08.07.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 223,590.53 ** Annapolis - Member Exp 7,478.48 * Anna - Other Travel Expenses 692.53 636000 Kilometres Travelled 579 KM MAY 16, 21-30, C 4B-5 230.84 07.06.2019 2019 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 1,158 KM JUN 2-15, 18-21, 24-27, C 6-8 461.69 28.06.2019 2019 HON STEPHEN MCNEIL JUN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.06.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.06.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 5,085.95 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 124 KM APR 15-22, CONST TRAVEL 49.44 07.06.2019 2019 HON STEPHEN MCNEIL APR CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 99430, FOLDERS 543.50 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 191315, TOWEL, CLEANER 32.25 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2332, CARDS 164.00 25.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 571600A, FOLDERS 59.98 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 556938, TONER 19.99 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 555202, TONER, NOTEPADS, PENS 379.80 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 54630, SHREDDING 35.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 761400 Postage MAY POSTAGE 0.31- 10.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 782500 IT Operational - Ext GODADDY, 1493905651, DOMAIN RENEWAL 25.24 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 5956807, MAY 3, PHONE, INTERNET 284.95 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 6355349, JUN 3, PHONE, INTERNET 299.99 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications MAR 4 TO APRIL 3 PHONE 279.21- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 363.04 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 403.90 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising CB ADVERTISING, 1931, APR-SEPT ADS 417.48 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202163, APR AD 180.00 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 789200 Advertising MIDDLETON & DISTRICT LIONS CLUB,APR 29,CAR SHOW AD 100.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN CURLING CLUB, MAY 9, JUN 1,AD 200.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising HEART OF VALLEY FESTIVAL, 3, FENCE AD 250.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN LAWN BOWLING CLUB, MAY 8, FENCE AD 100.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services FLOYD BENJAMIN, APR 25, APR 4-25, CLEANING 100.00 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.06.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 813000 IT Hardware DENIS OFFICE,571600B,KEYBRD & MOUSE TAG591606-07 80.49 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP ** Antigonish - Member Exp 5,068.15 * Anti - Other Travel Expenses 976.81 636000 Kilometres Travelled 2,450 KM MAY 1-2, 7-10, 14-16, 21-23, 27-30, C 5-9 976.81 19.06.2019 2019 RANDY M DELOREY MLA MAY TRAVEL * Anti - Living Expenses 1,714.95 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.06.2019 2019 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 95.95 19.06.2019 2019 RANDY M DELOREY MLA MAY LA * Anti - Constituency Expenses 2,376.39 615100 Casual Employees Pay Ending 08.06.19 355.68 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 859.56 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 20.55 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 57.69 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 396 KM APR 27-MAY 7, CONST TRAVEL 157.89 19.06.2019 2019 RANDY M DELOREY MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2365, FOLDERS 312.50 18.06.2019 2019 RANDY M DELOREY MLA HOUSE OF ASSEBMLY OPS-MLA 761900 Security Services WILSONS SECURITY, MAY 1, SECURITY 23.95 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, 8680343, MAY 3, PHONE 79.56 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0419, APR AD 200.00 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH LIONS CLUB, MAY 9, MAY 24-26, AD 100.00 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 789200 Advertising MARCH RADIO ADS 649.31- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services EUGENE BENOIT, 1245, APR CLEANING 80.00 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.06.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses CACL HAM & BEAN DINNER, MAY 10, 1 TICKET 20.00 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 8.32 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP ** Argyle-Barrington - Member Exp 4,137.15 * Argy - Living Expenses 1,390.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.06.2019 2019 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 2,747.15 615100 Casual Employees Pay Ending 08.06.19 299.52 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 299.52 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 8.01 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 8.01 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2363, CERTIFICATE FOLDERS 31.25 26.06.2019 2019 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications EASTLINK, 8955980, JUN 3, INTERNET 79.95 18.06.2019 2019 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 6395810, JUN 6, PHONE 348.57 25.06.2019 2019 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications MARCH BELL ALIANT 339.33- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MARCH 1 TO 31 AD 234.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.06.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.06.2019 2019 HON CHRIS D'ENTREMONT CONST EXP ** Bedford - Member Exp 2,466.48 * Bedf - Constituency Expenses 2,466.48 615100 Casual Employees Pay Ending 08.06.19 332.80 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 332.80 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 18.88 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 18.88 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense LEG TV, 51, VIDEO CLIPS 25.00 10.06.2019 2019 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2359, CERTIFICATES 86.46 12.06.2019 2019 KELLY M REGAN MLA JUN EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.06.2019 2019 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 5,550.62 * CBCt - Other Travel Expenses 901.55 636000 Kilometres Travelled 858 KM JUN 12-13, C 8 342.08 25.06.2019 2019 TAMMY MARTIN MLA JUN TRAVEL 636000 Kilometres Travelled 858 KM JUN 18-20, C 9 342.08 25.06.2019 2019 TAMMY MARTIN MLA JUN TRAVEL 638100 M L A JUN 12-13, 2 PDS 86.96 25.06.2019 2019 TAMMY MARTIN MLA JUN TRAVEL 638100 M L A JUN 18-20, 3 PDS 130.43 25.06.2019 2019 TAMMY MARTIN MLA JUN TRAVEL * CBCt - Living Expenses 1,412.13 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.06.2019 2019 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 129.96 11.06.2019 2019 TAMMY MARTIN MLA MAY LA 785200 Electricity 63 KW NS POWER, APR 17A, FEB 13-MAR 31, ELECT 21.85 11.06.2019 2019 TAMMY MARTIN MLA MAR LA 785200 Electricity 20 KW NS POWER, APR 17B, APR 1-15, ELECT 7.17 11.06.2019 2019 TAMMY MARTIN MLA APR LA 785200 Electricity 63- KWH FEB 13 TO MAR 31 ELECT 21.85- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 * CBCt - Constituency Expenses 3,236.94 615100 Casual Employees Pay Ending 08.06.19 489.84 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 595.92 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 25.63 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 33.43 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 412 KM JUN 10-23, CONST TRAVEL 164.26 27.06.2019 2019 TAMMY MARTIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 6358, TOWEL, BAGS, TISSUE 38.24 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 6376, WATER 10.78 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense MICHAELS, 6976, FRAME 30.24 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense D HUTCHINS, MAY 30-JUN 1, CA EXP 28.70 17.06.2019 2019 TAMMY MARTIN MLA JUN CA EXP 761200 Misc. Office Expense D HUTCHINS, JUN 12-18, CA EXP 24.72 25.06.2019 2019 TAMMY MARTIN MLA JUN CA EXP 761400 Postage CANADA POST, 705669, POSTAGE 95.00 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 761700 Photocopy Charges FEB AND MAR COPIES 67.93- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications SEASIDE COMMUNICATIONS, 3417, MAY 2, BUNDLE 214.72 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3432, APR 2, BUNDLE 215.39 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 192.93 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 789200 Advertising COMMUNITY PRESS, 13800, MAR 1-29, ADS 300.00 07.06.2019 2019 TAMMY MARTIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 635013, MAY 17-31, AD 260.32 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 789200 Advertising MARCH 20 TO 24 AD 100.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MAR 1 TO 29 ADS 300.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services DONNA BOUTILIER, 11416, MAY CLEANING 50.00 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 793100 Janitorial Services DONNA BOUTILIER, 11415, APR CLEANING 50.00 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 793100 Janitorial Services MAR CLEANING 50.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges NOV TO MAR BANK FEES 49.75- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.06.2019 2019 TAMMY MARTIN MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 3,001.44 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2019 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 1,502.44 627100 Fringe Benefits Pay Ending 08.06.19 1.22 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 785410 #2 Heating Oil 685 L JANOVA INC, APR 15C, OIL 676.17 07.06.2019 2019 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 685- L JANOVA APR 15C 676.17- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services JANOVA INC, APR 15B, FEB 1-MAR 31, CLEANING 500.00 07.06.2019 2019 ALANA PAON MLA MAR EXP 793100 Janitorial Services JANOVA APR 15B 500.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.06.2019 2019 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, APR 15A, LEASEHOLD IMPROVEMENTS 400.00 07.06.2019 2019 ALANA PAON MLA MAR EXP 811300 Office Rentals JANOVA APR 15A 400.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 ** Chester-St. Margaret's - Member Exp 4,116.94 * CStM - Constituency Expenses 4,116.94 615100 Casual Employees Pay Ending 08.06.19 732.16 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 732.16 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 17.82 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 17.82 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2333, FOLDERS 125.00 25.06.2019 2019 HUGH W MACKAY MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2356, CERTIFICATES 20.00 26.06.2019 2019 HUGH W MACKAY MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 803, DOMAIN RENEWAL 144.00 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications EASTLINK, 8510111, APR 10, BUNDLE 229.50 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications EASTLINK, 8754307, MAY 10, BUNDLE 231.43 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 784700 Cellular Phones KOODO, MAY 5, CELL 120.43 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 785200 Electricity 1 KM NS POWER, MAY 13, ELECT 259.99 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 785200 Electricity 4,508- KWH FEB 11 TO MAR 31 ELECT 219.86- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising ASPOTOGAN REC ASSOC, 1723, MAR AD 45.00 13.06.2019 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising PEGGY'S COVE FESTIVAL OF ARTS, 6, JUL 3-16, AD 135.00 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1739, APR AD 45.00 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8013, APR 10, AD 183.52 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8056, MAY 8, AD 183.52 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 789200 Advertising MARCH AD 45.