10.08.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 206,834.80 ** Annapolis - Member Exp 2,412.23 * Anna - Other Travel Expenses 339.24- 636000 Kilometres Travelled 1,544- KM JUN 2-5, 9-12, 16-19, 22-27, 8B-12A 627.00- 23.07.2020 2020 HON STEPHEN MCNEIL CR 3 - SPEAKERS OFFICE 636000 Kilometres Travelled 579- KM OTHER TRAVEL MARCH 2 TO 8 270.39- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 579 KM OTHER TRAVEL MARCH 2 TO 8 270.39 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 579- KM OTHER TRAVEL MARCH 2 TO 8 235.12- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 1,930 KM JUL 1-3, 6-10, 13-19, 24, 27-31, C 12B- 17A 783.75 31.07.2020 2020 HON STEPHEN MCNEIL JUL TRAVEL 638100 M L A MARCH LEG PDS 260.87- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.07.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.07.2020 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,051.47 761200 Misc. Office Expense WORKPLACE ESS TONER MARCH 133.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense VARIOUS OFFICE SUPPLIES 168.94- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 782500 IT Operational - Ext M5, 1887, JUL 2020 - JUL 2021, WEB HOSTING 240.00 31.07.2020 2020 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL MARCH BUNDLE 275.82- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL FEB BUNDLE 270.69- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2326184, JUL 3, BUNDLE 289.27 31.07.2020 2020 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 160.91 31.07.2020 2020 HON STEPHEN MCNEIL JUL EXP 789200 Advertising THE AURORA, 411516, APR 20, AD 153.90 09.07.2020 2020 HON STEPHEN MCNEIL APR EXP 789200 Advertising THE AURORA, 4127-43JUL 13, AD 57.68 21.07.2020 2020 HON STEPHEN MCNEIL JUL EXP 789200 Advertising VARIOUS JAN FEB MAR ADS 315.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.07.2020 2020 HON STEPHEN MCNEIL CONST EXP ** Antigonish - Member Exp 5,090.72 * Anti - Other Travel Expenses 397.97 636000 Kilometres Travelled 980 KM JUN 15, 29-30, C 1-2 397.97 21.07.2020 2020 RANDY M DELOREY MLA JUN TRAVEL * Anti - Living Expenses 1,741.60 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.07.2020 2020 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAY 3, APR 28 - MAY 27, INTERNET 47.97 22.07.2020 2020 RANDY M DELOREY MLA MAY LA 785200 Electricity 70 KW NS POWER, MAY 25, ELECT 28.63 22.07.2020 2020 RANDY M DELOREY MLA MAY LA * Anti - Constituency Expenses 2,951.15 615100 Casual Employees Pay Ending 18.07.20 800.80 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 54.13 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense MACKINNON'S PHARMASAVE, 10950800, HAND SANITIZER 7.99 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense XEROX, 1C24DCJ, TONER 140.99 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense THE FLAG SHOP, 15172, ACADIAN FLAGS 126.70 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY,425902, JUN SECURITY SERVICES 23.95 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 12495294, JUN 4, BUNDLE 88.33 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 2725, JUN 22-26, RADIO ADS 130.00 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 2726, JUN 8-28, RADIO ADS 250.00 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 789200 Advertising CJFX FM, 279100036, JUN 23-30, REDIO ADS 232.50 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1445,JUN CLEANING 80.00 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.07.2020 2020 RANDY M DELOREY MLA CONST EXP 813100 Equipment Purchases STAPLES, 7622713, CORDLESS TELEPHONES TAG 625091 150.59 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 817100 Membership Dues ANTIGONISH CHAMBER OF COMM,309993, MEMBESHIP 99.00 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN SUBSCRIPTION 14.99 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP ** Argyle-Barrington - Member Exp 4,868.23 * Argy - Other Travel Expenses 861.39 636000 Kilometres Travelled 1,800 KM JUN 10-11, 17-18, 24-25, C 1-3 730.96 15.07.2020 2020 COLTON F LEBLANC MLA JUN TRAVEL 638100 M L A JUN 10-11, 17-18, 24-25,3 PDS 130.43 15.07.2020 2020 COLTON F LEBLANC MLA JUN TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.07.2020 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 2,507.84 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 1,306 KM JUN 1-30, CONT TRAVEL 530.35 15.07.2020 2020 COLTON F LEBLANC MLA JUN CONST TRAVL 784100 Telecommunications EASTLINK, 12800359, JUL 3, INTERNET 79.95 09.07.2020 2020 COLTON F LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2385898, JUL 6, BUNDLE 165.48 16.07.2020 2020 COLTON F LEBLANC MLA JUL EXP 784700 Cellular Phones TELUS, JUL 21, CELL 69.68 29.07.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400417723, JUN 27, DIGITAL AD 140.00 09.07.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising HALIFAX HERALD, 400417955,JUL 4, DIGITAL ADS 60.00 24.07.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ACADIA MARCH RADIO ADS 260.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.07.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.07.2020 2020 COLTON F LEBLANC MLA CONST EXP 818100 Subscr Periodicals SALTWIRE FEB AND MAR SUBS 29.98- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 ** Bedford - Member Exp 5,313.67 * Bedf - Constituency Expenses 5,313.67 615100 Casual Employees Pay Ending 04.07.20 1,523.60 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 429.00 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 88.84 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 27.57 18.07.2020 2020 PP0000010048 651100 Professional Service BOOM 12, 965A, LETTERHEAD DESIGN 48.50 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 62220, BAGS 7.99 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense WALMART, 6920, BAGS, SWIFFER, PAPER 35.42 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 761600 Freight, Duty BOOM 12, 965B, DELIVERY CHRGS 12.35 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 762500 Print Prod Charges BOOM 12, 965C, PRINTING LETTERHEAD 931.50 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 782300 IT Software Purchase MICROSOFT OFFICE, 43020, ANNUAL SOFTWARE RENEWAL 79.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 782300 IT Software Purchase ADOBE, 1182383994, MONTHLY SOFTWARE RENEWAL 21.46 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 782500 IT Operational - Ext 1 AND 1 IONOS, 202027928728A, APR - JUL, EMAIL SVS 42.78 31.07.2020 2020 KELLY M REGAN MLA APR EXP 784100 Telecommunications MARCH BUNDLE 105.51- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 1942710, MAY 31, PHONE 105.23 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, APR 11, CELL 100.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, MAY 11, CELL 100.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 786700 IT Software Maint. MARCH EMAIL 25.32- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 786700 IT Software Maint. 1 AND 1 IONOS, 2020283091, EMAIL, MAY-JUN 24.64 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 786700 IT Software Maint. 1 AND 1 IONS,202027928728B,APR- MAY,E-MAIL SUPPORT 24.89 31.07.2020 2020 KELLY M REGAN MLA APR EXP 794100 Bank Charges MARCH BANK FEES 10.95- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges BMO, 43020,BANK FEES 10.95 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 794100 Bank Charges BMO, 52920, BANK FEES 10.95 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 794100 Bank Charges BMO, 63020, BANK FEES 10.95 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 811300 Office Rentals 2023011 ONTARIO LTD, OFFICE RENT - JULY 1,729.82 01.07.2020 2020 KELLY M REGAN MLA CONST EXP - JULY 818100 Subscr Periodicals ALLNOVASCTIA.COM, 42003389, APR SUBSCRIPTION 30.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52003389, MAY SUBSCRIPTION 30.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62003389, JUN SUBSCRIPTION 30.01 31.07.2020 2020 KELLY M REGAN MLA JUN EXP ** Cape Breton Centre - Member Exp 2,124.60 * CBCt - Living Expenses 1,280.17 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.07.2020 2020 KENDRA C COOMBES LA EXP 785200 Electricity 45- KWH NSP FEB 17 TO MAR 31 19.83- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 * CBCt - Constituency Expenses 844.43 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 784100 Telecommunications BELL ALIANT, 2065378, JUN 9, BUNDLE 134.84 09.07.2020 2020 KENDRA C COOMBES JUN EXP 784100 Telecommunications BELL ALIANT, 169765, MAY 9,BUNDLE 140.41 09.07.2020 2020 KENDRA C COOMBES JUN EXP 811800 Equipment Rentals CANADA POST, 742184, POST OFFICE BOX KEYS 188.00 09.07.2020 2020 KENDRA C COOMBES JUN EXP 816100 Relocation Expenses ISLAND MOVERS LTD, 602, NOVING EXP 380.00 09.07.2020 2020 KENDRA C COOMBES JUN EXP ** Cape Breton-Richmond - Member Exp 4,279.53- * CBRm - Other Travel Expenses 4,063.78- 636000 Kilometres Travelled 1,884- KM MARCH COMMUTES 863.82- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 2,512- KM FEBRUARY COMMUTES 1,151.75- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 2,198- KM JANUARY COMMUTES 1,007.78- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 1,884 KM MARCH COMMUTES 863.82 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 2,512 KM FEBRUARY COMMUTES 1,151.75 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 2,198 KM JANUARY COMMUTES 1,007.78 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 1,884- KM MARCH COMMUTES 751.15- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,512- KM FEBRUARY COMMUTES 1,001.52- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,198- KM JANUARY COMMUTES 876.33- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 638100 M L A MARCH PDS 521.74- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 638100 M L A FEBRUARY PER DIEMS 478.26- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 638100 M L A JANUARY PER DIEMS 434.78- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2020 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 1,714.75- 636000 Kilometres Travelled 635- KM CONST TRAVEL JANUARY 291.15- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 670- KM CONST TRAVEL FEBRUARY 307.19- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 635 KM CONST TRAVEL JANUARY 291.15 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 670 KM CONST TRAVEL FEBRUARY 307.19 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 635- KM CONST TRAVEL JANUARY 253.17- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 670- KM CONST TRAVEL FEBRUARY 267.12- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 651800 Legal Serv/External PATTERSON LAW LEGAL FEES 6,504.72- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense DOLLARAMA, 304535, GARBAGE, RECYCLING BAGS 11.30 23.07.2020 2020 ALANA PAON MLA APR EXP 761200 Misc. Office Expense 8669929 CANADA COPR, 2020 5740, PENS 79.51 23.07.2020 2020 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense JMING TRADING, 20205740, PENS 15.99 23.07.2020 2020 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense JANUARY OFF SUPPLIES 9.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense DOLLARAMA MISC 16.50- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense FABRICVILLE, 1518, MATERIAL, GRAD RIBBONS 50.71 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense FABRICVILLE, 99088,MATERIAL, GRAD RIBBONS 64.48 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense WORLDWIDE INTERNET TECH,2020253, PRINTER CLEANING 22.90 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense HEFEI YUAN ANG HUAN BO, 2020126A, FACE MASKS 3.65 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense KATECH IMAGING INC, 202085303, TONER 33.25 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense ZIAOSU, 2020329, FACE MASKS 15.30 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 66618, PLSTIC BAGS,MASK 27.50 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 66939, PENS, NOTE CARDS,FLAG 47.25 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense CDN TIRE, 2083870, BATTERIES 15.99 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense VERONICA MACISSAC APPRAREL, 780901245,FACE MASKS 26.09 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 72820,TRANSPARENCY FILM, PAPERCLIPS 93.68 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 6184, STAPLES 3.50 31.07.2020 2020 ALANA PAON MLA JUN EXP 761400 Postage CANADA POST, 475771,POSTAGE 13.54 23.07.2020 2020 ALANA PAON MLA APR EXP 761400 Postage JANUARY POSTAGE 39.89- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761600 Freight, Duty MARITIME BUS, 771725, COURIER FEE 14.38 31.07.2020 2020 ALANA PAON MLA JUN EXP 761600 Freight, Duty HE FEI YUAN HNG HUAN BO, 2020126B, DELIVERY CHRGS 21.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 761900 Security Services GUARDIAN ALARM FEB AND MAR 37.50- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 762500 Print Prod Charges FLEUR DE LIS SIGNS,124938,JUN 25, GRAD SIGNAGE 200.00 24.07.2020 2020 ALANA PAON MLA JUN EXP 782300 IT Software Purchase APPLE, 175337926561, HALIDE CAMERA APP, IPHONE 8.49 23.07.2020 2020 ALANA PAON MLA APR EXP 784100 Telecommunications GOOGLE SUITE, 3730021780, APR E-MAIL 35.10 23.07.2020 2020 ALANA PAON MLA APR EXP 784100 Telecommunications APPLE, 1953472100969,MAY 10-JUN 10, ICLOUD STORAGE 3.99 23.07.2020 2020 ALANA PAON MLA MAY EXP 784100 Telecommunications GOOGLE SUITE, 3740402225, MAY E-MAIL 35.10 23.07.2020 2020 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL CONF, 114681631, APR 16, AUDIO CONFERENCING 149.76 24.07.2020 2020 ALANA PAON MLA APR EXP 784100 Telecommunications BELL ALIANT, 1884545, MAY 24, BUNDLE 276.70 24.07.2020 2020 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1516209, APR 24, BUNDLE 216.14 24.07.2020 2020 ALANA PAON MLA APR EXP 784100 Telecommunications BELL ALIANT, 2252263, JUN 24, BUNDLE 281.37 24.07.2020 2020 ALANA PAON MLA JUN EXP 784100 Telecommunications BELL CONF, 114745051, AUDIO CONFERENCING 198.40 24.07.2020 2020 ALANA PAON MLA MAY EX 784100 Telecommunications BELL ALIANT JAN BUNDLE 243.88- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications JANUARY EMAIL 35.10- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT MARCH BUNDLE 167.76- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT FEB BUNDLE 243.83- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications FEB EMAIL 35.10- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications MARCH EMAIL 35.10- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2614871, JUL 24, BUNDLE 281.50 31.07.2020 2020 ALANA PAON MLA JUL EXP 784100 Telecommunications APPLE, 132348959728, JUN 10- JUL 10, ICLOUD STORAG 3.99 31.07.2020 2020 ALANA PAON MLA JUN EXP 784100 Telecommunications GOOGLE, 375464167, JUN E-MAIL 35.10 31.07.2020 2020 ALANA PAON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 70.01 23.07.2020 2020 ALANA PAON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 69.98 23.07.2020 2020 ALANA PAON MLA MAY EXP 784700 Cellular Phones JANUARY CELL 40.