.04.2026 2027 RODNEY WILSON APR EXP 6700000 Advertising LITERACY NS, 2025031213, MAR AD 100.00 30.04.2026 2027 RODNEY WILSON APR EXP 6700000 Advertising RINGETTE NS, APR AD 50.00 30.04.2026 2027 RODNEY WILSON APR EXP 6700000 Advertising SHELTER NS, 14, MAR AD 250.00 30.04.2026 2027 RODNEY WILSON APR EXP 6700000 Advertising 529 ARMDALE KIWANIS AIR CADETS, MAR AD 250.00 30.04.2026 2027 RODNEY WILSON APR EXP 6700000 Advertising MAR ADS 650.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 7600000 Rent/Lease Maj Equip AQUATERRA, 24894533, MAR WATER COOLER RENTAL 10.13 30.04.2026 2027 RODNEY WILSON APR EXP 7600000 Rent/Lease Maj Equip MAR COOLER RENTAL 10.13- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 7652400 Misc. Software Purch CIVICENTRIC, 2026047,CASEWORK MANAGMT SOFTWARE SUB 1,200.00 08.04.2026 2027 CIVICENTRIC INC CIVICENTRIC-NDP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT 2,166.39 01.04.2026 2027 PARAMOUNT MANAGEMENT CONSTIT EXP * 8000189 HfAr - Constituency 4,523.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 RODNEY WILSON APR TRAVEL 6221500 Travel - MLA APR 14, HEALTH PD 44.74 30.04.2026 2027 RODNEY WILSON APR TRAVEL 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 RODNEY WILSON APR TRAVEL 6221500 Travel - MLA APR 14, HEALTH PD 44.74 30.04.2026 2027 RODNEY WILSON APR TRAVEL 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68- 30.04.2026 2027 Travel - MLA 6221500 Travel - MLA APR 14, HEALTH PD 44.74- 30.04.2026 2027 Travel - MLA * 8000190 HfAr - Other Travel 268.42
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,462.000 KM APR 1-24, CONST TRAVEL 755.37 30.04.2026 2027 BRENDAN MAGUIRE APR CONST TRAVEL 6231000 Travel Local Staff 474.000 KM APR 25-30, CONST TRAVEL 244.90 30.04.2026 2027 BRENDAN MAGUIRE APR CONST TRAVEL 6500000 Professional Fees BOOM 12, 2260, APR 4, PROF SVS 563.00 14.04.2026 2027 BOOM 12 COMMUNICATIONS INC APR EXP 9600000 Rent L/ B (Excl Equi BRENDAN MAGUIRE RENT 1,412.28 01.04.2026 2027 3298815 NOVA SCOTIA LTD CONSTIT EXP * 8000191 HfAt - Constituency 2,975.55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 BRENDAN MAGUIRE APR TRAVEL * 8000192 HfAt - Other Travel 223.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 42.66- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 92.31 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 94.93 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 79.14- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 586.14 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 634.62 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 4102500 Printing Supplies ALLEN PRINT, 58697, PRINTING FLYERS 391.35 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 4102500 Printing Supplies ALLEN PRINT, OP100187, PRINTING WELCOME NEWSLETTER 84.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 4102500 Printing Supplies ATLANTIC PHOTO SUPPLY,3083G, PLAQUEMOUNT,GEN ASSEM 106.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 4102500 Printing Supplies MAR PRINTING 475.35- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 4109000 General Office Supp SUPERSTORE, 135248, TEA,COFFEE, KLEENEX 74.03 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 4109000 General Office Supp OFFICE SUPPLIES 84.39- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101000 Postage FRANCOTYP POSTALIA, 4517444, MAR 30 POSTAGE 100.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 6101000 Postage FRANCOTYP POSTALIA, 4517444, APR 7 POSTAGE 100.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 6101600 Unplanned Freight Co CANADA MAGNET KING, 70823B, SHIPPING 46.40 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 6101600 Unplanned Freight Co STICKER CANADA,603240032B, SHIPPING COST 35.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 6101600 Unplanned Freight Co SHIPPING 81.40- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges BELL ALIANT, 6994485, FEB 22- MAR 21, INTERNET 139.95 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 6101800 Communication Chrges MAR INTERNET 139.95- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising CANADA MAGNET KING, 70823A, FRIDGE MAGNETS AD 300.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 6700000 Advertising STICKERCANADA, 603240032A,BUMPER STICKERS,AD 197.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 6700000 Advertising HFX HOTSPURS WOMENS SOCCER, MAR 25 AD 250.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 6700000 Advertising NS FRUIT GROWERS ASSOC,11208,MAR AD 500.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 6700000 Advertising MAR ADS 1,247.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7652400 Misc. Software Purch CIVICENTRIC, 2026047,CASEWORK MANAGMT SOFTWARE SUB 1,200.00 08.04.2026 2027 CIVICENTRIC INC CIVICENTRIC-NDP 9104000 SC Buildings E MANTELY MAINT, 1248, APR OFFICE CLEANING 600.00 30.04.2026 2027 KRISTA L GALLAGHER APR EXP 9600000 Rent L/ B (Excl Equi KRISTA GALLAGHER RENT 2,214.00 01.04.2026 2027 RANK COMMERCIAL PROPERTIES INC CONSTIT EXP * 8000193 HfCh - Constituency 5,595.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 KRISTA GALLAGHER APR TRAVEL * 8000194 HfCh - Other Travel 223.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 53.59- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 28.70 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 114.12 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 788.06- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 447.20 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 1,560.00 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 4109000 General Office Supp THE FLAG SHOP, TWO SPIRIT FLAG 109.95 30.04.2026 2027 LISA LACHANCE MAR EXP 4109000 General Office Supp FLAG 109.95- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 4109000 General Office Supp GRAND & TOY, W550076, TONER 820.09 30.04.2026 2027 LISA LACHANCE APR EXP 6604100 Subscription Print ALLNS.,COM, APR 1-28 SUBSCRIPTION 19.50 30.04.2026 2027 LISA LACHANCE APR EXP 6604100 Subscription Print MAILCHIUMP, MC2575824, APR SUBSCRIPTION 82.89 30.04.2026 2027 LISA LACHANCE APR EXP 6604100 Subscription Print CCSI MY FAX, 73789064, PR SUBSCRITPION 16.82 30.04.2026 2027 LISA LACHANCE APR EXP 6604100 Subscription Print GOOGLE, 2863326,CLOUD STORAGE 2.79 30.04.2026 2027 LISA LACHANCE APR EXP 6604100 Subscription Print ZOOM, 351099062, APR 23- MAY 22 SUBSCRIPTION 22.99 30.04.2026 2027 LISA LACHANCE APR EXP 6700000 Advertising THE TURRETT ART SPACE SOC,2026001, MAR 25 AD 300.00 30.04.2026 2027 LISA LACHANCE MAR EXP 6700000 Advertising REDEFINE SOCIAL HEALTH, 1001, MAR 25 AD 300.00 30.04.2026 2027 LISA LACHANCE MAR EXP 6700000 Advertising ROSS CREEK CTR FOR ARTS,2603261, MAR 26 PROGRAM AD 877.19 30.04.2026 2027 LISA LACHANCE MAR EXP 6700000 Advertising LE COURRIER, 1855, MAR 27, TOURISM BOOKLET AD 900.00 30.04.2026 2027 LISA LACHANCE MAR EXP 6700000 Advertising MAR ADS 2,377.19- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6960000 Meeting Expense VALLEY CHAMBER COMM, 308BTFYUB, 1 TICKET 50.00 30.04.2026 2027 LISA LACHANCE APR EXP 7652400 Misc. Software Purch CIVICENTRIC, 2026047,CASEWORK MANAGMT SOFTWARE SUB 1,200.00 08.04.2026 2027 CIVICENTRIC INC CIVICENTRIC-NDP 9600000 Rent L/ B (Excl Equi LISA LACHANCE RENT 1,235.00 01.04.2026 2027 SPORT NOVA SCOTIA CONSTIT EXP * 8000195 HfCi - Constituency 4,758.45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 LISA LACHANCE APR TRAVEL 6221500 Travel - MLA APR 29, PA PD 44.74 30.04.2026 2027 LISA LACHANCE APR TRAVEL 6221500 Travel - MLA APR 13-15, PDS,ACA CRITIC #1 134.21 30.04.2026 2027 LISA LACHANCE APR TRAVEL 6231000 Travel Local Staff APR 13-18, KMS, ACA AFFAIRS,ACA AFFAIRS CRITIC #1 531.65 30.04.2026 2027 LISA LACHANCE APR TRAVEL 6231000 Travel Local Staff APR 13-15, ACA AFFAIRS, CRITIC #1 409.95 30.04.2026 2027 LISA LACHANCE APR TRAVEL * 8000196 HfCi - Other Travel 1,344.23