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges TD BANK, MAY 27, BANK FEES 4.50 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, MAY 31, BANK FEES 4.95 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.06.2019 2019 HUGH W MACKAY MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 4,959.02 * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.06.2019 2019 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 3,509.02 615100 Casual Employees Pay Ending 08.06.19 673.92 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 673.92 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 39.51 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 39.51 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense SHOPPER + INC, 35632630, TONER, TABS, STAPLER 179.47 19.06.2019 2019 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense SHOPPER + INC, 35615949, TONER 129.98 19.06.2019 2019 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense SHOPPER + INC, 35615926, TONER 49.48 19.06.2019 2019 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 2485749, EMAIL EXCHANGE PLUS 21.90 19.06.2019 2019 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6264696, MAY 24, PHONE 152.26 19.06.2019 2019 GORDON WILSON MLA JUN EXP 784100 Telecommunications MAR 7 TO APR 6 PHONE 175.01- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 949 KW NS POWER, MAY 2, ELECT 153.61 19.06.2019 2019 GORDON WILSON MLA JUN EXP 785200 Electricity 1,101- KWH FEB 26 TO MAR 28 ELECT 146.26- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 1,623- KWH FEB 20 TO MAR 31 ELECT 230.27- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising THE CLARE SHOPPER, 86799, MAY 9, AD 130.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 86969, MAY 30, AD 130.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP 792600 Snow Removal C & S SNOW REMOVAL, 5, APR 9-10, SNOW REMOVAL 100.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAY 31, BANK FEES 17.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.06.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.06.2019 2019 GORDON WILSON MLA CONST EXP 815100 Meeting Expenses DIGBY & AREA HEALTH FOUND, 4, 1 TICKET 100.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP ** Clayton Park West - Member Exp 3,987.36 * CPWs - Other Travel Expenses 173.91 638100 M L A MAY 7, CS PD 43.47 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY TRAVEL * CPWs - Constituency Expenses 3,813.45 615100 Casual Employees Pay Ending 08.06.19 226.20 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 834.60 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 11.01 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 52.11 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 167 KM MAY 1-30, CONST TRAVEL 66.58 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY CONST TRAVEL 761200 Misc. Office Expense WALMART, 3997, TRASH BIN 18.97 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 761200 Misc. Office Expense FEB 7 TO MAR 29 CA EXP 24.10- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782300 IT Software Purchase MS OFFICE RENEWAL 79.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications GOOGLE, 5063355000, MAY EMAIL 15.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6102966, MAY 12, PHONE 128.84 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 134.27- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones TELUS, MAY 25, CELL 75.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising HEADLINE PROMO PRODUCTS, 11475, TOTE BAGS, AD 623.16 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1191, MAP AD 250.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising TIDAL LEAGUE, 3, SCREEN AD 250.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising HALIFAX WEST HIGH SCHOOL, MAY 22, BANNER AD 150.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 3, APR 30, CLEANING 30.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 793100 Janitorial Services MAR 31 CLEANING 30.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges TD BANK, MAY 31, BANK FEES 2.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 811100 Misc Rentals GLOW SIGNS, 122152, SIGN RENTAL 60.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.06.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 1126, WATER COOLER TAG624933 123.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 815100 Meeting Expenses 2 TICKETS 140.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 ** Colchester-Musqu Valley - Member Exp 2,893.79 * CoMV - Constituency Expenses 2,893.79 627100 Fringe Benefits Pay Ending 08.06.19 1.22 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 2,317 KM MAY 1-31, CONST TRAVEL 923.77 12.06.2019 2019 WILLIAM L HARRISON MLA MAY CONST TRAVEL 761200 Misc. Office Expense WALMART, 3120, DISHSOAP, TOWEL 22.74 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6095465, MAY 12, PHONE 129.15 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 128.74- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones TELUS, MAY 17, CELL 160.86 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 050119021, MAY AD 51.45 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17665, MAY 1-2, ADS 318.12 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204295, MAY 1, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204944, MAY 8, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205121, MAY 8, AD 85.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205364, MAY 15, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205826, MAY 22, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 206061, MAY 29, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP ** Colchester North - Member Exp 7,149.34 * CoNt - Other Travel Expenses 725.24 636000 Kilometres Travelled 963 KM MAY 2, 8-9, 15-16, 21-22, 28-30, C 5B-9 383.95 20.06.2019 2019 HON KAREN CASEY MAY TRAVEL 636000 Kilometres Travelled 856 KM JUN 4-6, 11-12, 19-21, 25-27, C 10-13 341.29 28.06.2019 2019 HON KAREN CASEY JUN TRAVEL * CoNt - Living Expenses 1,626.55 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.06.2019 2019 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE 95.65 20.06.2019 2019 HON KAREN CASEY JUN LA 784100 Telecommunications EASTLINK, APR 17, CABLE 95.65 20.06.2019 2019 HON KAREN CASEY MAY LA 785200 Electricity 88 KW NS POWER, APR 24B, APR 1-24, ELECT 17.96 20.06.2019 2019 HON KAREN CASEY JUN LA 785200 Electricity 131 KW NS POWER, APR 24A, FEB 23-MAR 31, ELECT 26.61 25.06.2019 2019 HON KAREN CASEY MAR LA 785200 Electricity 267- KWH FEB 26 POWER 57.71- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 131- KWH FEB 13 TO MAR 31 ELECT 26.61- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 * CoNt - Constituency Expenses 4,797.55 636000 Kilometres Travelled 671 KM MAY 4-27, CONST TRAVEL 267.52 20.06.2019 2019 HON KAREN CASEY MAY CONST TRAVEL 636000 Kilometres Travelled 772 KM MAY 31-JUN 26, CONST TRAVEL 307.79 28.06.2019 2019 HON KAREN CASEY JUN CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, MAY 2-29, CA EXP 87.71 20.06.2019 2019 HON KAREN CASEY MAY CA EXP 761200 Misc. Office Expense STAPLES, 72758, TONER 91.96 25.06.2019 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SOBEYS, 8662, TISSUE 7.49 25.06.2019 2019 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 5398051219, WATER 1.98 25.06.2019 2019 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 23990, TONER 114.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense B GIDDENS, JUN 5-26, CA EXP 133.97 28.06.2019 2019 HON KAREN CASEY JUN CA EXP 761200 Misc. Office Expense STAPLES, 80574A, BATTERIES 10.99 28.06.2019 2019 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 5417342325, PENS, NOTEBOOK, PAPER 184.46 28.06.2019 2019 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 79276B, TONER 45.98 28.06.2019 2019 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense TONER 91.96- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761400 Postage STAPLES, 80574B, POSTAGE 180.00 28.06.2019 2019 HON KAREN CASEY JUN EXP 761900 Security Services REPLACE BATTERIES 15.90- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782500 IT Operational - Ext TRURO TECHS 2 GO, 1753B, ANTIVIRUS 57.99 25.06.2019 2019 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext ANTIVIRUS 57.99- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications EASTLINK, 8512730, APR 10, BUNDLE 279.73 25.06.2019 2019 HON KAREN CASEY MAY EXP 784100 Telecommunications EASTLINK, 8756784, MAY 10, BUNDLE 276.66 28.06.2019 2019 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 106.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 81.39 28.06.2019 2019 HON KAREN CASEY JUN EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1753A, SERVICE 210.00 25.06.2019 2019 HON KAREN CASEY MAR EXP 786700 IT Software Maint. SERVICE 210.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising GET NOTICED BOARDS, 936, APR 15, AD 400.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 197079747, APR AD 27.90 25.06.2019 2019 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 197082235, APR AD 24.85 25.06.2019 2019 HON KAREN CASEY MAY EXP 789200 Advertising ECONOMY RECREATION CTR, APR 1, BANNER AD 250.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNAL, 050119013, MAY AD 161.70 28.06.2019 2019 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 060119011, JUN AD 161.70 28.06.2019 2019 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 205516, MAY 15, AD 42.56 28.06.2019 2019 HON KAREN CASEY JUN EXP 789200 Advertising YELLOW PAGES, 197162878, MAY AD 27.90 28.06.2019 2019 HON KAREN CASEY JUN EXP 789200 Advertising YELLOW PAGES, 197165159, MAY AD 24.85 28.06.2019 2019 HON KAREN CASEY JUN EXP 793100 Janitorial Services BETTA CLEANING, 10712, APR 4, CLEANING 34.00 28.06.2019 2019 HON KAREN CASEY JUN EXP 798100 Insurance Premiums INTACT INSURANCE, MAY 8, INSURANCE 567.83 25.06.2019 2019 HON KAREN CASEY MAY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.06.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals MARCH HALL RENTAL 100.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 813100 Equipment Purchases STAPLES, 79276A, POSTAL SCALE 49.49 28.06.2019 2019 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 28.06.2019 2019 HON KAREN CASEY JUN EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,253.72 * CHEP - Other Travel Expenses 43.48 638100 M L A MAY 14, H PD 43.48 12.06.2019 2019 BARBARA ADAMS MLA MAY TRAVEL * CHEP - Constituency Expenses 3,210.24 615100 Casual Employees Pay Ending 08.06.19 405.60 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 08.06.19 23.13 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 4.88 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 678 KM MAY 1-31, CONST TRAVEL 270.31 12.06.2019 2019 BARBARA ADAMS MLA MAY CONST TRAVEL 638100 M L A MAY 3, PARKING 5.87 12.06.2019 2019 BARBARA ADAMS MLA MAY CONST TRAVEL 761200 Misc. Office Expense L ROCHON, MAY 17-30, CA EXP 30.30 12.06.2019 2019 BARBARA ADAMS MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2366, CERTIFICATES 90.00 18.06.2019 2019 BARBARA ADAMS MLA HOUSE OF ASSEBMLY OPS-MLA 761200 Misc. Office Expense STAPLES, 69351, TONER, PAPER 245.97 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense WALMART, 6803, TISSUE, PAIL, CLEANER 23.42 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense COSTCO, 10258, TONER 109.99 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761400 Postage CANADA POST, 557154, POSTAGE 15.47 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761700 Photocopy Charges STAPLES, 86297, COPIES 8.94 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761900 Security Services WILSONS SECURITY, 329963, MAY SECURITY 23.95 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5970496, MAY 3, PHONE 166.50 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 166.68- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones KOODO, APR 30, CELL 83.43 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 789200 Advertising CB ADVERTISING, 1945, APR 1, AD 69.58 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 789200 Advertising COLE HBR HERITAGE SOCIETY, 2019018, PROGRAM AD 250.00 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 789200 Advertising CB ADVERTISING, 1946, MAY 1, AD 69.58 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2019 2019 BARBARA ADAMS MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP ** Cole Harbour-Portland Valley - Membr Exp 3,102.77 * CHPV - Constituency Expenses 3,102.77 615100 Casual Employees Pay Ending 08.06.19 915.20 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 988.00 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 63.01 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 68.37 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2364,CERTIFICATES, FOLDERS 405.00 18.06.2019 2019 ROBERT INCE MLA HOUSE OF ASSEBMLY OPS-MLA 789200 Advertising SNAPD FEB AND MARCH ADS 200.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services MARCH 27 WINDOWS 12.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.06.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 6,909.62 * CmNt - Other Travel Expenses 1,089.76 636000 Kilometres Travelled 2,079 KM MAY 1, 8, 15, 22, 28-29, C 5-9 828.89 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 638100 M L A MAY 1, 8, 15, 22, 29, 5 PDS 217.39 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, MAY 24, INTERNET 24.