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones FEBRUARY CELL 69.97- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 70.02 31.07.2020 2020 ALANA PAON MLA JUN EXP 785200 Electricity 1,470 KW JANOVA INC, JUL 29C, ELECT 289.43 31.07.2020 2020 ALANA PAON MLA JUL EXP 785410 #2 Heating Oil 632 L JANOVA INC, JUL 29E, OIL 372.68 31.07.2020 2020 ALANA PAON MLA JUL EXP 785610 Central Serv Water 3 M3 JANOVA INC, JUL 29D, WATER 102.13 31.07.2020 2020 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 227339, APR 8, BUS CARD AD 35.00 23.07.2020 2020 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 227686, APR 22, BUS CARD AD 35.00 23.07.2020 2020 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 228190, MAY 6, BUS CARD AD 35.00 23.07.2020 2020 ALANA PAON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 228476, MAY 20, BUS CARD AD 35.00 23.07.2020 2020 ALANA PAON MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 2631, JUN 25-27, ADS 390.00 24.07.2020 2020 ALANA PAON MLA JUN EXP 789200 Advertising METRO GUIDE AD 180.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising JANUARY ADS 105.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ACADIA MARCH RADIO AD 52.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE FEB ADS 70.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE MARCH AD 100.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE MARCH AD 35.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE MEDIA, 229835, JUL 1, AD 175.00 31.07.2020 2020 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 228878, JUN 3, BUS CARD AD 35.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 229322, JUN 17, BUS CARD AD 35.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 793100 Janitorial Services JANOVA INC, JUL 29B, APR - JUN, CLEANING 750.00 31.07.2020 2020 ALANA PAON MLA JUL EXP 794100 Bank Charges RBC, APR 17, BANK FEES 30.00 23.07.2020 2020 ALANA PAON MLA APR EXP 794100 Bank Charges RBC, MAY 15, BANK FEES 30.00 23.07.2020 2020 ALANA PAON MLA MAY EXP 794100 Bank Charges JANUARY BANK FEES 30.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges FEB BANK FEES 30.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges MARCH BANK FEES 30.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges RBC, JUN 18, BANK FEES 30.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.07.2020 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, JUL 29A, HOUSEHOLD IMPROVEMENTS 600.00 31.07.2020 2020 ALANA PAON MLA JUL EXP 813000 IT Hardware AMAZON COVER 111.77- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 813100 Equipment Purchases JANUARY FLASH DRIVE 12.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 815100 Meeting Expenses FEB TICKETS 57.54- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals ALLNOVASCOTIA.COM, P14248, APR SUBSCRIPTION 30.00 23.07.2020 2020 ALANA PAON MLA APR EXP 818100 Subscr Periodicals EXASEWORK, B9EC1CF0019,APR 15-MAY 15, SUBSCRIPTION 11.34 23.07.2020 2020 ALANA PAON MLA APR EXP 818100 Subscr Periodicals CHRONICLE HEALD, APR SUBSCRIPTION 12.99 23.07.2020 2020 ALANA PAON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52014248, MAY SUBSCRIPTION 30.00 23.07.2020 2020 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals ECASEWORK, B9ECIF0020,MAY 15-JUN 15, SUBSCRIPTION 11.02 23.07.2020 2020 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals CHRONCILE HERALD, MAY SUBSCRIPTION 12.99 23.07.2020 2020 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals THE REPORTER, 16962, APR 23, 1 YR SUBSCRIPTION 40.00 24.07.2020 2020 ALANA PAON MLA APR EXP 818100 Subscr Periodicals JANUARY SUBSCRIPTIONS 27.64- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTIONS 39.09- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals MARCH SUBSCRIPTION 12.99- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals ALLNOVASCOTIA.XOM, P14248, JUN SUBSCRIIPTION 30.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF002,JUN 15- JUL 15, SUBSCRIPTION 10.98 31.07.2020 2020 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 12.99 31.07.2020 2020 ALANA PAON MLA JUN EXP ** Chester-St. Margaret's - Member Exp 3,109.93 * CStM - Constituency Expenses 3,109.93 651100 Professional Service GEEKS COMPUTER SERVICES, 5217,JUL 20,COMPUTER SVS 150.00 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense CHESTER PHARMASAVE, 2594146, HAND SANITIZER 29.97 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense CHESTER PHARMASAVE, 2594143,SANITIZER,FACE MASKS 68.94 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 426339, PAPER TOWEL HOLDER 9.99 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense INDEPENDENT, 849900, PAPER TOWEL 17.99 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications EASTLINK, 12601848, JUN 10, BUNDLE 229.43 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications GOOGLE, 3740380893, MAY E-MAIL 35.10 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications GOOGLE MAR EMAIL 35.10- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications EASTLINK, 12901273, JUL 10, BUNDLE 229.57 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 784700 Cellular Phones KOODO, JUN 5, CELL 120.43 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 784700 Cellular Phones KOODO, JUL 5, CELL 76.51 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 785200 Electricity 2,070 KW NS POWER, JUN 12, ELECT 284.35 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 785200 Electricity 1 KW NS POWR, JUL 13, ELECT 284.35 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 8455, JUN 8, AD 298.99 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 789200 Advertising FEB 21 AD 60.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ARA NEWSLETTER MAR AD 75.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising OCEAN BLUE PUBLICATIONS, 1039, JUL 7, AD 135.00 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUN 11, BANK FEES 1.50 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 12, BANK FEES 1.50 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 30A, BANK FEES 1.50 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK JUN 30B, BANK FEES 1.50 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK JUN 30C, BANK FEES 4.95 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUL 8, BANK FEES 1.50 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 10, BANK FEES 1.50 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 21, BANK FEES 1.50 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31,BANK FEES 4.95 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT - JULY 1,250.00 14.07.2020 2020 HUGH W MACKAY MLA CONST. EXP - JULY 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62009325, JUN SUBSCRIPTION 39.01 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP ** Clare-Digby - Member Exp 6,382.56 * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.07.2020 2020 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,932.56 615100 Casual Employees Pay Ending 04.07.20 700.69 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 673.92 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 41.04 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 39.95 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense SOBEYS, 6893000, CLEANERM SANDWICH/FREEZER BAGS 32.55 15.07.2020 2020 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense COMEAUVILLE FERSHMART, 26021, GLOVES 55.96 31.07.2020 2020 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2506, CARDS 246.00 31.07.2020 2020 GORDON WILSON MLA HOUIE OF ASSEMBLY OPS 782500 IT Operational - Ext SHERWEB, 2739385,JUL 14-AUG 13,EMAIL EXCHANGE PLUS 22.90 31.07.2020 2020 GORDON WILSON MLA JUL EXP 784100 Telecommunications MARCH BUNDLE AND AUDIO CON 292.25- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2370506, JUL 6 BUNDLE 190.90 31.07.2020 2020 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2246982, JUN 24, BUNDLE 159.12 31.07.2020 2020 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 21, CELL/IPAD 170.00 31.07.2020 2020 GORDON WILSON MLA JUL EXP 785200 Electricity 751 KW NS PWOER, JUN 25, ELECT 141.72 15.07.2020 2020 GORDON WILSON MLA JUL EXP 785200 Electricity 1,321- KWH NSP FEB 26 TO APR 2 208.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 224 KW NS POWER, JUL 3, ELECT 48.84 31.07.2020 2020 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 89695, JUL 9, AD 130.00 15.07.2020 2020 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPERM 89824, JUL 23, ADS 420.00 31.07.2020 2020 GORDON WILSON MLA JUL EXP 795100 Building Maintenance THERIAULT QUALITY CARPENTRY,325,PLEXIGLASS BARRIER 800.00 15.07.2020 2020 GORDON WILSON MLA JUL EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.07.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.07.2020 2020 GORDON WILSON MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 4, ANNUAL SUBSCRIPTION 89.96 31.07.2020 2020 GORDON WILSON MLA JUL EXP ** Clayton Park West - Member Exp 4,248.13 * CPWs - Constituency Expenses 4,248.13 615100 Casual Employees Pay Ending 04.07.20 475.80 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 748.80 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 15.45 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 37.05 18.07.2020 2020 PP0000010048 651100 Professional Service LOG-ON TECH, 2007RDMLA, COMPUTER SERVICES 97.50 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 1000083, LYSOL WIPES 9.98 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense CA EXP MARCH 25.58- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761400 Postage CANADA POST, 974370, PSOTAGE 1.07 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761900 Security Services WILSONS SECURITY,430792,JUL 20-JUN21,ALARM MONITOR 407.40 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges GLOW SIGNS, 124881, SIGN RENTAL, 2020 GRADUATES 290.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2095279, JUN 12, BUNDLE 133.88 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications GOOGLE, JUN E-MAIL 14.04 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL MAR 13 TO APR 12 PHONE 133.96- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones WILSONS SECURITY, 437828, ALARM SERVICES 135.80 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, JUN 25, CELL 95.80 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising ST BENEDICTS. 200604RD, JUN-AUG, ADS 225.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1564, JUN 1, AD 193.75 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising SQUARE ROOTS, 202020, JUN 17, AD 200.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 794100 Bank Charges TD BANK, JUN 30, BANK FEES 2.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.07.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 818100 Subscr Periodicals ZOOM, 25621573, JUN-12 JUL 11, SUBSCRIPTION 20.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP ** Colchester-Musqu Valley - Member Exp 3,179.07 * CoMV - Constituency Expenses 3,179.07 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 1,284 KM JUN 4-26, CONST TRAVEL 521.42 21.07.2020 2020 WILLIAM L HARRISON MLA JUN CONST TRAVEL 761200 Misc. Office Expense WALMART, 7409, TOILET PAPER, PAPER TOWEL 33.94 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 761400 Postage CANADA POST, 1666011, POSTAGE 9.20 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 761900 Security Services WILSONS SECURITY,423477,JUN 2020-MAY 2021,SECURITY 287.41 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1721455, MAY 12, BUNDLE 125.31 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2089332, JUN 12, BUNDLE 125.30 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications ELL ALINT, 1351704, APR 1-2, BUNDLE 50.16 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TLUS, MAY 17, CELL 196.38 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 17, CELL 165.86 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, APR 17, CELL 172.86 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40120035, APR AD 59.17 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 50120037,MAY AD 51.45 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising MEAGHERS GRANT VOL FIRE DEPT, 16, APR 1, AD 100.00 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 3.75 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 3.75 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.07.2020 2020 WILLIAM L HARRISON MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52009077, MAY SUBSCRIPTION 39.00 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62009077, JUN SUBSCRIPTION 39.00 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42009077, APR SUBSCRIPTION 39.00 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP ** Colchester North - Member Exp 7,570.37 * CoNt - Living Expenses 1,464.13 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.07.2020 2020 HON KAREN CASEY LA EXP 785200 Electricity 146- KWH NSP FEB 20 TO MAR 31 35.87- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 * CoNt - Constituency Expenses 6,106.24 636000 Kilometres Travelled 568 KM JUL 2-27, CONST TRAVEL 230.66 30.07.2020 2020 HON KAREN CASEY JUL TRAVEL 761200 Misc. Office Expense MEDICINE SHOPPE, 46377, FACE MASKS 200.