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 14.68- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 24.39 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 24.39 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 232.96- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 374.40 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 374.40 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 4109000 General Office Supp CDN SPRINGS, 31326, MAR WATER COOLER 14.99 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 4109000 General Office Supp STAPLES, 46991913, PAPER, PADS, TONER 687.91 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 4109000 General Office Supp MAR OFFICE SUPPLIES 702.90- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6101800 Communication Chrges BELL MOBILITY, 4032026, MAR 4- APR 3, CELL 24.81 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 6101800 Communication Chrges EASTLINK, 25036744, MAR 17- APR 16 BUNDLE 347.09 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 6101800 Communication Chrges MAR BELL EASTLINK 190.36- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6231000 Travel Local Staff 223.000 KM MAR 2-31, CONST TRAVEL 116.04 28.04.2026 2027 SUE-ELLEN HANSEN MAR CONST TRAVEL 6231000 Travel Local Staff 223- KMS MAR CONST TRAVEL 116.04- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6301000 Bank Service Charges CUA, BANK FEES 12.50 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 6301000 Bank Service Charges CUA, FEE 3.00 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 6301000 Bank Service Charges MAR BANK FEE 15.50- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6604100 Subscription Print ALLNS.COM, 326, MAR 4-31 ASUBSCRITPION 19.50 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 6604100 Subscription Print MAR SUBSCRIPTION 19.50- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6700000 Advertising LOVE GALA, 22, MAR AD 62.50 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 6700000 Advertising CREW SOCIETY, 96, MAR AD 4,000.00 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 6700000 Advertising NOVELEE BUCHAN SCHOLOSCHIP,10,MAR AD 1,000.00 30.04.2026 2027 SUE-ELLEN HANSEN MAR EXP 6700000 Advertising MAR ADS 5,062.50- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 7652400 Misc. Software Purch CIVICENTRIC, 2026047,CASEWORK MANAGMT SOFTWARE SUB 1,200.00 08.04.2026 2027 CIVICENTRIC INC CIVICENTRIC-NDP 9600000 Rent L/ B (Excl Equi SUZY HANSEN RENT 1,989.09 01.04.2026 2027 FS INDUSTRIES LTD CONSTIT EXP * 8000197 HfNe - Constituency 3,920.57
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 14, PD OFF EAR CRITIC #1 43.86 30.04.2026 2027 SUE-ELLEN HANSEN FEB TRAVEL 6221500 Travel - MLA CRITIC TRIP PDS 43.86- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 506.000 KM FEB 14, KMS OFF EAR CRITIC #1 263.30 30.04.2026 2027 SUE-ELLEN HANSEN FEB TRAVEL 6231000 Travel Local Staff 506- KMS CRITIC TRIP KMS 263.30- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 * 8000198 HfNe - Other Travel 0.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 9600000 Rent L/ B (Excl Equi RICK BURNS RENT APR 1-14 464.32 01.04.2026 2027 ST MARGARET'S COMMUNITY COSNTIT EXP APR 1-14 9600000 Rent L/ B (Excl Equi RICK BURNS RENT APR 15-30 736.44 01.04.2026 2027 ST MARGARET'S COMMUNITY CONSTIT EXP APR 15-30 9600000 Rent L/ B (Excl Equi RICK BURNS RENT 1,400.00 01.04.2026 2027 ST MARGARET'S COMMUNITY CONSTIT EXP 9600000 Rent L/ B (Excl Equi R BURNS- APR RENT 1,400.00- 08.04.2026 2027 Rent L/ B (Excl Equi APR EXP * 8000199 HaPl - Constituency 1,200.76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 48.24- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 82.87 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 75.38 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 640.64- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 1,084.79 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 993.72 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6101100 Postage/Delivery CANADA POST, POSTAGE 42.10 30.04.2026 2027 JOHN A MACDONALD APR EXP 6700000 Advertising HANTS NORTH BASEBALL ASSOC,2, APR 6 AD 900.00 30.04.2026 2027 JOHN A MACDONALD APR EXP 9600000 Rent L/ B (Excl Equi JOHN A. MACDONALD RENT 1,810.67 01.04.2026 2027 L&R PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000201 HaEa - Constituency 4,300.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEGPDS 223.68 30.04.2026 2027 JOHN MACDONALD APR TRAVEL 6231000 Travel Local Staff APR 1-2, 7-8 OVH 815.76 30.04.2026 2027 JOHN MACDONALD APR TRAVEL * 8000202 HaEa - Other Travel 1,039.44
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 30.11- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 61.61 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 70.01 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 406.88- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 807.30 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 909.32 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 4109000 General Office Supp BROOKLYN OFFICE, 137478, TONER 118.72 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 4109000 General Office Supp STAPLES, 46747861, TONER, PAPER, PENS 185.10 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 4109000 General Office Supp ATL DOCUSHRED, 166453, FEB SHREDDING 60.00 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 4109000 General Office Supp TONER SUPPLIES SHREDDING 363.82- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges BELL ALIANT, 6775013, FEB 1-28, BUNDLE 181.75 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6101800 Communication Chrges BELL MOBILITY, 47898, MAR 4- APR 3, CELL 42.01 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6101800 Communication Chrges FEB MAR TELECOM 219.83- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 42.000 KM APR 13, CONST TRAVEL 21.70 30.04.2026 2027 MELISSA SHEEHY-RICHARD APR CONST TRAVEL 6301000 Bank Service Charges MOSAIK CREDIT UNION, 33126, MAR 31, BANK FEES 5.00 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6301000 Bank Service Charges MAR BANK FEES 5.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6604100 Subscription Print GOOGLE, 801561, FEB SUBSCRIPTION 3.99 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print ADOBE, 3380530638,FEB 27- MAR 26 SUBSCRIPTION 25.99 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print ALLNS.COM, 8007,MAR 4-31 SUBSCRIPTION 39.00 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print CHAT GPT, 2730, MAR SUBSCRIPTION 24.99 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print APPLE, 1200, MAR SUBSCRIPTION 13.49 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print FEB MAR SUBSCRIPTION 107.46- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising CBDC HANTS KINGS, 1, FEB 27 BANNER AD 300.00 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6700000 Advertising WEST HANTS REG MUN,4320,JAN-DEC 2026 RINK AD 800.00 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 6700000 Advertising FEB MAR ADS 1,100.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 106123, FEB-APR COPIER 104.98 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 106123, NOV - JAN PHOTOCOPYI 237.16 30.04.2026 2027 MELISSA SHEEHY-RICHARD MAR EXP 7600000 Rent/Lease Maj Equip FEB MAR COPIER 69.98- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7600000 Rent/Lease Maj Equip NOV JAN COPIES 237.16- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi MELISSA SHEEHY-RICHARD RENT 1,578.95 01.04.2026 2027 CITIZENS PLACE HOLDINGS CONST EXP * 8000203 HaWe - Constituency 3,050.83