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY LA * CmNt - Constituency Expenses 4,320.86 615100 Casual Employees Pay Ending 08.06.19 728.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 582.40 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 17.73 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 14.44 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 120 KM MAY 2-7, CONST TRAVEL 47.84 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY CONST TRAVEL 651800 Legal Serv/External STEWART MCKELVEY, 90724726, LEGAL FEES 3,846.30 19.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 651800 Legal Serv/External LEGAL FEES 3,846.30- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 658100 Mediation STEWART MCKELVEY, 90724726, LEGAL FEES 3,846.30 19.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 658100 Mediation STEWART MCKELVEY, 90724726, LEGAL FEES 3,846.30- 19.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 3902, TISSUE, TOWEL 14.98 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SNOW WHITE CONV, 133563, CREAM 2.75 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 1456, COFFEE 35.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141712678A, TONER 372.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141712678B, TONER 107.99 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2334, CERTIFICATES, CARDS 51.00 25.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761400 Postage CANADA POST, 1249758, POSTAGE 13.10 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761400 Postage CANADA POST, 1248500, POSTAGE 14.85 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 330059, MAY SECURITY 23.95 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6271122, MAY 24, PHONE 178.34 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising AMHERST REG HIGH, APR 29, YEARBOOK AD 130.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17738, MAY 1, AD 99.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17919, MAY 8, AD 99.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 18110, MAY 15, AD 99.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 18292, MAY 22, AD 99.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 793100 Janitorial Services TOM REID, MAY 3, WINDOWS 20.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 817100 Membership Dues CHAMBER OF COMMERCE, MAY MEMBERSHIP 27.50 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 12.99 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP ** Cumberland South - Member Exp 9,033.13 * CmSt - Other Travel Expenses 1,086.19 636000 Kilometres Travelled 1,320 KM MAY 1, 8, 22, 29, C 4-7 526.28 07.06.2019 2019 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 641 KM MAY 13-14, LANDS & FORESTRY CRITIC 1 255.56 07.06.2019 2019 TORY RUSHTON MLA MAY TRAVEL 638100 M L A MAY 1, 8, 15, 22, 29, 5 PDS 217.39 07.06.2019 2019 TORY RUSHTON MLA MAY TRAVEL 638100 M L A MAY 13-14, LANDS & FORESTRY CRITIC 1, 2 PDS 86.96 07.06.2019 2019 TORY RUSHTON MLA MAY TRAVEL * CmSt - Living Expenses 1,461.93 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.06.2019 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 119.95 11.06.2019 2019 TORY RUSHTON MLA MAY LA 785200 Electricity 110 KW BARRINGTON ST HISTORICAL, 700, DEC-FEB ELECT 40.69 11.06.2019 2019 TORY RUSHTON MLA MAR EXP 785200 Electricity 89 KW BARRINGTON ST HISTORICAL, 700A, FEB-MAR ELECT 31.82 11.06.2019 2019 TORY RUSHTON MLA MAR EXP 785200 Electricity 97 KW BARRINGTON ST HISTORICAL, 699, OCT-DEC, ELECT 38.36 11.06.2019 2019 TORY RUSHTON MLA MAR EXP 785200 Electricity 29 KW BARRINGTON ST HISTORICAL, 701B, APR ELECT 8.61 11.06.2019 2019 TORY RUSHTON MLA MAY EXP 785200 Electricity 110- KWH DEC TO FEB ELECT 46.80- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 89- KWH FEB 13 TO MAR 31 ELECT 36.59- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 97- KWH OCT TO DEC ELECT 44.11- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 * CmSt - Constituency Expenses 6,485.01 615100 Casual Employees Pay Ending 08.06.19 1,248.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 1,248.00 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 86.31 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 86.31 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 3,059 KM MAY 2-31, CONST TRAVEL 1,219.61 07.06.2019 2019 TORY RUSHTON MLA MAY CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, MAY 7-30, CA EXP 124.39 25.06.2019 2019 TORY RUSHTON MLA MAY CA EXP 761200 Misc. Office Expense DENIS OFFICE, 546773A, USB, STAPLER, CORR TAPE 65.96 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2341, CARDS 41.00 25.06.2019 2019 TORY RUSHTON MLA MAY EXP 761400 Postage CANADA POST, 700909, POSTAGE 45.00 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3764A, MAR COPIES 29.61 27.06.2019 2019 TORY RUSHTON MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3959A, APR COPIES 46.53 28.06.2019 2019 TORY RUSHTON MLA MAY EXP 761700 Photocopy Charges NOVAPRINT MAR COPIES 29.61- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 762500 Print Prod Charges VISTAPRINT, B5A14906A, BUS CARDS 27.59 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 784100 Telecommunications APRIL TELECOM 36.39 12.06.2019 2019 TORY RUSHTON MLA APR EXP 784100 Telecommunications BELL ALIANT, 6372651, JUN 3, PHONE 176.49 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 784100 Telecommunications APR TELECOM 36.40 28.06.2019 2019 TORY RUSHTON MLA APR TELECOM 789200 Advertising SALTWIRE NETWORK, 18488, JUN 1, AD 87.20 11.06.2019 2019 TORY RUSHTON MLA JUNE EXP 789200 Advertising PARRSBORO COMM RADIO, 2019138, MAY ADS 150.00 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 050119007, MAY AD 102.90 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising VISTAPRINT, B5A14906B, MAGNETS, AD 45.76 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 18928, JUN 15, AD 87.17 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18928, JUN 15, AD 87.17- 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18928, JUN 15, AD 87.20 26.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19153, JUN 22, AD 194.14 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO COMM RADIO, 2019144, JUN ADS 150.00 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, 060119009, JUN AD 102.90 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 794100 Bank Charges CIBC, MAY 31, BANK FEES 4.95 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.06.2019 2019 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201903052, MAY HALL RENTALS 50.00 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 811300 Office Rentals TOWN OF OXFORD, 201906062, JUN HALL RENTALS 50.00 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3764B, MAR COPIER 51.00 27.06.2019 2019 TORY RUSHTON MLA MAR EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3959B, APR COPIER 51.00 28.06.2019 2019 TORY RUSHTON MLA MAY EXP 811800 Equipment Rentals NOVAPRINT MAR COPIER 51.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 813000 IT Hardware DENIS OFFICE, 546773B, 2 COMP MICE 80.98 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 815100 Meeting Expenses BORN TO SHINE, MAY 24, 2 TICKETS 60.00 28.06.2019 2019 TORY RUSHTON MLA JUN EXP ** Dartmouth East - Member Exp 4,445.05 * DarE - Constituency Expenses 4,445.05 615100 Casual Employees Pay Ending 08.06.19 1,200.94 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 1,055.86 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 82.84 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 72.15 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2373, CARDS 72.50 26.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 3142, TAPE 1.25 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 3577, BAGS 9.05 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising CANCER SURVIVORS GARDEN, 1, BANNER AD 200.00 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20882, JUN 21-AUG 16, AD 170.01 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,260.87 01.06.2019 2019 TIMOTHY HALMAN MLA CONST EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 3370338, 2 TICKETS 250.00 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 815100 Meeting Expenses CB ADVERTISING, 1950, JUN 1, AD 69.58 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP ** Dartmouth North - Member Exp 6,899.70 * DarN - Other Travel Expenses 130.44 638100 M L A MAY 7, CS PD 43.48 25.06.2019 2019 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 25.06.2019 2019 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 25.06.2019 2019 SUSAN LEBLANC MLA MAY TRAVEL * DarN - Constituency Expenses 6,769.26 615100 Casual Employees Pay Ending 08.06.19 1,476.80 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 1,236.56 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 97.53 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 79.81 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense SOBEYS, 5973, DISH SOAP 5.99 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2345, CERTIFICATES 80.00 10.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 761400 Postage CANADA POST, 642397, POSTAGE 19.32 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 762500 Print Prod Charges STAPLES, 8952, FLYERS 49.10 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 762500 Print Prod Charges ALLEN PRINT, 26594, BANNER 125.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 762500 Print Prod Charges ALLEN PRINT, 26594, BANNER 125.00- 28.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5971065, MAY 3, PHONE 138.38 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications MARCH TO APRIL 3 PHONE 20.22- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones FEB 28 CELL 88.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising NAVIGATOR PUBLISHING, 22416, DIRECTORY AD 350.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 789200 Advertising SNAPD, V059019457, APR 1, AD 160.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20192360, APR - MAY AD 225.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 789200 Advertising BBBS HALIFAX, 2018112, APR AD 150.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.06.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 6246A, IPHONE TAG624763 595.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 813100 Equipment Purchases BELL, 6246B, APPLE CARE 169.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 813100 Equipment Purchases BELL, 6246C, SCREEN PROTECTOR 44.99 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 813100 Equipment Purchases BELL, 6246D, CELL CASE 40.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 815100 Meeting Expenses CHURCHILL ACADEMY, CA201905A, 1 TICKET 50.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070015, MAY SUBSCRIPTION 20.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP ** Dartmouth South - Member Exp 3,778.05 * DarS - Constituency Expenses 3,778.05 615100 Casual Employees Pay Ending 08.06.19 988.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 997.88 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 67.15 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 67.89 22.06.2019 2019 PP0000009250 784100 Telecommunications EASTLINK, 9047024, JUN 10, BUNDLE 126.53 25.06.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93 25.06.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.06.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 4,005.60 * EaSh - Constituency Expenses 4,005.60 627100 Fringe Benefits Pay Ending 08.06.19 2.44 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 2.44 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 1,104 KM MAY 1-31, CONST TRAVEL 440.16 11.06.2019 2019 KEVIN S MURPHY MLA MAY CONST TRAVEL 761200 Misc. Office Expense HAMSTER, 402185651, PENS 10.99 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HAMSTER, 402172752A, STAPLER, CLIPS, ELASTICS 36.26 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HAMSTER, 402172752B, COFFEE 39.20 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 54734, SHREDDING 35.00 25.06.2019 2019 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE, 3580811726, APR EMAIL 13.91 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE, 3591404194, MAY EMAIL 14.04 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications EASTLINK, 9046933, JUN 10, BUNDLE 188.07 19.06.2019 2019 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 2,013 KW NS POWER, JUN 4, ELECT 375.65 13.06.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising FACEBOOK, 4349745, APR 23-26, AD 10.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 789200 Advertising SHOP THE SHORE, 5918, JUN ADS 297.36 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 789200 Advertising FACEBOOK, 4446293, APR 30-MAY 29, ADS 103.05 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 1, PROGRAM AD 100.