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense APEX LAB, 3132, HAND SANITIZER 127.98 08.07.2020 2020 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, APR 7, PAPER, TONER, PENS 1,203.25 08.07.2020 2020 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense B GIDDENS, CA EXP 16.24 31.07.2020 2020 HON KAREN CASEY JUL CA EXP 761200 Misc. Office Expense APEX LAB, 6191, DISINFECTING WPES 137.99 31.07.2020 2020 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 7403177,FACE MASKS 57.98 31.07.2020 2020 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ALTLANTIC DOCUSHED, 95886, SHREDDING 55.00 31.07.2020 2020 HON KAREN CASEY JUL EXP 761600 Freight, Duty PUROLATOR COURIER, 143424, DELIVERY CHARGES 20.58 08.07.2020 2020 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 12305015,MAY 10, BUDNLE 282.69 08.07.2020 2020 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 12604210, JUN 10, BUNDLE 278.73 31.07.2020 2020 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 83.85 08.07.2020 2020 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, 42020, JUN 4, CELL 80.28 31.07.2020 2020 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 60120015, MAY 27, AD 161.70 08.07.2020 2020 HON KAREN CASEY JUN EXP 789200 Advertising SALTWIRE NETWORK, 26163, JUN 6, DIGITAL ADS 400.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 789200 Advertising GET NOTICED BOARDS, 244, 2020-21, GOLF CLUB AD 400.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 789200 Advertising YELLOW PAGES, 816288, MAY ADS 52.72 08.07.2020 2020 HON KAREN CASEY JUN EXP 789200 Advertising YELLOW PAGES MARCH ADS 49.09- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising CHRISTMAS TREE COUN NS, 1310, AD 130.00 31.07.2020 2020 HON KAREN CASEY JUL EXP 789200 Advertising YELLWO CAB, 900208, JUN ADS 52.72 31.07.2020 2020 HON KAREN CASEY JUL EXP 798100 Insurance Premiums INTACT INSURANCE, 2020-21, INSURANCE PREMIUMS 841.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.07.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3139,JAN ROOM RENTAL 100.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3140,FEB ROOM RENTAL 100.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DPET, 3142, APR ROOM RENTAL 100.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3143, MAY ROOM RENTAL 100.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals JAN AND FEB HALL RENTAL 200.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals TATAMAGOUCHE FIRE DPT, 3144, HALL RENTAL 86.96 31.07.2020 2020 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNVOVASCOTIA,COM, 620C06178, JUN SUBSCRIPTION 30.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720C06178, JUL SUBSCRIPTION 30.00 31.07.2020 2020 HON KAREN CASEY JUL EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,082.67 * CHEP - Constituency Expenses 3,082.67 627100 Fringe Benefits Pay Ending 04.07.20 3.54 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 108 KM JUN 15-27,C ONST TRAVEL 43.86 09.07.2020 2020 BARBARA ADAMS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 124 KM JUL 17-28, CONST TRAVEL 50.36 31.07.2020 2020 BARBARA ADAMS MLA JUL CONST TRAVEL 761200 Misc. Office Expense L ROCHON, JUN 1-25, CA EXP 92.59 09.07.2020 2020 BARBARA ADAMS MLA JUN CA EXP 761200 Misc. Office Expense PHARMACHOICE, 7205663,LYSOL WIPES, MASKS,SANITIZER 84.86 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense HOME DEPOT, 15740, ANT KILLER, FRAIN OPENER 36.39 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 298892, SPRAY BOTTLES 6.30 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense COSTCO, JUN 17, HAND SOAP 7.99 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense ALMART, 8139, TOILET PAPER, WIPES 12.94 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 8710, TONER 33.49 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES SIGNAGE 486.05- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense HOUSE OPERATIONS PURCHASES 956.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense L ROCHON, JUL 17-30, CA EXP 34.11 31.07.2020 2020 BARBARA ADAMS MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 4958, TONER, LEGAL SEALS 164.98 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense THE PASSAGE PHARMACY, 3424528, DISINFECTANT 19.99 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 761900 Security Services WILSON'S SECURITY, 433495, JUL SECURITY SVS 23.95 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 762500 Print Prod Charges ACME SIGN, 6052, APR 25-MAY 15,SIGN RENTAL 249.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges ACME SIGN, 6053,MAY 15-JUN 15, SIGN RENTAL 249.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges CB ADVERTISING, 1216, JUL 15, AD 69.58 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 762500 Print Prod Charges ACME SIGN, 6142, JUN 15- JUL 15, SIGN RENTAL 249.00 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 762500 Print Prod Charges STAPLES, 813E77, PRINTING, POSTERS 51.68 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1971774, JUN 3,BUNDLE 177.90 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL MAR 4 TO APR 3 BUNDLE 188.63- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2337429, JUL 3, BUNDLE 177.86 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 784700 Cellular Phones KOODO, MAY 31, CELL 55.43 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 55.43 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 789200 Advertising SNAPD, V059020068, JUN 1, AD 100.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 789200 Advertising CB ADVERTISING, 1198, JUN 15, AD 69.58 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 789200 Advertising ISL VIEW HIGH SCHOOL ECHANCEMENT CO, JUN 25, AD 500.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 21254, JUL 9 - AUG 21, AD 180.00 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 793100 Janitorial Services JAN TO MAR WINDOW CLEANING 60.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 795100 Building Maintenance HAMPIDJAN, 14118, PROTECTIVE SHIELDS 230.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT - JULY 1,450.00 01.07.2020 2020 BARBARA ADAMS MLA CONST EXP - JULY 814100 Staff Training ST JOHN AMBULANCE, 78620, TRAINING, METAL HEALTH 290.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP ** Cole Harbour-Portland Valley - Membr Exp 300.90- * CHPV - Other Travel Expenses 304.35- 638100 M L A MARCH LEG PDS 304.35- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 * CHPV - Constituency Expenses 3.45 627100 Fringe Benefits Pay Ending 04.07.20 3.54 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 784100 Telecommunications BELL ALIANT JAN FEB MAR BUNDLE 484.65- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 1,425- KWH NSP JAN 29 TO MAR 27 239.69- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising PARENT CHILD ADS 170.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 793100 Janitorial Services WEBBERS WINDOW CLEANING 15.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.07.2020 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 6,236.59 * CmNt - Other Travel Expenses 160.81 636000 Kilometres Travelled 396 KM JUN 17,C 1 160.81 21.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 4,576.78 615100 Casual Employees Pay Ending 04.07.20 582.40 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 436.80 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 14.06 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 10.84 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 247 KM JUN 29-30, CONST TRAVEL 100.30 21.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 115 KM JUL 2, CONST TRAVEL 46.70 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense SIMPLY FOR LIFE, 70049,COFFEE 15.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 91846, COFFEE 15.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense MARITIME TARTAN CO, 662, FACE MASKS 80.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 140859, COFFEE 15.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA PSOT, 129017401, POSTAGE 4.23 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECUIRTY, 426627, JUN SECURITY SVS 23.95 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 762500 Print Prod Charges ACADIAN PRINTING, 66869, POSTERS 69.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 762500 Print Prod Charges ACADIAN PRINTING, 66922, BUSINESS CARDS 98.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 782500 IT Operational - Ext NETFIRMS, 275989456, 1 YR DOMAIN RENEWAL 15.99 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 782500 IT Operational - Ext NET FIRMS, 275989456B, ONE YEAR DOMAIN RENEWAL 6.17 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2252152, JUN 24, BUNDLE 148.98 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784100 Telecommunications MICROSOFT, E0600BPX1R, JUN 28- JUL 27, E-MAIL 11.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2614761, JUL 24, BUNDLE 184.49 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones BELL MOBIITY, JUN 4,CELL 34.99 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 398174, JUL 4, CELL 35.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTRIES,282, JUN ADS 86.96 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising TANTRAMAR COMM RADIO SOC, 114106, JUN RADIO ADS 400.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising FACEBOOK, NC4KQRNR82, MAY 30- JUN 25, ADS 112.99 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising FACEBOOK, 9B82YSER82, JUN 25- JUL 20, ADS 278.18 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising TANTRAMAR COMM RADIO SOC, LE13502, JUL RADIO ADS 347.82 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 2391, JUL ADS 100.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 795100 Building Maintenance GO GLASS & ACCESSORIES, 37865, GLASS DRIVER 325.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813000 IT Hardware AMAZON, 2020873, LAPTOP HOLDER TAG 625086 133.70 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, E0600BGBQ6, MAY 28- JUN 27,SUBSCRIPTION 11.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUSCRIPTION 12.99 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals THE ECONOMIST, JUL - OCT, SUBSCRIPTION 59.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP ** Cumberland South - Member Exp 5,593.71 * CmSt - Other Travel Expenses 753.43 636000 Kilometres Travelled 1,320 KM JUL 7, 15-16, 22, 29, C 5-8 536.04 31.07.2020 2020 TORY RUSHTON MLA JUL TRAVEL 638100 M L A JUL 7, 15-16, 22, 29,5 PDS 217.39 31.07.2020 2020 TORY RUSHTON MLA JUL TRAVEL * CmSt - Living Expenses 1,494.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.07.2020 2020 TORY RUSHTON MLA LA EXP - JULY 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 119.95 01.07.2020 2020 TORY RUSHTON MLA JUL LA * CmSt - Constituency Expenses 3,345.33 636000 Kilometres Travelled 3,100 KM JUL 1-30, CONST TRAVEL 1,258.87 31.07.2020 2020 TORY RUSHTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 232 KM JUL 31, CONST TRAVEL 94.21 31.07.2020 2020 TORY RUSHTON MLA JUL CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, JUN 29, 392985, PENS 5.99 16.07.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 387080, SEALS, POST ITS, FOLDERS 117.21 16.07.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense K BARCLAY, JUL 6-28, CA EXP 229.04 31.07.2020 2020 TORY RUSHTON MLA JUL CA EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 6225A, JUN COPIES 36.28 16.07.2020 2020 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 6047A, MAY COPIES 12.75 16.07.2020 2020 TORY RUSHTON MLA MAY EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5890A, APR COPIES 8.41 16.07.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE, 26285, JUL 1, DIGITAL ADS 180.00 16.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising PARRSBORO COMMUNITY RADIO, 2020130, JUN RADIO ADS 150.00 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 70120010, JUL AD 102.90 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising PARRSBORO CIMMUNITY RADIO, 2020136, JUL RADIO ADS 150.00 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising SPRINGHILL CENTENNIAL GOLF ,JUN 15, GOLF SIGN AD 280.00 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE MARCH ADS 270.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges CIBC, JUN 30, BANK FEES 4.95 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT - JULY 780.00 01.07.2020 2020 TORY RUSHTON MLA CONST EXP - JULY 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 6225B, JUN COPIER 51.36 16.07.2020 2020 TORY RUSHTON MLA JUN EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 6047B, MAY COPIER 51.00 16.07.2020 2020 TORY RUSHTON MLA MAY EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5890B, APR COPIER 51.00 16.07.2020 2020 TORY RUSHTON MLA APR EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 6378, JUL COPIER 51.36 31.07.2020 2020 TORY RUSHTON MLA JUL EXP ** Dartmouth East - Member Exp 6,554.51 * DarE - Constituency Expenses 6,554.51 615100 Casual Employees Pay Ending 04.07.20 2,361.26 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,192.88 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 163.76 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 83.39 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense STAPLES, 3661B, POST-ITS 9.99 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 782300 IT Software Purchase ZOOM, 29762945, CONFERENCE SOFTWARE 128.67 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2499707, JUL 15, BUNDLE 151.70 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SNAPD, V05902009, JUL 1, AD 255.01 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SNAPD, V05902005, JUN 1, AD 255.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOCIETY, AD102, AD 250.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 21249, AD 170.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUL 4, CLEANING 100.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUL 18, CLEANING 100.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.07.2020 2020 TIMOTHY HALMAN MLA CONST EXP 813100 Equipment Purchases STAPLES, 3661A, SHREDDER TAG624825 71.98 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP ** Dartmouth North - Member Exp 4,788.49 * DarN - Constituency Expenses 4,788.49 615100 Casual Employees Pay Ending 04.07.20 717.60 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 624.00 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 47.93 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 40.93 18.07.2020 2020 PP0000010048 651100 Professional Service MEG YOSHIDA, LSMLA2001, DESIGN SERVICES 100.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense COSTCO, 2469, FACE MASKS 28.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense COSTCO, 4260, FACE MASKS 24.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3965000, DISHWASHING GLOVES 5.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense STAPLES, 6885, NETWORK CABLE, JOURNALS 47.97 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 367121, HAND SANITIZER 59.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DON BRENTON'S, 67721, FIRE EXTINGUISHER TAG625154 52.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 371918, HAND SANITIZER 31.96 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense COOKE SALES, 73419401, PAPER BAGS 13.95 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense COOKE SALES, 201229451, PAPER BAGS 5.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 403472,WATER CUPS,NOTEBOOKS,SCISSORS 39.94 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 4816000, BROOM 14.99 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense COSTCO, 9227, PAPER TOWEL 22.79 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense IKEA, 37, FILING BOXES 39.03 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 762500 Print Prod Charges MINUTEMAN PRESS, 89495, POSTER 58.62 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRES, 87992, CURLING CLUB SIGN 125.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 39957543, JUN 3, BUNDLE 148.73 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL FEB 4 TO MAR 3 PHONE 150.20- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL MARCH BUNDLE 165.82- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2337847, JUL 3, BUNDLE 149.58 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 784700 Cellular Phones BELL MOBIITY, JUN 4,CELL 34.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones CELL MAR 4 TO APR 3 35.02- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBILITY, 534961952, JUL 4, CELL 35.01 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 789200 Advertising DART ECHO MAR 2 AD 225.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising DARTMOUTH FAMILY CTR, 221, MAY 27, AD 250.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 795100 Building Maintenance GD BOYD ELECTRICAL,947570,EMERGENCY LIGHTS INSTALL 344.57 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 795100 Building Maintenance DRUMMOND PLUMBING, 717, MAINT,SINK/FAUCET 130.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.07.2020 2020 SUSAN LEBLANC MLA CONST EXP 815100 Meeting Expenses DARTMOUTH GENERALD FOUND, 15,1 TICKET 150.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 6201842, JUN SUBSCRIPTION 30.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals CHRONCILE HERALD, JUN SUBSCRIPTION 14.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER,FD2D0070029,JUN 22 - JUL 22,SUBSC 20.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720L0842, JUL SUBSCRIPTION 30.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 14.99 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals HFX EXAMINER,FD2D0070030,JUL 22 - AUG 22,SUBSCR 20.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP ** Dartmouth South - Member Exp 5,095.01 * DarS - Other Travel Expenses 0.00 789200 Advertising ADDINGTON PUBLICATION, 159793, MAY 13, AD 99.00 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATION, 159793, MAY 13, AD 99.00- 31.07.2020 2020 LLOYD P HINES MLA MAY EXP * DarS - Constituency Expenses 5,095.01 615100 Casual Employees Pay Ending 04.07.20 719.66 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 918.84 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 48.08 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 62.94 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense DEIS OFFICE, 368640, HAND SANTIZER, PAPER., TONER 323.42 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 371931, HAND SANTIZER 59.99 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENNIS OFFICE, 368640, HAND SANITIZER,PAPER, TONER 323.42 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 371931, HAND SANITIZER 59.99 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENNIS OFFICE, 368640, HAND SANITIZER,PAPER, TONER 323.42- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 371931, HAND SANITIZER 59.99- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 413304, FOLDERS 65.56 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 411677, PPE EQUIP, LABELS 89.96 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 850169, POSTAGE 5.16 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, JUN 27, WEB HOSTING 21.94 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications MAILCHIMP, 6009705, JUN E-AMIL 41.19 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 12600187, JUN 10, BUNDLE 127.76 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications MAILCHIMP, 6009705, JUN E-MAIL 41.19 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 126+00187, JUN 10, BUNDLEJUN 12,CELL 127.76 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications MAILCHIMP, 6009705, JUN E-MAIL 41.19- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 126+00187, JUN 10, BUNDLEJUN 12,CELL 127.76- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 12899566, JUL 10, BUNDLE 125.95 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 34.99 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 34.99 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 12,CELL 61.93 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 34.99- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 12,CELL 61.93- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 10, CELL 61.93 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 35.01 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising METRO GUIDE PRUBLISHING,226707, 2020-21 EDITION AD 180.00 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising METRO GUIDE PRUBLISHING,226707, 2020-21 EDITION AD 180.00- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 226707, 20/21 EDITION AD 180.00 15.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising PUBLIC GOOD SOCIETY, CCAPRILAU20,AD 300.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising NOVA MULTIFEST, 2020AD103, AD 125.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges COLLABRIA, JUN 27, BANK FEES 0.54 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 814100 Staff Training GAMECHANGER902, JUL 16, SEMINAR 100.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, 720068973, JUL SUBSCRIPTION 39.00 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA004, JUN 18-JUL, SUBSCR 10.00 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62006873, JUN SUBSCRIPTION 39.00 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCTOTIA.COM, 72006873, JUL SUBSCRIPTION 39.00 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER,543FOAA004,JUNL 18- JUL 18,SUBSCR 10.00 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62006873, JUN SUBSCRIPTION 39.00 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCTOTIA.COM, 72006873, JUL SUBSCRIPTION 39.00- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER,543FOAA004,JUNL 18- JUL 18,SUBSCR 10.00- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62006873, JUN SUBSCRIPTION 39.00- 09.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA0041, SUBSCRITION 10.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720C3873, JUL SUBSCRIPTION 39.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP ** Eastern Shore - Member Exp 3,291.98 * EaSh - Constituency Expenses 3,291.98 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 285 KM JUL 3-27, CONST TRAVEL 115.74 31.07.2020 2020 KEVIN S MURPHY MLA JUL CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 60248, SHREDDING 70.00 16.07.2020 2020 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC, 8004, PPE MASKS, SANITIZER 280.00 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 225463, LABELS 33.50 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 12899484, JUL 10, BUNDLE 188.71 16.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE, 3753521998, JUN EMAIL 14.04 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 243 KW NS PWOER, JUL 3, ELECT 254.78 09.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 49, JUL 3-10, CLEANING 80.00 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 18, JUL 17-24, CLEANING 80.00 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUL 30, BANKF EES 14.25 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.07.2020 2020 KEVIN S MURPHY MLA CONST EXP 813100 Equipment Purchases CONCEPT PLASTICS INC, 82501, PLEXIGLASS BARRIER 440.00 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 816100 Relocation Expenses RELIABLE COURIER, 61831., MOVING 60.00 29.07.2020 2020 KEVIN S MURPHY MLA JUL EXP ** Fairview-Clayton Park - Member Exp 2,273.05 * FvCP - Constituency Expenses 2,273.05 627100 Fringe Benefits Pay Ending 04.07.20 3.54 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense STAPLES EARPODS 40.48- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 762500 Print Prod Charges BOOM12 COMMUNCIATIONS, 940A, PRINTING 108.37 16.07.2020 2020 PATRICIA ARAB MLA JUN EXP 782500 IT Operational - Ext BOOM12 COMMUNCIATIONS, 940B, JUN WEBSITE 57.75 16.07.2020 2020 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM12 COMMUNCIATIONS, 940C, JUN EMAIL 46.50 16.07.2020 2020 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 12801721, JUL 3, BUNDLE 98.92 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, MV9N7HKM4, ICLOUD STORAGE 3.99 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, MN00NY51X, ICLOUD STORAGE 12.99 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 62.00 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 789200 Advertising SQUARE ROOTS, 202024, AD 200.00 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 21253, AD 180.01 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges MARCH 31 BANK FEES 24.95- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.07.2020 2020 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals APPLE,274273595285,MACBOOK WARRANTY CORRECTION 419.00 22.07.2020 2020 PATRICIA ARAB MLA APR EXP 811900 Equipment Leases APPLE, 274273595285, MACBOOK WARRANTY 419.00- 22.07.2020 2020 PATRICIA ARAB MLA APR EXP 813000 IT Hardware APPLE STORE ADAPTER 85.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals ADOBE, 1222299144, JUL SUBSCRIPTION 20.92 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP ** Glace Bay - Member Exp 4,286.40 * GlBy - Other Travel Expenses 669.24 636000 Kilometres Travelled 824 KM JUL 7-8,C 1 334.62 09.07.2020 2020 GEOFFREY MACLELLAN MLA JUL TRAVEL 636000 Kilometres Travelled 824 KM JUL 28-30, C 2 334.62 31.07.2020 2020 GEOFFREY MACLELLAN MLA JUL TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.07.2020 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,047.16 615100 Casual Employees Pay Ending 04.07.20 166.40 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 166.40 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 7.97 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 7.97 18.07.2020 2020 PP0000010048 761700 Photocopy Charges NOVA IMPRINT SOLUTIONS,5958A,APR-MAY COPIES 9.50 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 761700 Photocopy Charges NOVA IMPRINT COPIES FEB MAR 12.21- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 974A, JUN WEB HOSTING 13.75 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, JUN BUDNLE 170.69 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, JUN PHONE 43.76 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 974B, JUN E-MAIL 31.00 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising JUN EXP 100.00 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising SALTWIRE MAR 7 AD 99.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.07.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT SOLUTIONS,5958B,APR-MAY COPIER 5.00 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 811900 Equipment Leases NOVA IMPRINT COPIER FEB MAR 10.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals CAPE BRENTON POST, 1226761,JUN-SEPT, SUBSCRIPTION 80.93 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP ** Guysborough-Eastern Shore-Tracadie 5,604.54 * GEsT - Other Travel Expenses 115.33 636000 Kilometres Travelled 284 KM JUL 2, C 14B 115.33 06.07.2020 2020 LLOYD P HINES MLA JUL TRAVEL * GEsT - Living Expenses 1,475.00 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.07.2020 2020 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 4,014.21 615100 Casual Employees Pay Ending 04.07.20 1,337.84 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,169.48 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 91.57 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 79.00 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 830- KM CONST TRAVEL MAR 1 TO 21 380.56- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 830 KM CONST TRAVEL MAR 1 TO 21 380.56 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 636000 Kilometres Travelled 830- KM CONST TRAVEL MAR 1 TO 21 330.92- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 761200 Misc. Office Expense A SULLIVAN, JUN 22,CA EXP 56.04 09.07.2020 2020 LLOYD P HINES MLA JUN CA EXP 761200 Misc. Office Expense HOME HARDWARE, 4445, PAPER TOWEL, CLEANER 12.58 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 10196, ENVS, TAPE 25.99 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DOLLAR STORE, GB00178033,SANITIZER 20.