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MELISSA SHEEHY-RICHARD RENT 2,150.00 01.04.2026 2027 LA EXP * 8000204 HaWe - Living 2,150.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 MELISSA SHEEHY-RICHARD APR TRAVEL 6221500 Travel - MLA APR 6, 14, 20, 22, 4 PDS 178.95 30.04.2026 2027 MELISSA SHEEHY-RICHARD APR TRAVEL 6221500 Travel - MLA APR 21, VA PD 44.74 30.04.2026 2027 MELISSA SHEEHY-RICHARD APR TRAVEL 6231000 Travel Local Staff 414.000 KM APR 3-23, C 1A-4A 249.55 30.04.2026 2027 MELISSA SHEEHY-RICHARD APR TRAVEL * 8000205 HaWe - Other Travel 696.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 49.73- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 3.16 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 71.04 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 713.44- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 18.04.26 1,019.20 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 4109000 General Office Supp C BEATON, MAR 4-27, CC EXP 615.05 28.04.2026 2027 CATHERINE BEATON MAR CC EXP 4109000 General Office Supp CC TRAVEL 615.05- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 4109000 General Office Supp STAPLES, 47005160, INK, BAGS 166.17 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 4109000 General Office Supp HOME HARDWARE, 6629880100, KEYS 11.97 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 4109000 General Office Supp R & M RUBBER STAMP, 33818, NOTARY STAMP 54.95 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 4109000 General Office Supp OFFICE SUPPLIES 233.09- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6101800 Communication Chrges BELL MOBILITY, 554798384, MAR 4- APR 3, CELL 44.44 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 6101800 Communication Chrges TELUS, 43490279, FEB 28- MAR 27, CELL 30.43 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 6101800 Communication Chrges FEB MAR TELECOM 70.56- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6231000 Travel Local Staff 999.000 KM MAR 7-29, CONST TRAVEL 458.84 28.04.2026 2027 KYLE MACQUARRIE MAR CONST TRAVEL 6231000 Travel Local Staff 999- KMS MAR CONST TRAVEL 458.77- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6500000 Professional Fees MAPLE SIGNS ENGRAVING,166061,SINGAGE,INSTALL 695.00 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 6500000 Professional Fees OFFICE SIGN DESIGN AND INSTALL 695.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6700000 Advertising INVERNESS ORAN, 105111, MAR 4, 11, 18, 25 ADS 640.00 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 6700000 Advertising INVERNESS ORAN, 105112, MAR CONNECT AD 67.20 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 6700000 Advertising ST AREA REPORTER, 70201, MAR REPORTER AD 175.00 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 6700000 Advertising ST AREA REPORTER, 70225, INTL WOMENS DAY AD 125.00 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 6700000 Advertising PROCURE SOURCE, 2179, BLUE TOTEBAGS, AD 1,495.00 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 6700000 Advertising MAR ADS 2,502.20- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6960000 Meeting Expense MABOU HALL, 3302026, HALL RENTAL 275.00 30.04.2026 2027 KYLE MACQUARRIE MAR EXP 6960000 Meeting Expense HALL RENTAL 275.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 9600000 Rent L/ B (Excl Equi KYLE MACQUARRIE RENT 850.00 01.04.2026 2027 RAYMOND WALKER CONSTIT EXP * 8000206 Inv - Constituency 1,184.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, 342691, JAN 18- FEB 18, ELECT 41.04 28.04.2026 2027 KYLE MACQUARRIE MAR LA 4304000 Electricity JAN FEB ELECT 41.04- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 4305100 Water CARMA, 342691, JAN 18- FEB 18, WATER 20.89 28.04.2026 2027 KYLE MACQUARRIE MAR LA 4305100 Water JAN FEB WATER 20.89- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges BELL ALIANT, 58927344, FEB 13- MAR 12, ITERNET 54.00 28.04.2026 2027 KYLE MACQUARRIE MAR LA 6101800 Communication Chrges FEB MAR EASTLINK 54.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6221600 MLA Living Allowance KYLE MACQUARRIE RENT 2,100.00 01.04.2026 2027 LA EXP 9104000 SC Buildings CARMA, 342691, JAN 18- FEB 18 HEATING/COOLING 18.89 28.04.2026 2027 KYLE MACQUARRIE MAR LA 9104000 SC Buildings JAN FEB HEATING COOLING 18.89- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 * 8000207 Inv - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31, 17 LEG PDS 745.61 28.04.2026 2027 KYLE MACQUARRIE MAR TRAVEL 6221500 Travel - MLA MAR 18 PD 43.86 28.04.2026 2027 KYLE MACQUARRIE MAR TRAVEL 6221500 Travel - MLA MAR PDS 789.47- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 2,907.000 KM MAR 2- 30, C 46A- 50A 1,335.19 28.04.2026 2027 KYLE MACQUARRIE MAR TRAVEL 6231000 Travel Local Staff 2,907- KMS MAR COMMUTES 1,335.18- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 * 8000208 Inv - Other Travel 0.01
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 83.89- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 143.40 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 128.41 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 1,073.80- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 1,820.00 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 1,638.00 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6231000 Travel Local Staff 214.000 KM APR 4-17, CONST TRAVEL 110.57 30.04.2026 2027 JOHN LOHR 9600000 Rent L/ B (Excl Equi JOHN LOHR RENT 1,775.33 01.04.2026 2027 LAUMOR PROPERTIES LTD CONSTIT EXP * 8000209 KiNo - Constituency 4,458.02
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN LOHR LA RENT 2,150.00 01.04.2026 2027 LA EXP * 8000210 KiNo - Living 2,150.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 2, 7-9, 4 LEG PDS 178.95 30.04.2026 2027 JOHN LOHR APR TRAVEL 6231000 Travel Local Staff 704.000 KM APR 2-30, C 1A- 4A 363.73 30.04.2026 2027 JOHN LOHR APR TRAVEL * 8000211 KiNo - Other Travel 542.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 10.98- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 34.07 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 19.01 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 256.26- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 491.92 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 308.88 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 4102500 Printing Supplies MISTER PRINTER, 28039, BANNER PRINTING 75.00 30.04.2026 2027 JULIE VANEXAN APR EXP 4109000 General Office Supp RD CHISHOLM, 928705, PAPER EVNELOPES 321.88 30.04.2026 2027 JULIE VANEXAN MAR EXP 4109000 General Office Supp MAR OFFICE SUPPLIES 321.88- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 4109000 General Office Supp DOLLARAMA, 125136, BAGS, SOAP 17.00 30.04.2026 2027 JULIE VANEXAN APR EXP 4304000 Electricity NS POWER, DEC 11-FEB 12 ELECT 609.45 30.04.2026 2027 JULIE VANEXAN MAR EXP 4304000 Electricity DEC FEB NS POWER 609.44- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 4304000 Electricity NS POWER, 2324219, FEB 11- APR 13, ELECT 513.28 30.04.2026 2027 JULIE VANEXAN APR EXP 4305100 Water VILLAGE OF NEW MINAS, 310326, JAN 1- MAR 31 WATER 70.64 30.04.2026 2027 JULIE VANEXAN APR EXP 6101100 Postage/Delivery PITNEY BOWES, 79405306, JAN POSTAGE 40.00 30.04.2026 2027 JULIE VANEXAN MAR EXP 6101100 Postage/Delivery JAN POSTAGE 40.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101100 Postage/Delivery PITNEY BOWE, 130.426,MAR 25- APR 1,11,13, POSTAGE 80.00 30.04.2026 2027 JULIE VANEXAN APR EXP 6101100 Postage/Delivery PITNEY BOWES, 130326, FEB 2, MAR 2, 11 POSTAGE 60.00 30.04.2026 2027 JULIE VANEXAN APR EXP 6231000 Travel Local Staff 1,149.000 KM APR 4-29, CONST TRAVEL 593.65 30.04.2026 2027 JULIE VANEXAN APR CONST TRAVEL 6700000 Advertising ADVOCATE MEDIA, 277128, POSTIVE AGING, AD 240.00 30.04.2026 2027 JULIE VANEXAN MAR EXP 6700000 Advertising CB ADVERTISING, 2471, MAR AD 77.04 30.04.2026 2027 JULIE VANEXAN MAR EXP 6700000 Advertising DAPHNE FRAZEE, 1262, MAR AD 105.00 30.04.2026 2027 JULIE VANEXAN MAR EXP 6700000 Advertising MAR ADS 466.43- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising RINGETTE NS, 260426, APR TORUNMENT AD 100.00 30.04.2026 2027 JULIE VANEXAN APR EXP 6700000 Advertising CB ADVERTISING, 2472, APR AD 77.04 30.04.2026 2027 JULIE VANEXAN APR EXP 6700000 Advertising TABLE TALK, 7160, APR PLACE MAT AD 250.00 30.04.2026 2027 JULIE VANEXAN APR EXP 6700000 Advertising WAVES VOLLBALL, 20261801, BANNER AD 150.00 30.04.2026 2027 JULIE VANEXAN APR EXP 6700000 Advertising HALIFAX HOTPURS, 102, APR AD 250.00 30.04.2026 2027 JULIE VANEXAN APR EXP 7600000 Rent/Lease Maj Equip DELAGE LANDEN, 10655010, MAR 1-31 COPIER 123.82 30.04.2026 2027 JULIE VANEXAN MAR EXP 7600000 Rent/Lease Maj Equip MAR COPIER 123.82- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7600000 Rent/Lease Maj Equip DE LAGE LANDEN, 10751469, MAY 1-31, COPIER 123.82 30.04.2026 2027 JULIE VANEXAN APR EXP 7700000 MinorEquip IT PARKERS SATELITE & TECH, 467222, DISPLAY CONNECTOR 89.95 30.04.2026 2027 JULIE VANEXAN APR EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 17,MAR 1 WINDOW CLEANING 30.70 30.04.2026 2027 JULIE VANEXAN MAR EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 27, MAR 18 WINDOW CLEANING 30.70 30.04.2026 2027 JULIE VANEXAN MAR EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 22, MAR 3 WINDOW CLEANING 30.70 30.04.2026 2027 JULIE VANEXAN MAR EXP 9104000 SC Buildings MAR OFFICE CLEANING 92.10- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9104000 SC Buildings JAREK DOBROWSKI, 23, APR 28 WINDOW CLEANING 30.70 30.04.2026 2027 JULIE VANEXAN APR EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 29, APR 14 WIMNDOW CLEANING 30.70 30.04.2026 2027 JULIE VANEXAN APR EXP 9600000 Rent L/ B (Excl Equi JULIE VANEXAN RENT 2,500.00 01.04.2026 2027 WEM HOLDINGS LTD CONSTIT EXP * 8000212 KiSo - Constituency 5,554.04
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JULIE VANEXAN RENT 1,653.00 01.04.2026 2027 LA EXP * 8000213 KiSo - Living 1,653.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 JULIE VANEXAN APR TRAVEL 6221500 Travel - MLA APR 3, PD 44.74 30.04.2026 2027 JULIE VANEXAN APR TRAVEL 6231000 Travel Local Staff 336.000 KM APR 3-9, C 1A- 2A 173.60 30.04.2026 2027 JULIE VANEXAN APR TRAVEL * 8000214 KiSo - Other Travel 442.02
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 23.73- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 106.43 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 52.45 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 531.44- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 1,449.03 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 793.52 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 4109000 General Office Supp FOODLAND, 3195000, COFFEE 28.99 30.04.2026 2027 CHRISTOPHER PALMER APR EXP 4109000 General Office Supp FOODLAND, 1568045, CREAMER 3.29 30.04.2026 2027 CHRISTOPHER PALMER APR EXP 4109000 General Office Supp BARGIN HARLEYS, 1017821,PAPER NOTEBOOKS, MARKERS 27.29 30.04.2026 2027 CHRISTOPHER PALMER APR EXP 6101800 Communication Chrges BELL MOBILITY, APR 4- MAY 3, CELL 35.00 30.04.2026 2027 CHRISTOPHER PALMER APR EXP 6700000 Advertising BIG BROTHERS BIG SISTERS,2134,BOWL FOR KIDSAKE AD 300.00 30.04.2026 2027 CHRISTOPHER PALMER APR EXP 6700000 Advertising ADVOCATE MEDIA, 277219, MAR POSITIVE AGING AD 240.00 30.04.2026 2027 CHRISTOPHER PALMER APR EXP 6700000 Advertising WALMART, 931, BLINDS 136.50 30.04.2026 2027 CHRISTOPHER PALMER APR EXP 6700000 Advertising THE AURORA NEWSPAPER, 470717, APR AD 109.91 30.04.2026 2027 CHRISTOPHER PALMER APR EXP 6700000 Advertising MAR AD 240.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7650000 Minor Equip Purch BLINDS 109.91- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi CHRIS PALMER RENT 2,100.00 01.04.2026 2027 BLACKBURN HOLDINGS LTD CONSTIT EXP * 8000215 KiWe - Constituency 4,477.33
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance CHRIS PALMER RENT 2,074.00 01.04.2026 2027 LA EXP * 8000216 KiWe - Living 2,074.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 2-6,9-13,23-27, 30 LEG PDS 701.75 28.04.2026 2027 CHRISTOPHER PALMER MAR TRAVEL 6221500 Travel - MLA MAR 31, LEG PD 43.86 28.04.2026 2027 CHRISTOPHER PALMER MAR TRAVEL 6221500 Travel - MLA MAR LEG PDS 701.75- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6221500 Travel - MLA MAR PD 43.86- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 846.000 KM MAR 2-30, C 16B- 19B 440.22 28.04.2026 2027 CHRISTOPHER PALMER MAR TRAVEL 6231000 Travel Local Staff 85.000 KM MAR 30, C 19B 39.04 28.04.2026 2027 CHRISTOPHER PALMER MAR TRAVEL 6231000 Travel Local Staff 846- KMS MAR KMS 440.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 85- KMS MAR KMS 39.04- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 * 8000217 KiWe - Other Travel 0.22
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 1.11- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 34.95 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 23.83 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees Pay Ending 04.04.26 561.60 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 348.40 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6231000 Travel Local Staff 497.000 KM APR 11-30, CONST TRAVEL 256.78 30.04.2026 2027 SUSAN CORKUM-GREEK APR CONST TRAVEL 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT 1,671.61 01.04.2026 2027 TOWN OF LUNENBURG CONSTIT EXP * 8000218 Lun - Constituency 2,896.06
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SUSAN CORKUM-GREEK RENT 2,150.00 01.04.2026 2027 LA EXP * 8000219 Lun - Living 2,150.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31 LEG PDS 745.61 23.04.2026 2027 SUSAN CORKUM-GREEK MAR TRAVEL 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 SUSAN CORKUM-GREEK APR TRAVEL 6221500 Travel - MLA APR 14, HEALTH PD 44.74 30.04.2026 2027 SUSAN CORKUM-GREEK APR TRAVEL 6231000 Travel Local Staff 742.000 KM MAR 2-30, C 20A- 23A 386.10 23.04.2026 2027 SUSAN CORKUM-GREEK MAR TRAVEL 6231000 Travel Local Staff 742.000 KM APR 1-2, C 1A- 4A 383.37 30.04.2026 2027 SUSAN CORKUM-GREEK APR TRAVEL * 8000220 Lun - Other Travel 1,783.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 104.85 01.04.2026 2027 CurrLiabMultiDocClrA JV FOR 20260409 4109000 General Office Supp DOLLARAMA, STAPLER, PAPER CLIPS, EASERS 10.75 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 4109000 General Office Supp AMAZON, PENS 38.99 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 4109000 General Office Supp STAPLES, TONER 674.95 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 4109000 General Office Supp STAPLES, 20489B,TONER, PENS, FOLDERS 244.26 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 4109000 General Office Supp OFFICE SUPPLIES 335.17- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 4109000 General Office Supp M KENDALL, APR 7-30, CC EXP 25.01 30.04.2026 2027 MADELEINE KENDALL APR CC EXP 6101800 Communication Chrges TELARITE, 3606836, MAR 6- APR 6 OFFICE PHONE 53.80 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6101800 Communication Chrges EASTLINK, 25020479, MAR 4- APR 3 INTERNET 79.95 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6101800 Communication Chrges DIGITAL FUSION, 3921, WEBSITE DESIGN 4,600.00 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6101800 Communication Chrges DIGITAL FUSION, 3921B, WEB HOSTING,MAR 2026-MAR 27 59.91 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6101800 Communication Chrges MAR TELECOM 133.75- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges WEB DESIGN 4,600.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 488.000 KM APR 10-28, CONST TRAVEL 252.13 30.04.2026 2027 REBECCA DRUHAN APR CONST TRAVEL 6500510 IT Operating - Data GODADDY, MAR WEB CHARGES 24.65 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6500510 IT Operating - Data DOMAIN CHARGES 24.65- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6604100 Subscription Print CANVA, 481191502, MAR 4 SUBSCRIPTION 18.00 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6604100 Subscription Print ALLNS.COM, MAR SUBSCRIPTION 39.00 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6604100 Subscription Print MOMENTUM, 3563, FEB SUBSCRIPTION 133.82 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6604100 Subscription Print SHUTTERSTOCK, 7003577,MAR 25- APR 25 SUBSCRIPTION 11.39 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6604100 Subscription Print CIVIC TRACK, 3586, MAR SUBSCRIPTION 133.82 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6604100 Subscription Print FEB MAR SUBSCRIPTION 383.07- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising SOUTH SHORE BULLETIN, 2261, MAR 4, AD 48.00 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6700000 Advertising CTR SCOLAIRE DE LA RIVE-SUD,6, FEB YEARBOOK AD 50.00 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6700000 Advertising ACADIA BROADCASTING, 74523864,MAR 23-29 RADIO ADS 207.00 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6700000 Advertising ACADIA BROADCASTING, 74433610, MAR 23-29, RADIO AD 207.00 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6700000 Advertising POSITIVE AGING, 27731, MAR 25 AD 240.00 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6700000 Advertising SSRCE,1800001154, MAR 30, AD 200.00 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 6700000 Advertising FEB MAR ADS 952.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7104000 Equip Maint Other ANTARES, 7397, MAR 12, COMPUTER SERVICES 33.75 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 7104200 Software Maint Other COMPUTER SERVICES 33.75- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7900020 Furniture STAPLES, 20489, FILE STORAGE CASE TAG 752145 170.69 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 7900020 Furniture WAYFAIR,437370336A,DINING TABLE TAG 752146 519.99 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 7900020 Furniture WAYFAIR, 573703361B,SIDEBOARD TAG 752147 204.08 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 7900020 Furniture WAYFAIR, 573703361C,SIDEBOARD TAG 752144 204.08 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 7900020 Furniture FILE STORAGE CASE TAG752145 170.69- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7900020 Furniture DINING TABLE TAG 752146 519.99- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7900020 Furniture SIDEBOARD TAG 752147 752144 408.16- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 8251010 Other Supp Services DAY & NIGHT ALARMS, 22022609621,FEB SECURITY 175.30 30.04.2026 2027 REBECCA C DRUHAN MAR EXP 8251010 Other Supp Services FEB SECURITY 175.30- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi BECKY DRUHAN RENT 1,500.00 01.04.2026 2027 3021386 NOVA SCOTIA LTD CONSTIT EXP * 8000221 LunW - Constituency 2,528.64
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, MAR 18- APR 18, ELECT 33.79 30.04.2026 2027 REBECCA DRUHAN APR LA 4304000 Electricity MAR ELECTRICITY 14.17- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 4305100 Water CARMA, MAR 18- APR 18, WATER 12.32 30.04.2026 2027 REBECCA DRUHAN APR LA 4305100 Water MAR WATER 5.17- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6101800 Communication Chrges EASTLINK, MAR 31- APR30, INTERNET 85.00 30.04.2026 2027 REBECCA DRUHAN APR LA 6101800 Communication Chrges MAR EASTLINK 2.74- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6221600 MLA Living Allowance BECKY DRUHAN RENT 1,831.00 01.04.2026 2027 LA EXP 7104000 Equip Maint Other CARMA, MAR 18- APR 18, HEATING/COOLING 50.20 30.04.2026 2027 REBECCA DRUHAN APR LA 9104000 SC Buildings MAR HEATING COOLING 21.05- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 * 8000222 LunW - Living 1,969.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.69 30.04.2026 2027 REBECCA DRUHAN APR TRAVEL 6221500 Travel - MLA APR 14, 29-30, 3 PDS 134.21 30.04.2026 2027 REBECCA DRUHAN APR TRAVEL 6231000 Travel Local Staff 488.000 KM APR 14-30, C 1A- 2B 252.13 30.04.2026 2027 REBECCA DRUHAN APR TRAVEL * 8000223 LunW - Other Travel 610.03
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 48.15- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 77.34 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 77.34 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 626.08- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 998.40 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 998.40 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6101800 Communication Chrges BELL ALIANT, 605324, NOV 19- DEC 18 BUNDLE 277.65 23.04.2026 2027 FRED TILLEY MAR EXP 6101800 Communication Chrges BELL ALIANT, 6361190, DEC 19- JAN 18, BUNDLE 280.56 23.04.2026 2027 FRED TILLEY MAR EXP 6101800 Communication Chrges BELL ALIANT, 6665917, JAN 19- FEB 18 BUNDLE 293.32 23.04.2026 2027 FRED TILLEY MAR EXP 9600000 Rent L/ B (Excl Equi FRED TILLEY RENT 1,754.39 01.04.2026 2027 SYDNEY MINES FIREMEN'S CLUB CONSTIT EXP * 8000224 NoWe - Constituency 4,083.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance FRED TILLEY RENT 1,748.00 01.04.2026 2027 LA EXP * 8000225 NoWe - Living 1,748.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 FRED TILLEY APR TRAVEL 6231000 Travel Local Staff 3,256.000 KM APR 6-30, C 1A- 4B 1,682.27 30.04.2026 2027 FRED TILLEY APR TRAVEL * 8000226 NoWe - Other Travel 1,905.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 12.74- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 18.20 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 18.20 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 509.60- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 728.00 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 728.00 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 9600000 Rent L/ B (Excl Equi DANNY MACGILLIVRAY RENT 1,500.00 01.04.2026 2027 DOUG DEMONTS INVESTMENTS LTD CONST EXP * 8000227 PicC - Constituency 2,470.06
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANNY MACGILLIVRAY RENT 2,150.00 01.04.2026 2027 LA EXP * 8000228 PicC - Living 2,150.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 43.74- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 72.76 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 83.46 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 586.04- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 962.00 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 1,092.00 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 4109000 General Office Supp WALMART, 153703, COFFEE 33.94 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 4109000 General Office Supp COFFEE 33.94- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges EASTLINK, 25171189, APR 5- MAY 4, INTERNET 125.95 28.04.2026 2027 TIMOTHY HOUSTON APR EXP 6101800 Communication Chrges EASTLINK, MAR12A, MAR 6- APR 5, CELL 45.66 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6101800 Communication Chrges EASTLINK, APR9A, APR 6- MAY 5, CELL 45.66 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6101800 Communication Chrges EASTLINK, 24978913, MAR 1-31, BUNDLE 148.03 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6101800 Communication Chrges EASTLINK, 25125369, APR 1-30, BUNDLE 147.61 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6101800 Communication Chrges BELL MOBILITY, MAR 4- APR 3, CELL 100.00 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6101800 Communication Chrges BELL MOBILITY, APR 4- MAY 3, CELL 96.00 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6101800 Communication Chrges EASTLINK, 25024387, MAR 5- APR 4, INTERNET 125.95 30.04.2026 2027 TIMOTHY HOUSTON MAR EXP 6101800 Communication Chrges MAR CELL EASTLINK 38.58- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges MAR BUNDLE EASTLINK 148.03- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges MAR CELL BELL 90.32- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges MAR EASTLINK 109.70- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 48.000 KM APR 11, CONST TRAVEL 25.32 30.04.2026 2027 Travel Local Staff APR CONST TRAVEL 6700000 Advertising HOMETOWN VOICE, MAR217, MAR AD 155.00 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6700000 Advertising HOMETOWN VOICE, APR 317, APR AD 155.00 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6700000 Advertising MARIPOSA EAST SKATING, 2, FEB 13, PROGRAM AD 125.00 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6700000 Advertising ADVOCATE MEDIA, 277076, MAR 25 AD 239.99 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6700000 Advertising LISMORE & DISCT REC, MAR 4, PROGRAM AD 50.00 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 6700000 Advertising MAR ADS 570.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7700000 MinorEquip IT EASTLINK, MAR12B, MAR 6- APR 5 DEVICE FEE 56.34 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 7700000 MinorEquip IT EASTLINK, APR 9, APR 6- MAY 5, DEVICE FEE 56.34 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 7700000 MinorEquip IT WALMART, 153703, MICROPHONE 33.48 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 7700000 MinorEquip IT MAR DEVICE FEE 47.32- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7700000 MinorEquip IT MICROPHONE 33.48- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9104000 SC Buildings CINDY'S CLEANING, MAR 3 OFFICE CLEANING 40.00 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 9104000 SC Buildings CINDY'S CLEANING, 203, MAR 30 OFFICE CLEANING 40.00 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 9104000 SC Buildings CINDY'S CLEANING, 204, APR 7 OFFICE CLEANING 40.00 29.04.2026 2027 TIMOTHY HOUSTON APR EXP 9104000 SC Buildings MAR CLEANING 80.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi TIM HOUSTON OFFICE RENT 1,000.00 01.04.2026 2027 TOWN OF WESTVILLE CONSTIT EXP * 8000230 PicE - Constituency 3,314.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TIM HOUSTON RENT 2,150.00 01.04.2026 2027 LA EXP 6231000 Travel Local Staff 48.000 KM APR 11, CONST TRAVEL 25.32 17.04.2026 2027 TIMOTHY HOUSTON APR CONST TRAVEL 6231000 Travel Local Staff 48.000- KM APR CONST TRAVEL 25.32- 30.04.2026 2027 Travel Local Staff APR CONST TRAVEL * 8000231 PicE - Living 2,150.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 62.07- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 80.75 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 88.67 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 808.74- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 1,059.07 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 1,155.34 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 9600000 Rent L/ B (Excl Equi MARCO MACLEOD OFFICE RENT 1,400.00 01.04.2026 2027 37 WATER STREET INC CONST EXP * 8000233 PicW - Constituency 2,913.02
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges KOODO, 5201438, APR 28- MAY 27, INTERNET 99.95 14.04.2026 2027 MARC-ANDRE MACLEOD APR LA 6221600 MLA Living Allowance MARCO MACLEOD RENT 1,597.00 01.04.2026 2027 LA EXP * 8000234 PicW - Living 1,696.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 3.01 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 32.96 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees Pay Ending 04.04.26 62.40 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 478.40 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 4109000 General Office Supp STAPLES, 1340219, CHAIR MAT 67.99 27.04.2026 2027 TWILA GROSSE APR EXP 6101800 Communication Chrges EASTLINK, 25181297, APR 16- MAY 15, BUNDLE 197.94 27.04.2026 2027 EASTLINK APR EXP 6231000 Travel Local Staff 307.000 KM APR 1-26, CONST TRAVEL 158.61 30.04.2026 2027 TWILA GROSSE APR CONST TRAVEL 6700000 Advertising EASTERN SHORE COOPERATOR, 3454, APR AD 221.67 27.04.2026 2027 TWILA GROSSE APR EXP 7700000 MinorEquip IT EASTLINK, APR 6- MAY 5, CELL 101.32 23.04.2026 2027 EASTLINK APR EXP 9600000 Rent L/ B (Excl Equi TWILA GROSSE RENT 1,564.03 01.04.2026 2027 AKOMA HOLDINGS INC CONSTIT EXP * 8000236 Pres - Constituency 2,888.33
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 TWILA GROSSE APR TRAVEL * 8000237 Pres - Other Travel 223.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 1.11- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 1.58 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 1.58 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 4109000 General Office Supp S SCOBEY, APR 8-11, CC EXP 228.32 27.04.2026 2027 SAMANTHA SCOBEY APR CC EXP 6101800 Communication Chrges BELL MOBILITY, 526656654, MAR 24- APR 23, CELL 45.43 27.04.2026 2027 KIMBERLY DAWN MASLAND APR EXP 6101800 Communication Chrges EASTLINK, 25092071, APR 3- MAY 2, BUNDLE 161.91 27.04.2026 2027 KIMBERLY DAWN MASLAND APR EXP 6101800 Communication Chrges MAR TELECOM 11.72- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 1,004.000 KM APR 4-24, CONST TRAVEL 518.74 30.04.2026 2027 KIMBERLY MASLAND APR CONST TRAVEL 7700000 MinorEquip IT BELL MOBILITY, 526656654, MAR 24- APR 23 DEVICE FE 86.22 27.04.2026 2027 KIMBERLY DAWN MASLAND APR EXP 7700000 MinorEquip IT MAR DEVICE FEE 22.25- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi KIM MASLAND RENT 1,491.23 01.04.2026 2027 3278658 NOVA SCOTIA LTD CONSTIT EXP * 8000238 Quee - Constituency 2,499.93
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, 3427014, MAR 18- APR 18, ELECT 28.28 30.04.2026 2027 KIMBERLY MASLAND APR LA 4304000 Electricity MAR ELECTRICITY 11.86- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 4305100 Water CARMA, 3427014, MAR 18- APR 18, WATER 4.31 30.04.2026 2027 KIMBERLY MASLAND APR LA 4305100 Water MAR WATER 1.81- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6221600 MLA Living Allowance KIM MASLAND RENT 1,995.00 01.04.2026 2027 LA EXP 9104000 SC Buildings CARMA, 3427014, MAR 18- APR 18, HEATING/COOLING 11.92 30.04.2026 2027 KIMBERLY MASLAND APR LA 9104000 SC Buildings MAR COOLING HEATING 5.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 * 8000239 Quee - Living 2,020.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 KIMBERLY MASLAND APR TRAVEL 6231000 Travel Local Staff 1,323.000 KM APR 1-30, C 1A- 5A 683.56 30.04.2026 2027 KIMBERLY MASLAND APR TRAVEL * 8000240 Quee - Other Travel 907.24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 55.43- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 90.47 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 74.90 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 728.00- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 1,177.02 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 988.00 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6231000 Travel Local Staff 831.000 KM APR 3-28, CONST TRAVEL 429.35 30.04.2026 2027 TREVOR BOUDREAU APR CONST TRAVEL 9600000 Rent L/ B (Excl Equi TREVOR BOUDREAU RENT 1,575.00 01.04.2026 2027 LOCKMASTER INN LTD CONST EXP * 8000241 Rich - Constituency 3,551.31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TREVOR BOUDREAU RENT 1,603.00 01.04.2026 2027 LA EXP * 8000242 Rich - Living 1,603.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.68 30.04.2026 2027 TREVOR BOUDREAU APR TRAVEL 6231000 Travel Local Staff 1,939.000 KM APR 1-30, C 1A- 4A 1,001.82 30.04.2026 2027 TREVOR BOUDREAU APR TRAVEL * 8000243 Rich - Other Travel 1,225.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 8.46- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 98.87 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 73.92 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 75.85- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 891.86 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 680.80 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6101800 Communication Chrges GOOGLE, 392420898, APR 23, ADD STORAGE 24.99 30.04.2026 2027 PAUL WOZNEY APR EXP 6101800 Communication Chrges BELL ALIANT, 7209545, MAR 13- APR 12, BUNDLE 164.15 30.04.2026 2027 PAUL WOZNEY APR EXP 6101800 Communication Chrges MAR BELL ALIANT 100.61- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6500000 Professional Fees BOOM 12, MAR 5, 2238, PROF SVS 234.00 30.04.2026 2027 BOOM 12 COMMUNICATIONS INC MAR EXP 6500000 Professional Fees MAR BOOM 12 234.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 6604100 Subscription Print HALIFAX EXAMINER, 13609918, APR SUBSCRIPTION 21.05 30.04.2026 2027 PAUL WOZNEY APR EXP 6604100 Subscription Print CANVA, 32107188, APR SUBSCRIPTION 16.67 30.04.2026 2027 PAUL WOZNEY APR EXP 6604100 Subscription Print GOOGLE, L9XAANBT1, APR SUBSCRIPTION 12.99 30.04.2026 2027 PAUL WOZNEY APR EXP 6604100 Subscription Print BOOM 12, 11, APR 10- MAY 10 SUBSCRITPION 15.00 30.04.2026 2027 PAUL WOZNEY APR EXP 6604100 Subscription Print ADOBE, 3418963790, APR 6- MAY 5 SUBSCRIPTION 61.98 30.04.2026 2027 PAUL WOZNEY APR EXP 6604100 Subscription Print ALLNS.COM,426W27183, APR 1-28 SUBSCRIPTION 39.00 30.04.2026 2027 PAUL WOZNEY APR EXP 6700000 Advertising ROTARY CLUB SACKVILLE & AREA,APR AD 300.00 30.04.2026 2027 PAUL WOZNEY APR EXP 6700000 Advertising NS GROUND SEARCH & RESUCE,7391240, APR AD 219.30 30.04.2026 2027 PAUL WOZNEY APR EXP 6700000 Advertising SONIC 16U BLACK VELLEYBALL 250.00 30.04.2026 2027 PAUL WOZNEY APR EXP 6700000 Advertising DISCOVER ABILITIES, APR AD 50.00 30.04.2026 2027 PAUL WOZNEY APR EXP 6700000 Advertising MAR ADS 250.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260514 7652400 Misc. Software Purch CIVICENTRIC, 2026047,CASEWORK MANAGMT SOFTWARE SUB 1,200.00 08.04.2026 2027 CIVICENTRIC INC CIVICENTRIC-NDP 8251010 Other Supp Services WILSONS SECURITY, 103113, APR 5- MAY 4 SECURITY SV 62.90 30.04.2026 2027 PAUL WOZNEY APR EXP 9600000 Rent L/ B (Excl Equi PAUL WOZNEY RENT 1,768.80 01.04.2026 2027 EFFICIENT INVESTMENTS LTD CONST EXP * 8000244 SaCo - Constituency 5,517.36
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 31.10- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 35.95 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 35.95 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 432.43- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 514.80 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 514.80 18.04.2026 2027 AP Payroll Clr 6300164065NSPG2026 9600000 Rent L/ B (Excl Equi BRAD JOHNS RENT 2,192.40 01.04.2026 2027 KEIZER'S PROPERTIES LTD CONSTIT EXP * 8000247 SaUn - Constituency 2,830.37
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 83.59- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 101.44 04.04.2026 2027 AP Payroll Clr 6300163653NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 1.58 18.04.2026 2027 AP Payroll Clr 6300164063NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 1,070.16- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 1,310.40 04.04.2026 2027 AP Payroll Clr 6300163653NSPG2026 4109000 General Office Supp K MATTATALL, APR 2-23, CC EXP 317.24 30.04.2026 2027 KAREN HARRIS-MATTATALL APR CC EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 1,752.61 01.04.2026 2027 DOCK STREET PROPERTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi TOWN OF LOCKPORT OFFICE RENT 50.00 01.04.2026 2027 TOWN OF LOCKEPORT CONSTIT EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 611.55 01.04.2026 2027 MUNICIPALITY OF THE DISTRICT OF CONSTIT EXP * 8000249 Shel - Constituency 2,991.07
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance NOLAN YOUNG RENT 2,094.00 01.04.2026 2027 LA EXP * 8000250 Shel - Living 2,094.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31, 17 LEG PDS 745.61 28.04.2026 2027 NOLAN YOUNG MAR TRAVEL 6221500 Travel - MLA MAR LEG PDS 745.61- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 1,470.000 KM MAR 2-30, C 47A- 50A 675.17 28.04.2026 2027 NOLAN YOUNG MAR TRAVEL 6231000 Travel Local Staff 1,470- KMS MAR COMMUTES 675.17- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 * 8000251 Shel - Other Travel 0.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 2.21- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 3.16 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 3.16 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6101800 Communication Chrges BELL MOBILITY, JAN15A, JAN 15- FEB 14, CELL 70.43 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6101800 Communication Chrges EASTLINK, 24836673, JAN 28- FEB 27, BUNDLE 296.47 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6101800 Communication Chrges BELL MOBILITY, JAN15A, JAN 15- FEB 14, CELL 70.43 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6101800 Communication Chrges BELL MOBILITY, MAR 15A, MAR 15- APR 14, CELL 70.43 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6101800 Communication Chrges DEC MAR TELECOM 700.46- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges EASTLINK,24690579, DEC 28- JAN 27, BUNDLE 294.95 30.04.2026 2027 Communication Chrges APR EXP 6604100 Subscription Print CB POST, MAR - AUG SUBSCRIPTION 271.96 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6604100 Subscription Print MAR SUBSCRIPTION 45.33- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising CB CO MINOR HOCKEY, NOV 19 PROGRAM AD 150.00 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6700000 Advertising YOUTH PROJECT, DEC 16, AD 500.00 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6700000 Advertising STINGRAY RADIO, 11214901, DEC 22-31, RADIO ADS 274.50 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6700000 Advertising STINGRAY RADIO, 11214911, DEC 22-31, RADIO ADS 274.50 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6700000 Advertising COASTAL RADIO, 25120131, DEC 22-31 RADIO ADS 298.99 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6700000 Advertising GB MINOR HOCKEY ASSOC, 1004, FEB 3 PROGRAM AD 250.00 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6700000 Advertising CEDARS CLUB, 47690, FEB 4 PROGRAM AD 500.00 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6700000 Advertising CB BLIZZARD FEMALE HOCKEY,2026125, MAR 2 PRORAM AD 250.00 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6700000 Advertising ADVOCATE MEDIA, 277191, MAR 25, AD 240.00 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6700000 Advertising MEMBERTOU SPORT & WELLNESS CTR,SPORT0827, AD 1,250.00 30.04.2026 2027 MEMBERTOU SPORT AND WELLNESS CENTRE MAR EXP 6700000 Advertising NOV MAR ADS 1,382.95- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising MAR AD 1,250.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 7700000 MinorEquip IT BELL MOBILITY, JAN 15B, JAN 15- FEB 14 DEVICE FEE 38.39 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 7700000 MinorEquip IT BELL MOBILITY, FEB 15B, FEB 15- MAR 14 DEVICE FEE 38.39 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 7700000 MinorEquip IT BELL MOBILITY, MAR 15B, MAR 15- APR 14 DEVICE FEE 38.39 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 7700000 MinorEquip IT JAN MAR DEVICE FEE 97.83- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi DEREK MOMBOURQUETTE RENT 2,116.03 01.04.2026 2027 AMK BARRETT INVESTMENTS INC CONSTIT EXP * 8000252 SyMe - Constituency 3,821.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DEREK MOMBOURQUETTE RENT 2,047.00 01.04.2026 2027 LA EXP * 8000253 SyMe - Living 2,047.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp R MUSIAL, APR 2-30, CC EXP 230.43 30.04.2026 2027 RAISSA MUSIAL APR CC EXP 6231000 Travel Local Staff 796.000 KM APR 1-30, CONST TRAVEL 411.26 30.04.2026 2027 IAIN RANKIN APR CONST TRAVEL 9600000 Rent L/ B (Excl Equi IAIN RANKIN RENT 1,008.77 01.04.2026 2027 F & C POPE FAMILY TRUST CONSTIT EXP * 8000255 Timb - Constituency 1,650.46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-8, 4 LEG PDS 178.94 30.04.2026 2027 IAIN RANKIN APR TRAVEL 6221500 Travel - MLA APR 14, HEALTH PD 44.74 30.04.2026 2027 IAIN RANKIN APR TRAVEL 6221500 Travel - MLA APR 15, 22, 29, 3 PA PDS 134.21 30.04.2026 2027 IAIN RANKIN APR TRAVEL 6221500 Travel - MLA APR 21, VA PD 44.74 30.04.2026 2027 IAIN RANKIN APR TRAVEL 6221500 Travel - MLA APR 28, NRED PD 44.74 30.04.2026 2027 IAIN RANKIN APR TRAVEL 6231000 Travel Local Staff 30.000 KM APR 14, HEALTH KMS 15.50 30.04.2026 2027 IAIN RANKIN APR TRAVEL 6231000 Travel Local Staff 90.000 KM APR 15, 22, 29, PA KMS 46.50 30.04.2026 2027 IAIN RANKIN APR TRAVEL 6231000 Travel Local Staff 30.000 KM APR 21, VA KM 15.50 30.04.2026 2027 IAIN RANKIN APR TRAVEL 6231000 Travel Local Staff 30.000 KM APR 28, NRED KMS 15.50 30.04.2026 2027 IAIN RANKIN APR TRAVEL * 8000256 Timb - Other Travel 540.37
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 31.46- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 40.94 04.04.2026 2027 AP Payroll Clr 6300163657NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 44.94 18.04.2026 2027 AP Payroll Clr 6300164067NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 436.80- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 575.53 04.04.2026 2027 AP Payroll Clr 6300163657NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 624.00 18.04.2026 2027 AP Payroll Clr 6300164067NSPG2026 9600000 Rent L/ B (Excl Equi DAVE RITCEY OFFICE RENT 1,654.00 01.04.2026 2027 CHRISTOPHER JOHN GUINAN CONST EXP 9600000 Rent L/ B (Excl Equi DAVE RITCEY RENT - APR 26 83.00 01.04.2026 2027 CHRISTOPHER JOHN GUINAN CONSTIT EXP - APR * 8000257 TBHMSR - Constituency 2,554.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVE RITCEY RENT 2,150.00 01.04.2026 2027 LA EXP * 8000258 TBHMSR - Living 2,150.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEG PDS 223.69 21.04.2026 2027 DAVID RITCEY APR TRAVEL 6221500 Travel - MLA MAR 30-31, 2 LEG PDS 87.72 29.04.2026 2027 DAVID RITCEY MAR TRAVEL 6221500 Travel - MLA MAR LEG PD 87.72- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6231000 Travel Local Staff 294.000 KM APR 3, 7-9, C 1A- 2A 151.90 21.04.2026 2027 DAVID RITCEY APR TRAVEL 6231000 Travel Local Staff 98.000 KM MAR 30, C 18A 50.99 29.04.2026 2027 DAVID RITCEY MAR TRAVEL 6231000 Travel Local Staff 98- KMS MAR COMMUTE 50.99- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 * 8000259 TBHMSR - Other Travel 375.59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 1.11- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 43.22 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 27.07 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees Pay Ending 04.04.26 603.20 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3810400 Casual Employees Pay Ending 18.04.26 406.90 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6231000 Travel Local Staff 1,841.000 KM APR 3-29, CONST TRAVEL 951.18 30.04.2026 2027 DIANNE L TIMMINS APR CONST TRAVEL 9600000 Rent L/ B (Excl Equi DIANNE TIMMINS RENT 1,710.00 01.04.2026 2027 PAN CAPE BRETON FOOD HUB CONSTIT EXP * 8000260 Vict - Constituency 3,740.46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DIANNE TIMMINS RENT 2,150.00 01.04.2026 2027 LA EXP * 8000261 Vict - Living 2,150.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK, 24690579, DEC 28- JAN 27, BUNDLE 294.95 30.04.2026 2027 DEREK MOMBOURQUETTE APR EXP 6101800 Communication Chrges EASTLINK, 24690579, DEC 28- JAN 27, BUNDLE 294.95- 30.04.2026 2027 Communication Chrges APR EXP 6221500 Travel - MLA APR 1-2, 7-9, 5 LEGPDS 223.68 30.04.2026 2027 DIANNE L TIMMINS APR TRAVEL 6231000 Travel Local Staff 1,200.000 KM APR 2-22, C 1A- 2B 620.00 30.04.2026 2027 DIANNE L TIMMINS APR TRAVEL 6231000 Travel Local Staff 1,600.000 KM APR 14-15, APR 21-22 PAC KMS 826.67 30.04.2026 2027 DIANNE L TIMMINS APR TRAVEL * 8000262 Vict - Other Travel 1,670.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 13.11- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 6.16 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 1.58 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 3810400 Casual Employees REVERSE 2025-26 YE PAY ACCRUAL 214.03- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3810400 Casual Employees Pay Ending 04.04.26 152.88 04.04.2026 2027 AP Payroll Clr 6300163655NSPG2026 6101800 Communication Chrges BELL, FEB 4- MAR 3, CELL 338.98 27.04.2026 2027 BRIAN J WONG FEB EXP 6101800 Communication Chrges BELL, MAR 4- APR 4, CELL 35.00 27.04.2026 2027 BRIAN J WONG FEB EXP 6101800 Communication Chrges EASTLINK, 24891731, JAN 17- FEB 16, PHONE 240.67 27.04.2026 2027 BRIAN J WONG FEB EXP 6101800 Communication Chrges EASTLINK, 24745575, FEB 17- MAR PHONE 240.79 27.04.2026 2027 BRIAN J WONG FEB EXP 6101800 Communication Chrges FEB MAR BELL 370.59- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6101800 Communication Chrges JAN MAR EASTLINK 481.46- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 6700000 Advertising GEORGE P VANIER CRAFT FAIR, OCT AD 500.00 27.04.2026 2027 BRIAN J WONG FEB EXP 6700000 Advertising U13 SONICS, 1, MAR AD 250.00 27.04.2026 2027 BRIAN J WONG FEB EXP 6700000 Advertising FURY VB, RT0006, NATIONALS AD 1,000.00 27.04.2026 2027 BRIAN J WONG FEB EXP 6700000 Advertising MAR ADS 1,750.00- 30.04.2026 2027 Other AP Accruals JV FOR 20260507 9600000 Rent L/ B (Excl Equi BRIAN WONG OFFICE RENT 1,304.35 01.04.2026 2027 G & A MITCHELL RENTALS INC CONSTIT EXP * 8000263 WFRBB - Constituency 1,241.22
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S REVERSE 2025-26 YE PAY ACCRUAL 4.42- 01.04.2026 2027 AccLiabSalGeneral JV FOR 20260409 3108400 MOS Oth ER Ben M&S Pay Ending 04.04.26 6.32 04.04.2026 2027 AP Payroll Clr 6300163654NSPG2026 3108400 MOS Oth ER Ben M&S Pay Ending 18.04.26 6.32 18.04.2026 2027 AP Payroll Clr 6300164064NSPG2026 6231000 Travel Local Staff 168.000 KM APR 4-30, CONST TRAVEL 86.80 30.04.2026 2027 NICHOLAS HILTON APR CONST TRAVEL 9600000 Rent L/ B (Excl Equi NICK HILTON RENT 1,300.00 01.04.2026 2027 LG TRASK HOLDINGS LTD CONST EXP * 8000265 Yarm - Constituency 1,395.02
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges KOODO, 515019, APR 6- MAY 5, INTETRNET 57.95 06.04.2026 2027 NICHOLAS HILTON APR LA 6221600 MLA Living Allowance NICK HILTON RENT 1,937.00 01.04.2026 2027 LA EXP 6800000 Insurance WESTLAND EXPRESS, 388979, APR TENANT INSURANCE 16.21 06.04.2026 2027 NICHOLAS HILTON APR LA * 8000266 Yarm - Living 2,011.16
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA APR 1-2, 7-9, 5 LEGPDS 223.68 30.04.2026 2027 NICHOLAS HILTON APR TRAVEL 6221500 Travel - MLA APR 3, 6, 13, 15, 20, 22, 28, PDS 313.16 30.04.2026 2027 NICHOLAS HILTON APR TRAVEL 6221500 Travel - MLA APR 14, HEALTH PD 44.74 30.04.2026 2027 NICHOLAS HILTON APR TRAVEL 6221500 Travel - MLA APR 21, VA PD 44.74 30.04.2026 2027 NICHOLAS HILTON APR TRAVEL 6221500 Travel - MLA APR 29, PA PD 44.74 30.04.2026 2027 NICHOLAS HILTON APR TRAVEL 6231000 Travel Local Staff 2,718.000 KM APR 3-29, C 1A- 5A 1,404.29 30.04.2026 2027 NICHOLAS HILTON APR TRAVEL * 8000267 Yarm - Other Travel 2,075.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVID BOWLBY RENT 2,150.00 01.04.2026 2027 LA EXP * 8000320 Anna - Living 2,150.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text ** 268,829.07