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 789200 Advertising NS BANTAM BOYS LACROSSE, 101, BUS CARD AD 250.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal REGROUP, 617525, MAY 31, GARGAGE 42.83 13.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal MARCH 31 GARBAGE 42.83- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services O'NATURAL CLEANERS, 5, APR 11-19, CLEANING 70.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, APR 28-MAY 3, CLEANING 70.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 26, MAY 10-17, CLEANING 70.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services MARCH 29 CLEANING 35.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges RBC, MAY 1, BANK FEES 7.25 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5801419173, JUN 17, MATS 35.00 19.06.2019 2019 KEVIN S MURPHY MLA JUN EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.06.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 36762, 2 TICKETS 169.89 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP ** Fairview-Clayton Park - Member Exp 2,525.55 * FvCP - Constituency Expenses 2,525.55 615100 Casual Employees Pay Ending 08.06.19 327.60 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 226.72 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 18.49 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 7.27 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense LIBERAL CAUCUS, 1787884, LAPEL PINS, DESK FLAGS 300.00 10.06.2019 2019 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2367, CERTIFICATES 20.00 18.06.2019 2019 PATRICIA ARAB MLA HOUSE OF ASSEBMLY OPS-MLA 761200 Misc. Office Expense STAPLES PAPER FILE BOXES 70.97 30.06.2019 2019 IAIN T RANKIN MLA JV FOR20190704 782500 IT Operational - Ext BOOM 12 WEBSITE 81.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications EASTLINK, 8957003, JUN 3, BUNDLE 97.47 18.06.2019 2019 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM 12 EMAIL 50.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications ICLOUD STORAGE JAN TO MAR 11.97- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.06.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP ** Glace Bay - Member Exp 4,986.81 * GlBy - Other Travel Expenses 657.04 636000 Kilometres Travelled 824 KM JUN 11-12, C 8 328.52 20.06.2019 2019 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 824 KM JUN 25-26, C 9 328.52 28.06.2019 2019 GEOFFREY MACLELLAN MLA JUN TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.06.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,829.77 615100 Casual Employees Pay Ending 08.06.19 676.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 807.04 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 38.52 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 48.18 22.06.2019 2019 PP0000009250 761400 Postage CANADA POST, 963931, POSTAGE 16.64 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3679A, MAR COPIES 9.09 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges FEB COPIES 20.53- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761700 Photocopy Charges MARCH COPIES 9.09- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications SEASIDE COMMUNICATIONS, 762, MAY 2, BUNDLE 137.15 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 763, MAY 2, PHONE 40.77 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising MARCH ADS 274.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.06.2019 2019 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3679B, MAR COPIER 5.00 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 811900 Equipment Leases FEB COPIER 5.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811900 Equipment Leases MARCH COPIER 5.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 ** Guysborough-Eastern Shore-Tracadie 6,036.89 * GEsT - Other Travel Expenses 679.38 636000 Kilometres Travelled 568 KM JUN 4-6, C 9 226.46 17.06.2019 2019 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 1,136 KM JUN 11-13, 17-20, C 10-11 452.92 25.06.2019 2019 LLOYD P HINES MLA JUN TRAVEL * GEsT - Living Expenses 1,663.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.06.2019 2019 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 3,694.51 615100 Casual Employees Pay Ending 08.06.19 836.16 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 925.60 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 53.58 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 54.74 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 1,361 KM MAY 4-19, CONST TRAVEL 542.62 17.06.2019 2019 LLOYD P HINES MLA MAY CONST TRAVEL 761200 Misc. Office Expense LEG TV, 48, VIDEO CLIPS 15.00 10.06.2019 2019 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2357, FOLDERS, CERTIFICATES 123.75 12.06.2019 2019 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 107253, CLEANER 7.29 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 107628, BAGS, TOWEL 13.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 108096, CLEANER 4.99 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense CLEANER 7.29- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761400 Postage MAY POSTAGE 186.00 10.06.2019 2019 LLOYD P HINES MLA MAY EXP 761400 Postage POSTAGE 14.85- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3549A, FEB COPIES 31.73 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3700A, MAR COPIES 125.60 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges FEB AND MARCH COPIES 157.34- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6449324, JUN 9, PHONE 274.97 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 785200 Electricity 1,550- KWH FEB 25 TO MAR 28 ELECT 208.39- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising CHRONICLE HERALD, 400387325, MAR 27, AD 47.00 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising FUNDY BANTAM AA SELECTS, 1, BANNER AD 100.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 202161, APR AD 180.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising GUYSBOROUGH FISH & GAME ASSOC, 1, JUN 15, AD 50.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157835, APR 10, AD 99.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157845, APR 17, AD 33.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400389431, APR 24, AD 47.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157886, MAY 1, AD 33.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising SHOP THE SHORE, 5926, MAY AD 40.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 205036, MAY 8, AD 100.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157979, MAY 15, AD 33.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 158032, MAY 29, AD 33.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising FEB AND MAR ADS 611.96- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MARCH 27 AD 47.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3549B, FEB COPIER 3.56 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3700B, MAR COPIER 3.56 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases FEB AND MARCH COPIER 7.11- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 ** Halifax Armdale - Member Exp 4,887.60 * HArm - Constituency Expenses 4,887.60 615100 Casual Employees Pay Ending 22.06.19 276.64 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 2.44 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 12.99 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2368, CERTIFICATES 100.00 26.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1117, SEALS 59.88 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 8801, DESK SEAL 10.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 966, SEALS 19.96 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense WALMART, 301A, COFFEE 8.97 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 2771A, NAPKINS 3.99 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense WALMART, 301B, CUTLERY 5.05 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 2771B, CREAM, MILK 12.17 28.06.2019 2019 LENA M DIAB MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 47117, POSTCARDS 487.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6362139, JUN 3, PHONE 126.88 28.06.2019 2019 LENA M DIAB MLA JUN EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 126.88- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising JOHN W MACLEOD SCHOOL, 101, ONLINE/BANNER AD 200.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 789200 Advertising HALIFAX GREEK FEST, JUN 5, PROGRAM AD 250.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 789200 Advertising ADVANCED SCREEN PRINTING, 48152, TOTE BAGS, AD 765.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 789200 Advertising LEBANESE CEDAR FESTIVAL, 444, MAY 30-JUN 2, AD 500.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 789200 Advertising MARCH AD 3.49- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 12.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals ST AGNES CHURCH, MAY 31, JUN 21, HALL RENTAL 200.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses OUR LADY OF LEBANON, APR 7, 2 TICKETS 60.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses TEMA GALA, MAY 23, 1 TICKET 200.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses NEW PLAYERS CHORAL SOCIETY, JUN 2, 2 TICKETS 30.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP ** Halifax Atlantic - Member Exp 3,540.83 * HAtl - Other Travel Expenses 521.74- 638100 M L A MAY 21, VA PD 43.48 25.06.2019 2019 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 25.06.2019 2019 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MARCH PDS 608.70- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 * HAtl - Constituency Expenses 4,062.57 615100 Casual Employees Pay Ending 08.06.19 411.84 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 836.16 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 25.92 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 50.32 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 1,258 KM MAY 1-30, CONST TRAVEL 501.56 25.06.2019 2019 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 690- KM PTB POWER ACCRUALS 2018/19 264.90- 28.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2018/2019 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2358, CERTIFICATES, CARDS 217.50 12.06.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5417450836A, PAPER, NOTEPADS 42.25 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 761400 Postage MAY POSTAGE 100.00 10.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 802, WEB HOSTING 144.00 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 8702381, MAY 3, BUNDLE 124.70 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, APR 17, CELL/TABLET 164.00 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 6, CELL 85.43 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 785200 Electricity 1,525 KW NS POWER, MAY 30, ELECT 13.04 17.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising UC WRESTLING, 204, MAY 11, AD 250.00 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 190507, MAY AD 150.00 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising BANNER AD 250.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5417450836B, MOP 11.99 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 950406005, 1 TICKET 48.76 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP ** Halifax Chebucto - Member Exp 2,627.94 * HChe - Constituency Expenses 2,627.94 615100 Casual Employees Pay Ending 08.06.19 520.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 650.00 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 25.80 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 42.25 22.06.2019 2019 PP0000009250 784100 Telecommunications FEB 21 TO MAR 21 PHONE 145.27- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 2,080- KWH FEB 20 TO MAR 31 ELECT 297.39- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MARCH ADS 375.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.06.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses TIM HORTONS, 8068A, OPEN HOUSE 2019 #1 18.58 12.06.2019 2019 GARY C BURRILL MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses TIM HORTONS, 8068B, OPEN HOUSE 2019 #1 56.97 12.06.2019 2019 GARY C BURRILL MLA OPEN HOUSE 2019 #1 ** Halifax Citadel-Sable Island - Membr Exp 3,963.32 * HCSI - Constituency Expenses 3,963.32 615100 Casual Employees Pay Ending 22.06.19 327.60 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 22.06.19 17.27 22.06.2019 2019 PP0000009250 761700 Photocopy Charges XEROX, 54130890B, APR COPIES 24.01 13.06.2019 2019 LABI KOUSOULIS MLA APR EXP 761700 Photocopy Charges XEROX, 54265432B, MAY COPIES 14.76 14.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext LIFAX TECH, 201900274, WEBSITE 100.00 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 8870171, MAY 24, BUNDLE 117.49 19.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 20, CELL 169.74 19.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 20, CELL 91.49 28.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising CANCER SURVIVORS GARDEN, 4, BANNER AD 200.00 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising TIDAL LEAGUE, 7, SCREEN AD 250.00 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising PARENT GUIDE CHILD, 20907, JUN 21-AUG 16, AD 170.00 28.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, EG103, PROGRAM AD 100.00 28.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising DUNBRACK U17AAA GIRLS SOCCER, MAY 21, BANNER AD 300.00 28.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising FEB 26 AND MAR 8 AD 754.17- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges RBC, JUN 3, BANK FEES 3.75 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.06.2019 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE, SG19058, KEY FOB 23.00 14.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 811400 Parking IMPARK, 6931781905, JUN PARKING 125.00 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 811800 Equipment Rentals XEROX, 54130890A, APR COPIER 30.72 13.06.2019 2019 LABI KOUSOULIS MLA APR EXP 811800 Equipment Rentals XEROX, 54265432A, MAY COPIER 30.72 14.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 815100 Meeting Expenses TWISTED BLACK TIE, 18, 2 TICKETS 170.00 19.06.2019 2019 LABI KOUSOULIS MLA MAY EXP ** Halifax Needham - Member Exp 5,434.49 * HNee - Other Travel Expenses 624.88 636000 Kilometres Travelled 220 KM MAY 25, NAT RESOURCES, CRITIC 1 87.71 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 636000 Kilometres Travelled 197 KM MAY 9, MUN AFFAIRS, CRITIC 1 78.54 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 7-8, IMMIGRATION CRITIC 1, REG FEES 213.19 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 9, MUN AFFAIRS, CRITIC 1, HOTEL 115.00 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL * HNee - Constituency Expenses 4,809.61 615100 Casual Employees Pay Ending 08.06.19 262.08 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 08.06.19 13.75 08.06.2019 2019 PP0000009216 761200 Misc. Office Expense CANADIAN SPRINGS, 4947050119A, WATER 13.98 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 966120, NOTEPADS 17.99 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 761400 Postage POSTAGE 18.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 5968972, MAY 3, PHONE 282.68 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 283.13- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones ROGERS, 2010242409, APR 28, CELL/TABLET 99.05 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising NORTH END OPP FUND, 103, APR-SEPT WEB ADS 600.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising YMCA MIDGET BASKETBALL, 1, POSTER AD 200.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 20813, APR 17-JUN 21, AD 170.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising BBBS HALIFAX, 2018111, POSTER AD 150.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising VOTIVE DANCE, APR 28, PROGRAM AD 100.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising YMCA MIDGET BASKETBALL, 2, POSTER AD 200.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 14.95 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.06.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals BUS STOP THEATRE, 38, APR 15, ROOM RENTAL 310.00 18.06.2019 2019 LISA ROBERTS MLA APR EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947050119B, WATER COOLER RENTAL 7.99 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 813000 IT Hardware BRILLIANCE COMPUTER, 14254409, LAPTOP TAG624719 701.16 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses NECHC BREAKFAST, 7457843, 2 TICKETS 160.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses ATL SCHOOL OF THEOLOGY, MAY 2, 1 TICKET 150.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses NORTHWOOD LIVE MORE AWARDS, JUN 1, 1 TICKET 175.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses THE CHILDREN, MAY 15, 1 TICKET 30.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 19.50 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 19.11 18.06.2019 2019 LISA ROBERTS MLA MAY EXP ** Hammonds Plains-Lucasville - Member Exp 4,683.10 * HPLv - Other Travel Expenses 217.39 638100 M L A MAY 7, CS PD 43.47 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL * HPLv - Constituency Expenses 4,465.71 615100 Casual Employees Pay Ending 22.06.19 608.40 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 2.44 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 33.54 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 693 KM MAY 1-30, CONST TRAVEL 276.30 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 638100 M L A MAY 3-9, TAXIS, PARKING 58.14 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 651100 Professional Service MARCH BOOM 12 500.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense PHARMACHOICE, 10140, CLEANER 8.98 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense PHILIP NIXON, 19, HIST PHOTO BOOK 25.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 812, WEBSITE 183.98 07.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6289115, MAY 27, PHONE 191.97 07.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5891092, APR 27, PHONE 193.01 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 116.43 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 5377, SERVICE 85.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising CHARLES P ALLEN HIGH SCHOOL, 1, PROGRAM AD 300.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HP BREWERS SOFTBALL, 20, FENCE AD 250.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HP CONSOLIDATED SCHOOL, 201901, JUN 1, AD 500.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising TIDAL LEAGUE, 6, SCREEN AD 250.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 2, BANK FEES 1.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 16, BANK FEES 1.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 1.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 6.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.06.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 19.96 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP ** Hants East - Member Exp 2,751.95 * HtsE - Constituency Expenses 2,751.95 636000 Kilometres Travelled 1,451 KM APR 1-15, CONST TRAVEL 578.50 12.06.2019 2019 MARGARET MILLER MLA APR CONST TRAVEL 636000 Kilometres Travelled 548 KM MAY 11-30, CONST TRAVEL 218.49 12.06.2019 2019 MARGARET MILLER MLA MAY CONST TRAVEL 761200 Misc. Office Expense SNIDEYS, 43910, TONER 62.99 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense SNIDEYS, 43973, TONER 27.99 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense SNIDEYS, 43955, TONER 55.98 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2370, CARDS 126.00 26.06.2019 2019 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK, 8413453, APR 3, SECURITY 68.40 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761900 Security Services EASTLINK, 8686504, MAY 3, SECURITY 68.40 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761900 Security Services EASTLINK, 8112329, MAR 3, SECURITY 68.40 13.06.2019 2019 MARGARET MILLER MLA MAR EXP 761900 Security Services MAR 3 SECURITY 68.40- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6264709, MAY 24, PHONE 182.93 28.06.2019 2019 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 70.43 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 70.43 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 785200 Electricity 250- KWH MAR 12 TO MAR 31 ELECT 47.09- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 786700 IT Software Maint. G & G COMPUTERS, 1000023804, SERVICE 50.00 13.06.2019 2019 MARGARET MILLER MLA MAR EXP 786700 IT Software Maint. G & G COMPUTERS, 1000024485, SERVICE 40.00 13.06.2019 2019 MARGARET MILLER MLA MAR EXP 786700 IT Software Maint. JAN AND FEB COMP SERV 90.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising ADVOCATE MEDIA, 202505, APR 10, AD 28.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 203490, APR 24, AD 28.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204945, MAY 8, AD 50.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205827, MAY 22, AD 50.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205828, MAY 22, AD 172.50 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 793100 Janitorial Services ELEANOR CLARKE, 052119, MAY 21, CLEANING 40.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.06.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 306.67- * HtsW - Other Travel Expenses 608.70- 638100 M L A FEB 28 MAR 1 TO 29 PDS 608.70- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 * HtsW - Constituency Expenses 302.03 615100 Casual Employees Pay Ending 08.06.19 582.40 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 08.06.19 37.28 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense SHREDDING 50.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782300 IT Software Purchase MS OFFICE RENEWAL 109.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones FEB AND MARCH CELL 190.85- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 786700 IT Software Maint. SERVICE 40.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MARCH ADS 950.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges MONEY ORDERS 30.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.06.2019 2019 GARNET C PORTER MLA CONST EXP 813100 Equipment Purchases FLOOR MOP 35.98- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 ** Inverness - Member Exp 4,303.80 * Inve - Other Travel Expenses 831.77 636000 Kilometres Travelled 1,650 KM MAY 1, 8-9, 29, C 4-6 657.86 13.06.2019 2019 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 1, 8-9, 29, 4 PDS 173.91 13.06.2019 2019 ALLAN MACMASTER MLA MAY TRAVEL * Inve - Living Expenses 1,258.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,200.00 13.06.2019 2019 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 58.12 13.06.2019 2019 ALLAN MACMASTER MLA JUN LA * Inve - Constituency Expenses 2,213.91 615100 Casual Employees Pay Ending 08.06.19 187.20 08.06.2019 2019 PP0000009216 615100 Casual Employees CASUAL PAY ACCRUAL 374.40- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 627100 Fringe Benefits Pay Ending 08.06.19 10.58 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 3.66 22.06.2019 2019 PP0000009250 627100 Fringe Benefits CASUAL BENEFITS ACCRUAL 16.79- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 636000 Kilometres Travelled 220 KM MAY 3-7, CONST TRAVEL 87.71 13.06.2019 2019 ALLAN MACMASTER MLA MAY CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 9601, TOWEL, TISSUE 16.98 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense CENTRAL SUPPLIES, 5058, TONER 410.99 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5819316, APR 21, PHONE, INTERNET 147.72 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications FEB 22 TO MAR 21 PHONE INTERNET 149.55- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 90952, MAY 1-29, ADS 436.80 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX, 28730267, APR 5-30, AD 240.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204034, APR 3, AD 105.75 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204033, APR 10, AD 105.75 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204032, APR 17, AD 105.75 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204031, APR 24, AD 105.75 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising COOP RADIO CHETICAMP, 9738, MAR AD 52.63 27.06.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising MARCH ADS 722.99- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MARCH AD 52.63- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals RAY WALKER, MAY RENT 750.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 813300 Office Furniture BLIND SPOT, 1422, 3 ROLLER SHADES TAG624255-57 669.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP ** Kings North - Member Exp 3,913.44 * KiNt - Constituency Expenses 3,913.44 627100 Fringe Benefits Pay Ending 08.06.19 2.44 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 2.44 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 1,976 KM MAY 1-31, CONST TRAVEL 787.83 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,600 KM APR 1-12, CONST TRAVEL 637.91 25.06.2019 2019 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A MAY 1-29, TOLLS 4.17 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 638100 M L A APR 3-12, TOLLS 5.57 25.06.2019 2019 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A FEB 26 PARKING 5.22- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense ENVELOPES 4.40- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761400 Postage MAY POSTAGE 55.00 10.