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 4680, MOP 7.49 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 4708, WATER 3.89 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 4946, CLEANING SUPPLIES 31.04 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 30897401, POSTAGE 12.42 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 761700 Photocopy Charges MARCH COPIES 82.96- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761700 Photocopy Charges NOVA IMPRINT, 616B, APR 28- MAY 26, COPIES 25.01 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT, 616D, MAR 25 - MAY 26, COPIES 1.12 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 784100 Telecommunications BELL FEB AND MARCH PHONE 565.20- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, JUL 9, BUNDLE 281.69 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 785200 Electricity 1,650- KWH NSP FEB 27 TO MAR 31 256.12- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 200 KW NS POWER, JUN 30, ELECT 45.35 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATION, 159794, MAY 13, AD 99.00 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 228872, AD 374.99 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising SH HBR CHAMBER COMM, 1, BANNER AD 300.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 229822, RPINT AD 90.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 229823, PRINT AD 60.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATIONS, 16001, PRINT AD 178.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATION, 159793, MAY 13, AD 99.00 31.07.2020 2020 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 18.25 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, JUL BANK FEES 14.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2020 2020 LLOYD P HINES MLA CONST EXP 811900 Equipment Leases MARCH COPIER 3.89- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811900 Equipment Leases NOVA IMPRINT, 6162A,APR 28-MAY 26,VERSALINK COPIER 5.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 811900 Equipment Leases NOVA IMPRINT, 616C, MAR 25- MAY 26, WRKCTR COPIER 5.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 818100 Subscr Periodicals HALIFAX HERALD, MAY SUBSCRIPTION 14.99 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 818100 Subscr Periodicals HFX HERALD E NEWS, JUL SUBSCR 14.99 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 818100 Subscr Periodicals ADDINGTON PUBLICATION, 160020, SUBSCRIPTION 29.57 30.07.2020 2020 LLOYD P HINES MLA JUL EXP ** Halifax Armdale - Member Exp 3,711.92 * HArm - Constituency Expenses 3,711.92 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense NICHENT ENERGY INC,80012,FACE MASKS,HAND SANITIZER 359.99 08.07.2020 2020 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense SHOPPERS DRUG MART,1000723A,TISSUE,CLEANING SUPPLY 116.91 08.07.2020 2020 LENA M DIAB MLA JUN EXP 762500 Print Prod Charges S BLOM SIGNS, CD00104, SIGNAGE 1ST RESPONDERS 240.00 08.07.2020 2020 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext DOMAIN.COM, 277043146,JUN 2020-22,DOMAIN REGIST 30.55 08.07.2020 2020 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1966332, JUN 3, BUNDLE 132.97 08.07.2020 2020 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2332025, JUL 3, BUNDLE 132.88 24.07.2020 2020 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL MAR 4 TO APRIL BUNDLE 133.12- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBIITY, JUN 25, CELL 105.43 08.07.2020 2020 LENA M DIAB MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 20200620, JUN 17,AD 175.00 08.07.2020 2020 LENA M DIAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 1572, JUL 1, AD 193.75 24.07.2020 2020 LENA M DIAB MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 21311, JUL 9 - AUG 21, AD 180.00 24.07.2020 2020 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 20200708, JUL 15, AD 175.00 24.07.2020 2020 LENA M DIAB MLA JUL EXP 793100 Janitorial Services CHANDITHA MACADAMS, 91810, JUN 28, CLEANING 150.00 24.07.2020 2020 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 8.00 08.07.2020 2020 LENA M DIAB MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2020 2020 LENA M DIAB MLA CONST EXP 818100 Subscr Periodicals DOMAIN.COM, 278873456, 1 YR SUBSCR, MICROSOFT 365 167.20 08.07.2020 2020 LENA M DIAB MLA JUN EXP ** Halifax Atlantic - Member Exp 3,900.37 * HAtl - Constituency Expenses 3,900.37 615100 Casual Employees Pay Ending 04.07.20 973.44 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 553.80 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 64.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 19.95 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense HOUSE OF ASEMBLY OPS, 2505, CARDS 189.00 31.07.2020 2020 BRENDAN O MAGUIRE MLA HOUIE OF ASSEMBLY OPS 795100 Building Maintenance DUEL PROPERTIES, 1023, JUN 30,. PLEXIGLASS 700.00 09.07.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.07.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP ** Halifax Chebucto - Member Exp 6,096.77 * HChe - Constituency Expenses 6,096.77 615100 Casual Employees Pay Ending 18.07.20 396.00 18.07.2020 2020 PP0000010048 621100 Overtime Pay Ending 18.07.20 150.00 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 2.36 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 25.39 18.07.2020 2020 PP0000010048 651100 Professional Service JAMES MACLEAN, 100, VIDEO EDITING 225.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 37192, DISINFECTANT, HAND SANITIZER 239.95 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 373865, DISINFECTANT 31.96 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense LIFESHIELD, 6819, DISINFECTNT WIPES, PUMP BOTTLES 141.91 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 340000, FOAM CUPS 2.19 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 4531, MILK 2.29 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1733271, POSTAGE 46.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761400 Postage SHOPPERS, 70000023, POSTAGE, MAILING ENVELOPES 6.98 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1735099, POSTAGE 17.01 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 740178, POSTAGE 16.73 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1741366,POSTAGE 4.44 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 761600 Freight, Duty OS COURIER SERVICE, 2006183, JUN COURIER 11.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 762400 Purch Of Print Suppl CENTURY COMPUTER, 34151, TONER 183.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 762500 Print Prod Charges HALCRAFT, 4183, PRINTING, CERTIFICATES 69.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1843912, MAY 28, BUNDLE 149.30 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2211166, JUN 25, BUNDLE 149.83 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2574599, JUN 21, BUNDLE 163.39 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones KOODO, JUN 1,CELL 69.43 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones TELUS, JUN 7, CELL 100.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUL 1, JUL CELL 55.43 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 7, JUL CELL 106.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 785200 Electricity 775 KW NS POWER, JUN 25, ELECT 145.21 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 789200 Advertising LIVE ART DANCE AD 225.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MAYWORKS, 21052020,MAY AD 325.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 21255,AD 180.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 793100 Janitorial Services DEEP DOWN CLEANING, 51100, JUN CLEANING 332.53 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services DEEP DOWN CLEANING SVS, 50727, JUN CLEANING 332.52 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 793100 Janitorial Services DEEP DOWN CLEANING SVS, 51496, JUN CLEANING 332.52 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CREDIT UNION ATL, MAY 29, BANK FEES 10.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION ATL, JUN 30, BANK FEES 10.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.07.2020 2020 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals ALLNOASCOTIA.COM, 52011055,MAY SUSCRIPTION 30.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, MAY SUBSCRIPTION 28.70 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 2A9530023,MAY 25 - JUN 25,SUBSCR 20.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62011055, JUN SUBSCRIPTION 30.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 2A9530024,JUN 25 - JUL 25,SUBSCR 20.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN SUBSCRIPTION 28.70 15.07.2020 2020 GARY C BURRILL MLA JUN EXP ** Halifax Citadel-Sable Island - Membr Exp 3,976.72 * HCSI - Constituency Expenses 3,976.72 761400 Postage CANADA POST, 500803, POSTAGE 3.88 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 761700 Photocopy Charges XEROX, 56105439, JUN COPIES 8.95 29.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 761700 Photocopy Charges XEROX, 55976571B, MAY COPIE0 2.84 29.07.2020 2020 LABI KOUSOULIS MLA JUN EXP 782500 IT Operational - Ext LIFAX TECH, LT00647, JUN-AUG WEB DEVELOPMENT 300.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications MICROSOFT, E0600BDH4G,JUN 18- JUL 17,EMAIL HOSTING 16.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications MICROSOFT, E0600BDH4F, JUN 18- JUL, E-MAIL HOSTING 6.40 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications EASTLINK, 12710809, JUN 24, BUNDLE 116.34 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 20, CELL 96.63 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones ROGER, JUN 30, CELL 55.71 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones FEB 28 AND MAR 31 CELL 111.43- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising SQUARE ROOTS, 202023, JUL 10, AD 200.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising PARENT-CHILD GUIDE, 21250, JUL 9- AUG 21, BUS CARD 170.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising BEST VERSION MEDIA CANADA, 202008,A UG AD 373.20 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising REBEL.CA, 28711642, JUN 5, AD 17.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising REBEL.CA, 28857031, JUL 5, AD 17.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges BANK FEE, JUL 2, BANK FEES 3.75 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.07.2020 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931782006, JUL PARKING 135.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals XEROX CANADA, 56105439A, JUN COIPER 30.72 29.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals XEROX, 55976571A, MAY COPIER 30.72 29.07.2020 2020 LABI KOUSOULIS MLA JUN EXP ** Halifax Needham - Member Exp 2,714.57 * HNee - Constituency Expenses 2,714.57 615100 Casual Employees Pay Ending 04.07.20 533.52 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 524.16 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 34.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 33.48 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense APPLE, 5144675184, ADAPTER, CABLE 50.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7600971, HAND SANITIZER, FACE MASKS 104.96 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 761600 Freight, Duty MARCH COURIER 6.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 762500 Print Prod Charges HALCRAFT, PRINTING, STUDENT LETTERS 70.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 762500 Print Prod Charges MARCH PRINTING 201.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 1970579, JUN 3,BUNDLE 366.19 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 784100 Telecommunications BELL MARCH PHONE 291.16- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBIITY, JUN 4,CELL 48.71 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 789200 Advertising HOPE BLOOMS, APR 30, AD 200.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 789200 Advertising WOMDERNEATH, MAY - JUN, AD 400.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 789200 Advertising SQUARE ROOTS MARCH AD 400.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MARCH AD 400.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges CUA, JUN 30, BANK FEES 14.95 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.07.2020 2020 LISA ROBERTS MLA CONST EXP 813000 IT Hardware BEST BUY, 14115468, WEBCAM TAG 624714 115.48 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 817100 Membership Dues SCHIZOPHRENIA SOCIETY MEMBSHP,136,JUN2020-MAR 2021 50.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62011843, JUN SUBSCRIPTION 19.50 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals STAR METROLAND, JUN SUBSSCRIPTION 14.99 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERLAD, JUN SUBSCRIPTION 19.11 21.07.2020 2020 LISA ROBERTS MLA JUN EXP ** Hammonds Plains-Lucasville - Member Exp 6,137.78 * HPLv - Constituency Expenses 6,137.78 615100 Casual Employees Pay Ending 04.07.20 966.89 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,154.40 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 67.71 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 81.70 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2502, CARDS 41.00 31.07.2020 2020 BENJAMIN T JESSOME MLA HOUIE OF ASSEMBLY OPS 761400 Postage CANADA POST, 104984, POSTAGE 3.88 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT,9395931714, PRINTING COVID 19 POSTCARDS 168.53 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT,9395947605, PRINTING COVID 19 POSTCARDS 109.05 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges BOOM 12, SIGNAGE GRADUATION 2020 333.45 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9397736264, YARD SIGN STANDS 55.98 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9397736265, YARD SIGN STANDS 79.56 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9397736263, YARD SIGN STANDS 79.56 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9397743854,YARD SIGNS STAND 79.54 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9398045232, SIGNAGE KIDS SAFTEY 391.13 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1902852, MAY 27, BUNDLE 249.04 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL FEB 28 TO MAR 27 BUNDLE 198.03- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBILITY,517725724, JUN 2, CELL 132.43 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising BEST VERSION MEDIA, 1963582020, MAY 11, AD 168.40 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising ACADIA RECREATION SOC, 2, JUN 13, AD 500.00 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising MGP 201920 AD 180.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.07.2020 2020 BENJAMIN T JESSOME MLA CONST EXP ** Hants East - Member Exp 213.10 * HtsE - Constituency Expenses 213.10 627100 Fringe Benefits Pay Ending 04.07.20 2.36 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 2.36 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense COSTCO TONER 69.99- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense CAN SPRINGS JAN TO MARCH WATER 20.97- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL MARCH BUNDLE 181.67- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 850- KWH NSP JAN 9 TO MAR 10 156.11- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising FOUR VILLAGES JAN TO MAR ADS 375.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 793400 Taxi And Messenger PUROLATOR, 332255188457, PACKED SHIPPED 36.52 22.07.2020 2020 MARGARET MILLER MLA APRIL PCARD - LIBERAL 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.07.2020 2020 MARGARET MILLER MLA CONST EXP 811800 Equipment Rentals CDN SPRINGS JAN TO FEB RENTAL 24.40- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 ** Hants West - Member Exp 1,255.20 * HtsW - Constituency Expenses 1,255.20 615100 Casual Employees Pay Ending 04.07.20 247.52 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 450.84 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 12.84 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 28.01 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2499, CERTIFICATE PAPER 20.00 31.07.2020 2020 GARNET C PORTER MLA HOUIE OF ASSEMBLY OPS 784700 Cellular Phones CELL FEB 27 AND MAR 9 210.97- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MAR 18 AND 20 ADS 380.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.07.2020 2020 GARNET C PORTER MLA CONST EXP ** Inverness - Member Exp 6,302.62 * Inve - Other Travel Expenses 353.78 636000 Kilometres Travelled 550 KM JUN 15-17, C 1 223.35 21.07.2020 2020 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUN 15-17,3 PDS 130.43 21.07.2020 2020 ALLAN MACMASTER MLA JUN TRAVEL * Inve - Living Expenses 2,600.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, JUN 1 RENT 1,300.00 21.07.2020 2020 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, JUL 1 RENT 1,300.00 21.07.2020 2020 ALLAN MACMASTER MLA JUL LA * Inve - Constituency Expenses 3,348.84 615100 Casual Employees Pay Ending 04.07.20 811.20 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 04.07.20 36.84 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 655 KM JUN 4-29, TRAVEL 265.99 16.07.2020 2020 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 270 KM MAY 1-28, CONST TRAVEL 109.64 16.07.2020 2020 ALLAN MACMASTER MLA MAY CONST TRAVEL 651100 Professional Service COMPUTER CONNECTION LTD,90704, COMPUTER SERVICES 49.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense INVERNESS CO-OP, 4278000A, WATER, CLEANER, KLEENEX 30.94 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense COMPUTER CONNECTION LTD, 90703B, TONER 184.90 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 8616774064, POSTAGE 156.40 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 782500 IT Operational - Ext COMP CONN MARCH 85.50- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL FEB 22 TO MAR 21 PHONE 131.16- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 1835288,MAY 21, BUNDLE 146.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 55.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising VARIOUS MARCH ADS 1,290.06- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising COOPERATIVE RADIO CHETICAMP LTC,10142,APR RADIO AD 45.77 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX-FM, 80, MAY RADIO ADS 300.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP ,10169,MAY RADIO ADS 105.26 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising 101.5 THE HAWK, 2512, MAY RADIO ADS 225.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE REPORTER, 228619, MAY 20. BUS CARD AD 105.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE REPORTER, 228620, MAY 27, BUS CARD AD 105.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE REPORTER, 228621, MAY 13, BUS CARD AD 105.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE REPORTER, 228622, MAY 6, BUS CARD AD 105.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ORAN, 93471, JUN 3-24, ADS 349.44 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 795100 Building Maintenance PAUL'S AUTO GLASS, 8196, PROTECTIVE BARRIER 320.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUN RENT 800.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 813100 Equipment Purchases COMPUTER CONNECTION LTD,90703A, PRINTER TAG 62425 397.89 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62005575, JUN SUBSCRIPTION 39.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP ** Kings North - Member Exp 5,241.89 * KiNt - Constituency Expenses 5,241.89 615100 Casual Employees Pay Ending 04.07.20 852.80 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 436.80 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 46.76 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 25.50 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 679 KM JUL 2-31, CONST TRAVEL 275.73 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 638100 M L A JUL 15, TOLLS 1.39 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 761200 Misc. Office Expense R D CHISHOLM LTD, 763652, HAND SANITIZER, BINDERS 33.91 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense R D CHISOLM FEB AND MAR 37.60- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense FLASH DRIVE 14.99- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense R D CHISHOLM, 764632, LABELS 49.99 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 764746, BATTERIES 7.99 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 761900 Security Services VALLEY ALARMS, 55853, ALARM MONITORING 20.00 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 761900 Security Services VALLEY ALARMS, 55688A, ALARM INSTALLATION 403.50 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 782500 IT Operational - Ext NATIONBUILDER, 560967, JUN WEBSITE 82.16 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext NATIONBUILDER, 1016281, JUL WEBSITE 82.15 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications EASTLINK, 12502906, JUN 4,BUNDLE 189.06 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications APPLE ICLOUD, MAY 26-JUN 25, ICLOUD STORAGE40 1.29 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications GOOGLE, 3742108839,MAY E-MAIL 7.02 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications BELL MOBILITY, REIMBURSE PERSONAL CALL 25.50- 23.07.2020 2020 JOHN ABRAHAM LOHR MLA CR 3 - SPEAKERS OFFICE 784100 Telecommunications GOOGLE AND APPLE MARCH 8.31- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications APPLE ICLOUD,1213529198,JUN 26- JUL 25,ICLOUD 1.29 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications GOOGLE, 3753481159, JUN EMAIL 7.02 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 92.43 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 14831, JUN, DIGITAL ADS 300.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising VARIOUS JAN TO MAR ADS 426.52- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising THE VILLAGE COMM OF CANNING, 1813, AD 135.00 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services JENNIFER DUNN, 134783, JUN 8-29, CLEANING 100.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD, JUN 30,BANK FEES 19.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges MARCH BANK FEES 19.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.07.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 813100 Equipment Purchases VALLEY ALARMS,55688B, ALARM W/ AUTO DOOR TAG 875.28 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 817100 Membership Dues SCHIZOPHRENIA SOC NS, 131, MEMBERSHIP 21.74 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62007522, JUN SUBSCRIPTION 39.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720L07522, JUL SUBSCRIPTION 39.00 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY 7 SUBSCRIPTION 14.00 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP ** Kings South - Member Exp 2,121.73 * KiSt - Constituency Expenses 2,121.73 615100 Casual Employees Pay Ending 04.07.20 280.80 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 04.07.20 17.70 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense SAUNDERS & GIFTS,7386,CARDS,PHYSICIAN RECRUIT 100.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSSEMBLY OPS, 2497, CERTIFICATE PAPER 50.00 31.07.2020 2020 KEITH R IRVING MLA HOUIE OF ASSEMBLY OPS 761400 Postage CANADA POST, 1786055, POTAGE 5.82 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 761900 Security Services WILSONS SECUIRTY, 423491, JUN - AUG SECURITY 71.85 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 782500 IT Operational - Ext HYPEROPTIMAL, 28, JUN WEBSITE 16.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 782500 IT Operational - Ext GOOGLE MAR 31 28.08- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications GOOGLE, 3741630019, MAY E-MAIL 28.08 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2089405, JUN 12, BUNDLE 187.69 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL MARCH BUNDLE 183.81- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones TELUS MOBIITY, JUN 9,CELL 65.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 789200 Advertising GV PUBLISHING, 49, JUN 25, AD 111.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 789200 Advertising GASPEREAU GAXETTE, 915, APR - JUL ADS 100.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 789200 Advertising GV PBLISHING, 48, MAY 28, AD 111.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 789200 Advertising SALTWIRE MARCH 28 AD 70.46- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, JUN 24, CLEANING 80.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1A, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1B, BANK FEES 6.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1C, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 10, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 24, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 29, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 795100 Building Maintenance SPEEDY AUTO GLASS, 8759405611,PLEXIGLASAS SHIELD 181.60 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.07.2020 2020 KEITH R IRVING MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62010689, JUN SUBSCRIPTION 30.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP ** Kings West - Member Exp 4,309.80 * KiWt - Living Expenses 230.75 784100 Telecommunications BELL MAR 7 TO APRIL 6 BUNDLE 228.32- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 228.32 31.07.2020 2020 LEO A GLAVINE MLA JUL LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 228.32 31.07.2020 2020 LEO A GLAVINE MLA JUL LA 785200 Electricity 224- KWH NSP FEB 20 TO MAR 31 44.05- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 185 KW NS POWER, JUN 26, APR 28- JUN 23, ELECT 46.48 31.07.2020 2020 LEO A GLAVINE MLA JUL LA * KiWt - Constituency Expenses 4,079.05 615100 Casual Employees Pay Ending 04.07.20 617.76 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,097.20 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 37.38 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 74.25 18.07.2020 2020 PP0000010048 762500 Print Prod Charges INTEGRITY PRINTING INC, 16972,PRINTING POSTER 15.00 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP 784100 Telecommunications MAILAND TELECOM, 28002, JUL BUNDLE 290.07 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP 785200 Electricity 807 KW NS POWR, JUL 17, ELECT 251.74 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 3900, JUN CLEANING 160.00 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.07.2020 2020 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELGE LANDEN, JUL 15, JUL COPIER RENTAL 82.54 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP ** Lunenburg - Member Exp 2,551.62 * Lune - Constituency Expenses 2,551.62 627100 Fringe Benefits Pay Ending 04.07.20 2.36 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 2.36 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 120 KM JUL 2-17, CONST TRAVEL 48.73 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 761200 Misc. Office Expense LUNENBURG SAVE EASY, 840600, CLEANER, CUPS 12.28 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense LUNENBURG SAVE EASY, 474199, PAPER TOWEL 6.49 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense HIMMELMAN'S TROPHIES & GIFTS, 4950, PLAQUES 32.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense NICHENT ENERGY, 8001, PPE SUPPLIES 279.99 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1516113, WATER 25.63 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761600 Freight, Duty SURE COURIER, 80648178, COURIER 32.66 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 762500 Print Prod Charges PRINTERS CORNER, 101935, POSTERS, LETTERS 106.03 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 127899028, JUL, BUNDLE 208.07 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones VIRGIN MARCH 11 CELL 68.43- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising CHRON HERALD MAR 28 AD 180.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising NEW GERMANY MARCH AD 45.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE MEDIA, 229717, AD 100.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 229716, AD 134.44 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising NEW GERMANY AREA, PROMOTIONS SOC, 1479, AD 45.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 89428, JUL CLEANING 105.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 795100 Building Maintenance 3230928 NS LTD, 12172117, JUL 7, GLASS BARRIER 225.00 16.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.07.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, 720609127, JUL SUBSCRIPTION 30.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP ** Lunenburg West - Member Exp 7,616.54 * LuWt - Other Travel Expenses 1,182.52 636000 Kilometres Travelled 1,040 KM APR 1, 8, 15, 22, 29 C 1-5 422.33 22.07.2020 2020 HON MARK I FUREY APR TRAVEL 636000 Kilometres Travelled 832 KM JUN 3, 10, 17, 24, 6-9 337.86 22.07.2020 2020 HON MARK I FUREY JUN TRAVEL 636000 Kilometres Travelled 1,040 KM JUL 1-2, 7-9, 14-16, 20-24, 26-31, C 10-14 422.33 31.07.2020 2020 HON MARK I FUREY JUL TRAVEL * LuWt - Living Expenses 1,645.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.07.2020 2020 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,789.02 615100 Casual Employees Pay Ending 04.07.20 764.40 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,019.20 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 52.60 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 71.60 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 1,040- KM APR 1-29, CONST TRAVEL 422.33- 22.07.2020 2020 HON MARK I FUREY APR TRAVEL 761200 Misc. Office Expense WALMART, 117, LYSOL SPRAY, PENS, KLEENEX 12.06 15.07.2020 2020 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 17846,PAPER, TONER, LEAL SEALS 293.15 15.07.2020 2020 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC, 8007,FACE MASKS,HAND SANITIZER 280.00 15.07.2020 2020 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 68119,FACE MASKS 51.96 31.07.2020 2020 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 67813, FACE MASKS 67.96 31.07.2020 2020 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense PHARMASAVE, 2326819, BATTERIES 11.79 31.07.2020 2020 HON MARK I FUREY JUL EXP 761400 Postage CANADAPOST, 812111, PSOTAGE 7.76 15.07.2020 2020 HON MARK I FUREY JUN EXP 782500 IT Operational - Ext DIGITAL FUSION MARCH 518.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications APPLE. 4356539511, JUL 10, ICLOUD STORAGE 1.29 31.07.2020 2020 HON MARK I FUREY JUL EXP 784700 Cellular Phones TELUS, MAY 24,CELL 75.44 15.07.2020 2020 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 142.43 15.07.2020 2020 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 29, CELL 142.43 31.07.2020 2020 HON MARK I FUREY JUL EXP 784700 Cellular Phones TELUS, JUN 24, CELL 75.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CHRONICLE HREALD, 400417529, JUN 16-30, DIGITAL AD 100.00 15.07.2020 2020 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 228691, MAY 31, BUD CARD AD 96.00 15.07.2020 2020 HON MARK I FUREY JUN EXP 789200 Advertising MARCH VARIOUS ADS 180.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising COUNTRY 100.7, JUN 29-30, RADIO ADS 44.82 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, JUN 1-14,RADIO ADS 164.48 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 22930, JUN 1-14, RADIO ADS 164.48 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 22931, JUN 29-30, RADIO ADS 44.82 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising ADVOCATE MEDIA, 229696, JUN 3-17, BUS CARD ADS 96.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising ADVOCATE MEDIA, 229695, JUL 1-29, BUS CARD ADS 144.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CHRONICLE HERALD, 400417920, JUN 28-30, DIGITAL AD 60.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CHRONICLE HERALD, 400417810, JUN 21-27,DIGITAL ADS 140.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising METROGUIDE PUBLISHING, 226709,JUL 7,PROGRAM AD 180.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 8920, JUN CLEANING 79.00 15.07.2020 2020 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING SVS, 89394, JUL CLEANING 326.98 31.07.2020 2020 HON MARK I FUREY JUL EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.07.2020 2020 HON MARK I FUREY CONST EXP ** Northside-Westmount - Member Exp 2,972.54 * NsWm - Other Travel Expenses 1,124.54 636000 Kilometres Travelled 816 KM JUN 17, C 1 331.37 24.07.2020 2020 MURRAY RYAN MLA JUN TRAVEL 636000 Kilometres Travelled 1,632 KM JUL 8, 15, C 2-3 662.73 24.07.2020 2020 MURRAY RYAN MLA JUL TRAVEL 638100 M L A JUN 17, PD 43.48 24.07.2020 2020 MURRAY RYAN MLA JUN TRAVEL 638100 M L A JUL 8, 15, 2 PDS 86.96 24.07.2020 2020 MURRAY RYAN MLA JUL TRAVEL * NsWm - Living Expenses 1,445.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.07.2020 2020 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 403.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2503, CARDS 61.50 31.07.2020 2020 MURRAY RYAN MLA HOUIE OF ASSEMBLY OPS 784100 Telecommunications BELL MARCH 13 TO APR 12 201.75- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 58- KWH NSP FEB 19 TO MAR 31 25.71- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 1,102- KWH NSP FEB 19 TO MAR 31 181.04- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising NOV 30 NS COUGARS AD 250.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.07.2020 2020 MURRAY RYAN MLA CONST EXP ** Pictou Centre - Member Exp 6,490.80 * PiCt - Other Travel Expenses 569.01 636000 Kilometres Travelled 360 KM JUN 17, C 1 146.19 16.07.2020 2020 PATRICK R DUNN MLA JUN TRAVEL 636000 Kilometres Travelled 720 KM JUL 15, 22, C 2-3 292.38 31.07.2020 2020 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A JUN 17, PD 43.48 16.07.2020 2020 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUL 15, 22, 2 PDS 86.96 31.07.2020 2020 PATRICK R DUNN MLA JUL TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.07.2020 2020 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,422.79 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense DOLLAR STORE, 1045, HAND SANITIZER 30.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BEL ALIANT, 1838087, MAY 21, BUNDLE 176.81 16.07.2020 2020 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2205362, JUN 21, BUNDLE 180.05 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2568815, JUL 21, BUNDLE 213.25 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2568815, JUL 21, BUNDLE 213.25- 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2568815, JUL 21, BUNDLE 185.44 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, 5412, MAY 25, CELL 110.93 16.07.2020 2020 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, 6748, MAY 31, CELL 111.43 16.07.2020 2020 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, JUN 25, CELL 110.43 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 111.43 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUL 25, CELL 126.99 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31, CELL 128.14 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 126.99- 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31, CELL 128.14- 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 110.43 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31,CELL 111.43 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 228308, MAY 13, AD 213.00 16.07.2020 2020 PATRICK R DUNN MLA MAY EXP 789200 Advertising BIG BROTHERS BIG SISTERS, JUN 1, BANNER AD 100.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 789200 Advertising NHRS SA GUARD, JUN 22, BANNER AD 250.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADOPT A LIBRARY, JUN 22, BANNER AD 200.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCAE, 229477, JUN 24, AD 79.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE, 229879, JUL 1, AD 181.70 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU CO ROOTS SOCIETY, JUL 27, AD 400.00 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 229879, JUL 1, AD 181.70- 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU CO ROOTS SOCIETY, JUL 27, AD 400.00- 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 229879, JUL 1, AD 158.00 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU CO ROOTS SOCIETY, JUL 27, AD 400.00 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 795100 Building Maintenance ADVOCATE, 81402, DESK BARRIER 496.87 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 795100 Building Maintenance ADVOCATE, 81402, DESK BARRIER 496.87- 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 795100 Building Maintenance ADVOCATE, 81402, DESK BARRIER 432.05 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.07.2020 2020 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 5,074.59 * PiEt - Living Expenses 1,610.53 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.07.2020 2020 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 95.95 15.07.2020 2020 TIMOTHY HOUSTON MLA JUL LA 785200 Electricity 79 KW NS POWER, 777666, JUN 23, ELECT 34.14 15.07.2020 2020 TIMOTHY HOUSTON MLA JUN LA 785200 Electricity 37- KWH NSP FEB 17 TO MAR 31 18.56- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 * PiEt - Constituency Expenses 3,464.06 615100 Casual Employees Pay Ending 04.07.20 546.00 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 655.20 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 36.30 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 44.44 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense WALMART, 4644665920, CLEANING SUPPLIES 18.87 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2500, CARDS 82.00 31.07.2020 2020 TIMOTHY HOUSTON MLA HOUIE OF ASSEMBLY OPS 761400 Postage CANADA POST, 1100296, POSTAGE 92.00 15.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 128210502, JUL 3, PHONE 120.69 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 10, CELL 81.55 15.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4,CELL 35.01 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 229865, JUL 1 AD 79.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATEMEDIA, 229464, JUN 24, AD 79.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SALTWIRE, 26220, JUN 20, DIGITAL AD 300.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising NHRS, 100, JUN 29, AD 250.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising VARIOUS ADS 460.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising NNEC, GRAD, CLASS 2020 AD 200.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising BIG BROTHERS BIG SISTERS, BOWL FOR KIDS AD 100.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDLY'S CLEANING, 24, JUN 29, CLEANING 34.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDLY'S CLEANING, 23, CLEANING 34.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDLY'S CLEANING, 22, JUN 15, CLEANING 34.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDY'S CLEANING, 25, JUL 3, CLEANING 34.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDY'S CLEANING, 26, JUL 14, CLEANING 34.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDLY'S CLEANING, 27, JUL 21,CLEANING 34.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2020 2020 TIMOTHY HOUSTON MLA CONST EXP ** Pictou West - Member Exp 5,522.41 * PiWt - Other Travel Expenses 840.38 636000 Kilometres Travelled 1,320 KM JUL 8-9, 15-16, 22-23, 29, C 4-7 536.03 31.07.2020 2020 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A JUL 8-9, 15-16, 22-23, 29, 7 PDS 304.35 31.07.2020 2020 KARLA MACFARLANE MLA JUL TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2020 2020 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 3,183.03 615100 Casual Employees Pay Ending 04.07.20 109.20 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 218.40 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 3.60 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 10.67 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 352 KM JUL 3-31, CONST TRAVEL 142.94 31.07.2020 2020 KARLA MACFARLANE MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 140, TONER 59.99 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 762500 Print Prod Charges QB MARKETING, 1861,S IGNAGE, 2020 GRADS 808.69 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2568576, JUL 21, BUNDLE 185.80 30.07.2020 2020 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 115.43 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 207 KW NS POWER, JUN 26, ELECT 59.14 09.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 789200 Advertising DECOSTE ENTERTAINMENT, MAR 23, BROCHURE AD 125.00 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 789200 Advertising NRHS BOYS HOCKEY TEAM, MAR 10,PROGRAM AD 40.00 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 789200 Advertising MARCH ADS 165.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 24.95 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 795100 Building Maintenance ADVOCAE, 80704, DESK BARRIER 429.00 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.07.2020 2020 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 28.70 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62006787, JUN SUBSCRIPTION 30.00 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP ** Preston-Dartmouth - Member Exp 4,593.12 * DarP - Constituency Expenses 4,593.12 615100 Casual Employees Pay Ending 04.07.20 1,840.17 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,672.88 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 41.89 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 38.18 18.07.2020 2020 PP0000010048 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.07.2020 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 4,334.97 * QuSb - Other Travel Expenses 369.22 636000 Kilometres Travelled 588 KM JUL 15-16, 22-23, C 5-6 238.78 31.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 638100 M L A JUL 15, 22-23, 3 PDS 130.44 31.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,466.75 636000 Kilometres Travelled 593 KM JUL 1-31, CONST TRAVEL 459.29 31.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL CONST TRAVEL 761200 Misc. Office Expense COSTCO, 15850, TONER 99.99 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 761400 Postage CANADA POST, 133056201, POSTAGE 93.94 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 784100 Telecommunications BELL ALIANT, 2210905, JUN 21, BUNDLE 212.13 09.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1843645, MAY21, BUNDLE 210.69 16.07.2020 2020 KIMBERLY DAWN MASLAND MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2574336, JUL 21, BUNDLE 213.37 30.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 115.43 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 789200 Advertising QUEENS CO COMM RADIO, 1927, JUN 20-30, RADIO ADS 50.00 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 789200 Advertising ADVOCATE MEDIA, 229733, JUN 24, AD 75.00 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 789200 Advertising DVL MARCH AD 250.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals 3278658 NS LTD 1,173.91 01.07.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP - JULY 818100 Subscr Periodicals ALLNOVASCOTIACOM, 7201797, JUL SUBSCRIPTION 13.00 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND ** Sackville-Beaverbank- Member Exp 3,059.20 * SaBB - Constituency Expenses 3,059.20 615100 Casual Employees Pay Ending 04.07.20 1,248.00 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 904.80 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 75.08 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 56.26 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense VARIOUS OFFICE SUPPLIES 106.11- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications FEB AND MARCH PHONE 161.83- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones MARCH CELL 35.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 1,354- KWH FEB AND MAR ELECT 229.38- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785610 Central Serv Water 1- L DEC TO MARCH WATER 162.18- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.07.2020 2020 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 2,294.07 * SaCq - Constituency Expenses 2,294.07 615100 Casual Employees Pay Ending 18.07.20 218.40 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 10.67 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense COSTCO, 6102, COFFEE 31.99 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense PAYZANT, 83063, WOOD FOR GRAD SIGNS 19.22 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7547743, ENVELOPES,BATTERIES, LABELS 135.71 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7621658, TONER, PAPER 219.98 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense VENDING PRODUCTS CANADA,1296177,COFFEE,HOT CHOC 20.00 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761900 Security Services WILSONS SECURITY, 427213, JUN SECURITY SERVICES 49.95 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761900 Security Services WILSONS SECURITY, 434163, JUL SECURITY SVS 49.95 23.07.2020 2020 STEPHEN CRAIG MLA JUL EXP 762500 Print Prod Charges LACHANCE SIGNS, SCS19043, GRAD SINAGE 115.20 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2465541, JUL 12, BUNDLE 117.03 21.07.2020 2020 STEPHEN CRAIG MLA JUL EXP 789200 Advertising MAYFLOWER GARDEN CLUB, 1, MAY 12, AD 100.00 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 789200 Advertising CB ADVERTISING, 1186, JUN 15, AD 69.58 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 789200 Advertising CB ADVERTISING, 1208, JUL 15, AD 69.58 23.07.2020 2020 STEPHEN CRAIG MLA JUL EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT - JULY 1,065.63 14.07.2020 2020 STEPHEN CRAIG MLA CONST. EXP - JULY ** Sydney River-Mira-Louisbourg - Membr Exp 5,944.21 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.07.2020 2020 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 4,459.21 615100 Casual Employees Pay Ending 04.07.20 187.20 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,249.56 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 7.69 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 82.24 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense MARITIME COFFEE, 484509, COFFEE 41.10 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 762500 Print Prod Charges LYNK PRINTINHG SVS, 7628, SINAGE,SOCIAL DISTANCING 10.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28,CELL 115.43 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising 902 ADVERTISING, 682, JUN BILLBOARD AD 249.99 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23313, JUN 11, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23347, JUN 19, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23397, JUN 25, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23280, JUN 5, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23245, MAY 28, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 795100 Building Maintenance CAPE BRETON GLASS LTD, 51969, PROTECTIVE BARRIER 691.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.07.2020 2020 BRIAN K COMER MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 4,283.89 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.07.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,583.89 615100 Casual Employees Pay Ending 04.07.20 405.60 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 811.20 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 24.64 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 54.91 18.07.2020 2020 PP0000010048 761400 Postage CANADA POST, MAY 11, 26, MAILING 47.75 22.07.2020 2020 DEREK MOMBOURQUETTE MLA MAY P CARD- LIBERAL 789200 Advertising SALTWIRE MARCH AD 64.56- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.07.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 3,294.48 * TiPr - Constituency Expenses 3,294.48 615100 Casual Employees Pay Ending 18.07.20 327.60 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 8.43 18.07.2020 2020 PP0000010048 636000 Kilometres Travelled 122 KM R MUSIAL, JUL 2-29, CA EXP 49.54 31.07.2020 2020 IAIN T RANKIN MLA JUL CA EXP 636000 Kilometres Travelled 122- KM R MUSIAL, JUL 2-29, CA EXP 49.54- 31.07.2020 2020 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 27784, LEGAL SEALS 29.94 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense R MUSIAL, JUL 2-29, CA EXP 49.54 31.07.2020 2020 IAIN T RANKIN MLA JUL CA EXP 761400 Postage CANADA POST, 577702, POSTAGE 276.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 761700 Photocopy Charges DCS OFFICE EQUIP, 41660, APR - JUN, METER 44.17 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 12602579, JUN 10, BUNDLE 151.24 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11A, CELL 152.73 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 1, CELL 76.08 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 789200 Advertising S BLOM SIGNS, IR001, JUN 11, ADS 160.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 789200 Advertising BEECHVILLE ED SOC, 1, JUL 2, AD 500.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 789200 Advertising BROOKSIDE JR HIGH SCHOOL, 1, JUN 17, AD 500.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 789200 Advertising TERRY FOX FOUNDATION, 1, JUN 16, AD 200.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.07.2020 2020 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 20.96 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,186.91 * TBHMSR - Constituency Expenses 6,186.91 636000 Kilometres Travelled 428 KM JUL 22-31, CONST TRAVEL 173.81 31.07.2020 2020 DAVID RITCEY MLA JUL CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 4108000, CLEANING SUPPLIES 19.96 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense MACQUARRIES,10991268,BAGS,FACE MASKS,SANITIZER 78.09 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 7000063, BAGS,TOILET PAPER, CLEANER 46.47 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense KENT, 2757591, OFFICE MAILBOX 22.99 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 57992, FOLDERS, FILE HOLDERS, BINDERS 94.43 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense FLAG SHOP,15146C, JUNE 24, FLAGS 198.37 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 59228, TAPE, PENCILS, SEALS 30.72 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 8320000, HAND SANITIZER, TOILET PAPER 15.07 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 761200 Misc. Office Expense SOBEYS, COFFEE, BLEND, MILK 26.46 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 761400 Postage STAPLES, 59686, POSTAGE 18.40 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 761700 Photocopy Charges STAPLES, 13377, PHOTOCOPYING 244.98 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2544948, JUL 18, BUNDLE 299.37 31.07.2020 2020 DAVID RITCEY MLA JUL EXP 784700 Cellular Phones BELLMBOILITY, JUN 8,CELL 203.10 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 8,CELL 169.83 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 789200 Advertising SALTWIRE, 26243, JUN 27, DIGITAL ADS 300.00 21.07.2020 2020 DAVID RITCEY MLA JUN EXP 789200 Advertising PURE COUNTRY 99.5, 1565011, JUN 1-28, RADIO ADS 300.00 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 789200 Advertising PURE COUNTRY 99.5, 1565132,JUN 29-JUL 4, RADIO ADS 300.00 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.07.2020 2020 DAVID RITCEY MLA CONST EXP 813100 Equipment Purchases OFFICE INTERIORS,843996, JUL 9, PRINTER TAG625185 998.40 16.07.2020 2020 DAVID RITCEY MLA JUL EXP 813100 Equipment Purchases FLAG SHOP,15146A,FLAG POLES TAG 625149-50,625181 178.38 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 813100 Equipment Purchases FLAG SHOP,15146B, JUNE 24, BASES 625182-84 178.38 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 813100 Equipment Purchases FLAG SHOP,15146D, JUNE 24, WOOD FLAGPOLE 16.96 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 813100 Equipment Purchases FLAG SHOP,15146E, JUNE 24, BRACKETS 15.26 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 813100 Equipment Purchases CANADIAN TIRE, 31, OFFICE FAN TG625186/187 159.98 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 712048, JUN 12,MOVING SERVICE 567.50 09.07.2020 2020 DAVID RITCEY MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 620R14175, JUN SUBSCR 30.00 15.07.2020 2020 DAVID RITCEY MLA JUN EXP ** Victoria-The Lakes - Member Exp 3,561.78 * VTLk - Other Travel Expenses 780.17 636000 Kilometres Travelled 1,600 KM JUN 3, 16-17, C 1-2 649.74 08.07.2020 2020 KEITH LESLIE BAIN MLA JUN TRAVEL 638100 M L A JUN 3, 16-17, 3 PDS 130.43 08.07.2020 2020 KEITH LESLIE BAIN MLA JUN TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT - JULY 1,499.00 01.07.2020 2020 KEITH LESLIE BAIN MLA LA EXP - JULY * VTLk - Constituency Expenses 1,282.61 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.07.2020 2020 KEITH LESLIE BAIN MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 4,279.50 * WFRBB - Constituency Expenses 4,279.50 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 761200 Misc. Office Expense KENT, 14156144, LIOGHT BULBS 8.77 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense COSTCO, 4268, COFFEE 36.99 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense NICHENT ENERGY INC,80021,HAND SANITIZER,FACE MASKS 280.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 5196000, GARBAGE BAGS, MILK, CREAM 15.93 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2501, CERTIFICATE PAPER 30.00 31.07.2020 2020 WILLIAM H HORNE MLA HOUIE OF ASSEMBLY OPS 761600 Freight, Duty AC LOGISTICS CANADA INC, 1560944, COURIER FEES 23.67 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 12659884, JUN 17, BUNDLE 213.03 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 12959732, JUL 17, BUNDLE 211.70 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 118.43 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 118.43 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE LAKER, 2026, MAY 26, AD 350.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FALL RIVER LIONS CLUB CHRISTMAS EXP,59202,MAY 9,AD 600.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising CHEER NOVA SCOTIA, 187, APR 1, AD 200.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE DITCH DIVERS, 612020, JUN 1, AD 300.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising GET NOTICED BOARDS, 265, APR 2020 - APR 2021, AD 399.99 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEST VERSION MEDIA, 202006, JUN AD 270.20 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FALL RIVER GARDEN CLUB, BH0606202, JUN 6, AD 200.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE LAKER NEWS, 20035, JUN 24, AD 350.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE LAKER NEWS, 20053, JUL 9, AD 350.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising PARENT-CHILD GUIDE, 21248, JUL 9- AUG 21, AD 170.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising LOCKVIEW HIGH COMM GRAD, 62920, JUN 29, AD 270.20 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising MARCH ADS 270.20- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising OCT AND FEB ADS 150.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MARCH 5 AD 200.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising FEB 15 BANNER AD 200.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising VOLLEYBALL FEB AND MAR ADS 150.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MARCH 4 AD 250.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising COBEQUID RADIO BANNER AD 250.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 793100 Janitorial Services FEB AND MAR CLEANING 170.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.07.2020 2020 WILLIAM H HORNE MLA CONST EXP ** Yarmouth - Member Exp 2,265.67 * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.07.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 565.67 627100 Fringe Benefits Pay Ending 04.07.20 2.36 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 2.36 18.07.2020 2020 PP0000010048 784100 Telecommunications BELL MAR 10 TO APR 9 BUNDLE 254.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MARCH ADS 276.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising CB ADVTG JAN TO MARCH ADS 208.75- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.07.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP