07.08.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 298,235.87 ** Annapolis - Member Exp 7,613.79 * Anna - Other Travel Expenses 692.53 636000 Kilometres Travelled 1,737 KM JUL 1-5, 7-13, 15-21, 22-26, 29, C 9-13A 692.53 31.07.2019 2019 HON STEPHEN MCNEIL JUL TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.07.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.07.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 5,221.26 615100 Casual Employees Pay Ending 06.07.19 952.59 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 1,359.27 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 64.54 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 93.29 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense HOME HARDWARE, 193194, TOWEL, TISSUE, CLEANER 55.63 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 193117, KEYS CUT 5.78 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 782500 IT Operational - Ext M5, 80520, WEB HOSTING 240.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 6752709, JUL 3, INTERNET, PHONE 280.02 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 163.94 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 786700 IT Software Maint. TERRANCE BALCOME, 2443, SERVICE 60.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 789200 Advertising NS NURSES PLANNER, 52032020, AD 296.00 25.07.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT, JUN 22, GOLF TOURN AD 100.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 789200 Advertising A ROYAL CONSORT, MAY 12, AD 50.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services FLOYD BENJAMIN, MAY 30, MAY 2-30, CLEANING 125.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services FLOYD BENJAMIN, JUN 27, JUN 6-27, CLEANING 100.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.07.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 3,449.65 * Anti - Living Expenses 1,619.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.07.2019 2019 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,830.65 615100 Casual Employees Pay Ending 20.07.19 286.52 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 17.91 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense LIBERAL CAUCUS, JUL 8, 17938, LAPEL PINS 500.00 31.07.2019 2019 RANDY M DELOREY MLA LIBERAL-MLA'S 798100 Insurance Premiums MLA INS PRGM 19/20 ANTIGONISH 275.00 11.07.2019 2019 RANDY M DELOREY MLA 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.07.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 7,284.80 * Argy - Other Travel Expenses 978.52 636000 Kilometres Travelled 1,800 KM JUN 5-6, 12-13, 19-20, C 8-10 717.65 23.07.2019 2019 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 5-6, 12-13, 19-20, 6 PDS 260.87 23.07.2019 2019 HON CHRIS D'ENTREMONT JUN TRAVEL * Argy - Living Expenses 1,445.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,445.00 01.07.2019 2019 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 4,861.28 615100 Casual Employees Pay Ending 06.07.19 299.52 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 299.52 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 8.01 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 8.01 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense STAPLES, 96701, PAPER 9.98 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense STAPLES, 96564, TONER 40.99 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense CULLIGAN, 56962, WATER 8.50 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense CULLIGAN, 57099, WATER 8.50 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense WALMART, 6555, TISSUE 9.97 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications EASTLINK, 9252357, JUL 3, INTERNET 79.95 17.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 6792857, JUL 6, PHONE 348.32 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 219.85 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising CJLS RADIO, 7474, MAY 1-31, AD 243.01 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48524, APR 5, AD 234.00 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 793100 Janitorial Services THERESE BOUCHER, 7, JUN 29, CLEANING 33.75 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 793100 Janitorial Services THERESE BOUCHER, 6, MAY 25, CLEANING 33.75 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 ARGYLE-BARRINGTON 325.00 11.07.2019 2019 HON CHRIS D'ENTREMONT 798100 Insurance Premiums MLA INS PRGM 19/20 ARGYLE-BARRINGTON (TUSKET) 405.00 11.07.2019 2019 HON CHRIS D'ENTREMONT 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.07.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.07.2019 2019 HON CHRIS D'ENTREMONT CONST EXP ** Bedford - Member Exp 3,456.81 * Bedf - Constituency Expenses 3,456.81 615100 Casual Employees Pay Ending 06.07.19 332.80 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 332.80 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 18.88 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 18.88 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense FRAME PLUS ART, 4643, FRAMING 80.50 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 190364, BAGS 6.39 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 782300 IT Software Purchase MICROSOFT, MAY 1, MS OFFICE RENEWAL 79.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, APR 11, CELL 109.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 786600 IT Hardware Maint. LOG ON TECH, 19035B, SERVICE 130.01 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 789200 Advertising TIDAL LEAGUE, 10, SCREEN AD 250.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 794100 Bank Charges BMO, APR 30, BANK FEES 10.95 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 794100 Bank Charges BMO, MAY 31, BANK FEES 10.95 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 798100 Insurance Premiums MLA INS PRGM 19/20 BEDFORD 275.00 11.07.2019 2019 KELLY M REGAN MLA 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.07.2019 2019 KELLY M REGAN MLA CONST EXP 813000 IT Hardware LOG ON TECH, 19035A, INT HARD DRIVE 89.99 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP ** Cape Breton Centre - Member Exp 8,431.20 * CBCt - Other Travel Expenses 429.04 636000 Kilometres Travelled 858 KM JUL 9-10, C 10 342.08 23.07.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 9, H PD 43.48 23.07.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 10, PD 43.48 23.07.2019 2019 TAMMY MARTIN MLA JUL TRAVEL * CBCt - Living Expenses 1,435.13 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.07.2019 2019 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 129.96 17.07.2019 2019 TAMMY MARTIN MLA JUN LA 785200 Electricity 73 KW NS POWER, JUN 19, ELECT 30.17 17.07.2019 2019 TAMMY MARTIN MLA JUN LA * CBCt - Constituency Expenses 6,567.03 615100 Casual Employees Pay Ending 06.07.19 681.72 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 407.16 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 38.95 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 18.71 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 5028, CALCULATOR, TAPE 24.90 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 761200 Misc. Office Expense CONNORS, 484940A, PAPER, FOLDERS, PENS 106.86 17.07.2019 2019 TAMMY MARTIN MLA MAY EXP 761900 Security Services GUARDIAN ALARM, 2024126, REPLACE BATTERY 50.00 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 762500 Print Prod Charges EYE CANDY SIGNS, 8847, SIGNAGE 480.00 31.07.2019 2019 TAMMY MARTIN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3457, JUN 4, BUNDLE 215.18 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 257.43 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 173.43 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 635014, JUN 7-28, AD 260.31 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 789200 Advertising JOE HUTCHISON DART TOURN, 1, TOURN AD 250.00 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 789200 Advertising COMMUNITY PRESS, 13945, MAY 3-31,ADS 300.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 7819712, JUN 28, AD 179.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 636232, JUL 5-26, AD 260.31 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 7833599, JUN 29, AD 149.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising COMMUNITY PRESS, 13862, APR 4-26, ADS 240.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising COAL DUST DAYS, MAY 22, BROCHURE AD 300.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising BEC SCHOLASTIC GOLF, 14209, TOURN AD 300.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 793100 Janitorial Services D0NNA BOUTILIER, 11417, JUN CLEANING 50.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.07.2019 2019 TAMMY MARTIN MLA CONST EXP 811900 Equipment Leases WIL-RENT ENTERP, 275, JUN-AUG COPIER 622.99 30.07.2019 2019 TAMMY MARTIN MLA JUL EXP 813100 Equipment Purchases CONNORS, 484940B, PHONE HEADSET TAG624991 130.49 17.07.2019 2019 TAMMY MARTIN MLA MAY EXP 815100 Meeting Expenses GREASE, 169594, 2 TICKETS 86.09 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP ** Cape Breton-Richmond - Member Exp 7,420.76 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2019 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 5,921.76 627100 Fringe Benefits Pay Ending 06.07.19 0.77 06.07.2019 2019 PP0000009271 761200 Misc. Office Expense WALMART, 5699, TISSUE 15.97 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 7493, MARKERS, PENS, NOTEBOOKS 24.05 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 82, TOTE BINS 59.94 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 81, TOTE BINS 99.90 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 6994, BRISTOL BOARD, NOTEBOOKS, GLUE 35.10 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 38034, TONER 21.99 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 2328, FRAMES, TAPE 18.25 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 2593, FOLDERS, ENVS, CLEANER, DISH SOAP 147.70 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 2597, FOLDERS 17.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 41922, FOLDERS 48.47 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 41940, PAPER 58.99 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense WALMART, 4770A, TRAASH BINS, WATER FILTERS 65.90 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 207108, JUN 5, AD 35.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 43121, POST ITS, FOLDERS 43.99 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 63720, PAPER 76.10 31.07.2019 2019 ALANA PAON MLA JUN EXP 761400 Postage CANADA POST, 446955, POSTAGE 1.05 31.07.2019 2019 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 448609, POSTAGE 90.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 448630, POSTAGE 9.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 449595, POSTAGE 13.25 31.07.2019 2019 ALANA PAON MLA JUN EXP 784100 Telecommunications GOOGLE, 3581187784, APR EMAIL 27.54 25.07.2019 2019 ALANA PAON MLA APR EXP 784100 Telecommunications GOOGLE, 3594480589, MAY EMAIL 28.08 31.07.2019 2019 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6271285, MAY 24, PHONE, INTERNET 270.76 31.07.2019 2019 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5873521, APR 24, PHONE, INTERNET 340.94 31.07.2019 2019 ALANA PAON MLA APR EXP 784100 Telecommunications BELL ALIANT, 6668956, JUN 24, PHONE, INTERNET 272.15 31.07.2019 2019 ALANA PAON MLA JUN EXP 784100 Telecommunications GOOGLE, 3603960017, JUN EMAIL 28.08 31.07.2019 2019 ALANA PAON MLA JUN EXP 784700 Cellular Phones TELUS, APR 28, CELL 257.23 25.07.2019 2019 ALANA PAON MLA APR EXP 784700 Cellular Phones TELUS, MAY 28, CELL 207.24 31.07.2019 2019 ALANA PAON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 28, CELL 202.66 31.07.2019 2019 ALANA PAON MLA JUN EXP 785200 Electricity 661 KW JANOVA INC, JUL 2C, ELECT 34.38 18.07.2019 2019 ALANA PAON MLA JUL EXP 785410 #2 Heating Oil 633 L JANOVA INC, JUL 2E, OIL 626.39 18.07.2019 2019 ALANA PAON MLA JUL EXP 785610 Central Serv Water 1 L JANOVA INC, JUL 2D, WATER 104.05 18.07.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400387710, APR 3, AD 44.00 25.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 202606, APR 10, AD 35.00 25.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400388909, APR 17, AD 44.00 25.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 203613, APR 24, AD 35.00 25.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400390070, MAY 1, AD 44.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205052, MAY 8, AD 35.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400391272, MAY 15, AD 44.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205989, MAY 22, AD 35.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202143, APR AD 180.00 31.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400392292, MAY 29, AD 44.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 789200 Advertising FESTIVAL ACADIEN PETIT DE GRAT, AD040, FESTIVAL AD 60.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400393571, JUN 12, AD 44.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 208164, JUN 19, AD 35.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400394562, JUN 26, AD 44.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 793100 Janitorial Services JANOVA INC, JUL 2B, APR 1-JUN 30, CLEANING 750.00 18.07.2019 2019 ALANA PAON MLA JUL EXP 793100 Janitorial Services LAURIE POTTIE, 2, APR 1-9, CLEANING 30.00 25.07.2019 2019 ALANA PAON MLA APR EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 0.75 25.07.2019 2019 ALANA PAON MLA APR EXP 794100 Bank Charges RBC, JUN 18, BANK FEES 30.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 CAPE BRETON RICHMOND 315.00 11.07.2019 2019 ALANA PAON MLA 811300 Office Rentals JANOVA INC, JUL 2A, LEASEHOLD IMPROVEMENTS 600.00 18.07.2019 2019 ALANA PAON MLA JUL EXP 813100 Equipment Purchases WALMART, 3920, WATER PITCHER 39.98 31.07.2019 2019 ALANA PAON MLA JUN EXP 813100 Equipment Purchases WALMART, 4770B, WATER PITCHER 39.98 31.07.2019 2019 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 25.07.2019 2019 ALANA PAON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99 31.07.2019 2019 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 12.99 31.07.2019 2019 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN-JUL SUBSCRIPTION 25.15 31.07.2019 2019 ALANA PAON MLA JUL EXP ** Chester-St. Margaret's - Member Exp 5,821.47 * CStM - Other Travel Expenses 260.88 638100 M L A MAY 21, VA PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA MAY TRAVEL 638100 M L A JUN 12, PA PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA JUN TRAVEL * CStM - Constituency Expenses 5,560.59 615100 Casual Employees Pay Ending 06.07.19 805.38 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 732.16 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 19.49 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 17.82 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 1,356 KM MAY 1-10, CONST TRAVEL 540.64 16.07.2019 2019 HUGH W MACKAY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,182 KM JUN 2-27, CONST TRAVEL 471.26 16.07.2019 2019 HUGH W MACKAY MLA JUN CONST TRAVEL 761200 Misc. Office Expense SOUTH SHORE COMM SVS, 24502, SHREDDING 260.87 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 42275, BINDERS, TABS 62.32 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications EASTLINK, 9048767, JUN 10, BUNDLE 230.68 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 784700 Cellular Phones KOODO, JUN 5, CELL 120.43 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 785200 Electricity 3,733 KW NS POWER, JUN 13, ELECT 260.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 789200 Advertising NEW ROSS FLYER, 118, APR-MAY ADS 90.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1766, JUN AD 45.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1755, MAY AD 45.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 11, BANK FEES 1.50 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 18, BANK FEES 3.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 28, BANK FEES 4.95 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 CHESTER - ST MARGS 275.00 11.07.2019 2019 HUGH W MACKAY MLA 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.07.2019 2019 HUGH W MACKAY MLA CONSTITUENCY EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 HUGH W MACKAY MLA JUN EXP 815100 Meeting Expenses MUNICIPALITY OF CHESTER, 1011770002, 2 TICKETS 34.78 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 815100 Meeting Expenses SOBEYS, 7329A, OPEN HOUSE 2019 #1 28.44 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses PHARMASAVE, 2182678, OPEN HOUSE 2019 #1 6.00 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses INDEPENDENT GROCER, 577900, OPEN HOUSE 2019 #1 46.96 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses HOME HARDWARE, 487213, OPEN HOUSE 2019 #1 17.99 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 7329B, OPEN HOUSE 2019 #1 10.78 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 817100 Membership Dues CHESTER YACHT CLUB, JUN 7, MEMBERSHIP 208.69 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP ** Clare-Digby - Member Exp 6,779.11 * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.07.2019 2019 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,329.11 615100 Casual Employees Pay Ending 06.07.19 673.92 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 580.32 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 39.51 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 32.60 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 507 KM JUN 14-30, CONST TRAVEL 202.14 24.07.2019 2019 GORDON WILSON MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 91767, SEALS 19.96 23.07.2019 2019 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 7441, CLEANER 10.98 23.07.2019 2019 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 2503509, EMAIL EXCHANGE PLUS 21.90 23.07.2019 2019 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6404481, JUN 6, PHONE 174.29 23.07.2019 2019 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6662486, JUN 24, PHONE 145.58 23.07.2019 2019 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, MAY 21, CELL/IPAD 189.20 23.07.2019 2019 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUN 21, CELL/IPAD 214.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 785200 Electricity 308 KW NS POWER, JUN 4, ELECT 60.59 23.07.2019 2019 GORDON WILSON MLA JUL EXP 785200 Electricity 1,331 KW NS POWER, JUN 25, ELECT 225.18 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising CLARE CURLING ASSOC, 470481, SPIEL AD 34.78 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising TRANSPORT DE CLARE, 18677, GOLF TOURN AD 75.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 86832, JUN 13, AD 130.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 87509, JUN 27, AD 130.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48720, MAY 3-31, AD 63.75 23.07.2019 2019 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUN 28, BANK FEES 17.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 CLARE-DIGBY(LITTLE BROOK) 275.00 11.07.2019 2019 GORDON WILSON MLA 798100 Insurance Premiums MLA INS PRGM 19/20 CLARE-DIGBY(CONWAY) 275.00 11.07.2019 2019 GORDON WILSON MLA 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.07.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.07.2019 2019 GORDON WILSON MLA CONST EXP 816100 Relocation Expenses STAPLES, 94905, MOVING EXP 32.78 23.07.2019 2019 GORDON WILSON MLA JUL EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, JUL 3, 1 YR SUBSCRIPTION 87.17 23.07.2019 2019 GORDON WILSON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN 28, 26 WKS SUBSCRIPTION 148.46 23.07.2019 2019 GORDON WILSON MLA JUL EXP ** Clayton Park West - Member Exp 5,107.94 * CPWs - Constituency Expenses 5,107.94 615100 Casual Employees Pay Ending 06.07.19 587.70 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 405.60 20.07.2019 2019 PP0000009298 621100 Overtime Pay Ending 06.07.19 67.50 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 06.07.19 27.43 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 18.59 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense LEG TV, 52, CLIP 5.00 03.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense Z KLAYME, JUN 5-28, CA EXP 26.09 25.07.2019 2019 RAFAH DICOSTANZO MLA JUN CA EXP 761200 Misc. Office Expense DOLLARAMA, 5548, SPOONS 2.50 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 2221, PLATES 6.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761400 Postage CANADA POST, 881655, POSTAGE 2.10 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761900 Security Services WILSONS SECURITY, 341407, SECURITY 407.41 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, 9362507655, BUS CARDS 70.99 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications GOOGLE, 3291384000, JUN EMAIL 21.06 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6501003, JUN 12, PHONE 146.23 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, JUN 25, CELL 75.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 786600 IT Hardware Maint. LOG ON TECH, 19064A, SERVICE 195.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising ST BENEDICT PARISH, 190605, JUN-AUG ADS 225.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PRINT 101, 14601, LAWN SIGNS, AD 146.20 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising ECOLE ROCKINGHAM SCHOOL, 100, BUS CARD AD 150.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising FUTURE STARS LEARNING CTR, 10001, JUN AD 200.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising CRESTHAVEN NBHD COMM, 3, SEPT 7, AD 100.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1393, JUL 1, AD 193.75 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20911, JUN 21-AUG 16, AD 170.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 4, MAY 31, CLEANING 30.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 794100 Bank Charges TD BANK, JUN 28, BANK FEES 12.95 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 CLAYTON PK WEST 316.50 11.07.2019 2019 RAFAH DICOSTANZO MLA 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.07.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BELLA ROSE ARTS CTR, 1580, MAY 30, HALL RENTAL 105.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 813000 IT Hardware LOG ON TECH, 19064B, INT HARD DRIVE 89.99 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP ** Colchester-Musqu Valley - Member Exp 4,146.20 * CoMV - Constituency Expenses 4,146.20 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 1.22 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 1,519 KM JUN 3-20, CONST TRAVEL 605.62 16.07.2019 2019 WILLIAM L HARRISON MLA JUN CONST TRAVEL 761900 Security Services WILSONS, 333386, SECURITY 287.40 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6493596, JUN 12, PHONE 126.43 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 17, CELL 160.86 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SOUTH COLCHESTER ACADEMY, APR 2, YEARBOOK AD 150.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising MEAGHER'S GRANT VOL FIRE DEPT, 1803, JUN 8, AD 100.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 207034, JUN 5, AD 28.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 207611, JUN 12, AD 28.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 207713, JUN 12, AD 85.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 208078, JUN 19, AD 28.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18614, JUN 5-6, ADS 349.01 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18860, JUN 12, AD 258.01 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19074, JUN 19-20, ADS 209.57 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges D+H CHEQUE, 3400365443, CHEQUE REORDER 180.11 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 3.75 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 COLCHESTER/MUSQ VALLEY 355.00 11.07.2019 2019 WILLIAM L HARRISON MLA 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.07.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP ** Colchester North - Member Exp 7,625.45 * CoNt - Other Travel Expenses 426.61 636000 Kilometres Travelled 1,070 KM JUL 2-4, 10-11, 18, 23-25, 30-31, C 14-18 426.61 31.07.2019 2019 HON KAREN CASEY JUL TRAVEL * CoNt - Living Expenses 1,666.30 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.07.2019 2019 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE 95.65 31.07.2019 2019 HON KAREN CASEY JUL LA 784100 Telecommunications EASTLINK, JUL 17, CABLE 95.65 31.07.2019 2019 HON KAREN CASEY JUL LA * CoNt - Constituency Expenses 5,532.54 636000 Kilometres Travelled 1,002 KM JUN 28-JUL 29, CONST TRAVEL 399.49 31.07.2019 2019 HON KAREN CASEY JUL CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, JUL 3-31, CA EXP 112.44 31.07.2019 2019 HON KAREN CASEY JUL CA EXP 761200 Misc. Office Expense STAPLES, 88632, TONER, LABELS 140.45 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 70119, TONER 599.99 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 5417379700, POST ITS 22.98 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 91500, TAPE 18.59 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 84277, SHREDDING 55.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 85644, SHREDDING 55.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, 9051316, JUN 10, BUNDLE 277.49 31.07.2019 2019 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, 9348376, JUL 10, BUNDLE 281.41 31.07.2019 2019 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 79.51 31.07.2019 2019 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 81.23 31.07.2019 2019 HON KAREN CASEY JUL EXP 786100 Equipment Repairs TRURO TECHS 2 GO, 1785, FAX REPAIRS 40.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 207996, JUN 19, AD 42.56 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising YELLOW PAGES, 197244120, JUN AD 24.85 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising YELLOW PAGES, 197241921, JUN AD 27.90 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising YELLOW PAGES, 197321500, JUL AD 24.85 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising YELLOW PAGES, 197319479, JUL AD 27.90 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising BIG DOG RADIO, 14312741, JUN 17-27, AD 160.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising CAT COUNTRY RADIO, 14312771, JUN 17-27, AD 160.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 070119012, JUL AD 161.70 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 070119033, JUL AD 68.60 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 18846, JUN 12, AD 399.01 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 19059, JUN 19-20, ADS 350.43 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 19285, JUN 26-27, ADS 340.60 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising MADD CANADA, 85978, JUN 26, AD 279.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 210515, JUL 17, AD 42.56 31.07.2019 2019 HON KAREN CASEY JUL EXP 793100 Janitorial Services BETTA CLEANING, 10727, MAY 31, CLEANING 34.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.07.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3239, MAY HALL RENTAL 100.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3240, JUN HALL RENTAL 100.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2019 2019 HON KAREN CASEY JUL EXP ** Cole Harbour-Eastern Passage - Membr Exp 7,916.63 * CHEP - Other Travel Expenses 86.96 638100 M L A JUN 20, H PD 43.48 09.07.2019 2019 BARBARA ADAMS MLA JUN TRAVEL 638100 M L A JUL 9, H PD 43.48 31.07.2019 2019 BARBARA ADAMS MLA JUL TRAVEL * CHEP - Constituency Expenses 7,829.67 615100 Casual Employees Pay Ending 06.07.19 483.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 916.50 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 26.78 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 58.69 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 450 KM JUN 1-27, CONST TRAVEL 179.42 09.07.2019 2019 BARBARA ADAMS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 881 KM JUL 1-31, CONST TRAVEL 351.25 31.07.2019 2019 BARBARA ADAMS MLA JUL CONST TRAVEL 638100 M L A JUL 15-19, PARKING 45.22 31.07.2019 2019 BARBARA ADAMS MLA JUL CONST TRAVEL 761200 Misc. Office Expense L ROCHON, JUN 3-25, CA EXP 49.44 09.07.2019 2019 BARBARA ADAMS MLA JUN CA EXP 761200 Misc. Office Expense COSTCO, 15007, TONER 94.99 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 13498A, PAPER, TONER 130.48 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense L ROCHON, JUL 2-28, CA EXP 53.03 31.07.2019 2019 BARBARA ADAMS MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 18181, TONER 154.49 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense COSTCO, 21, TONER 55.96 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense REGISTRY OF JOINT STOCKS, 7835102, DOC SEARCH 216.56 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 45333, PAPER, FOLDERS 49.68 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, JUL 22, FLAGS, DESK FLAGS 362.50 31.07.2019 2019 BARBARA ADAMS MLA LIBERAL-MLA'S 761900 Security Services WILSONS SECURITY, 337015, JUN SECURITY 23.95 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 761900 Security Services WILSONS SECURITY, 344501, JUL SECURITY 23.95 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 41655, BUS CARDS 100.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6368941, JUN 3, PHONE 167.01 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6766163, JUL 3, PHONE 166.92 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 784700 Cellular Phones KOODO, MAY 31, CELL 93.60 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 63.93 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 789200 Advertising ISLAND VIEW HIGH SCHOOL, MAY 23, MAY 26, AD 200.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 1, MAY 12, AD 200.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising OCEAN VIEW ELEMENTARY, 20190607, JUN 7, AD 200.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising EASTERN PASSAGE MINOR BASEBALL, 1, BANNER AD 200.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising CB ADVERTISING, 1947, JUN 1, AD 69.58 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 201904012, APR ADS 170.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 201905002, MAY 1, AD 40.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 201906002, JUN 1, AD 40.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 202182, APR AD 180.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 201907002, JUL 1, AD 40.00 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 789200 Advertising BRIGADOON VILLAGE, 0729191, JUL 4, AD 275.00 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 49, JUN-NOV WINDOWS 120.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 COLE HBR-EASTN PASSG 305.00 11.07.2019 2019 BARBARA ADAMS MLA 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.07.2019 2019 BARBARA ADAMS MLA CONST EXP 813100 Equipment Purchases STAPLES, 13498B, ELECTRIC STAPLER TAG624581 69.99 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 BARBARA ADAMS MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND,96556204086,1 TICKET 125.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 815100 Meeting Expenses COSTCO, 15006, OPEN HOUSE 2019 #1 31.98 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses BULK BARN, 13365968A, OPEN HOUSE 2019 #1 20.81 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WALMART, 1210, OPEN HOUSE 2019 #1 10.85 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses BULK BARN, 13366139, OPEN HOUSE 2019 #1 11.98 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses FRESHMART, 54858, OPEN HOUSE 2019 #1 40.96 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses FRESHMART, 606018, OPEN HOUSE 2019 #1 27.93 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses BULK BARN, 13365968B, OPEN HOUSE 2019 #1 1.19 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP ** Cole Harbour-Portland Valley - Membr Exp 3,735.23 * CHPV - Constituency Expenses 3,735.23 615100 Casual Employees Pay Ending 06.07.19 1,238.38 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 1,190.28 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 79.96 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 76.42 20.07.2019 2019 PP0000009298 798100 Insurance Premiums MLA INS PRGM 19/20 COLE HBR/PORTLAND VALLEY 275.00 11.07.2019 2019 ROBERT INCE MLA 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.07.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 7,352.30 * CmNt - Other Travel Expenses 1,367.10 636000 Kilometres Travelled 1,386 KM JUN 4-5, 11, 19, 25-26, C 10-13 552.58 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 636000 Kilometres Travelled 610 KM JUN 16-17, MUN AFFAIRS CRITIC 1 243.21 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A JUN 4-5, 11, 18-19, 26, 6 PDS 260.87 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A JUN 16-17, MUN AFFAIRS CRITIC 1, HOTEL, 2 PDS 266.96 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL * CmNt - Living Expenses 1,475.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 4,510.20 615100 Casual Employees Pay Ending 06.07.19 582.40 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 291.20 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 14.44 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 7.83 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 1,094 KM JUN 3-27, CONST TRAVEL 436.17 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense SIMPLY FOR LIFE, 2662, COFFEE 15.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 5268, BAGS 6.29 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 2297, COFFEE 15.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1250788, POSTAGE 9.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1250489, POSTAGE 13.16 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1250386, POSTAGE 15.55 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 337109, JUN SECURITY 23.95 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64936, ECONOMIC REPORT 25.12 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 762500 Print Prod Charges ACADIAN PRINTING, 65206, PETROLEUM REPORT 12.21 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 762500 Print Prod Charges ACADIAN PRINTING, 65243, SIGNAGE 150.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6668798, JUN 24, PHONE 142.89 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising AMHERST LITTLE LEAGUE BASEBALL, APR 1, AD 110.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18486, MAY 29, AD 99.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18665, JUN 5, AD 99.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18925, JUN 12, AD 99.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19150, JUN 19, ADS 293.13 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising FACEBOOK, 4526886, MAY 25-27, AD 27.73 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising FACEBOOK, 4624795, JUN 3-10, ADS 47.03 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19384, JUN 26, AD 99.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER MLA INS PRGM JUL/19-MAR/20 285.00 30.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 10.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP-JULY 813100 Equipment Purchases TELUS, JUN 13, CELL TAG624916 968.11 25.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 12.99 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP ** Cumberland South - Member Exp 6,518.99 * CmSt - Other Travel Expenses 525.15 636000 Kilometres Travelled 990 KM JUN 5, 19, 26, C 8-10 394.71 09.07.2019 2019 TORY RUSHTON MLA JUN TRAVEL 638100 M L A JUN 5, 19, 26, 3 PDS 130.44 09.07.2019 2019 TORY RUSHTON MLA JUN TRAVEL * CmSt - Living Expenses 1,614.90 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.07.2019 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 119.95 10.07.2019 2019 TORY RUSHTON MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 119.95 31.07.2019 2019 TORY RUSHTON MLA JUL LA * CmSt - Constituency Expenses 4,378.94 615100 Casual Employees Pay Ending 06.07.19 1,123.20 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 624.00 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 77.12 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 40.33 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 3,126 KM JUN 1-29, CONST TRAVEL 1,246.32 09.07.2019 2019 TORY RUSHTON MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASEBMLY OPS, 2375, CARDS 31.50 25.07.2019 2019 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4129A, MAY COPIES 54.21 10.07.2019 2019 TORY RUSHTON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6769745, JUL 3, PHONE 176.86 25.07.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19387, JUN 29, AD 87.20 10.07.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19745, JUL 13, AD 87.20 25.07.2019 2019 TORY RUSHTON MLA JUL EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.07.2019 2019 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4129B, MAY COPIER 51.00 10.07.2019 2019 TORY RUSHTON MLA JUN EXP ** Dartmouth East - Member Exp 4,529.67 * DarE - Constituency Expenses 4,529.67 615100 Casual Employees Pay Ending 06.07.19 886.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 934.96 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 59.67 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 63.25 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense STAPLES, 17049, PAPER, NOTEBOOKS 58.45 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 43482, PAPER, TABS, USBs 86.50 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6543255, JUN 15, PHONE 140.16 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6145225, MAY 15, PHONE 139.21 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1950, JUN 1, AD 69.58 17.07.2019 2019 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising AFRICA FESTIVAL OF ARTS & CULTURE, 187, PROGRAM AD 250.00 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising LAUREL BRADLY, 824317, JUN-JUL ADS 75.00 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SNAPD, V059019569, JUL 1, AD 150.00 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising BROOKHOUSE ELEM SCHOOL, MAY 22, JUN 8, AD 150.00 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 DARTMOUTH EAST 275.00 11.07.2019 2019 TIMOTHY HALMAN MLA 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,260.87 01.07.2019 2019 TIMOTHY HALMAN MLA CONST EXP 815100 Meeting Expenses CB ADVERTISING, 1950, JUN 1, AD 69.58- 17.07.2019 2019 TIMOTHY HALMAN MLA JUN EXP ** Dartmouth North - Member Exp 5,462.63 * DarN - Other Travel Expenses 86.96 638100 M L A JUN 20, CS PD 43.48 25.07.2019 2019 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 43.48 25.07.2019 2019 SUSAN LEBLANC MLA JUN TRAVEL * DarN - Constituency Expenses 5,375.67 615100 Casual Employees Pay Ending 06.07.19 812.86 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 769.60 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 48.61 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 45.42 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 200 KM MAY 1-29, CONST TRAVEL 79.74 02.07.2019 2019 SUSAN LEBLANC MLA MAY CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 495052, TONER, NOTEPADS, LABELS 731.76 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 496376, MARKERS 20.71 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 761400 Postage CANADA POST, 1280930, POSTAGE 5.75 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 761900 Security Services WILSONS SECURITY, 339999, REPLACE BATTERY 35.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 762500 Print Prod Charges ALLEN PRINT, 26594, BANNER 125.00 17.07.2019 2019 SUSAN LEBLANC MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 3, CELL 38.34 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, APR 28, CELL 68.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, MAY 28, CELL 22.58 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 789200 Advertising CANCER SURVIVORS GARDEN, 5, BANNER AD 200.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 789200 Advertising KIDANCO, 2019015, PROGRAM AD 50.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 DARTMOUTH NORTH 275.00 11.07.2019 2019 SUSAN LEBLANC MLA 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.07.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 815100 Meeting Expenses INSPIRED BY HER, 946218809, 1 TICKET 50.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses GREATER BURNSIDE BUS ASSOC, MAY 23, 1 TICKET 30.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, JUN 1, 1 TICKET 125.00 31.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, JUN 1, 1 TICKET 125.00- 31.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070016, JUN SUBSCRIPTION 20.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 27.30 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP ** Dartmouth South - Member Exp 6,831.31 * DarS - Other Travel Expenses 264.20 636000 Kilometres Travelled 332 KM MAY 14-15, EDUCATION CRITIC 1 132.37 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 109 KM MAY 1-24, CONST TRAVEL 43.46 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 109- KM MAY 1-24, CONST TRAVEL 43.46- 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 638100 M L A MAY 28, NRED PD 43.48 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A JUN 12, HAMC PD 43.48 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A MAY 14-15, EDUCATION CRITIC 1, TOLLS 1.39 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 1-24, TOLLS, PARKING 18.52 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 638100 M L A MAY 1-24, TOLLS, PARKING 18.52- 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL * DarS - Constituency Expenses 6,567.11 615100 Casual Employees Pay Ending 06.07.19 607.62 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 810.16 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 39.12 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 54.05 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 103 KM JUN 4-24, CONST TRAVEL 41.07 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 109 KM MAY 1-24, CONST TRAVEL 43.46 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 638100 M L A JUN 5-24, TOLLS 11.13 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN CONST TRAVEL 638100 M L A MAY 1-24, TOLLS, PARKING 18.52 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 761200 Misc. Office Expense B DOMAN, MAY 3-15, CA EXP 6.38 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CA EXP 761200 Misc. Office Expense B DOMAN, JUN 3-26, CA EXP 40.86 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN CA EXP 761200 Misc. Office Expense SUPERSTORE, 29700, WATER 5.39 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 332, COFFEE 9.99 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense RCL BR 31, MAY 31, WREATH 50.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761600 Freight, Duty IND SECURITY SERVICES, 378, COURIER 33.25 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 762500 Print Prod Charges CANSEL, 90726826, SURVEY MAP 25.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, MAY 26, WEB HOSTING 22.11 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 9344195, JUL 10, BUNDLE 126.02 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 12, CELL 61.93 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones TELUS, APR 28, CELL 141.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising BACK TO THE SEA SOCIETY, 29, BANNER/WEB AD 250.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1955, MAY 1, AD 69.58 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20782, APR 17-JUN 21, AD 175.01 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising BBBS HALIFAX, 2018109, BANNER AD 150.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising SNAPD, V059019508, MAY 1, AD 100.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1956, JUN 1, AD 69.58 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, 20190523, MAY 11, AD 350.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising EDUCATORS FOR SOCIAL JUSTICE, 201901, PROGRAM AD 100.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising AUTISM NS, 4859, MAY 13, AD 100.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CANCER SURVIVORS GARDEN, 2, BANNER AD 200.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CHURCHILL ACADEMY, CA201906A, PROGRAM AD 50.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising SNAPD, V059019559, JUN 1, AD 100.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 DARTMOUTH SOUTH 275.00 11.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 654000, IPHONE TAG624981 594.99 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses ROTARY CLUB OF DARTMOUTH, 2019SC001, 1 TICKET 195.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, MAY 16, 2 TICKETS 16.50 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses SCREEN NS AWARDS, 1097, 1 TICKET 25.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses UNITED WAY OF HALIFAX, BRE026, 2 TICKETS 50.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0027, MAY SUBSCRIPTION 10.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 18, 13 WKS SUBSCRIPTION 70.72 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP ** Eastern Shore - Member Exp 4,759.54 * EaSh - Constituency Expenses 4,759.54 627100 Fringe Benefits Pay Ending 06.07.19 2.44 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 2.44 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 844 KM JUN 2-25, CONST TRAVEL 336.50 09.07.2019 2019 KEVIN S MURPHY MLA JUN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 87295, 33 PLAQUES 428.67 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 3501, SEALS 24.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HAMSTER, 402263989, BINDER, TABS, MARKERS 19.91 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, E71663, ANT BAIT/TRAPS 11.96 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HAMSTER, 402268566, TONER 100.99 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761400 Postage CANADA POST, 486901, POSTAGE 4.34 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761400 Postage JUN POSTAGE 75.00 17.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 762500 Print Prod Charges STAPLES, 54994, HANDOUTS 8.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE, 3604191008, JUN EMAIL 14.04 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 9344096, JUL 10, BUNDLE 187.96 18.07.2019 2019 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 763 KW NS POWER, JUL 3, ELECT 347.83 18.07.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising SAMBEA FARM, JUN 12, BANNER AD 86.96 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 101, CAR WASH AD 100.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SEASIDE TOURISM & BUS ASSOC, APR 5, TRAIL MAP AD 100.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising CHEZZETCOOK LIONS CLUB, 201, BANNER AD 100.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising FACEBOOK, 4544573, MAY 30-JUN 12, ADS 48.95 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal REGROUP, 622488, JUN 30, GARBAGE 42.83 11.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING,118923, JUN 26, WINDOWS 20.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 30, JUN 7-14, CLEANING 70.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 7.25 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 795100 Building Maintenance AINSWORTH, 1179502, HVAC MAINTENANCE 168.25 18.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 EASTERN SHORE 275.00 11.07.2019 2019 KEVIN S MURPHY MLA 811100 Misc Rentals CANADIAN LINEN, 5801424519, JUL 1, MATS 35.00 04.07.2019 2019 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801430677, JUL 15, MATS 35.00 18.07.2019 2019 KEVIN S MURPHY MLA JUL EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.07.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses SUPERSTORE, 371000, OPEN HOUSE 2019 #1 11.12 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses COSTCO, 7327A, OPEN HOUSE 2019 #1 122.92 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses SUPERSTORE, 5689, OPEN HOUSE 2019 #1 33.77 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses BUCK OR NEAR DOLLAR STORE,JUN 3,OPEN HOUSE 2019 #1 7.43 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses AMAZON, 1742619, OPEN HOUSE 2019 #1 87.98 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses COSTCO, 7327B, OPEN HOUSE 2019 #1 83.11 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses MUSQ HBR LIONS CLUB, 111/112, 2 TICKETS 60.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP ** Fairview-Clayton Park - Member Exp 4,020.21 * FvCP - Constituency Expenses 4,020.21 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 1.22 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 120 KM JUN 17-28, CONST TRAVEL 47.84 16.07.2019 2019 PATRICIA ARAB MLA JUN CONST TRAVEL 761200 Misc. Office Expense A COVERT, JUN 6-21, CA EXP 21.13 16.07.2019 2019 PATRICIA ARAB MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 2409, TABS, PENS, FOLDERS 68.32 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, JUL 8, 17937, LAPEL PINS 100.00 31.07.2019 2019 PATRICIA ARAB MLA LIBERAL-MLA'S 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 820A, WEBSITE 57.75 25.07.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2019 36.40 01.07.2019 2019 TELEPHONE NETWORK JV FOR20190722 784100 Telecommunications EASTLINK, 9253427, JUL 3, BUNDLE 97.95 11.07.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, 151271086738, ICLOUD STORAGE 3.99 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 820B, JUN EMAIL 50.00 25.07.2019 2019 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, TABLET 42.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising TIDAL LEAGUE, 14, SCREEN AD 250.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising HALIFAX WEST IMPROV TEAM, APR 16, PROGRAM AD 300.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising TIDAL LEAGUE, 38, SCREEN AD 500.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising CB ADVERTISING, 1959, JUN 1, AD 99.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising ST BENEDICT PARISH, 190605PA, JUN-AUG ADS 225.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 3, BANK FEES 1.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 12, BANK FEES 1.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 19, BANK FEES 1.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 FAIRVIEW/CLAYTON PK 418.99 11.07.2019 2019 PATRICIA ARAB MLA 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.07.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 PATRICIA ARAB MLA JUN EXP ** Glace Bay - Member Exp 5,738.83 * GlBy - Other Travel Expenses 328.52 636000 Kilometres Travelled 824 KM JUL 23-25, C 10 328.52 31.07.2019 2019 GEOFFREY MACLELLAN MLA JUL TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.07.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,910.31 615100 Casual Employees Pay Ending 06.07.19 977.68 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 923.52 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 60.75 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 56.77 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense THOM'S FLOWERS, 346191, WREATH 60.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 1780, WATER 14.97 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 761400 Postage CANADA POST, 964016, POSTAGE 11.40 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 761400 Postage CANADA POST, 964096, POSTAGE 14.85 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3872A, APR COPIES 7.33 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 810A, WEBSITE 12.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2019 0.99- 01.07.2019 2019 TELEPHONE NETWORK JV FOR20190722 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, JUN 4, PHONE 40.77 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, JUN 4, BUNDLE 167.69 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 810B, MAY EMAIL 20.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising COASTAL RADIO, 19050101, MAY 3-31, AD 100.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.07.2019 2019 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3872B, APR COPIER 5.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 818100 Subscr Periodicals CB POST, JUN 13, 3 MOS SUBSCRIPTION 73.57 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP ** Guysborough-Eastern Shore-Tracadie 7,213.56 * GEsT - Other Travel Expenses 905.84 636000 Kilometres Travelled 568 KM JUN 24-28, C 12 226.46 16.07.2019 2019 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUL 2-4, C 13 226.46 16.07.2019 2019 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 8-12, 16-18, C 14-15 452.92 25.07.2019 2019 LLOYD P HINES MLA JUL TRAVEL * GEsT - Living Expenses 1,737.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.07.2019 2019 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 74.00 23.07.2019 2019 LLOYD P HINES MLA JUN LA * GEsT - Constituency Expenses 4,570.72 615100 Casual Employees Pay Ending 06.07.19 802.36 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 870.48 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 51.09 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 54.30 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 1,552 KM JUN 8-30, CONST TRAVEL 618.77 09.07.2019 2019 LLOYD P HINES MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 3683, TONER 63.49 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense COSTCO, 6932, BAGS 11.79 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense BEELER SECURITY SERVICE, 16, KEYS CUT, KEY TAG 14.95 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 295933, POSTAGE 12.84 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2019 42.80 01.07.2019 2019 TELEPHONE NETWORK JV FOR20190722 784100 Telecommunications BELL ALIANT, 6845560, JUL 9, PHONE 274.88 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 785200 Electricity 275 KW NS POWER, JUN 28, ELECT 56.07 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 785200 Electricity 1,175 KW NS POWER, APR 30, ELECT 186.32 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 785200 Electricity 1,025 KW NS POWER, MAY 31, ELECT 164.61 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 789200 Advertising HAVRE BOUCHER & AREA CDRA, JUL 9, AD 50.00 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 17.61 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 5.65 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 18.91 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 GUYSBOROUGH/E SHORE/TRACADIE 322.07 11.07.2019 2019 LLOYD P HINES MLA 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 815100 Meeting Expenses INDEPENDENT GROCER, 911700, OPEN HOUSE 2019 #1 129.54 31.07.2019 2019 LLOYD P HINES MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals CHRONICLE HERALD, JUN-AUG SUBSCRIPTION 52.19 31.07.2019 2019 LLOYD P HINES MLA JUL EXP ** Halifax Armdale - Member Exp 2,233.57 * HArm - Constituency Expenses 2,233.57 627100 Fringe Benefits Pay Ending 06.07.19 2.44 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 2.44 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 275 KM MAY 1-31, CONST TRAVEL 109.64 23.07.2019 2019 LENA M DIAB MLA MAY CONST TRAVEL 636000 Kilometres Travelled 208 KM JUN 1-27, CONST TRAVEL 82.93 23.07.2019 2019 LENA M DIAB MLA JUN CONST TRAVEL 636000 Kilometres Travelled 216 KM APR 1-26, CONST TRAVEL 86.12 24.07.2019 2019 LENA M DIAB MLA APR CONST TRAVEL 798100 Insurance Premiums MLA INS PRGM 19/20 HALIFAX ARMDALE 275.00 11.07.2019 2019 LENA M DIAB MLA 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 6,067.35 * HAtl - Constituency Expenses 6,067.35 615100 Casual Employees Pay Ending 06.07.19 711.36 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 854.88 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 49.20 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 57.24 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense TNT TONER SUPPLIES, 2641, TONER 115.00 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 761400 Postage JUN POSTAGE 200.00 17.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 762500 Print Prod Charges UNITED SIGN, 55672, DOOR DECAL 268.46 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 8967795, JUN 3, BUNDLE 124.49 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, MAY 17, CELL/TABLET 164.00 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6, CELL 85.43 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 785200 Electricity 200 KW NS POWER, JUN 27, ELECT 47.33 11.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising JOHN W MACLEOD SCHOOL, 102, ONLINE AD 100.00 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising TALBOT MARKETING, 240094, MAGNETS, AD 1,291.05 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 190607, JUN AD 150.00 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HFX ATLANTIC 275.00 11.07.2019 2019 BRENDAN O MAGUIRE MLA 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.07.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 813100 Equipment Purchases HOME DEPOT, 94477, AIR PURIFIER TAG624787 173.91 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP ** Halifax Chebucto - Member Exp 4,887.90 * HChe - Constituency Expenses 4,887.90 615100 Casual Employees Pay Ending 06.07.19 312.00 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 78.00 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 11.70 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 4.20 20.07.2019 2019 PP0000009298 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2663, GRAPHIC DESIGN 125.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense ATLANTIC PHOTO SUPPLY, 247117, PHOTO PRINTS 179.74 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense ATLANTIC PHOTO SUPPLY, 247797, PHOTO PRINTS 41.17 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CANADIAN TIRE, 127, KEY CUT 3.99 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 402000, MILK 1.69 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1674449, POSTAGE 1.90 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1675843, POSTAGE 36.10 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1678625A, POSTAGE 6.25 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1678625B, POSTAGE 9.00 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1681272, POSTAGE 1.05 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1682239, POSTAGE 4.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6227981, MAY 21, PHONE 147.03 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6625109, JUN 21, PHONE 145.39 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones TELUS, JUN 7, CELL 115.00 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUN 1, CELL 55.43 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUL 1, CELL 57.93 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 7, CELL 100.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 785200 Electricity 1,075 KM NS POWER, JUN 24, ELECT 188.13 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 789200 Advertising NS ADVOCATE, JUN 24, JUN-SEPT ADS 225.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 789200 Advertising CANCER SURVIVORS GARDEN, 3, BANNER AD 200.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, JUN 10, PROGRAM AD 162.50 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 789200 Advertising RE-IMAGINING ATL HBRS 2050 LEAGUE, 1, APP/WEB AD 150.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 10.00 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN 28, BANK FEES 10.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HALIFAX CHEBUCTO 275.00 11.07.2019 2019 GARY C BURRILL MLA 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.07.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses COLE HBR HERITAGE SOC, 2019018, 1 TICKET 50.00 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 28.70 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530012, JUL SUBSCRIPTION 20.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP ** Halifax Citadel-Sable Island - Membr Exp 6,111.16 * HCSI - Constituency Expenses 6,111.16 615100 Casual Employees Pay Ending 06.07.19 631.49 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 249.60 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 39.98 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 11.84 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense LIBERAL CAUCUS, 17910, LAPEL PINS 500.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 761700 Photocopy Charges XEROX, 54402157B, JUN COPIES 18.65 24.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising HALIFAX GREEK FEST, JUN 5, PROGRAM AD 500.00 09.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST BUY, 1001001027, USB WALL CHARGER 24.99 09.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST BUY, 1001001027, USB WALL CHARGER 24.99- 17.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST VERSION MEDIA, 201908, MAGAZINE AD 373.20 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 209318, JUL 2, AD 360.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 208853, JUN 26, AD 325.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 789200 Advertising CAMERATA SINGERS, 201819011, PROGRAM AD 90.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 3.75 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HFX CITADEL-SABLE ISLAND 375.00 11.07.2019 2019 LABI KOUSOULIS MLA 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.07.2019 2019 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931781906, JUL PARKING 125.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals XEROX, 54402157A, JUN COPIER 30.72 24.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 813100 Equipment Purchases BEST BUY, 1001001027, USB WALL CHARGER 24.99 17.07.2019 2019 LABI KOUSOULIS MLA JUN EXP ** Halifax Needham - Member Exp 5,609.00 * HNee - Other Travel Expenses 130.44 638100 M L A JUN 12, PA PD 43.48 11.07.2019 2019 LISA ROBERTS MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 11.07.2019 2019 LISA ROBERTS MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 11.07.2019 2019 LISA ROBERTS MLA JUN TRAVEL * HNee - Constituency Expenses 5,478.56 761200 Misc. Office Expense CANADIAN SPRINGS, 4947060119A, WATER 13.98 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASEBMLY OPS, 2372, CERTIFICATED, FOLDERS 72.50 25.07.2019 2019 LISA ROBERTS MLA JUN EXP 761400 Postage CANADA POST, 1046319, POSTAGE 9.00 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 761400 Postage JUN POSTAGE 1,684.20 17.07.2019 2019 LISA ROBERTS MLA JUN EXP 761600 Freight, Duty ALLPOINTS COURIER, 56426, COURIER 6.00 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 121142, NEWSLETTER 1,411.02 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 782300 IT Software Purchase FOXIT, 19061398084, PDF CONVERT SOFTWARE TAG624718 78.72 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6367441, JUN 3, PHONE 284.64 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 784700 Cellular Phones ROGERS, 2021370902, MAY 28, CELL/IPAD 93.57 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 789200 Advertising ITALIAN CDN CULTURAL ASSOC, 1, PROGRAM AD 70.00 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN 28, BANK FEES 14.95 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN 14, BANK FEES 1.96 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HFX-NEEDHAM 275.00 11.07.2019 2019 LISA ROBERTS MLA 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.07.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947060119B, WATER COOLER RENTAL 7.99 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 19.50 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals THE STAR, JUN SUBSCRIPTION 0.99 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 21.04 11.07.2019 2019 LISA ROBERTS MLA JUN EXP ** Hammonds Plains-Lucasville - Member Exp 6,746.35 * HPLv - Other Travel Expenses 173.91 638100 M L A JUN 12, PA PD 43.47 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 20, CS PD 43.48 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 43.48 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN TRAVEL * HPLv - Constituency Expenses 6,572.44 615100 Casual Employees Pay Ending 06.07.19 689.83 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 686.40 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 46.41 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 39.29 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 532 KM JUN 4-25, CONST TRAVEL 212.10 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 761200 Misc. Office Expense PHARMACHOICE, 14586, TISSUE, TOWEL 9.49 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 122.43 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 786600 IT Hardware Maint. WESSEX TECHNOLOGIES, 5409B, SERVICE 170.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 8106, JUN 5, AD 183.52 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising CANCER SURVIVORS GARDEN, 6, BANNER AD 200.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising KINGSWOOD ELEM SCHOOL, 2019060701, SPRING FAIR AD 500.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 17, BANK FEES 3.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 26, BANK FEES 1.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HAMMONDS PLAINS/LUCASVILLE 275.00 11.07.2019 2019 BENJAMIN T JESSOME MLA 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.07.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 813000 IT Hardware WESSEX TECHNOLOGIES, 5409A, LAPTOP TAG624961 439.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 813000 IT Hardware MULTIMEDIA MAN, 10263B, MONITOR TAG623849 200.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 813000 IT Hardware MULTIMEDIA MAN, 10263C, DATA SWITCH TAG624962 50.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 813100 Equipment Purchases MULTIMEDIA MAN,10263A,SEC CAMERA/DVR TAG623848,850 800.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 19.96 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP ** Hants East - Member Exp 1,682.23 * HtsE - Constituency Expenses 1,682.23 784100 Telecommunications BELL ALIANT, 6662498, JUN 24, PHONE 177.63 16.07.2019 2019 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7059628, JUL 24, PHONE 181.28 31.07.2019 2019 MARGARET MILLER MLA JUL EXP 785200 Electricity 800 KW NS POWER, JUL 15, ELECT 148.32 31.07.2019 2019 MARGARET MILLER MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HANTS EAST 275.00 11.07.2019 2019 MARGARET MILLER MLA 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.07.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 3,102.05 * HtsW - Constituency Expenses 3,102.05 615100 Casual Employees Pay Ending 06.07.19 232.96 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 232.96 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 11.52 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 11.52 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense PORTERS CUSTOM TROPHY, 558, FRAMING 80.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 1371752, KEYS CUT 15.96 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 9819, BAGS 16.99 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 782500 IT Operational - Ext BLUE COW MKTG, 15590, WEB HOSTING/DOMAIN RENEWAL 155.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 9167546, JUN 24, BUNDLE 174.73 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 168.81 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 90.43 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 789200 Advertising HCH FOUNDATION, 070519, GOLF TOURN AD 150.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS CO EXHIBITION, 777729, MAY-OCT AD 130.43 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1527040, 4 MONEY ORDERS 30.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1523734, 2 MONEY ORDERS 15.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HANTS WEST 325.00 11.07.2019 2019 GARNET C PORTER MLA 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.07.2019 2019 GARNET C PORTER MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, 7194567, COPIER 173.78 24.07.2019 2019 GARNET C PORTER MLA JUN EXP ** Inverness - Member Exp 7,449.15 * Inve - Other Travel Expenses 1,899.23 636000 Kilometres Travelled 1,650 KM JUN 4-5, 12, 18-19, C 7-9 657.85 18.07.2019 2019 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 1,805 KM JUL 4, 10-12, 17, 24-25, C 10-13A 719.64 31.07.2019 2019 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUN 4-5, 12, 18-19, 5 PDS 217.39 18.07.2019 2019 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 4, 10-12, 17, 24-25, 7 PDS 304.35 31.07.2019 2019 ALLAN MACMASTER MLA JUL TRAVEL * Inve - Living Expenses 1,258.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,200.00 24.07.2019 2019 ALLAN MACMASTER MLA JUL LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 58.12 24.07.2019 2019 ALLAN MACMASTER MLA JUL LA * Inve - Constituency Expenses 4,291.80 615100 Casual Employees Pay Ending 20.07.19 343.20 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 3.66 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 12.53 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 868 KM JUN 3-21, CONST TRAVEL 346.07 18.07.2019 2019 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 990 KM JUL 6-22, CONST TRAVEL 394.71 31.07.2019 2019 ALLAN MACMASTER MLA JUL CONST TRAVEL 651100 Professional Service GINETTE CHIASSON, 8, TRANSLATION SVS 15.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense COOP INVERNESS, 1858A, WATER 17.97 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense COOP INVERNESS, 1858B, TOWEL, HAND SOAP 14.48 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6217330, MAY 21, PHONE, INTERNET 147.84 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications GO DADDY, 1504494397, JUN EMAIL 7.90 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 68.50 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 786700 IT Software Maint. COMPUTER CONNECTION, 87577, SERVICE 63.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE HAWK 101.5, 1190420727, APR 1-28, AD 184.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 91271, JUN 5-26, ADS 349.44 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 91129, TOURISM GUIDE AD 275.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 28730268, MAY 3-31, AD 300.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206581, MAY 1, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206582, MAY 8, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206583, MAY 15, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206580, MAY 22, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206579 MAY 29, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 INVERNESS 330.00 11.07.2019 2019 ALLAN MACMASTER MLA 811300 Office Rentals RAY WALKER, JUN RENT 750.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 815100 Meeting Expenses NIRCA, 382, 1 TICKET 100.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP ** Kings North - Member Exp 5,137.18 * KiNt - Constituency Expenses 5,137.18 615100 Casual Employees Pay Ending 20.07.19 145.60 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 2.44 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 7.52 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 2,222 KM JUN 3-28, CONST TRAVEL 885.91 18.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 638100 M L A JUN 5-26, TOLLS 6.26 18.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 761200 Misc. Office Expense INDEPENDENT GROCER, 868100, TISSUE 17.24 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense WALMART, 6496, TOWEL 16.97 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 732260, ENVS, PAPER 68.69 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 761400 Postage JUN POSTAGE 55.00 17.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 762500 Print Prod Charges MISTER PRINTER, 20096, GRAD CARDS, ENVS 394.01 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext NATIONBUILDER, 509044, WEBSITE 123.76 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 8687128, MAY 3, BUNDLE 206.84 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications GOOGLE, 3593359103, MAY EMAIL 21.06 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 8952376, JUN 3, BUNDLE 211.85 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 90.83 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 124.08 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9461, APR 2, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9569, APR 9, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9666, APR 16, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9776, APR 23, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9886, APR 30, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10013, MAY 7, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10138, MAY 14, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10257, MAY 21, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CENTRE POST, MAY 7, JUN-MAR ADS 80.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN, 134773, JUN 5-24, CLEANING 80.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2906, MAY 1, WINDOWS 70.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 3083, JUN 1, WINDOWS 70.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN, 134772, MAY 6-28, CLEANING 100.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD BANK, JUN 28, BANK FEES 19.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 KINGS NORTH 340.00 11.07.2019 2019 JOHN ABRAHAM LOHR MLA 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.07.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses KINGS CO FED OF AGRIC, 957652619, 2 TICKETS 20.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses LOBSTER DOO, JUN 19, 2 TICKETS 60.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP ** Kings South - Member Exp 4,409.08 * KiSt - Constituency Expenses 4,409.08 615100 Casual Employees Pay Ending 20.07.19 358.80 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 3.66 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 16.87 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense C BARTEAUX, JUN 24, CA EXP 19.14 09.07.2019 2019 KEITH R IRVING MLA JUN CA EXP 761200 Misc. Office Expense DOLLARAMA, 1693, TISSUE, CLEANER, TOWEL 37.85 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense STAPLES, 31905, PAPER 21.98 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense STAPLES, 43696, SEALS 19.96 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 761900 Security Services WILSONS SECURITY, 333401, JUL-AUG SECURITY 71.85 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 761900 Security Services WILSONS,340332,RELOCATE PANIC BUTTON/REPLACE BATTS 232.91 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 782500 IT Operational - Ext HYPER OPTIMAL, 1, WEBSITE 250.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 3594525066, MAY EMAIL 16.66 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6095556, MAY 12, PHONE 182.53 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 3605647277, JUN EMAIL 16.66 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6493688, JUN 12, PHONE 179.04 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, JUN 9, CELL 75.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 785200 Electricity 525 KW NS POWER, MAY 13, ELECT 108.53 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising ST JOSEPH STAGE PROPHETS, APR 8, PROGRAM AD 250.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 10011, MAY 7, AD 70.46 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400390524, MAY 10, AD 307.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9563, APR 9, AD 70.46 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising NGP VAN, P153055092, MAY 3, AD 13.83 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising ROSS CREEK CTR FOR ARTS, 541, PROGRAM AD 350.01 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising DAPHNE FRAZEE, 851, APR-JUL ADS 100.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10253, MAY 21, AD 70.46 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10479, JUN 4, AD 70.46 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10721, JUN 18, AD 70.46 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 793100 Janitorial Services CINDY BRIGGS, MAY 15, CLEANING 40.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 793100 Janitorial Services CINDY BRIGGS, JUL 3, JUN 5-26, CLEANING 80.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 6.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 15, BANK FEES 1.50 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 16, BANK FEES 1.50 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 6.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUN 5, BANK FEES 1.50 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUN 18, BANK FEES 1.50 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUN 26, BANK FEES 1.50 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 KINGS SOUTH 275.00 11.07.2019 2019 KEITH R IRVING MLA 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.07.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 316, 1 TICKET 30.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP ** Kings West - Member Exp 7,886.24 * KiWt - Other Travel Expenses 1,255.90 636000 Kilometres Travelled 1,950 KM MAY 8-9, 14-15, 16, 21, 23-24, 28-29, 30, C 4-10 777.46 10.07.2019 2019 LEO A GLAVINE MLA MAY TRAVEL 636000 Kilometres Travelled 1,200 KM JUN 12, 13, 17-19, 25, C 11-14 478.44 25.07.2019 2019 LEO A GLAVINE MLA JUN TRAVEL * KiWt - Living Expenses 218.32 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 218.32 10.07.2019 2019 LEO A GLAVINE MLA JUN LA * KiWt - Constituency Expenses 6,412.02 615100 Casual Employees Pay Ending 06.07.19 934.44 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 06.07.19 62.46 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 3.66 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 1,231 KM MAY 6-31, CONST TRAVEL 490.79 10.07.2019 2019 LEO A GLAVINE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,005 KM JUN 1-30, CONST TRAVEL 799.38 25.07.2019 2019 LEO A GLAVINE MLA JUN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 6488, COFFEE 36.99 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 516578, SEALS 44.97 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 515344, PAPER, FOLDERS, PENCILS 84.96 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 782500 IT Operational - Ext KJM MARKETING & DESIGN, 50B, WEBSITE 388.76 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 23011, MAY 31, BUNDLE 292.04 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 785200 Electricity 1,815 KW NS POWER, MAY 16, ELECT 395.72 10.07.2019 2019 LEO A GLAVINE MLA JUN EXP 789200 Advertising CB ADVERTISING, 1962, APR-MAR ADS 834.96 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 789200 Advertising VALLEY THUNDER LACROSSE, MAY 8, PROGRAM AD 100.00 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 936, APR ADS 119.80 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 793100 Janitorial Services MICHELE BENT, 11605, MAY CLEANING 200.00 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.07.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, APR 15, APR COPIER 82.54 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 811900 Equipment Leases DELAGE LANDEN, JUN 17, JUN COPIER 82.54 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 813000 IT Hardware PARALLELL SYSTEMS, 165, LAPTOP POWER SUPPLY 34.78 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP ** Lunenburg - Member Exp 4,600.10 * Lune - Other Travel Expenses 173.91 638100 M L A JUN 12, HAMC PD 43.47 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 20, H PD 43.48 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN TRAVEL * Lune - Constituency Expenses 4,426.19 615100 Casual Employees Pay Ending 20.07.19 109.20 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 3.70 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 1,400 KM JUN 1-29, CONST TRAVEL 558.17 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 761200 Misc. Office Expense R WAWIN, JUN 19, CA EXP 71.77 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN CA EXP 761200 Misc. Office Expense CANADIAN TIRE, 75, ANT BAIT 8.99 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1457967, WATER 12.98 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, JUL 8, 17939, LAPEL PINS 50.00 31.07.2019 2019 SUZANNE LOHNES-CROFT MLA LIBERAL-MLA'S 761600 Freight, Duty SURE COURIER, 8064812, COURIER 20.76 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1962, WEBSITE 667.43 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 784100 Telecommunications EASTLINK, 8947137, JUN 3, BUNDLE 169.10 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones FIDO, 2015249757, MAY 9, CELL 65.43 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 68.43 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising LUNENBURG FOLK HBR SOC, FG2019, PROGRAM AD 300.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206722,MAY 1-29, AD 168.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising COMMUNITY FOUND OF NS, 43, PROGRAM AD 167.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising ROSE FUND, 5041906, PROGRAM AD 100.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86841, JUN CLEANING 105.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 LUNENBURG 300.00 11.07.2019 2019 SUZANNE LOHNES-CROFT MLA 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.07.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP ** Lunenburg West - Member Exp 7,980.60 * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.07.2019 2019 HON MARK I FUREY CONST EXP * LuWt - Constituency Expenses 6,350.60 615100 Casual Employees Pay Ending 06.07.19 1,264.90 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 637.00 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 80.68 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 41.29 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 1,248 KM JUN 3-27, CONST TRAVEL 497.57 25.07.2019 2019 HON MARK I FUREY JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 36424, PAPER, PENS 52.68 18.07.2019 2019 HON MARK I FUREY JUN EXP 761400 Postage CANADA POST, 780331, POSTAGE 14.91 18.07.2019 2019 HON MARK I FUREY JUN EXP 761400 Postage CANADA POST, 779697, POSTAGE 13.84 18.07.2019 2019 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 8946142, JUN 3, INTERNET 81.90 11.07.2019 2019 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 8967808, JUN 3, PHONE 96.92 11.07.2019 2019 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL/TABLET 224.25 18.07.2019 2019 HON MARK I FUREY JUN EXP 785200 Electricity 2,050 KW NS POWER, JUN 18, ELECT 329.21 11.07.2019 2019 HON MARK I FUREY JUN EXP 786600 IT Hardware Maint. AT SIMPLE COMPUTER, 203B, SERVICE 87.50 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising CKBW, 20010, MAY 20-31, AD 164.48 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising COUNTRY 100.7, 13574, MAY 20-31, AD 164.48 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 206672, MAY 8-22, AD 96.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising TOWN OF BRIDGEWATER, 2019752344, BANNER AD 150.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising CHRONICLE HERALD, 400394186, JUN 19, AD 88.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86808, JUN CLEANING 327.01 18.07.2019 2019 HON MARK I FUREY JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 LUNENBURG WEST 275.00 11.07.2019 2019 HON MARK I FUREY 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.07.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 813000 IT Hardware AT SIMPLE COMPUTER, 203A, EXTRA RAM 178.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 813100 Equipment Purchases BELL MOBILITY, 4341A, SCREEN PROTECTOR 44.99 18.07.2019 2019 HON MARK I FUREY JUN EXP 813100 Equipment Purchases BELL MOBILITY, 4341B, CELL CASE 49.99 18.07.2019 2019 HON MARK I FUREY JUN EXP 815100 Meeting Expenses LUNENBURG CO HIST SOC, 30, 2 TICKETS 60.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 815100 Meeting Expenses THE ROSS FUND, 17/18, 2 TICKETS 80.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 817100 Membership Dues CHAMBER OF COMMERCE, 201920294, MEMBERSHIP 50.00 18.07.2019 2019 HON MARK I FUREY JUN EXP ** Northside-Westmount - Member Exp 6,328.68 * NsWm - Other Travel Expenses 1,704.11 636000 Kilometres Travelled 2,490 KM JUL 9-10, 16-17, 23-24, C 13-15 992.75 25.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL 636000 Kilometres Travelled 830 KM JUL 30-31, C 16 330.92 31.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 9, 16-17, 23-24, 5 PDS 250.00 25.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 10, PA PD 43.48 25.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 30-31, 2 PDS 86.96 31.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.07.2019 2019 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 3,125.57 636000 Kilometres Travelled 1,318 KM JUN 28-JUL 22, CONST TRAVEL 525.48 25.07.2019 2019 EDWARD ORRELL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 366 KM JUL 25-29, CONST TRAVEL 145.92 31.07.2019 2019 EDWARD ORRELL MLA JUL CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 1809, TONER 249.90 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6490694, JUN 12, PHONE 232.37 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6887940, JUL 12, PHONE 230.04 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 133.43 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 133.43 31.07.2019 2019 EDWARD ORRELL MLA JUL EXP 789200 Advertising NORTHSIDE HOSPITAL FOUND, 201941, PROGRAM AD 100.00 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 NORTHSIDE WESTMOUNT 275.00 11.07.2019 2019 EDWARD ORRELL MLA 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.07.2019 2019 EDWARD ORRELL MLA CONST EXP ** Pictou Centre - Member Exp 9,657.31 * PiCt - Other Travel Expenses 1,683.08 636000 Kilometres Travelled 1,800 KM JUN 5, 12, 19, 25, 26, C 9-13 717.65 17.07.2019 2019 PATRICK R DUNN MLA JUN TRAVEL 636000 Kilometres Travelled 1,440 KM JUL 10, 17, 24, 31, C 14-17 574.13 31.07.2019 2019 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A JUN 5, 12, 19, 26, 4 PDS 173.91 17.07.2019 2019 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 17.07.2019 2019 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUL 10, 17, 24, 31, 4 PDS 173.91 31.07.2019 2019 PATRICK R DUNN MLA JUL TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 6,475.23 615100 Casual Employees Pay Ending 06.07.19 416.00 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 582.40 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 26.23 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 39.72 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense STAPLES, 42549, TONER 132.99 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6617912, JUN 21, PHONE 181.76 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7014685, JUL 21, PHONE 181.51 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, MAY 31, CELL 60.43 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 25, CELL 111.43 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 60.43 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 110.43 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 249, PROGRAM AD 249.99 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising FESTIVAL OF TARTANS, JUN 3, BANNER AD 240.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising DECOSTE ARTS CTR, JUN 17, BROCHURE AD 125.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising WOMEN ALIKE A BREAST A RIVER, JUN 21, BANNER AD 250.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising SUMMER STREET INDUSTRIES, JUN 18, GOLF TOURN AD 100.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising AUTISM PICTOU CO, 1901, BANNER AD 250.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising ATLANTIC HOCKEY GROUP, JUN 26, BANNER AD 275.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 208587, JUN 26, AD 40.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising FRIENDS OF DUFF PIONEER CEMETERY, JUL 2, AD 300.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209409, JUL 3, AD 65.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209847, JUL 10, AD 40.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising QB MARKETING, 1822, SLOW DOWN SIGNS, AD 573.91 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising FESTIVAL OF TARTANS, JUL 16, TOURN AD 240.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1254, TOURN AD 133.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210805, JUL 24, AD 40.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 PICTOU CTR 300.00 11.07.2019 2019 PATRICK R DUNN MLA 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.07.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 8,317.18 * PiEt - Other Travel Expenses 401.89 636000 Kilometres Travelled 1,008 KM JUL 10-11, 16-19, 23-26, C 11-13 401.89 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL TRAVEL * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.07.2019 2019 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 95.95 18.07.2019 2019 TIMOTHY HOUSTON MLA JUL LA * PiEt - Constituency Expenses 6,320.34 615100 Casual Employees Pay Ending 06.07.19 618.80 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 813.28 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 39.95 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 54.28 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 194 KM JUN 27-29 CONST TRAVEL 77.35 11.07.2019 2019 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 72 KM JUL 2, CONST TRAVEL 28.70 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 632 KM JUL 5-26, CONST TRAVEL 251.97 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 761200 Misc. Office Expense J MACLEOD, JUN 21, CA EXP 155.54 17.07.2019 2019 TIMOTHY HOUSTON MLA JUN CA EXP 761200 Misc. Office Expense A VAN VEEN, JUN 21, CA EXP 36.37 17.07.2019 2019 TIMOTHY HOUSTON MLA JUN CA EXP 761200 Misc. Office Expense WALMART, 7482, TOWEL, CLEANER 33.81 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1817342, WREATH & STAND 65.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 601071A, PAPER, NOTEBOOKS 55.17 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense J MACLEOD, JUL 26, CA EXP 208.91 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL CA EXP 761400 Postage CANADA POST, 633046, POSTAGE 90.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 762500 Print Prod Charges PRINT 101, 14497, BANNER 270.01 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 9270027, JUL 3, PHONE 117.47 18.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 9348496, JUL 10, INTERNET 77.95 18.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 12, CELL 86.55 18.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 19, CELL 68.05 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 19, CELL 89.53 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising WESTVILLE FIRE & RESCUE, 201918, POSTER AD 185.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19226, JUN 20, AD 109.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19453, JUN 27, AD 109.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 115, MAY-JUL ADS 140.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FACKERED FEST, 2019005, JUL 28-JUL 1, AD 250.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 3038, JUL-SEPT ADS 150.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209395, JUL 3, AD 65.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208568, JUL 26, AD 40.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising INDEPENDENT LIVING NS, 06282019, PROGRAM AD 250.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDY' S CLEANING, 10, JUL 8, CLEANING 34.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 PICTOU EAST 275.00 11.07.2019 2019 TIMOTHY HOUSTON MLA 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813100 Equipment Purchases DENIS OFFICE, 601071B, SHREDDER TAG624922 219.99 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 27299, 2 YRS SUBSCRIPTION 72.00 02.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 27299, 2 YRS SUBSCRIPTION 72.00- 02.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 27299, 2 YR SUBSCRIPTION 72.00 02.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals NG EVENING NEWS, 42621, JUL SUBSCRIPTION 7.24 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 32.52 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP ** Pictou West - Member Exp 5,612.78 * PiWt - Other Travel Expenses 123.60 636000 Kilometres Travelled 310 KM JUL 10, HEALTH CRITIC 1 123.60 24.07.2019 2019 KARLA MACFARLANE MLA JUL TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 3,990.18 615100 Casual Employees Pay Ending 06.07.19 611.52 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 611.52 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 40.63 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 40.63 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense MCKEANS FLOWERS, 1817371, WREATH & STAND 65.00 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 762500 Print Prod Charges PRINT 101, 14081, BANNER 282.05 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6617617, JUN 21, PHONE 182.07 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7014398, JUL 21, PHONE 179.43 31.07.2019 2019 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 128.43 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 1,252 KW NS POWER, JUN 26, ELECT 213.73 11.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 786100 Equipment Repairs LUCAS TECHNOLOGY, 5861, PRINTER SETUP 80.00 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206329, MAY 29, AD 40.00 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 789200 Advertising DEANS, 120, PROGRAM AD 200.00 16.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 PICTOU WEST 275.00 11.07.2019 2019 KARLA MACFARLANE MLA 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.07.2019 2019 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 28.70 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP ** Preston-Dartmouth - Member Exp 5,966.49 * DarP - Constituency Expenses 5,966.49 615100 Casual Employees Pay Ending 06.07.19 1,762.75 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 1,627.71 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 41.20 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 38.13 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 592 KM JUN 2-28, CONST TRAVEL 236.03 09.07.2019 2019 HON KEITH W COLWELL JUN CONST TRAVEL 636000 Kilometres Travelled 478 KM MAY 11-31, CONST TRAVEL 190.57 09.07.2019 2019 HON KEITH W COLWELL MAY CONST TRAVEL 638100 M L A MAY 29, TOLLS 1.39 09.07.2019 2019 HON KEITH W COLWELL MAY CONST TRAVEL 761200 Misc. Office Expense COSTCO, 87914, 2 PLAQUES 25.98 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense FLAG EMPORIUM, 21360, CANADA/NS FLAGS 206.50 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 7405, TOWEL 20.99 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense SOBEYS, 3472, WATER 28.62 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 11167, PAPER 38.99 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 8752262, MAY 10, BUNDLE 195.26 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 76.23 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 60.43 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1285, MAY AD 20.83 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 789200 Advertising SHOP THE SHORE, 5902, JUN AD 56.05 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 789200 Advertising SHOP THE SHORE, 5983, JUN AD 27.00 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1331, JUN AD 20.83 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 PRESTON/DARTMOUTH 275.00 11.07.2019 2019 HON KEITH W COLWELL 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.07.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses ST DAVID'S CHURCH, MAY 11, 2 TICKETS 16.00 09.07.2019 2019 HON KEITH W COLWELL JUN EXP ** Queens-Shelburne - Member Exp 6,037.07 * QuSb - Other Travel Expenses 525.56 636000 Kilometres Travelled 882 KM JUN 5, 12, 18-19, C 9-11 351.65 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 638100 M L A JUN 5, 12, 19, 3 PDS 130.43 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,012.51 615100 Casual Employees Pay Ending 06.07.19 327.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 226.20 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 18.49 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 11.01 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 963 KM JUN 3-29, CONST TRAVEL 383.95 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN CONST TRAVEL 761200 Misc. Office Expense R JAMES, JUN 24, CA EXP 59.01 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN CA EXP 761200 Misc. Office Expense COSTCO, 164, TISSUE 17.99 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense STAPLES, 55447, SEALS 24.95 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense STAPLES, 27620, FOLDERS 47.58 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense COSTCO, 13518, TONER, PAPER 133.98 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761400 Postage CANADA POST, 1247309, POSTAGE 104.40 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761600 Freight, Duty SURE COURIER, 9025723, COURIER 16.66 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6624746, JUN 21, BUNDLE 207.00 11.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7021457, JUL 21, BUNDLE 206.37 31.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 113.63 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising PRINT 101, 250325, MAGNETS AD 200.00 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 QUEENS-SHELBURNE 275.00 11.07.2019 2019 KIMBERLY DAWN MASLAND MLA 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.07.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.07.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP ** Sackville-Beaverbank- Member Exp 2,853.57 * SaBB - Constituency Expenses 2,853.57 627100 Fringe Benefits Pay Ending 20.07.19 4.88 20.07.2019 2019 PP0000009298 761200 Misc. Office Expense STAPLES, 11547A, PHONE HOLDER, POWER BAR, CALENDAR 54.95 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 11547C, BAGS, CLEANER, BINDERS 77.32 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6145922, MAY 15, PHONE 80.90 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6543964, JUN 15, PHONE 81.10 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones TELUS, MAY 25, CELL 173.98 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones TELUS, JUN 25, CELL 174.00 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 517 KW NS POWER, APR 30, ELECT 91.09 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 516 KW NS POWER, MAY 31, ELECT 90.95 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 223 KW NS POWER, JUN 28, ELECT 48.55 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 SACKVILLE-BEAVER BANK 275.00 11.07.2019 2019 BRADLEY H JOHNS MLA 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.07.2019 2019 BRADLEY H JOHNS MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 11547B, WRLS KEYBRD & MOUSE 40.49 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 813000 IT Hardware STAPLES, 11547E, WRLS KEYBRD & MOUSE TAG624959 60.49 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 813000 IT Hardware STAPLES, 11547F, SD CARD 34.99 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 813100 Equipment Purchases STAPLES, 11547D, 3-HOLE PUNCH 49.39 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 813100 Equipment Purchases STAPLES, 11547G, WRLS HEADPHONES 45.49 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP ** Sackville-Cobequid - Member Exp 700.68 * SaCq - Constituency Expenses 700.68 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 700.68 29.07.2019 2019 STEPHEN CRAIG MLA CONST EXP - JULY 12-31 ** Sydney River-Mira-Louisbourg - Membr Exp 7,087.24 * SRML - Other Travel Expenses 1,536.69 636000 Kilometres Travelled 3,200 KM JUN 5, 12, 18-19, 25-26, C 9-12 1,275.82 18.07.2019 2019 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUN 5, 12, 18-19, 25-26, 6 PDS 260.87 18.07.2019 2019 ALFRED W MACLEOD MLA JUN TRAVEL * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.07.2019 2019 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 4,139.55 615100 Casual Employees Pay Ending 06.07.19 249.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 372.32 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 8.10 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 16.64 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 2,577 KM JUN 1-28, CONST TRAVEL 1,027.43 18.07.2019 2019 ALFRED W MACLEOD MLA JUN CONST TRAVEL 784100 Telecommunications EASTLINK, 9271642, JUL 3, BUNDLE 320.66 25.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL/TABLET 137.43 31.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 17806, JUN 29, AD 70.00 17.07.2019 2019 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17945, JUL 6, AD 70.00 17.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18079, JUL 13, AD 70.00 25.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18215, JUL 20, AD 70.00 25.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18346, JUL 27, AD 70.00 31.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 SYD RIVER/MIRA/LOUISBOURG 275.00 11.07.2019 2019 ALFRED W MACLEOD MLA 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.07.2019 2019 ALFRED W MACLEOD MLA CONST EXP 818100 Subscr Periodicals CAPE BRETON POST, JUL 8, 3 MOS SUBSCRIPTION 82.37 02.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP ** Sydney-Whitney Pier - Member Exp 7,080.03 * SyWP - Other Travel Expenses 644.29 636000 Kilometres Travelled 1,616 KM JUN 4-7, 18-21, C 7-8 644.29 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.07.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 4,735.74 615100 Casual Employees Pay Ending 06.07.19 405.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 811.20 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 10.42 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 54.13 20.07.2019 2019 PP0000009298 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900006, SOCIAL MEDIA 570.00 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 784100 Telecommunications EASTLINK, 8975140, JUN 3, BUNDLE 218.79 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 15, CELL 155.94 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising DISTRICT 7 SPORTSPLEX, APR 10, RINK AD 200.00 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising TRANSITION HOUSE FOUND, 624, PROGRAM AD 250.00 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising WHITNEY PIER SOCIETY FOR ARTS, MAY 27, PROGRAM AD 125.00 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17447, JUN 8, AD 64.56 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17720, JUN 21-22, ADS 290.75 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 SYDNEY-WHITNEY PIER 275.00 11.07.2019 2019 DEREK MOMBOURQUETTE MLA 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.07.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 7,230.97 * TiPr - Constituency Expenses 7,230.97 615100 Casual Employees Pay Ending 06.07.19 192.19 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 174.18 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 5.57 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 5.17 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 722 KM JUN 3-30, CONST TRAVEL 287.86 10.07.2019 2019 IAIN T RANKIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, JUN 4-28, CA EXP 256.36 10.07.2019 2019 IAIN T RANKIN MLA JUN CA EXP 761400 Postage CANADA POST, 529783, POSTAGE 1,031.40 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 428445, POSTAGE 155.80 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 762500 Print Prod Charges REPRACORP, 28432, NEWSLETTER 1,904.98 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 8755119, MAY 10, BUNDLE 150.37 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 1, CELL 75.43 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 148.83 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 8104, JUN 5, AD 183.52 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising TIDAL LEAGUE, 9, SCREEN AD 250.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising CHURCHILL ACADEMY, 201901, MAY 9, AD 250.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising RIDGECLIFF MIDDLE SCHOOL, 536, BANER AD 250.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising ST MARG BAY FURY BBALL, 2, BANNER AD 250.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising SIR JOHN A MACDONALD, 2, MAY 3, AD 200.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 TIMBERLEA-PROSPECT 315.00 11.07.2019 2019 IAIN T RANKIN MLA 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.07.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals PRCC, 1292, APR 2, HALL RENTAL 59.13 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals ESTABROOKS COMM HALL, 14, MAY 13, HALL RENTAL 105.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals PRCC, 1293, MAY 7, HALL RENTAL 59.13 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals PRCC, 1294, JUN 4, 21, HALL RENTALS 103.48 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 20.96 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 9,831.25 * TBHMSR - Constituency Expenses 9,831.25 615100 Casual Employees Pay Ending 06.07.19 468.00 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 468.00 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 28.83 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 28.83 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 1,087 KM JUN 1-30, CONST TRAVEL 433.38 16.07.2019 2019 LENORE E ZANN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 898 KM JUL 1-28, CONST TRAVEL 358.03 31.07.2019 2019 LENORE E ZANN MLA JUL CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 542796, TONER 65.98 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 564780, PAPER, TONER 118.07 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761400 Postage CANADA POST, 1592317, POSTAGE 6.25 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761400 Postage CANADA POST, 1593971, POSTAGE 3.17 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761400 Postage CANADA POST, 1589888, POSTAGE 1.90 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761400 Postage CANADA POST, 1605213, POSTAGE 5.43 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761400 Postage ADVOCATE PRINTING, 69693B, POSTAGE 2,295.30 31.07.2019 2019 LENORE E ZANN MLA JUL EXP 761600 Freight, Duty MBW COURIER, 1011935, COURIER 15.91 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 1011997, COURIER 15.78 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 69693A, NEWSLETTER 2,022.62 31.07.2019 2019 LENORE E ZANN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6331146, MAY 31, BUNDLE 174.16 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6727944, JUN 30, BUNDLE 165.57 31.07.2019 2019 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL/IPAD 203.58 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL/IPAD 261.89 31.07.2019 2019 LENORE E ZANN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18690, JUN 6, AD 215.40 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18854, JUN 12, AD 342.22 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19064, JUN 20, AD 339.10 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 789200 Advertising TRURO SCHOOL BANDS AUX, MAY 24, PROGRAM AD 125.00 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.07.2019 2019 LENORE E ZANN MLA CONSTITUENCY EXP 813100 Equipment Purchases DENIS OFFICE, 533705, 2-LINE PHONE TAG624397 90.59 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 815100 Meeting Expenses DOWNTOWN TRURO PARTNERSHIP, 4841, 1 TICKET 26.09 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 815100 Meeting Expenses TRURO DRAGSTRAVAGANZA, JUL 13, 2 TICKETS 52.17 31.07.2019 2019 LENORE E ZANN MLA JUL EXP ** Victoria-The Lakes - Member Exp 5,918.90 * VTLk - Other Travel Expenses 1,536.69 636000 Kilometres Travelled 3,200 KM JUN 5, 12, 18-20, 28, C 7-10 1,275.82 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN TRAVEL 638100 M L A JUN 5, 12, 18-20, 28, 6 PDS 260.87 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2019 2019 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 2,883.21 636000 Kilometres Travelled 2,056 KM JUN 1-30, CONST TRAVEL 819.72 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 828, TONER 46.95 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense WALMART, 3086, BROOM, PIC HANGERS, FRAME 35.22 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 1904, BATTERIES, DUST PAN 2.50 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 831782, POSTAGE 17.46 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 832385, POSTAGE 4.34 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 832410, POSTAGE 4.98 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17113, MAY 25, AD 68.48 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17294, JUN 1, AD 68.48 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17518, JUN 15, ADS 167.22 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17746, JUN 22, AD 90.23 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising BELLWETHER MEIDA, 3154R, JUN 4, AD 150.15 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising COASTAL RADIO, 19050116, MAY 1-31, AD 100.00 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17453, JUN 8, AD 68.48 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00- 18.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.07.2019 2019 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 18.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 5,842.16 * WFRBB - Other Travel Expenses 130.44 638100 M L A JUN 18 VA PD 43.48 16.07.2019 2019 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 20, CS PD 43.48 16.07.2019 2019 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 43.48 16.07.2019 2019 WILLIAM H HORNE MLA JUN TRAVEL * WFRBB - Constituency Expenses 5,711.72 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 1.22 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 632 KM JUN 1-26, CONST TRAVEL 251.97 16.07.2019 2019 WILLIAM H HORNE MLA JUN CONST TRAVEL 638100 M L A JUN 18-26, TOLLS 8.35 16.07.2019 2019 WILLIAM H HORNE MLA JUN CONST TRAVEL 761200 Misc. Office Expense NS PROTOCOL, 17916, NS LAPEL PINS 150.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 761400 Postage CANADA POST, 553940, POSTAGE 90.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 782500 IT Operational - Ext WEBROOT, 49448458, ANTIVIRUS 63.62 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 9106981, JUN 17, BUNDLE 204.41 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 118.43 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising CANOE TO THE SEA SOC, APR 16, AD 250.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising TIDAL LEAGUE, 4, SCREEN AD 250.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising WELLINGTON UNITED CHURCH, 060819, FUN FAIR AD 300.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising OLDFIELD CONSOLIDATED SCHOOL, 060719, JUN 7, AD 200.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising WAVERLEY LEGION, 61419, GOLF TOURN AD 100.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, BHJULY2019, JUL 1, AD 500.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising 2ND BEAVER BANK SCOUTS, MAY 12, AD 250.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20880, JUN 21-AUG 16, AD 160.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 207122, JUN 6, AD 129.34 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 207123, JUN 6, AD 50.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising WAVERLEY COMM ASSOC, 5182019, MAY 18, AD 200.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEST VERSION MEDIA, 201907, JUL AD 256.19 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ATL CANADA AVIATION MUSEUM, 1, FUN DAY AD 300.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 794100 Bank Charges CREDIT UNION, JUN 25, BANK FEES 12.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 WAVERLEY/FALL RIVER/BEAVERBANK 322.07 11.07.2019 2019 WILLIAM H HORNE MLA 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.07.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 WILLIAM H HORNE MLA JUN EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 WILLIAM H HORNE MLA JUN EXP ** Yarmouth - Member Exp 4,653.52 * Yarm - Other Travel Expenses 518.32 636000 Kilometres Travelled 650 KM JUN 26-27, C 10 259.16 10.07.2019 2019 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 650 KM JUL 2-4, C 11 259.16 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL TRAVEL * Yarm - Living Expenses 1,645.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.07.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 2,490.20 615100 Casual Employees Pay Ending 20.07.19 41.60 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 06.07.19 3.66 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 4.61 20.07.2019 2019 PP0000009298 761400 Postage CANADA POST, 1093464, POSTAGE 180.00 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, JUN 16, CELL 107.43 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL EXP 785200 Electricity 1,350 KW NS POWER, JUN 25, ELECT 227.91 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH MARATHON, 12, MAY 6, AD 200.00 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 YARMOUTH 275.00 11.07.2019 2019 ZACHARIAH CHURCHILL MLA 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.07.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 1052473, JUL COPIER 149.99 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL EXP