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 782500 IT Operational - Ext NATIONBUILDER, 498551, WEBSITE 122.04 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 782500 IT Operational - Ext NATIONBUILDER, 503681, WEBSITE 122.96 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 782500 IT Operational - Ext WEBSITE 121.44- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications APPLE, 217270385852, ICLOUD STORAGE 1.29 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications APPLE, 136259808372, ICLOUD STORAGE 1.29 18.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3535371756, DEC EMAIL 15.00 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3547479140, JAN EMAIL 15.00 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3559793221, FEB EMAIL 15.00 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3568702027, MAR EMAIL 15.00 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications MAR 3 BUNDLE AND ICLOUD 206.21- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications ICLOUD STORAGE 1.29- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications DEC TO MARCH EMAIL 60.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising ST JOSEPH'S STAGE PROPHETS, APR 11, MAY 16-19, AD 250.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising EAGLE CREST GOLF COURSE, MAY 6, BUS CARD AD 267.38 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ST JOSEPH'S STAGE PROPHETS, APR 11, MAY 16-19, AD 250.00 19.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ST JOSEPH'S STAGE PROPHETS, APR 11, MAY 16-19, AD 250.00- 19.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising DEC FEB MARCH ADS 200.35- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2381, JAN 1, WINDOWS 70.00 18.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2637, MAR 1, WINDOWS 70.00 18.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JAN AND MARCH WINDOWS 140.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges TD BANK, MAY 31, BANK FEES 19.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges D & H CHEQUE, 90523400253163, CHEQUE REORDER 130.21 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.06.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses NS PROV VOL AWARDS, 920568573, 1 TICKET-APR 32.82 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses BOOKER SCHOOL, 21/22, 2 TICKETS-APR 230.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses ROTARY CHARTER NIGHT, 1296716, 2 TICKETS-MAY 70.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses KINGS MUTUAL CENTURY CTR, APR 13, 2 TICKETS-APR 110.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses TWO PLANKS & A PHANTOM, MAR 30, 2 TICKETS-MAR 150.00 18.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses TICKET 25.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 815100 Meeting Expenses 2 TICKETS MARCH 150.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals JAN FEB MAR SUBSCRIPTION 81.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 ** Kings South - Member Exp 3,822.48 * KiSt - Other Travel Expenses 1,308.43 635400 Airfare/Acc. In Prov APR 2, 4, 8-9, 11, 5 OVH 699.73 27.06.2019 2019 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 27.06.2019 2019 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 27.06.2019 2019 KEITH R IRVING MLA APR TRAVEL 638100 M L A MAY 7, CS PD 43.48 27.06.2019 2019 KEITH R IRVING MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 27.06.2019 2019 KEITH R IRVING MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 27.06.2019 2019 KEITH R IRVING MLA MAY TRAVEL * KiSt - Constituency Expenses 2,514.05 615100 Casual Employees Pay Ending 08.06.19 374.40 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 124.80 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 16.79 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 5.27 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 1,646 KM APR 1-27, CONST TRAVEL 656.25 27.06.2019 2019 KEITH R IRVING MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,673 KM MAY 1-31, CONST TRAVEL 667.02 28.06.2019 2019 KEITH R IRVING MLA MAY CONST TRAVEL 638100 M L A APR 1-24, TOLLS 11.13 27.06.2019 2019 KEITH R IRVING MLA APR CONST TRAVEL 638100 M L A MAY 1-30, TOLLS 10.43 28.06.2019 2019 KEITH R IRVING MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2371, CERTIFICATES 50.00 26.06.2019 2019 KEITH R IRVING MLA JUN EXP 784100 Telecommunications MAR 13 TO APR 12 PH AND EMAIL 194.83- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 575- KWH JAN 9 TO MAR 9 ELECT 100.46- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges DEC TO MAR BANK FEES 26.75- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.06.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 4,981.00 * KiWt - Living Expenses 252.91- 784100 Telecommunications MAR 7 TO APR 6 BUNDLE 218.32- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 230- KWH FEB 21 TO MAR 31 ELECT 34.59- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 * KiWt - Constituency Expenses 5,233.91 615100 Casual Employees Pay Ending 08.06.19 648.44 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 840.32 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 29.23 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 54.48 22.06.2019 2019 PP0000009250 761700 Photocopy Charges METER 108.38- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782500 IT Operational - Ext KJM MARKETING & DESIGN, 50, WEBSITE 1,194.99 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 22622, APR 30, BUNDLE 290.39 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 789200 Advertising AURORA NEWSPAPER, 401320, APR 8, AD 62.72 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 793100 Janitorial Services MICHELE BENT, 11604, APR CLEANING 160.00 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE, 64245, INSURANCE 507.00 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.06.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, MAY COPIER 82.54 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 813000 IT Hardware PARALLEL SYSTEMS, 5991, LAPTOP BATTERY 48.95 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP ** Lunenburg - Member Exp 221.67 * Lune - Constituency Expenses 221.67 615100 Casual Employees Pay Ending 08.06.19 171.60 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 218.40 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 7.00 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 10.45 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 1,280 KM MAY 1-31, CONST TRAVEL 510.33 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 761200 Misc. Office Expense ALI'S GENERAL STORE, 1448930, WATER 12.98 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense LEG TV, 49, VIDEO CLIP 5.00 10.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17884, LAPEL PINS 100.00 10.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2346, CERTIFICATES 30.00 10.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense NOTEBOOKS ETC 370.02- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications EASTLINK, 8681928, MAY 3, BUNDLE 167.90 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 8408941, APR 3, BUNDLE 170.26 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones FIDO, 2004246570, APR 9, CELL 65.43 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11, CELL 68.43 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones MARCH 9 CELL 65.43- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising METRO GUIDE PUBLISHING, 202187, APR AD 179.99 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204129, APR 3-24, AD 134.40 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising MARCH ADS AND PROMO ITEMS 2,544.55- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services INSIDE OUT CLEANING, 86583, MAY CLEANING 105.00 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.06.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813300 Office Furniture SIGN STAND 280.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 815100 Meeting Expenses NS PRAYER BREAKFAST, 943979197, 2 TICKETS 97.52 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses OPEN HOUSE #4 2018 52.03- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP ** Lunenburg West - Member Exp 4,997.71 * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.06.2019 2019 HON MARK I FUREY CONST EXP * LuWt - Constituency Expenses 3,367.71 615100 Casual Employees Pay Ending 08.06.19 637.00 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 08.06.19 41.29 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 1,248 KM MAY 3-31, CONST TRAVEL 497.57 12.06.2019 2019 HON MARK I FUREY MAY CONST TRAVEL 761200 Misc. Office Expense THE ARK, 8052, SHREDDING 4.17 13.06.2019 2019 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 2189732, KEY CUT 2.99 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DOLLARAMA, 7914, FRAME 4.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense SUPERSTORE, 26800, STORAGE TOTES 40.47 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DOLLARAMA, 4002, FRAMES, BAGS 28.10 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DOLLARAMA, 162, FRAMES, BAG 52.34 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense THE ARK, MAY 23, SHREDDING 4.80 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2335, CERTIFICATES 20.00 25.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense SHREDDING DEC 13 4.80- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761400 Postage CANADA POST, 777585, POSTAGE 13.84 13.06.2019 2019 HON MARK I FUREY MAY EXP 762500 Print Prod Charges UPS STORE, 64099, EVENT PROGRAMS 56.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 8680919, MAY 3, INTERNET 81.90 07.06.2019 2019 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 8702395, MAY 3, PHONE 97.80 07.06.2019 2019 HON MARK I FUREY MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL/TABLET 132.43 13.06.2019 2019 HON MARK I FUREY MAY EXP 785200 Electricity 3,196- KWH FEB 13 TO MAR 31 ELECT 440.57- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising ADVOCATE MEDIA, 204097, APR 10-24, AD 96.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising COMM FOUND NS, 44, MAGAZINE AD 167.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising CKBW, 19808, APR 8-21, AD 164.48 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising COUNTRY 100.7, 13447, APR 8-21, AD 164.48 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising FACEBOOK, 4349611, APR 10-29, ADS 20.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising MARCH ADS 454.96- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services INSIDE OUT CLEANING, 86552, MAY CLEANING 327.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.06.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses GREEKS MEATS, 20, OPEN HOUSE 2019 #1 22.96 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 486101A, OPEN HOUSE 2019 #1 8.08 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 849100A, OPEN HOUSE 2019 #1 8.00 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 111100A, OPEN HOUSE 2019 #1 7.48 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 7513, OPEN HOUSE 2019 #1 99.98 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 486101B, OPEN HOUSE 2019 #1 150.00 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 849100B, OPEN HOUSE 2019 #1 61.09 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 111100B, OPEN HOUSE 2019 #1 4.98 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 116072, OPEN HOUSE 2019 #1 12.50 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses DOLLARAMA, 1098, OPEN OUSE 2019 #1 38.09 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 ** Northside-Westmount - Member Exp 8,733.12 * NsWm - Other Travel Expenses 3,299.51 636000 Kilometres Travelled 3,320 KM MAY 7-8, 14-15, 21-22, 28-29, C 5-8 1,323.66 12.06.2019 2019 EDWARD ORRELL MLA MAY TRAVEL 636000 Kilometres Travelled 3,320 KM JUN 4-5, 11-12, 18-19, 27, C 9-12 1,323.67 28.06.2019 2019 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A MAY 7-8, 14-15, 21, 28-29, 7 PDS 304.35 12.06.2019 2019 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 12.06.2019 2019 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A JUN 4-5, 11, 18-19, 27, 6 PDS 260.87 28.06.2019 2019 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUN 12, PA PD 43.48 28.06.2019 2019 EDWARD ORRELL MLA JUN TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.06.2019 2019 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 3,934.61 636000 Kilometres Travelled 1,845 KM MAY 5-31, CONST TRAVEL 735.59 12.06.2019 2019 EDWARD ORRELL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,725 KM JUN 1-27, CONST TRAVEL 687.75 28.06.2019 2019 EDWARD ORRELL MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2361, CARDS 41.00 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 805, PAPER 13.98 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 1174, TONER 129.95 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 1210, SEALS 12.99 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2336, CARDS 25.00 25.06.2019 2019 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense BUFFETTS, 1290, PAPER 13.98 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761400 Postage MAY POSTAGE 300.00 10.06.2019 2019 EDWARD ORRELL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6092552, MAY 12, PHONE 228.85 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 238.67- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 176.43 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising ROTARY CLUB NORTH SYDNEY, MAY 27, DIRECTORY AD 110.00 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising SYDNEY MINES OUTDOOR SHOW, 46, PROGRAM AD 200.00 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising GLEN GRAY, MAY 22, MAY ADS 100.00 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising GLEN GRAY, JUN 25, JUN ADS 100.00 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 464954, FENCE AD 100.00 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17515, JUN 11, AD 98.76 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising PRINCESS PRINTING, 22876, PLACEMAT AD 199.00 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising MARCH ADS 200.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.06.2019 2019 EDWARD ORRELL MLA CONST EXP ** Pictou Centre - Member Exp 5,566.93 * PiCt - Other Travel Expenses 684.24 636000 Kilometres Travelled 1,280 KM MAY 1, 22, 28, 29, C 5-8 510.33 13.06.2019 2019 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 1, 22, 29, 3 PDS 130.43 13.06.2019 2019 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 13.06.2019 2019 PATRICK R DUNN MLA MAY TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.06.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,383.69 615100 Casual Employees Pay Ending 08.06.19 374.40 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 457.60 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 23.17 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 29.28 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense MCKEANS FLOWERS, 1817361, WREATH & STAND 65.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 24855, PHOTO PAPER, ENVS 54.48 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6220646, MAY 21, PHONE 175.89 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, APR 30, CELL 60.43 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 25, CELL 153.44 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 789200 Advertising HEATHER BOWLING CTRS, MAY 1, BANNER AD 100.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 789200 Advertising JOE EARLE ROAD RACES, MAY 1, MAY 20, AD 400.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 789200 Advertising E PICTOU RURAL HIGH REUNION, MAY 1, BUS CARD AD 100.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 206356, MAY 29, AD 40.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.06.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,121.93 * PiEt - Other Travel Expenses 535.84 636000 Kilometres Travelled 1,344 KM JUN 3-5, 11-12, 17-19, 25-26, C 7-10 535.84 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN TRAVEL * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.06.2019 2019 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 95.95 18.06.2019 2019 TIMOTHY HOUSTON MLA JUN LA * PiEt - Constituency Expenses 2,991.14 615100 Casual Employees Pay Ending 08.06.19 495.04 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 495.04 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 30.83 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 30.83 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 403 KM JUN 2-24, CONST TRAVEL 160.68 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 784100 Telecommunications EASTLINK, 8973269, JUN 3, PHONE 116.96 18.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 9051450, JUN 10, INTERNET 77.95 18.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 86.55 13.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising DECOSTE ARTS CENTRE, JUN 17, AD 125.00 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising EAST RIVER VALLEY, 19061040, JUN 5, AD 40.00 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising AUTISM NS, 1902, JUN 22, AD 250.00 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDY'S CLEANING, 9, JUN 10, CLEANING 42.50 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 42359, JUN SUBSCRIPTION 7.24 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 32.52 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP ** Pictou West - Member Exp 4,746.22 * PiWt - Other Travel Expenses 1,005.68 636000 Kilometres Travelled 1,650 KM JUN 5, 12-14, 19, 20, 25-26, C 9-13 657.85 28.06.2019 2019 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUN 5, 12-14, 19, 25-26, 7 PDS 304.35 28.06.2019 2019 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUN 20, H PD 43.48 28.06.2019 2019 KARLA MACFARLANE MLA JUN TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.06.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,241.54 615100 Casual Employees Pay Ending 08.06.19 611.52 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 655.20 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 40.63 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 43.84 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 831 KM JUN 1-22, CONST TRAVEL 331.31 28.06.2019 2019 KARLA MACFARLANE MLA JUN CONST TRAVEL 784100 Telecommunications BELL ALIANT, 6220356, MAY 21, PHONE 180.90 11.06.2019 2019 KARLA MACFARLANE MLA MAY EXP 785200 Electricity 1,747- KWH FEB 20 TO MAR 31 ELECT 240.10- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 786600 IT Hardware Maint. MARCH SERVICE 80.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising RIVER JOHN COMM ACTION SOC, 601, MAR AD 100.00 28.06.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 601, MAR AD 100.00- 28.06.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 601, MAR AD 100.00 28.06.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising MARCH ADS 283.33- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising TOURN AD 50.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges MARCH 29 BANK FEES 24.95- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.06.2019 2019 KARLA MACFARLANE MLA CONST EXP ** Preston-Dartmouth - Member Exp 4,377.72 * DarP - Constituency Expenses 4,377.72 615100 Casual Employees Pay Ending 08.06.19 1,650.22 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 1,650.22 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 38.64 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 38.64 22.06.2019 2019 PP0000009250 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.06.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 4,447.07 * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.06.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,948.07 615100 Casual Employees Pay Ending 08.06.19 436.80 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 436.80 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 26.54 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 26.54 22.06.2019 2019 PP0000009250 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2337, CARDS 20.50 25.06.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2342, FOLDERS, CERTIFICATES 135.00 25.06.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2369, CERTIFICATES 50.00 26.06.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6227607, MAY 21, BUNDLE 207.20 07.06.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.06.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.06.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 2,985.96 * SaBB - Other Travel Expenses 521.74 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 19.06.2019 2019 BRADLEY H JOHNS MLA MAY TRAVEL 638100 M L A APR 30, HR PD 43.48 19.06.2019 2019 BRADLEY H JOHNS MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 19.06.2019 2019 BRADLEY H JOHNS MLA MAY TRAVEL * SaBB - Constituency Expenses 2,464.22 636000 Kilometres Travelled 1,086 KM APR 1-30, CONST TRAVEL 432.98 19.06.2019 2019 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 681 KM MAY 1-31, CONST TRAVEL 271.51 19.06.2019 2019 BRADLEY H JOHNS MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2362, CERTIFICATES 20.00 12.06.2019 2019 BRADLEY H JOHNS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5748207, APR 15, PHONE 81.58 19.06.2019 2019 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones TELUS, APR 25, CELL 152.26 19.06.2019 2019 BRADLEY H JOHNS MLA APR EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 329, APR WATER 35.89 13.06.2019 2019 BRADLEY H JOHNS MLA APR EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.06.2019 2019 BRADLEY H JOHNS MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,683.27 * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.06.2019 2019 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 4,272.27 615100 Casual Employees Pay Ending 08.06.19 124.80 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 08.06.19 5.27 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 2.44 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 3,428 KM MAY 3-31, CONST TRAVEL 1,366.73 13.06.2019 2019 ALFRED W MACLEOD MLA MAY CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 162989, WATER 7.00 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications EASTLINK, 8974861, JUN 3, BUNDLE 320.36 13.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL/TABLET 79.08 27.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 785200 Electricity 220 KW NS POWER, MAY 28A, MAR 21-31, ELECT 36.96 11.06.2019 2019 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 1,166 KW NS POWER, MAY 28B, APR 1-MAY 23, ELECT 196.17 11.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 220- KWH MAR 21 TO MAR 31 ELECT 36.96- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising SALTWIRE NETWORK, 17203, JUN 1, AD 70.00 11.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 18049, APR 1-MAY 1, AD 151.66 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising COASTAL RADIO, 19040071, APR 10-30, AD 100.00 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17355, JUN 8, AD 70.00 25.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17513, JUN 15, AD 168.76 25.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17662, JUN 22, AD 70.00 27.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT JUNE 1,300.00 01.06.2019 2019 ALFRED W MACLEOD MLA CONST EXP - JUN RENT 815100 Meeting Expenses ISLAND BUSINESS MINISTRIES, 1435, 2 TICKETS 60.00 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 815100 Meeting Expenses PORT OF SYDNEY DEVEL CORP, 7882, 2 TICKETS 180.00 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP ** Sydney-Whitney Pier - Member Exp 5,050.84 * SyWP - Other Travel Expenses 966.44 636000 Kilometres Travelled 2,424 KM MAY 14-17, 21-24, 28-31, C 4-6 966.44 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.06.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,384.40 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900005, SOCIAL MEDIA 570.00 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP 761200 Misc. Office Expense CONNORS BASICS, 482841, CLEANER, POST ITS, PAPER 31.73 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP 784100 Telecommunications EASTLINK, 8709723, MAY 3, BUNDLE 207.19 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 15, CELL 123.99 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.06.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CAPE BRETON POST, MAY 29, 6 MOS SUBSCRIPTION 147.14 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP ** Timberlea-Prospect - Member Exp 3,645.41 * TiPr - Other Travel Expenses 86.96 638100 M L A MAY 14, H PD 43.48 07.06.2019 2019 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 07.06.2019 2019 IAIN T RANKIN MLA MAY TRAVEL * TiPr - Constituency Expenses 3,558.45 636000 Kilometres Travelled 811 KM MAY 1-31, CONST TRAVEL 323.34 07.06.2019 2019 IAIN T RANKIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, MAY 2-30, CA EXP 94.49 07.06.2019 2019 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense LEG TV, 50, VIDEO CLIP 5.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2343, CARDS, CERTIFICATES 91.00 25.06.2019 2019 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense STAPLES PAPER FILE BOXES 70.97- 30.06.2019 2019 IAIN T RANKIN MLA JV FOR20190704 784100 Telecommunications EASTLINK, 8511002, APR 10, BUNDLE 150.34 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 8511002, APR 10, BUNDLE 150.34- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 8511002, APR 10, BUNDLE 150.34 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications MARCH 4 TO APRIL 3 BUNDLE 150.49- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones BELL MOBILITY, MAY 1, CELL 75.43 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 189.23 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 1, CELL 75.43- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 189.23- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 1, CELL 75.43 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 189.23 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8069, MAY 8, AD 183.52 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising PLACEMAT GUYS, 41666, PLACEMAT AD 299.99 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TURKEY HUNTERS, 1, PROGRAM AD 250.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising 2 LEGIT 2 SPLIT, 1, PROGRAM AD 250.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising CDN LACROSSE LEAGUE, 2, WEB AD 500.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising UC WRESTLING, 203, MAY 11, AD 250.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY COMM HALL, 734, APR 3, AD 150.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising ST PAUL'S ANGLICAN CHURCH, 943, MAY 26, AD 150.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8069, MAY 8, AD 183.52- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising PLACEMAT GUYS, 41666, PLACEMAT AD 299.99- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TURKEY HUNTERS, 1, PROGRAM AD 250.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising 2 LEGIT 2 SPLIT, 1, PROGRAM AD 250.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising CDN LACROSSE LEAGUE, 2, WEB AD 500.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising UC WRESTLING, 203, MAY 11, AD 250.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY COMM HALL, 734, APR 3, AD 150.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising ST PAUL'S ANGLICAN CHURCH, 943, MAY 26, AD 150.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8069, MAY 8, AD 183.52 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising PLACEMAT GUYS, 41666, PLACEMAT AD 299.99 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TURKEY HUNTERS, 1, PROGRAM AD 250.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising 2 LEGIT 2 SPLIT, 1, PROGRAM AD 250.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising CDN LACROSSE LEAGUE, 2, WEB AD 500.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising UC WRESTLING, 203, MAY 11, AD 250.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY COMM HALL, 734, APR 3, AD 150.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising ST PAUL'S ANGLICAN CHURCH, 943, MAY 26, AD 150.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.06.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.96 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.96- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.96 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,948.41 * TBHMSR - Other Travel Expenses 86.96 638100 M L A MAY 7, CS PD 43.48 13.06.2019 2019 LENORE E ZANN MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 13.06.2019 2019 LENORE E ZANN MLA MAY TRAVEL * TBHMSR - Constituency Expenses 4,861.45 615100 Casual Employees Pay Ending 08.06.19 468.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 468.00 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 28.83 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 28.83 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 2,910 KM MAY 1-31, CONST TRAVEL 1,160.21 13.06.2019 2019 LENORE E ZANN MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2360, CERTIFICATES 146.75 12.06.2019 2019 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 1011852, COURIER 31.62 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5932572, APR 30, BUNDLE 166.06 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 784100 Telecommunications MARCH BUNDLE 164.74- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL/IPAD 285.93 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 786700 IT Software Maint. FAILSAFE COMPUTER, 621928, SERVICE 245.00 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, MAY 27, FENCE AD 200.00 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 789200 Advertising APEX GOLF ASSOC, 20192, GOLF TOURN, AD 150.00 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.06.2019 2019 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 111871, 1 TICKET 60.00 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, MAY 16, 1 YR SUBSCRIPTION 86.96 13.06.2019 2019 LENORE E ZANN MLA MAY EXP ** Victoria-The Lakes - Member Exp 5,100.14 * VTLk - Other Travel Expenses 768.35 636000 Kilometres Travelled 1,600 KM MAY 7-8, 29, C 5-6 637.91 13.06.2019 2019 KEITH LESLIE BAIN MLA MAY TRAVEL 638100 M L A MAY 7-8, 29, 3 PDS 130.44 13.06.2019 2019 KEITH LESLIE BAIN MLA MAY TRAVEL * VTLk - Living Expenses 1,483.18 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.06.2019 2019 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 94 KW NS POWER, APR 29A, FEB 26-MAR 31, ELECT 21.68 25.06.2019 2019 KEITH LESLIE BAIN MLA MAR LA 785200 Electricity 74 KW NS POWER, APR 29B, APR 1-26, ELECT 17.18 25.06.2019 2019 KEITH LESLIE BAIN MLA APR LA 785200 Electricity 94- KWH FEB 26 TO MAR 31 ELECT 21.68- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 * VTLk - Constituency Expenses 2,848.61 636000 Kilometres Travelled 1,387 KM MAY 5-30, CONST TRAVEL 552.99 13.06.2019 2019 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2347, FOLDERS 62.50 26.06.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 829616, POSTAGE 4.34 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 761400 Postage CANADA POST, 830495, POSTAGE 4.98 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 761400 Postage CANADA POST, 830736, POSTAGE 4.98 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 761400 Postage CANADA POST, 830267, POSTAGE 3.12 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6186874, MAY 18, PHONE, INTERNET 156.03 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL/TABLET 133.43 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16477, APR 27, AD 68.48 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16621, MAY 4, AD 68.48 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16792, MAY 11, AD 68.48 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16949, MAY 18, AD 68.48 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202185, APR AD 179.99 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 18074, MAY 1-JUN 1, AD 151.66 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 19040114, APR 1-30, AD 100.00 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising GLEN GRAY, MAY 29, MAY ADS 100.00 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2948R, MAR 12, AD 150.15 25.06.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2964R, MAR 26, AD 150.14 25.06.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 3056R, MAY 7, AD 150.15 25.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising MARCH ADS 268.48- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MARCH 12 AND 26 ADS 300.29- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.06.2019 2019 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,795.89 * WFRBB - Other Travel Expenses 130.44 638100 M L A MAY 7, CS PD 43.48 17.06.2019 2019 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 17.06.2019 2019 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 17.06.2019 2019 WILLIAM H HORNE MLA MAY TRAVEL * WFRBB - Constituency Expenses 3,665.45 627100 Fringe Benefits Pay Ending 08.06.19 1.22 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 636000 Kilometres Travelled 663 KM MAY 1-31, CONST TRAVEL 264.34 17.06.2019 2019 WILLIAM H HORNE MLA MAY CONST TRAVEL 638100 M L A MAY 1-28, TOLLS, PARKING 15.91 17.06.2019 2019 WILLIAM H HORNE MLA MAY CONST TRAVEL 651100 Professional Service MARCH BOOM 12 500.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense COSTCO, 9788, COFFEE 36.99 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1438, BINDER, DIVIDERS, SEALS 58.59 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2350, CERTIFICATE PAPER 30.00 18.06.2019 2019 WILLIAM H HORNE MLA HOUSE OF ASSEBMLY OPS-MLA 782500 IT Operational - Ext NETFIRMS, 221125163, WEB HOSTING 114.26 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising LOCKVIEW HIGH BOYS RUGBY, 41719, APR 4, AD 250.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 204326, MAY 2, AD 50.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 204327, MAY 2, AD 129.34 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising INNER STRENGTH TAEKWONDO, 060119, JUN 8, AD 500.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising FALL RIVER GARDEN CLUB, BH06012019, JUN 1, AD 200.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising JOYFUL SOUNDS MUSIC STUDIO, APR 12, AD 200.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SONICS VOLLEYBALL, 1, BANNER AD 250.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising GET NOTICED BOARDS, 954, APR 5, AD 400.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services SANDRA MITCHELL, 051219, APR-MAY CLEANING 170.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 794100 Bank Charges CREDIT UNION, APR 30, CHEQUE REORDER 43.58 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 811100 Misc Rentals FRABA, 1109, BOOTH RENTAL 50.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.06.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 3,779.30 * Yarm - Other Travel Expenses 777.48 636000 Kilometres Travelled 650 KM MAY 28-31, C 7 259.16 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 650 KM JUN 5-16, C 8 259.16 20.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 650 KM JUN 18-20, C 9 259.16 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN TRAVEL * Yarm - Living Expenses 1,645.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.06.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 1,356.82 615100 Casual Employees Pay Ending 08.06.19 56.16 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 41.60 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 08.06.19 1.78 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 4.61 22.06.2019 2019 PP0000009250 784100 Telecommunications BELL ALIANT, 6047845, MAY 9, PHONE 247.43 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6047845, MAY 9, PHONE 247.43- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications MAR 10 TO APR 9 PHONE 250.89- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 1,236- KWH FEB 21 TO MAR 31 ELECT 179.40- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising SALTWIRE NETWORK, 9808, APR 24, AD 60.95 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9920, MAY 1, AD 60.95 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 10048, MAY 8, AD 60.95 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 10168, MAY 15, AD 60.95 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CB ADVERTISING, 1951, APR 1, AD 69.58 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CB ADVERTISING, 1952, MAY 1, AD 69.58 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CJLS RADIO, 7368, APR 1-30, AD 220.00 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CJLS RADIO, 7582, MAY 1-31, AD 230.00 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1953, JUN 1, AD 69.58 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CJLS RADIO, 7368, APR 1-30, AD 220.00- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CJLS RADIO, 7582, MAY 1-31, AD 230.00- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1953, JUN 1, AD 69.58- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 999940, MAY COPIER 149.99 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 1027011, JUN COPIER 149.99 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 999940, MAY COPIER 149.99- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 1027011, JUN COPIER 149.99- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP