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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 205,974.33 ** Annapolis - Member Exp 1,350.58 * Anna - Constituency Expenses 1,350.58 761200 Misc. Office Expense MAR 29 SHREDDING 85.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761400 Postage JUN POSTAGE 1.00 30.06.2021 2021 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL A LIANT, 5898880, APR 4 - MAY 3, BUNDLE 262.66 09.06.2021 2021 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT MAR 4 TO 31 240.76- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones BELL MOBILITY, MAY 16A, MAY 16 - JUN 15,CELL 109.83 09.06.2021 2021 HON STEPHEN MCNEIL MAY EXP 789200 Advertising 1700 DEGREE SPORTS, APR 4- MAY 4, AD 50.00 09.06.2021 2021 HON STEPHEN MCNEIL MAY EXP 793100 Janitorial Services FEB CLEANING 100.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,352.85 01.06.2021 2021 HON STEPHEN MCNEIL CONST EXP 813100 Equipment Purchases TRIRAM KEY FOBS 40.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 813100 Equipment Purchases TRIRAM KEY FOBS, REF 1003184696 40.00 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JUN EXP ** Antigonish - Member Exp 4,753.59 * Anti - Living Expenses 1,696.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,696.00 01.06.2021 2021 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 3,057.59 761200 Misc. Office Expense HOUSE OF ASSEMBMLY OPS, 2577, CERTIFICATE FOLDERS 499.99 24.06.2021 2021 RANDY M DELOREY MLA JUN EXO 761400 Postage JUNE POSTAGE 1,376.25 30.06.2021 2021 RANDY M DELOREY MLA JV FOR20210705 761900 Security Services WILSONS SECURITY, 507234, MAY SECURITY SVS 23.95 09.06.2021 2021 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, 15863563, MAY 3, BUNDLE 89.41 09.06.2021 2021 RANDY M DELOREY MLA MAY EXP 789200 Advertising CJFX-FM, 279100045, APR 6 - 9 RADIO ADS 93.00 09.06.2021 2021 RANDY M DELOREY MLA MAY EXP 789200 Advertising ST JOSEPH'S PARISH, MAY - SEP ADS 130.00 09.06.2021 2021 RANDY M DELOREY MLA MAY EXP 793100 Janitorial Services EUGENE BENOIT, 1606, APR CLEANING 80.00 09.06.2021 2021 RANDY M DELOREY MLA MAY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.06.2021 2021 RANDY M DELOREY MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 14.99 09.06.2021 2021 RANDY M DELOREY MLA MAY EXP ** Argyle-Barrington - Member Exp 5,250.46 * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.06.2021 2021 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 3,751.46 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 636000 Kilometres Travelled 480 KM MAY 3-31, CONST TRAVEL 192.63 10.06.2021 2021 COLTON F LEBLANC MLA MAY CONST TRAVEL 761200 Misc. Office Expense AMAZON, 671413,STAMP PAD 6.79 10.06.2021 2021 COLTON F LEBLANC MLA MAY EXP 761200 Misc. Office Expense AMAZON, 6796261, ENVELOPES 68.70 10.06.2021 2021 COLTON F LEBLANC MLA MAY EXP 761200 Misc. Office Expense STAPLES, 12015456, LABELS 71.98 10.06.2021 2021 COLTON F LEBLANC MLA MAY EXP 761200 Misc. Office Expense CULLIGAN WATER, 15018, APR WATER 18.00 10.06.2021 2021 COLTON F LEBLANC MLA MAY EXP 761400 Postage MAY POSTAGE 904.11 08.06.2021 2021 COLTON F LEBLANC MLA MAY EXP 761400 Postage JUNE POSTAGE 192.00 30.06.2021 2021 COLTON F LEBLANC MLA JV FOR20210705 784100 Telecommunications EASTLINK, 161916717, MAY 27 - JUN 26, INTERNET 79.95 09.06.2021 2021 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6303842, MAY 7 - JUN 6, BUNDLE 175.78 15.06.2021 2021 COLTON F LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, MAY 21 - MAAY 21 - JUN 21, CELL 65.92 18.06.2021 2021 COLTON F LEBLANC MLA MAY EXP 784700 Cellular Phones TELUS, JUN 21, JUN 22- JUL 21, CELL 65.92 29.06.2021 2021 COLTON F LEBLANC MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 11923, APR RADIO ADS 260.01 10.06.2021 2021 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ASSOC RADIO CLARE, 6738, MAY RADIO ADS 141.67 10.06.2021 2021 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ACADIA BR MARCH AD 270.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges COASTAL FINANCIAL, MAY 31, BANK FEES 12.00 10.06.2021 2021 COLTON F LEBLANC MLA MAY EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.06.2021 2021 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.06.2021 2021 COLTON F LEBLANC MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM , 52113811, MAY SUBSCRIPTION 13.00 10.06.2021 2021 COLTON F LEBLANC MLA MAY EXP ** Bedford - Member Exp 1,634.93 * Bedf - Constituency Expenses 1,634.93 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 9.00 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2601, CARDS 40.00 24.06.2021 2021 KELLY M REGAN MLA JUN EXO 784100 Telecommunications BELL ALIANT MAR 1 TO 31 110.40- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,694.83 01.06.2021 2021 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 5,800.51 * CBCt - Living Expenses 1,347.03 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD, LA RENT 1,300.00 01.06.2021 2021 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLIN, JUN 6 - JUL 5, INTERNET 74.95 17.06.2021 2021 KENDRA C COOMBES MLA JUN LA 785200 Electricity 104- KWH FEB 16 TO MAR 31 ELECT 27.92- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 * CBCt - Constituency Expenses 4,453.48 615100 Casual Employees Pay Ending 05.06.21 115.44 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 583.44 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 7.01 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 27.45 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense D HUTCHINS, JUN 9-21, CA EP 62.60 23.06.2021 2021 KENDRA C COOMBES MLA JUN CA EXP 761200 Misc. Office Expense FAMILY HEIRBLOOMS, 20210012, WREATH 50.00 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 761400 Postage CANADA POST, 8581192, POSTAGE 1,152.00 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 761700 Photocopy Charges OFFICE INTERIORS, 895593A, APR - JUN METER 98.00 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 761700 Photocopy Charges OFFICE INTERIORS, 895593B,JAN - MAR OVERAGE CHRGS 97.53 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 761700 Photocopy Charges OFFICE INTERIORS JAN TO MAR 97.53- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications BELL ALIANT, 6348042,MAY 10- JUN 9, BUNDLE 238.72 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5996731, APR 10- MAY 9, BUNDLE 241.66 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 10 TO 31 172.84- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising COASTAL RADIO, 21040076,APR 18-30,RADIO ADS 100.00 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 793100 Janitorial Services FRED GAETAN, 11435, JUN 16, CLEANING 100.00 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 793100 Janitorial Services FRED GAETAN, 11434, MAY 2-16, CLEANING 100.00 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.06.2021 2021 KENDRA C COOMBES MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL SOL,8073538,JUL15- AUG 14,COPIER 125.00 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP 811900 Equipment Leases DLL FINANCLIAL SOL,8033937,JUN 15-JUL 14, COPIER 125.00 28.06.2021 2021 KENDRA C COOMBES MLA JUN EXP ** Cape Breton-Richmond - Member Exp 2,911.68 * CBRm - Other Travel Expenses 0.00 636000 Kilometres Travelled 2,242 KM MAR 1-3, 8-12, 22-26,26-31,C 28-31 803.42 29.06.2021 2021 ALANA PAON MLA MAR TRAVEL 636000 Kilometres Travelled 1,906 KM FEB 8-10, 15-17, 24-26, C 25-27 682.84 29.06.2021 2021 ALANA PAON MLA FEB TRAVEL 636000 Kilometres Travelled 1,906- KM FEB 8 TO 28 OTHER TRAVEL 682.84- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 636000 Kilometres Travelled 2,242- KM MAR 1 TO 31 OTHER TRAVEL 803.42- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 638100 M L A MAR 1-3, 8,10, 22, 29, 7 PDS 304.35 29.06.2021 2021 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 9, 11, 12, 23-26, 30-31, 9 LEG PDS 391.30 29.06.2021 2021 ALANA PAON MLA MAR TRAVEL 638100 M L A FEB 8-10, 15-17, 24-26, 9 PDS 391.30 29.06.2021 2021 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 8 TO 26 PDS 391.30- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 638100 M L A MAR 1 TO 31 PDS 695.65- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2021 2021 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 1,412.68 636000 Kilometres Travelled 200 KM JAN 2, CONST TRAVEL 81.22 29.06.2021 2021 ALANA PAON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,398 KM JAN 2-22, CONST TRAVEL 859.32 29.06.2021 2021 ALANA PAON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 200- KM JAN 2 CONST TRAVEL 81.22- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 636000 Kilometres Travelled 2,398- KM JAN 2 TO 22 CONST TRAVEL 859.32- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 651100 Professional Service A-OH-K SOLUTIONS, 55, COMPUTER SERVICES 85.00 28.06.2021 2021 ALANA PAON MLA FEB EXP 651100 Professional Service COMP SERVS 85.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761200 Misc. Office Expense DOLLARMAM, 5584,GARBAGE BAGS, DISNFECTANT, BOXES 182.93 28.06.2021 2021 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 92272, TONER,ENVELOPES,LEGAL SEALS 558.82 28.06.2021 2021 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 41142, PAPER 131.96 28.06.2021 2021 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 8776, DISPLAY BOARDS 28.00 28.06.2021 2021 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense BROTHER CANADA, 2291570, TONER 198.00 28.06.2021 2021 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense SHOPPER+, 37466423, TONER 145.99 28.06.2021 2021 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 9268, KEYS 15.66 28.06.2021 2021 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE,110399,MASKS,OFFICE MAGNET 8.50 28.06.2021 2021 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 61363, TONER 182.99 28.06.2021 2021 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 11034103A,TAPE 15.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense FEB AND MAR SUPPLIES 579.14- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761200 Misc. Office Expense MAR SUPPLIES 873.71- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761200 Misc. Office Expense STAPLES TAPE 15.99- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761400 Postage CANADA POST, 507229, POSTAGE 3.88 28.06.2021 2021 ALANA PAON MLA MAR EXP 761400 Postage CANADA POST, 507644, POSTAGE 1.94 28.06.2021 2021 ALANA PAON MLA MAR EXP 761400 Postage CANADA POST, 508987, POSTAGE 92.00 28.06.2021 2021 ALANA PAON MLA MAR EXP 761400 Postage MAR POSTAGE 92.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761400 Postage MAR POSTAGE 5.81- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761600 Freight, Duty MARITIME BUS, 820488, MAR 8, COURIER 16.39 28.06.2021 2021 ALANA PAON MLA MAR EXP 761600 Freight, Duty MARITIME BUS, 821205, MAR 12, COURIER 16.39 28.06.2021 2021 ALANA PAON MLA MAR EXP 761600 Freight, Duty AMAZON, 20213675B, DELIVBERY CHARGES 8.74 28.06.2021 2021 ALANA PAON MLA FEB EXP 761600 Freight, Duty FEB DELIVERY 8.74- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761600 Freight, Duty MAR COURIER 32.78- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 782500 IT Operational - Ext WIX.COM,877377133,MAR 2021 -- FEB 2022 DOMAIN RENEW 218.66 28.06.2021 2021 ALANA PAON MLA FEB EXP 782500 IT Operational - Ext WIX DOMAIN RENEWAL 18.22- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications APPLE, 1694182380,MAR 10- APR 10, ICLOUD STORAGE 3.99 28.06.2021 2021 ALANA PAON MLA MAR EXP 784100 Telecommunications GOOGLE SUITE, 3885433843, MAR EMAIL 39.00 28.06.2021 2021 ALANA PAON MLA MAR EXP 784100 Telecommunications GOOGLE SUITE, 3872393402,FEB EMAIL 39.00 28.06.2021 2021 ALANA PAON MLA FEB EXP 784100 Telecommunications APPLE, 13140999608,FEB 10-MAR 10, ICLOUD STORAGE 3.99 28.06.2021 2021 ALANA PAON MLA FEB EXP 784100 Telecommunications FEB GOOGLE AND APPLE 42.99- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications MAR EMAIL 39.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications MAR ICLOUD 2.70- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges RBC, MAR 18, BANK FEES 30.00 28.06.2021 2021 ALANA PAON MLA MAR EXP 794100 Bank Charges RBC, FEB 18, BANK FEES 30.00 28.06.2021 2021 ALANA PAON MLA FEB EXP 794100 Bank Charges FEB BANK FEES 30.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges MAR BANK FEES 30.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.06.2021 2021 ALANA PAON MLA CONST EXP 813000 IT Hardware AMAZON, 60465625,HEADPHONE JACK ADAPTER 9.99 28.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware AMAZON, 202111761, MICROPHONE SET 20.99 28.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 27296835,EAR PODS 30.49 28.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware AMAZON, 20213675A,IPHONE SPLITTER/ADAPTER 35.97 28.06.2021 2021 ALANA PAON MLA FEB EXP 813000 IT Hardware AMAZON, 2021843, TRIPOD STANDS 53.98 28.06.2021 2021 ALANA PAON MLA FEB EXP 813000 IT Hardware AMAZON, 20211849,BLUETOOTH MICROPHONE TAG684531 129.00 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 6966A,BLUETOOTHHEADSET TAG 684540 230.49 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 6966B,SMARTPHONE STABILIZER TAG684535 169.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 6966C, DOCKING STATION TAG 684534 149.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 6966D, DOCKING STATION TAG 684536 149.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 6966E, LED CAMERA LIGHT TAG 684537 129.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 1248A, LAPTOP TAG 684538 2,106.00 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 1248B, WARRANTY (LAPTOP) 119.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 1248C, LAPTOP TAG684539 2,105.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 1248D, WARRANTY (LAPTOP) 119.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 1624A, PORTABLE HARD DRIVE TAG 684533 105.49 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 1624B, CLIP-ON RING LIGHTS 59.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 1624C,DIGITAL PEN, TAG 129.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware BEST BUY, 1642D, DIGITAL PEN, TAG 129.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813000 IT Hardware AMAZON PURCHASES 89.95- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 813000 IT Hardware COMP ITEMS 61.46- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 813000 IT Hardware BESTBUY LAPTOPS PLUS MORE 5,836.87- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 813100 Equipment Purchases STAPLES, 11034103B,FOLDING HAND TRUCK TAG 684532 99.99 29.06.2021 2021 ALANA PAON MLA MAR EXP 813100 Equipment Purchases STAPLES HAND TRUCK 99.99- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 814100 Staff Training CAREER STORY COURSE 399.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 815100 Meeting Expenses HALIFAX CHAMBER OF COMMERCE, 1 TICKET 85.00 28.06.2021 2021 ALANA PAON MLA FEB EXP 815100 Meeting Expenses HFX CHAMB TICKET 85.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32114248, MAR SUBSSCRIPTION 30.00 28.06.2021 2021 ALANA PAON MLA MAR EXP 818100 Subscr Periodicals ECASEWORK,B9EC14CF0030,MAR 15- APR 15 SUBSCRIPTION 11.15 28.06.2021 2021 ALANA PAON MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 12.99 28.06.2021 2021 ALANA PAON MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22114248, FEB SUBSCRIUPTION 30.00 28.06.2021 2021 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals ECASEWORK,B9EC1CF0029,FEB 15- MAR 15,SUBSCRIPTION 11.30 28.06.2021 2021 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals CHRONCILE HERALD, FEB SUBSCRIPTION 12.99 28.06.2021 2021 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals MACLEANS MAGAZINE,18120038,FEB - JUL SUBSCRIPTION 6.90 28.06.2021 2021 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals MICROSOFT 365,5879717035,MAR 2021- FEB 2022,SUBSCR 109.00 28.06.2021 2021 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTIONS 65.67- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 818100 Subscr Periodicals MAR SUBSCRIPTIONS 48.74- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 ** Chester-St. Margaret's - Member Exp 687.14 * CStM - Constituency Expenses 687.14 784100 Telecommunications EASTLINK, 15985206, MAY 4 - JUN 3, BUNDLE 229.84 02.06.2021 2021 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications GOOGLE, 3918486792, MAY EMAIL 39.00 02.06.2021 2021 HUGH W MACKAY MLA JUN EXP 785200 Electricity 1 KW NS POWER, MAY 17, ELECT 312.00 02.06.2021 2021 HUGH W MACKAY MLA JUN EXP 785200 Electricity 5,844- KWH FEB 5 ELECT 232.54- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 1- KWH MARCH ELECT 917.61- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges TD BANK, MAY 31, BNAK FEES 4.95 02.06.2021 2021 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 1, , BANK FEES 1.50 02.06.2021 2021 HUGH W MACKAY MLA JUN EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.06.2021 2021 HUGH W MACKAY MLA CONST EXP ** Clare-Digby - Member Exp 5,110.99 * ClDb - Other Travel Expenses 434.78 638100 M L A APR 1,6-9, 13-16, 19, 10 LEG PDS 434.78 15.06.2021 2021 GORDON WILSON MLA APR TRAVEL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., OFFICE RENT 1,450.00 01.06.2021 2021 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 3,226.21 615100 Casual Employees Pay Ending 05.06.21 736.32 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 755.04 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 45.96 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 46.37 19.06.2021 2021 PP0000010693 636000 Kilometres Travelled 333 KM APR 23- 27, CONST TRAVEL 133.63 17.06.2021 2021 GORDON WILSON MLA APR CONST TRAVEL 651100 Professional Service SAULTECH COMPUTERS, 3881, COMPUTER SERVICES 55.00 10.06.2021 2021 GORDON WILSON MLA MAY EXP 761400 Postage CANADA POST , 320996,. POSTAGE 13.69 10.06.2021 2021 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5941150, APR 7 - MAY 6, BUNDLE 184.27 10.06.2021 2021 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6172950, APR 25 - MAY 24, BUNDLE 152.28 10.06.2021 2021 GORDON WILSON MLA MAY EXP 784100 Telecommunications SHERWEB,2939518,MAY 14- JUN 13,EMAIL EXCHANGE PLUS 22.90 10.06.2021 2021 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 7 AND 25 180.06- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones TELUS, MAY 22 - JUN 21, CELL 173.00 10.06.2021 2021 GORDON WILSON MLA MAY EXP 785200 Electricity 770 KW NS POWER, MAR 29- APR 28, ELECT 128.71 10.06.2021 2021 GORDON WILSON MLA MAY EXP 785200 Electricity 3,661- KWH FEB 17 AND 24 ELECT 445.03- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 77- KWH MAR 29 TO MAR 31 ELECT 12.87- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAY 31, BANK FEES 17.00 10.06.2021 2021 GORDON WILSON MLA MAY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44 01.06.2021 2021 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.06.2021 2021 GORDON WILSON MLA CONST EXP ** Clayton Park West - Member Exp 1,944.73 * CPWs - Constituency Expenses 1,944.73 615100 Casual Employees Pay Ending 19.06.21 305.76 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 23.57 19.06.2021 2021 PP0000010693 651100 Professional Service LOGON TECHNOLOGY, 21056A, COMPUTER SERVICES 65.00 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 651100 Professional Service MARCH WRITING SERVICES 1,100.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761200 Misc. Office Expense lLOGON TECHNOLOGY,21056B, TONER 39.99 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2587, CARDS 21.00 24.06.2021 2021 RAFAH DICOSTANZO MLA JUN EXO 762500 Print Prod Charges BOUNTY PRINT, 484459, PRINTING 189.00 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications GOOGLE, 66231998, MAY EMAIL 13.57 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6027487, APR 13 - MAY 12, BUNDLE 134.00 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 13 TO 31 82.84- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones TELUS, MAY 26 - JUN 25, CELL 41.09 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 1740, MAY AD 193.75 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 793100 Janitorial Services TRESMARIAS, 98,APR CLEANING 30.00 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT 1,304.35 01.06.2021 2021 RAFAH DICOSTANZO MLA CONST EXP 813100 Equipment Purchases KENT, 7202A, BLIND TAG 624938 209.99 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 813100 Equipment Purchases KENT, 7202B, BLIND TAG 624939 210.00 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 813100 Equipment Purchases KENT, 7202C, BLIND TAG 624940 210.00 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 813100 Equipment Purchases KENT, 7203, INSTALLATION BLINDS 100.00 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 21056B, MAY SUBSCRIPTION 15.00 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals ZOOM, 8561944,MAY 12- JUN 11, SUBSCRIPTION 20.00 10.06.2021 2021 RAFAH DICOSTANZO MLA MAY EXP ** Colchester-Musqu Valley - Member Exp 1,152.96 * CoMV - Constituency Expenses 1,152.96 627100 Fringe Benefits Pay Ending 05.06.21 2.96 05.06.2021 2021 PP0000010663 811300 Office Rentals MASTADON RIDGE DEV. LTD., OFFICE RENT 1,150.00 01.06.2021 2021 WILLIAM L HARRISON MLA CONST EXP ** Colchester North - Member Exp 4,945.27 * CoNt - Living Expenses 1,602.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,499.00 01.06.2021 2021 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAY172021, MAY 14- JUN 13, BUNDLE 103.65 29.06.2021 2021 HON KAREN CASEY JUN LA * CoNt - Constituency Expenses 3,342.62 636000 Kilometres Travelled 147 KM MAY 29, CONST TRAVEL 58.99 29.06.2021 2021 HON KAREN CASEY MAY CONST TRAVEL 636000 Kilometres Travelled 1,030 KM JUN 2-29, CONST TRRAVEL 413.35 29.06.2021 2021 HON KAREN CASEY JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2588, CARDS 394.00 23.06.2021 2021 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense B GIDDENS, JUN 28 16.05 29.06.2021 2021 HON KAREN CASEY JUN CA EXP 761200 Misc. Office Expense STAPLES AND SHREDDING 118.26- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761900 Security Services WILSONS SECURITY, 497598, 2021-22, SECURITY SVS40 287.40 30.06.2021 2021 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext KEN BROWN, JUN 14, MAY WEBSITE CLEANING 630.00 30.06.2021 2021 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 15987992, MAY 7- JUN 6, BUNDLE 294.24 30.06.2021 2021 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 4 - JUN 3, CELL 81.37 30.06.2021 2021 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4 - JUL 3, CELL 89.78 30.06.2021 2021 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 6121045, JUN AD 161.70 30.06.2021 2021 HON KAREN CASEY JUN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.06.2021 2021 HON KAREN CASEY CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62106178, JAN SUBSCRIPTION 39.00 30.06.2021 2021 HON KAREN CASEY JUN EXP ** Cole Harbour-Eastern Passage - Membr Exp 1,511.00 * CHEP - Constituency Expenses 1,511.00 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2597, CERTIFICATE PAPER 200.00 23.06.2021 2021 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 4 TO 31 142.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2021 2021 BARBARA ADAMS MLA CONST EXP ** Cole Harbour-Portland Valley - Membr Exp 4,537.73 * CHPV - Other Travel Expenses 391.31 638100 M L A MAY 11, H PD 43.48 10.06.2021 2021 ROBERT INCE MLA MAY TRAVEL 638100 M L A MAY 25, HR PD 43.48 10.06.2021 2021 ROBERT INCE MLA MAY TRAVEL 638100 M L A APR 13-16, 19, 6 LEG PDS 217.39 15.06.2021 2021 ROBERT INCE MLA APR TRAVEL 638100 M L A APR 12, LA PD 43.48 15.06.2021 2021 ROBERT INCE MLA APR TRAVEL 638100 M L A APR 27, HR PD 43.48 15.06.2021 2021 ROBERT INCE MLA APR TRAVEL * CHPV - Constituency Expenses 4,146.42 615100 Casual Employees Pay Ending 05.06.21 1,179.36 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 1,310.40 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 86.02 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 96.06 19.06.2021 2021 PP0000010693 784100 Telecommunications BELL ALIANT, 6174376, APR 25- MAY 21, BUNDLE 161.35 22.06.2021 2021 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5824381, MAR 25- APR 24, BUNDLE 162.23 22.06.2021 2021 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5475578, FEB 25- MAR 24, BUNDLE 161.50 22.06.2021 2021 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT FEB 25 TO MAR 31 198.13- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 1,443 KW NS POWER, JAN 21 - MAR 23,ELECT 229.81 22.06.2021 2021 ROBERT INCE MLA JUN EXP 785200 Electricity 1,443- KWH JAN 21 TO MAR 23 ELECT 229.81- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising PARENT CHILD GUIDE, 21575, APR 21- JUN 23, AD 170.00 22.06.2021 2021 ROBERT INCE MLA JUN EXP 789200 Advertising SNAPD, V059020349, JUN AD 100.00 22.06.2021 2021 ROBERT INCE MLA JUN EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 917.63 01.06.2021 2021 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 5,653.21 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 4,154.21 615100 Casual Employees Pay Ending 05.06.21 582.40 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 05.06.21 14.38 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense SIMPLY FOR LIFE, 3435, COFFEE SUPPLIES 35.00 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense AMAZON, 8189060A, MARKERS, TONER, PAPR 197.91 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2568, CARDS 42.00 24.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUN EXO 761900 Security Services WILSONS SECURITY, 507887, MAY SECURITY SERVICES 23.95 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 68204, PRINTING POSTER 95.00 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6177484, APR 25 - MAY 24, BUNDLE 133.04 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4 - JUN 3, CELL 34.99 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 399, MAY 5, AD 188.75 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 1249, MAY 12, AD 154.75 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 1900, MAY 19, AD 154.75 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 1250, MAY 12, AD 560.00 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 2851, MAY 26, AD 154.75 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising FACEBOOK, AYEXJ2FR82, MAY 17- 25, ADS 246.11 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising TANTRAMAR COMM RADIO SOC, 701LE13512, MAY RADIO AD 400.00 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SIX RIVERS HOPE CTR, 372, MAY ADS 100.00 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising BUZZSPORT, 2735832. MAY 14 - JUN 13,RADIO ADS 22.44 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813100 Equipment Purchases AMAZON, 8189060B, FLIPCHART EASEL TAG 625254 114.61 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, E0600EOQOT, APR 28- MAY 27,SUBSCRIPTION 11.00 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals THE ECONOMIST, 4411201,APR 17 - JUL 9,SUBSCRIPTION 86.25 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals BRUNSWICK NEWS, MAY SUBSCRIPTION 14.99 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSRIPTION 12.99 09.06.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP ** Cumberland South - Member Exp 5,389.47 * CmSt - Living Expenses 1,509.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,375.00 01.06.2021 2021 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 134.95 29.06.2021 2021 TORY RUSHTON MLA MAY LA * CmSt - Franking and Travel Expenses 0.00 784100 Telecommunications EASTLINK, 15983047, JUN 1-30, BUNDLE 204.84 28.06.2021 2021 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 15983047, JUN 1-30, BUNDLE 204.84- 30.06.2021 2021 HON KEITH W COLWELL HYN EXP * CmSt - Constituency Expenses 3,879.52 636000 Kilometres Travelled 1,173 KM MAY 3 - 31, CONST TRAVEL 470.73 07.06.2021 2021 TORY RUSHTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,362 KM JUN 1-30, CONST TRAVEL 947.88 30.06.2021 2021 TORY RUSHTON MLA JUN CONST TRAVEL 761200 Misc. Office Expense DENIS, 893269, JUN 1, FOLDERS, ENVELOPES,NOTEPADS 137.92 15.06.2021 2021 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense K BARCLAY, JUN 23-21,CA EXP 382.84 22.06.2021 2021 TORY RUSHTON MLA JUN CA TRAVEL 761400 Postage CANADA POST, 83249201, PSOTAGE 92.00 15.06.2021 2021 TORY RUSHTON MLA JUN EXP 761600 Freight, Duty PRINT 101, 250588, MAR 30, DELIVERY CHARGES 45.43 15.06.2021 2021 TORY RUSHTON MLA MAR EXP 761600 Freight, Duty PRINT 101 DELIVERY 45.43- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 762500 Print Prod Charges PRINT 101, 25058A, MAR 30, PRINTING 800.80 15.06.2021 2021 TORY RUSHTON MLA MAR EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 2115, SIGNAGE 420.00 15.06.2021 2021 TORY RUSHTON MLA JUN EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 2112, SIGNAGE 60.00 15.06.2021 2021 TORY RUSHTON MLA JUN EXP 762500 Print Prod Charges PRINT 101 PRINTING 800.80- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications BELL ALIANT, 6261645, MAY 4 - JUN 3, BUNDLE 184.29 15.06.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, 4124, JUN 7, AD 132.00 15.06.2021 2021 TORY RUSHTON MLA JUNE EXP 789200 Advertising SALTWIRE, 5174, JUN 14, AD 132.00 15.06.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising SIX RIVERS RADIO, 377, JUN RADIO ADS 86.96 15.06.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO COMM RADIO, 2021132, JUN RAIOS ADS 200.00 15.06.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, 60121008, JUN AD 102.90 15.06.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising PAARSBORO MAR 31 AD 250.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.06.2021 2021 TORY RUSHTON MLA CONST EXP ** Dartmouth East - Member Exp 5,029.62 * DarE - Constituency Expenses 5,029.62 615100 Casual Employees Pay Ending 05.06.21 967.20 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 1,261.78 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 69.77 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 86.39 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense STAPLES, 43608, PAPER, ENVELOPES 38.29 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense WALMART, 6174, MARKERS, PAPER, PENS 30.92 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 72928, ENVELOPES 26.99 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense AMAZON, 7444265, TONER 159.99 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense AMAZON, 345847,PAPER TOWEL, ENVLOPES 57.47 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 761400 Postage CANADA POST, 1414636, POSTAGE 276.00 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 761900 Security Services WILSONS, 497650, 2021-22,SECRUITY SERVICES 287.40 22.06.2021 2021 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 6416181, MAY 16- JUN 15, BUNDLE 206.55 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAY 9-22, CLEANING 100.00 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAY 23- JUN 5 CLEANING 100.00 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUN 6-19, CLEANING 100.00 30.06.2021 2021 TIMOTHY HALMAN MLA JUN EXP 811300 Office Rentals VALOUR INVESTMENTS INC., OFFICE RENT 1,260.87 01.06.2021 2021 TIMOTHY HALMAN MLA CONST EXP ** Dartmouth North - Member Exp 3,730.82 * DarN - Constituency Expenses 3,730.82 615100 Casual Employees Pay Ending 05.06.21 832.00 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 05.06.21 57.92 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense STAPLES, 9383AA, FOLDERS,MESSAGE BOOK,PUSH PINS 27.81 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense STAPLES, 9383AB, BUSINESS CARD HOLDER 5.97 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2594, CERTIFICATE FOLDERS 40.75 23.06.2021 2021 SUSAN LEBLANC MLA JUN EXP 761900 Security Services WILSONS SECURITY, 513427, MAY 11,SECUIRTY SERVICES 215.25 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5909484, APR 4 - MAY 3, BUNDLE 164.21 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 4 TO 31 148.22- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones BELL MOBILITY, MAY 4 - JUN 3, CELL 35.02 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 789200 Advertising CRITCHTON PARK SCHOOL,APR 1 AD 300.00 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 789200 Advertising MAYWORKS HFX FESTIVAL, APR 27,PROGRAM AD 50.00 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 789200 Advertising MARCH ADS 175.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,890.00 01.06.2021 2021 SUSAN LEBLANC MLA CONST EXP 813100 Equipment Purchases STAPLES, 12363404, SHREDDER TAG 625159 159.99 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 815100 Meeting Expenses YMCA HFX, 18027406, 1 TICKET 28.70 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 430360, 2 TICKETS 64.00 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals PATREON KWESKWES NEWS, MAY SUBSCRIPTION 4.93 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM, 52110842, MAY SUBSCRIPTION 39.00 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals CANVA, 15423871, MAY SUBSCRIPTION 16.99 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals THE COAST, 5015160001,MAY 2021-MAY 2022,SUBSCRIPT 120.00 07.06.2021 2021 SUSAN LEBLANC MLA MAY EXP ** Dartmouth South - Member Exp 6,325.15 * DarS - Constituency Expenses 6,325.15 615100 Casual Employees Pay Ending 05.06.21 820.04 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 839.80 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 57.00 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 58.51 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2586, CERTIFICATE PAPER 50.00 24.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXO 761200 Misc. Office Expense DENIS OFFICE, 898362,PAPER, TONER, LABELS 314.51 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761400 Postage JUNE POSTAGE 1,483.35 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210705 761600 Freight, Duty PRINT 101, 26082B, DELIVERY CHARGES 15.00 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 762500 Print Prod Charges PRINT 101, 26082A, PRINTING 781.86 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 782500 IT Operational - Ext SQUARESPACE, MAY 26 - JUN 26, WEB HOSTING 19.40 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 782500 IT Operational - Ext NERD ON SITE, 815952,MAY ANTI VIRUS 15.00 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications MAILCHIMP, 7477337, JUN EMAIL 38.73 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications EASTLINK, 16299176, JUN 9 - JUL 8, BUNDLE 125.81 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 6- JUL 5, CELL 48.55 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 34.99 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising SNAPD, 20341, MAY AD 100.00 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, JUN 1, BANK FEES 0.12 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, MAY 28, BANK FEES 0.48 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT - JUNE 1,307.49 01.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT - JUNE CORRECTION 140.67 03.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA CONST EXP - JUNE CORRECTI 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA0052, JUN 18- JUL SUBSCR 10.00 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62106873, JUN SUBSCRIPTION 39.00 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals KU'KUKWES, JUN SUBSCRIPTION 4.84 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ZOOM, 88765798, MAY 29- JUN 28, SUBSCRIPTION 20.00 30.06.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUN EXP ** Eastern Shore - Member Exp 3,006.26 * EaSh - Constituency Expenses 3,006.26 761200 Misc. Office Expense STAPLES, 12067562, GOLD SEALS 63.29 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1512903, GOLD SEALS 27.79 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 12528610, MARKERS, PENS 40.57 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 761400 Postage MAY POSTAGE 50.00 08.06.2021 2021 KEVIN S MURPHY MLA MAY EXP 761400 Postage JUNE POSTAGE 100.00 30.06.2021 2021 KEVIN S MURPHY MLA JV FOR20210705 761400 Postage JUNE POSTAGE 1.00 30.06.2021 2021 HON STEPHEN MCNEIL JV FOR20210705 761400 Postage JUN POSTAGE 1.00- 30.06.2021 2021 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications GOOGLE, 3918129625, MAY EMAIL 15.60 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 16299100, JUN 4 - JUL 3, BUNDLE 193.61 15.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,150 KW NS POWER, APR 29- MAY 28, ELECT 198.26 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 213- KWH MAR 29 TO 21 ELECT 19.19- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 1- KWH MARCH ELECT 299.25- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising SHOP THE SHORE, 7665, JUN AD 506.00 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 7750, JUL AD 243.00 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 14, APR 20- MAY 7, CLEANING 80.00 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 15, MAY 14-21, CLEANING 80.00 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, MAY 21, BANK FEES 10.50 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, MAY 28,BANK FEES 1.50 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 7.50 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT - JUNE 1,557.08 01.06.2021 2021 KEVIN S MURPHY MLA CONST EXP 815100 Meeting Expenses DARTMOUTH GENERAL HOSPITAL FOUND, 1 TICKET 150.00 07.06.2021 2021 KEVIN S MURPHY MLA JUN EXP ** Fairview-Clayton Park - Member Exp 4,663.93 * FvCP - Constituency Expenses 4,663.93 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 651100 Professional Service BOOM 12, JUN MGT/DISTRUBTION SERVICES 139.00 28.06.2021 2021 PATRICIA ARAB MLA JUNE XP 651100 Professional Service BOOM 12, 1219B, JUN DESIGN SERVICES 393.75 28.06.2021 2021 PATRICIA ARAB MLA JUNE XP 761200 Misc. Office Expense STAPLES, 12220180, SHEET PROTECTORS,TAPE,,TONER 55.57 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2583, CERTIFICATE PAPER 30.00 24.06.2021 2021 PATRICIA ARAB MLA JUN EXO 762500 Print Prod Charges BOOM 12, 191C, PRINTING 970.40 28.06.2021 2021 PATRICIA ARAB MLA JUNE XP 784100 Telecommunications APPLE, MV9STZJ2TZ, MAY 9- JUN 9, ICLOUD STORAGE 3.99 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications APPLE, MN0472SHXH,MAY 22 - JUN 21. ICLOUD STORAGE 12.99 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 16193209,JUN 2- JUL 1, BUNDLE 101.13 28.06.2021 2021 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM 12, 1219D, JUN EMAIL 157.50 28.06.2021 2021 PATRICIA ARAB MLA JUNE XP 784700 Cellular Phones BELL MOBILITY, MAR 24- APR 23, CELL/TABLET 42.00 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY MAR 24 TO 31 10.84- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising BURTON ETTINGER SCHOOL, APR 9, AD 600.00 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 789200 Advertising C B ADVERTISING, 2023, MAY 15 PLACE MAT AD 99.01 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 789200 Advertising MOBILE FOOD MARKET, 190549, MAY 10. AD 300.00 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, ,AY 31, BANK FEES 24.95 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 2, BANK FEES 1.00 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges MARCH 31 BANK FEES 24.95- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals L&M ENTERPRIZES LTD., OFFICE RENT 1,600.00 01.06.2021 2021 PATRICIA ARAB MLA CONST EXP 818100 Subscr Periodicals LINKEDIN, 6626593514,MAY 2021-MAY 2022,SUBSCRPT 95.88 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ADOBE, 1401629204, MAY SUBSCRIPTION 21.56 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals APPLE, MN04617T81,MAY 2021- MAY 2022,SUBSCRIPTION 47.99 07.06.2021 2021 PATRICIA ARAB MLA JUN EXP ** Glace Bay - Member Exp 3,558.34 * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.06.2021 2021 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 1,988.34 615100 Casual Employees Pay Ending 05.06.21 166.40 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 166.40 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 6.91 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 6.91 19.06.2021 2021 PP0000010693 761700 Photocopy Charges NOVA IMPRINT, 8039A, APR 22- MAY 19, COPIES 4.39 24.06.2021 2021 GEOFFREY MACLELLAN MLA JUN EXP 761700 Photocopy Charges NOV IMPRINT, 7862A, MAR 22 - APR 22, COPIES 3.13 24.06.2021 2021 GEOFFREY MACLELLAN MLA JUN EXP 782500 IT Operational - Ext BOOM12, 1217A, MAY WEB HOSTING 13.75 24.06.2021 2021 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE, 773150, JUN BU NDLE 170.69 24.06.2021 2021 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE, 774364, JUN PHONE 43.76 24.06.2021 2021 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications BOOM12, 1217B, MAY EMAIL 31.00 24.06.2021 2021 GEOFFREY MACLELLAN MLA JUN EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.06.2021 2021 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT, 8039B, APR 22- MAY 19, COPIER 5.00 24.06.2021 2021 GEOFFREY MACLELLAN MLA JUN EXP 811900 Equipment Leases NOVA IMPRINT, 7862B, MAR 22- APR 22, COPIER 5.00 24.06.2021 2021 GEOFFREY MACLELLAN MLA JUN EXP ** Guysborough-Eastern Shore-Tracadie 4,645.25 * GEsT - Other Travel Expenses 683.82 636000 Kilometres Travelled 568 KM JUN 1-3, C 6B - 7A 227.94 18.06.2021 2021 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM MAY TRAVEL 227.94 18.06.2021 2021 LLOYD P HINES MLA MAY TRAVL 636000 Kilometres Travelled 568 KM JUN 14-17,C 7B- 8A 227.94 28.06.2021 2021 LLOYD P HINES MLA JUN TRAVEL * GEsT - Living Expenses 1,650.44 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.06.2021 2021 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 19- MAY 18, BUNDLE 164.37 24.06.2021 2021 LLOYD P HINES MLA MAY LA 784100 Telecommunications BELL ALIANT MAR 19 TO 31 68.93- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 760 KW NS POWER, MAR 10- MAY 11, ELECT 130.86 24.06.2021 2021 LLOYD P HINES MLA MAY LA 785200 Electricity 270- KWH MAR 10 TO MAR 31 ELECT 50.86- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 * GEsT - Constituency Expenses 2,310.99 615100 Casual Employees Pay Ending 05.06.21 1,047.28 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 691.60 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 74.41 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 47.16 19.06.2021 2021 PP0000010693 761700 Photocopy Charges NOVA IMPRINT COPIES 59.27- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications BELL ALIANT MAR 10 TO 31 199.03- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 107- KWH MAR 26 TO MAR 31 ELECT 18.63- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2021 2021 LLOYD P HINES MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT COPIER 22.53- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 ** Halifax Armdale - Member Exp 4,222.30 * HArm - Constituency Expenses 4,222.30 615100 Casual Employees Pay Ending 19.06.21 705.90 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 49.75 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense STAPLES, 50226A, LEGAL SEALS,PAPER,FACE MASKS 137.41 09.06.2021 2021 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense WHOLESALE CLUB,512982A, PAPER TOEL,COFFEE SUPPLIES 61.33 09.06.2021 2021 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2596, CERTIFICATE PAPER 120.00 23.06.2021 2021 LENA M DIAB MLA JUN EXP 761400 Postage STAPLES, 50226B, POSTAGE 92.00 09.06.2021 2021 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext GODADDY, 21149, MAY 2021- APR 2022,DOMAIN RENEWAL 19.99 09.06.2021 2021 LENA M DIAB MLA JUN EXP 784100 Telecommunications GODADDY, 87214, JUN 2021- MAY 2022, EMAIL 191.88 09.06.2021 2021 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5904190, APR 4 - MAY 3, BUNDLE 132.88 09.06.2021 2021 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 25 - JUN 24, CELL 105.43 09.06.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising SQUARE ROOTS FAIRVIEW, 2021-23, JUN 12, AD 200.00 09.06.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising SQUARE ROOTS FAIRVIEW, 202122, MAY 29, AD 200.00 09.06.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 1739, MAY AD 193.74 09.06.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 20210513, MAY AD 175.00 09.06.2021 2021 LENA M DIAB MLA JUN EXP 793100 Janitorial Services CHANDITHA MCADAMS, 91818, MAY 10, CLEANING 120.00 09.06.2021 2021 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 4,BANK FEES 1.00 09.06.2021 2021 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 7,BANK FEES 1.00 09.06.2021 2021 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31,BANK FEES 8.00 09.06.2021 2021 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 19, BANK FEES 1.00 09.06.2021 2021 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 10.50 09.06.2021 2021 LENA M DIAB MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2021 2021 LENA M DIAB MLA CONST EXP 818100 Subscr Periodicals APPLE, 200030, MAY 24- JUN 24, SUBSCRIPTION 18.99 09.06.2021 2021 LENA M DIAB MLA JUN EXP ** Halifax Atlantic - Member Exp 3,287.60 * HAtl - Constituency Expenses 3,287.60 615100 Casual Employees Pay Ending 05.06.21 101.40 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 202.80 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 8.24 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 10.48 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2589, CARDS 160.00 23.06.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 761400 Postage MAY POSTAGE 1,543.40 08.06.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications TELUS MAR 18 TO 31 69.36- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones TELUS CELL MAR 17 TO 31 69.36- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2021 2021 BRENDAN O MAGUIRE MLA CONST EXP ** Halifax Chebucto - Member Exp 4,484.11 * HChe - Constituency Expenses 4,484.11 615100 Casual Employees Pay Ending 05.06.21 208.00 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 208.00 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 10.11 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 10.11 19.06.2021 2021 PP0000010693 651100 Professional Service NEWSWORTHLY COMMUNICTIONS, 2708, DESIGN SERVICES 150.00 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2592, CARDS 50.00 17.06.2021 2021 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2579, CERTIFICATE PAPER 60.00 24.06.2021 2021 GARY C BURRILL MLA JUN EXO 762500 Print Prod Charges HALCRAFT, 124368,PRINTING,GRADUATE CERTIFICATES 77.00 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6138443,ARP 22- MAY 21, BUNDLE 152.92 28.06.2021 2021 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 22 TO 31 48.81- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones KOODO, MAY 2 - JUN 1, CELL 60.93 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, JUN 2- JUL 1, CELL 55.43 28.06.2021 2021 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO MAR 2 TO 31 60.90- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 2,025 KW NS POWER, FEB 19 - APR 23, ELECT 328.24 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 785200 Electricity 1,317- KWH FEB 19 TO MAR 31 ELECT 213.62- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising MAYWORKS HFX FESTIVAL, APR 27, PROGRAM AD 50.00 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 789200 Advertising CITADEL HIGH, 105, JUN 7, YARD SIGN AD 300.00 28.06.2021 2021 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services EMANTELY MAINTENANCE, 584, MAY CLEANING 400.00 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 793100 Janitorial Services EMANTLEY MAINT, 597, JUN CLEANING 400.00 28.06.2021 2021 GARY C BURRILL MLA JUN EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.06.2021 2021 GARY C BURRILL MLA CONST EXP 813100 Equipment Purchases TRIRAM DEVELOPMENTS, 38, SECURITY KEY FOB'S 40.00 28.06.2021 2021 GARY C BURRILL MLA JUN EXP 813100 Equipment Purchases TRIRAM KEY FOBS, REF 1003184696 40.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 521B1105, MAY SUBSCRIPTION 39.00 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals MICROSOFT 365, MAY SUBSCRIPTION 8.00 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals CHRONCILE HERALD, MAY SUBSCRIPTION 28.70 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HFX EXAMINER,2A9530035, MAY 25 - JUN 25, SUBSCR 20.00 10.06.2021 2021 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,62111055, JUN SUBSCRIPTION 39.00 28.06.2021 2021 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HFX EXAMINER, B2A95360036,JUN 25- JUL 25,SUBSCR 20.00 28.06.2021 2021 GARY C BURRILL MLA JUN EXP ** Halifax Citadel-Sable Island - Membr Exp 4,568.45 * HCSI - Constituency Expenses 4,568.45 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2591, CERTIFICATE PAPER 80.00 17.06.2021 2021 LABI KOUSOULIS MLA MAY EXP 761700 Photocopy Charges XEROX, 57568300B, MAY COPIES 1.21 14.06.2021 2021 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext REBEL.CA, 30598731, JUN WEB HOSTING 19.00 30.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications MICROSOFT MAR 19 9.39- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones BELLMOBILITY, JUN 20- JUL 19,CELL 86.60 30.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST VERSION MEDIA, 202105B, MAY EXTRA AD 373.20 10.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 789200 Advertising NATALIE BOYLES, 103,JUN 4 GRADUATE YARD SIGN ADS 300.00 10.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST VERSION MEDIA, 202107, JUL AD 373.20 30.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 21668, JUN 23- AUG 25, AD 180.00 30.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK,202132,JUN 24, AD 300.00 30.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 794100 Bank Charges RBC, JUN 1 BANK FEES 3.75 10.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,537.76 01.06.2021 2021 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931782105, JUN PARKING 135.00 10.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 811400 Parking IMPARK, 6931782106, JUL PARKING 135.00 30.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 811800 Equipment Rentals XEROX, 57568300A, MAY COPIER 30.72 14.06.2021 2021 LABI KOUSOULIS MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, E0600EX7WO,MAY 19- JUN 18,SUBSCRIPTION 16.00 30.06.2021 2021 LABI KOUSOULIS MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, E0600EX4YE,MAY 19- JUN 18, SUBSCRIPTION 6.40 30.06.2021 2021 LABI KOUSOULIS MLA JUN EXP ** Halifax Needham - Member Exp 5,084.23 * HNee - Constituency Expenses 5,084.23 615100 Casual Employees Pay Ending 05.06.21 61.88 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 05.06.21 2.87 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 651100 Professional Service DEGA AHMED, TRANSLATION SERVICES 50.00 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 040121A, APR WATER 20.70 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 030121A, MAR WATER 28.16 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense MARCH WATER 28.16- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761400 Postage CANADA POST, 1129582, POSTAGE 46.56 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 761400 Postage JUNE POSTAGE 2,037.07 30.06.2021 2021 LISA ROBERTS MLA JV FOR20210705 761600 Freight, Duty BOUNTY PRINT, 484875B, DLVY CHRGS 40.00 28.06.2021 2021 LISA ROBERTS MLA JUN EXP 762500 Print Prod Charges BOUNTY PRINT, 48475A, PRINTING 1,280.00 28.06.2021 2021 LISA ROBERTS MLA JUN EXP 784100 Telecommunications EASTLINK, 15575843, APR 3 - MAY 2, BUNDLE 275.20 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 784100 Telecommunications EASTLINK, 15890025, MAY 3 - JUN2, BUNDLE 274.88 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 77.12 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 789200 Advertising THE LUNG ASSOCIATION, APR 22, WEBSITE AD 217.39 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 789200 Advertising MARCH ADS 900.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges CUA, MAY 31, BANK FEES 14.95 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.06.2021 2021 LISA ROBERTS MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS, 040121B, APR WATER COOLER RENTAL 7.99 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 030121B, MAR WATER COOLER RENTAL 7.99 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 811800 Equipment Rentals CANADAIN SPRINGS, 020121, FEB WATER COOLER RENTAL 7.99 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 811800 Equipment Rentals FEB AND MAR WATER COOLER 15.98- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 815100 Meeting Expenses CARBON ARC, 1 TICKET 10.00 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses SIDE DOOR ACCESS, 2 TICKETS 50.51 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses YMCA, 14043335, 1 TICKET 50.00 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTI,.COM, 52111843, MAY SUBSCRIPTION 19.50 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 21.11 10.06.2021 2021 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals THE COAST, MAY SUBSCRIPTION 11.50 10.06.2021 2021 LISA ROBERTS MLA MAY EXP ** Hammonds Plains-Lucasville - Member Exp 3,847.41 * HPLv - Constituency Expenses 3,847.41 615100 Casual Employees Pay Ending 05.06.21 1,006.20 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 1,092.00 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 72.76 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 79.33 19.06.2021 2021 PP0000010693 784100 Telecommunications BELL ALIANT FEB 28 TO MAR 27 227.13- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications BELL ALIANT MAR 28 TO 31 29.31- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.06.2021 2021 BENJAMIN T JESSOME MLA CONST EXP ** Hants East - Member Exp 3,277.57 * HtsE - Other Travel Expenses 130.44 638100 M L A APR 13-14, 19, 3 LEG PDS 130.44 23.06.2021 2021 MARGARET MILLER MLA APR TRAVEL * HtsE - Constituency Expenses 3,147.13 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 636000 Kilometres Travelled 500 KM MAY 1-28, CONST TRAVEL 200.65 23.06.2021 2021 MARGARET MILLER MLA MAY CONST TREAVEL 636000 Kilometres Travelled 803 KM APR 1-24, CONST TRAVEL 322.24 23.06.2021 2021 MARGARET MILLER MLA APR CONST TRAVEL 636000 Kilometres Travelled 216 KM MAR 29-31, CONST TRAVEL 87.71 23.06.2021 2021 MARGARET MILLER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 216- KM MAR 29 TO 31 CONST TRAVEL 87.71- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761200 Misc. Office Expense CDN SRPINGS, 50921B, MAY WATER 12.95 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense CDN SPRINGS, 31421B, MAR WATER 12.71 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense CDN SRPINGS, 41121B, APR WATER 12.89 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense CDN SPRINGS WATER 12.71- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761900 Security Services EASTLINK, 15556770, MAR 30 - ARP 29, SECURITY 68.40 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 761900 Security Services EASTLINK, 15871055, APR 30- MAY 29, SECURITY 68.40 24.06.2021 2021 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK, 16185815, MAY 30- JUN 29, SECURITY 68.40 24.06.2021 2021 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK, 16358727A, UNINSTALL SECURITY SYSTEM 150.00 24.06.2021 2021 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK MAR 30 TO 31 4.41- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761900 Security Services OCT TO MAR EASTLINK 446.92- 30.06.2021 2021 MARGARET MILLER MLA JV FOR20210705 762500 Print Prod Charges MATTATALL SIGNS, 35173, SIGNAGE REMOVAL 300.00 30.06.2021 2021 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5474125, FEB 25- MAR 24, BUNDLE 189.37 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5822922, MAR 25- APR 24, BUNDLE 182.45 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6172961, APR 25- MAY 24, BUINDLE 186.17 24.06.2021 2021 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT FEB 25 TO MAR 31 230.56- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications OCT TO MAR EASTLINK 446.92 30.06.2021 2021 MARGARET MILLER MLA JV FOR20210705 784700 Cellular Phones BELL MOBILITY, MAY 28- JUN 27, CELL 95.43 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 28- APR 27, CELL 95.43 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28- MAY 27, CELL 95.43 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILTY MAR 28 TO 31 95.43- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 793 KW NS POWER, MAR 8- MAY 7, ELECT 148.35 24.06.2021 2021 MARGARET MILLER MLA JUN EXP 785200 Electricity 329 KW NS POWER, MAY 7- JUN 11, ELECT 67.04 24.06.2021 2021 MARGARET MILLER MLA JUN EXP 785200 Electricity 317- KWH MAR 8 TO 31 ELECT 59.34- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising E HANTS RESOURCE CTR,20210513,MAY 13,BANNER AD 200.00 24.06.2021 2021 MARGARET MILLER MLA JUN EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.06.2021 2021 MARGARET MILLER MLA CONST EXP 811800 Equipment Rentals CDN SPRINGS, 50921A, MAY WATER COOLER RENTAL 6.99 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 811800 Equipment Rentals CDN SPRINGS, 31421A, MAR WATER COOLER RENTAL 6.99 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 811800 Equipment Rentals CDN SPRINGS, 41121A, APR WATER COOLER RENTAL 6.99 24.06.2021 2021 MARGARET MILLER MLA MAY EXP 811800 Equipment Rentals CDN SPRINGS RENTAL 6.99- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 813000 IT Hardware THE SOURCE, 108344, HEADSET TAG 56.29 24.06.2021 2021 MARGARET MILLER MLA MAY EXP ** Hants West - Member Exp 4,983.30 * HtsW - Other Travel Expenses 434.78 638100 M L A APR 1, 6-8, 12-16, 19, 10 LEG PDS 434.78 10.06.2021 2021 GARNET C PORTER MLA APR TRAVEL * HtsW - Constituency Expenses 4,548.52 615100 Casual Employees Pay Ending 05.06.21 567.84 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 786.24 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 37.67 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 54.40 19.06.2021 2021 PP0000010693 636000 Kilometres Travelled 1,200 KM APR 1-15, CONST TRAVEL 481.56 10.06.2021 2021 GARNET C PORTER MLA APR CONST TRAVEL 761200 Misc. Office Expense ATL DOCUSHRED, 1046332, MAR 23, SHREDDING 50.00 10.06.2021 2021 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 12337393, PAPER,STORAGE BOXES,POST ITS 129.83 28.06.2021 2021 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense MARCH SHREDDING 50.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761400 Postage CANADA POST, 1649946, 3 MONEY ORDERS 22.50 10.06.2021 2021 GARNET C PORTER MLA APR EXP 761400 Postage CANADAPSOT, 1649981, 2 MONEY ORDERS 15.00 10.06.2021 2021 GARNET C PORTER MLA APR EXP 761400 Postage CANADA POST, 1652276, 4 MONEY ORDERS 30.00 28.06.2021 2021 GARNET C PORTER MLA MAY EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S27054,APR 30- JUL 31, METER 194.39 28.06.2021 2021 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 15784187, MAY 12 - JUN 11, BUNDLE 196.58 10.06.2021 2021 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 16098956,JUN 12-JUL 1, BUNDLE 192.13 28.06.2021 2021 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 27A, MAR 27 - APR 26, CELL 104.18 10.06.2021 2021 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, APR 9- MAY 8, CELL 93.43 10.06.2021 2021 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 27A,APR 27- MAY 26, CELL 104.18 28.06.2021 2021 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBIITY, MAY 9-JUN 8, CELL 93.43 28.06.2021 2021 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY MAR 27 TO 31 16.80- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising ADVOCATE MEDIA, 239351, APR 22, AD 75.00 10.06.2021 2021 GARNET C PORTER MLA APR EXP 789200 Advertising METRO GUIDE, 239375, 2021-22, YEARBOOK AD 180.00 10.06.2021 2021 GARNET C PORTER MLA APR EXP 789200 Advertising ARDOISE COMM CTR, AD273, APR - JUN BUS CARD AD 120.00 10.06.2021 2021 GARNET C PORTER MLA APR EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,086.96 01.06.2021 2021 GARNET C PORTER MLA CONST EXP ** Inverness - Member Exp 12,528.04 * Inve - Living Expenses 2,600.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,300.00 17.06.2021 2021 ALLAN MACMASTER MLA MAY LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,300.00 17.06.2021 2021 ALLAN MACMASTER MLA JUN LA * Inve - Constituency Expenses 9,928.04 615100 Casual Employees Pay Ending 05.06.21 2,808.00 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 312.00 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 206.46 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 22.57 19.06.2021 2021 PP0000010693 636000 Kilometres Travelled 600 KM APR 18-29, CONST TRAVEL 240.78 17.06.2021 2021 ALLAN MACMASTER MLA APR CONST TRAVEL 761400 Postage CANADA POST, POSTAGE 235.00 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 762500 Print Prod Charges MINUTEMAN PRESS, PRINTING 2,930.64 30.06.2021 2021 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5431523, FEB 22 - MAR 21, BUNDLE 152.69 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 5781283, MAR 22- APR 21, BUNDLE 156.26 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT FEB 22 TO MAR 21 152.80- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications BELL ALIANT MAR 22 TO 31 50.44- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones BELL MOBILITY, APR 4A, APR 4- MAY 3, TURBO STICK 55.00 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4B, APR 4 - MAY 3, CELL 35.01 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4A, MAY 4- JUN 3, TURBO STICK 5.00 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4B, MAY 4- JUN 3,CELL 35.00 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX FM, 91, APR RADIO ADS 300.00 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE ORAN, 95044, APR ADS 349.43 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE REPORTER, 239777, APR 21, AD 105.75 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE REPORTER, 239778, APR 14, AD 105.75 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE REPORTER, 239779, APR 7, AD 105.75 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE REPORTER, 239780, APR 28, AD 105.75 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE ORAN, 95181, MAY ADS 349.44 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP 789200 Advertising 101.5 THE HAWK, 753-4681,MAY RADIO ADS 200.00 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE REPORTER, 2340825, MAY 26, AD 105.75 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE REPORTER, 240856, MAY 5, AD 105.75 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE REPORTER, 240827, MAY 12, AD 105.75 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE REPORTER, 240828, MAY 19, AD 105.75 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.06.2021 2021 ALLAN MACMASTER MLA CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 3370, APR SUBSCRIPTION 14.00 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42105575, APR SUBSCRIPTION 39.00 17.06.2021 2021 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOASCOTIA.COM,52105575, MAY SUBSCRIPTION 39.00 28.06.2021 2021 ALLAN MACMASTER MLA MAY EXP ** Kings North - Member Exp 3,038.78 * KiNt - Constituency Expenses 3,038.78 615100 Casual Employees Pay Ending 05.06.21 291.20 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 291.20 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 17.97 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 17.97 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S26195, NETWORK CABLE 7.99 07.06.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2595, CERTIFIVATE FOLDERS 177.00 24.06.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXO 761200 Misc. Office Expense NETWORK CABLE 7.99- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761400 Postage MAY POSTAGE 110.00 08.06.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 761400 Postage JUNE POSTAGE 110.00 30.06.2021 2021 JOHN ABRAHAM LOHR MLA JV FOR20210705 761700 Photocopy Charges WORKPLACE ESSENTIALS, S26196, APR - JUN COPIES 180.00 07.06.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 762500 Print Prod Charges MINISTER PRINTER LTD, 21568, PRINTING, BROCHURES 1,139.00 07.06.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 762500 Print Prod Charges MISTER PRINTER BROCHURES 1,139.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 782500 IT Operational - Ext NATION BUILDER, 10008688 ,APR WEB HOSTING 76.16 07.06.2021 2021 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications APPLE, MV9SFNV6BY, MAR 26- APR 25, ICLOUD STORAGE 1.29 07.06.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 4428462, MAR EMAIL 7.80 07.06.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE MAR EMAIL 7.80- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1898,JAN-MAR,AD 117.39 07.06.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILL CANNING ADS 117.40- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 793100 Janitorial Services JENNIFER DUNN, 134795, APR 6-28, CLEANING 80.00 07.06.2021 2021 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services MARCH CLEANING 80.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges TD, APR 30, BANK FEES 19.00 07.06.2021 2021 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.06.2021 2021 JOHN ABRAHAM LOHR MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL SOLUTIONS, 7965182, APR COPIER LEASE 94.00 07.06.2021 2021 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 42107522, APR SUBCRIPTION 39.00 07.06.2021 2021 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 07.06.2021 2021 JOHN ABRAHAM LOHR MLA APR EXP ** Kings South - Member Exp 1,856.47 * KiSt - Constituency Expenses 1,856.47 615100 Casual Employees Pay Ending 05.06.21 677.82 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 720.72 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 47.60 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 50.89 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense STAPLES, 51145A, TONER, HOLE PUNCHER,BINDERS 374.82 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense STAPLES, 54456, PAPER, MARKERS 25.66 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense STAPLES, 12426391, WALL CANENDAR 49.98 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense STAPLES, 54565,EASER,BOARD SPRAY, POST ITS 24.97 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 761400 Postage POSTAGE NEWSLTRS MARCH 1,690.94- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 94, MAY WEB HOSTING 16.50 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE SUITE, 3906036303, APR EMAIL 28.08 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6022265, APR 13 - MAY 12, BUNDLE 183.64 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT AND GOOGLE 143.95- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones ELUS, MAY 10 - JUN 9, CELL 65.00 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 785200 Electricity 579 KW NS POWER, MAY 5- MAY 6, ELECT 117.10 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 785200 Electricity 252- KWH MAR 5 TO MAR 31 ELECT 51.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising GASPEREAU GAZETTE, 971, APR - JUL ADS 105.00 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 789200 Advertising GRAPEVINE PUBLSIHING, 58, APR AD 111.00 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 789200 Advertising GRAPEVINE PUBLISHING, 55,JAN AD 111.00 15.06.2021 2021 KEITH R IRVING MLA FEB EXP 789200 Advertising GRAPEVINE PUBLISHING, 56,FEB AD 111.00 15.06.2021 2021 KEITH R IRVING MLA FEB EXP 789200 Advertising WOLFVILLE CC JAN TO MAR 25.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising GRAPEVINE JAN AND FEB ADS 222.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges RBC, MAY 3A, BANK FEES 6.00 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 3B, BANK FEES 3.00 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 12A, BANK FEES 1.50 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 12B, BANK FEES 1.50 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 980.00 01.06.2021 2021 KEITH R IRVING MLA CONST EXP 813100 Equipment Purchases STAPLES, 51145B,PHONES/CORDLESS HEADSET TAG624633 120.59 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIAN.COM, 52110689, MAY SUBSCRIPTION 39.00 10.06.2021 2021 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals CANVA, MAY 10 - JUN 10, SUBSCRIPTION 16.99 10.06.2021 2021 KEITH R IRVING MLA MAY EXP ** Kings West - Member Exp 5,530.50 * KiWt - Other Travel Expenses 1,325.31 635400 Airfare/Acc. In Prov APR 13-16, 4 OVH 425.67 18.06.2021 2021 LEO A GLAVINE MLA APR TRAVEL 636000 Kilometres Travelled 1,050 KM APR 1,6-9, 12-16, 19-20, C1A- 4A 421.38 18.06.2021 2021 LEO A GLAVINE MLA APR TRAVEL 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEG PDS 478.26 18.06.2021 2021 LEO A GLAVINE MLA APR TRAVEL * KiWt - Living Expenses 99.37- 784100 Telecommunications BELL ALIANT MAR 7 TO 31 49.39- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 276- KWH FEB 23 TO MAR 31 ELECT 49.98- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 * KiWt - Constituency Expenses 4,304.56 615100 Casual Employees Pay Ending 05.06.21 915.20 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 968.76 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 60.12 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 65.37 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense FLAG EMPORIUM, 25202A, FLAGS 275.00 18.06.2021 2021 LEO A GLAVINE MLA JUN EXP 761600 Freight, Duty FLAG EMPORIUM, 25202B, DELIVERY CHARGES 16.00 18.06.2021 2021 LEO A GLAVINE MLA JUN EXP 761600 Freight, Duty JAN TO MAR COPIES 191.37- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications MAINLAND TELECOM, 32497, MAY BUNDLE 290.00 18.06.2021 2021 LEO A GLAVINE MLA JUN EXP 785200 Electricity 1,595 KW NS POWER, MAR 11 - MAY 13, ELECT 368.69 18.06.2021 2021 LEO A GLAVINE MLA JUN EXP 785200 Electricity 532- KWH MAR 11 TO MAR 31 ELECT 122.77- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 793100 Janitorial Services MICHELE BENT, 11623, MAY CLEANING 160.00 18.06.2021 2021 LEO A GLAVINE MLA JUN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,456.02 01.06.2021 2021 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, JUN 15 COPIER LEASE 82.54 18.06.2021 2021 LEO A GLAVINE MLA JUN EXP 818100 Subscr Periodicals MARCH ALLNS COM 39.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 ** Lunenburg - Member Exp 1,364.98 * Lune - Constituency Expenses 1,364.98 615100 Casual Employees Pay Ending 19.06.21 109.20 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 3.92 19.06.2021 2021 PP0000010693 784100 Telecommunications EASTLINK MAR 30 TO 31 15.04- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising ADVOCATE MEDIA, 239867, APR 7- 28, BUD CARD AD 134.44 09.06.2021 2021 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADV MEDIA MAR ADS 318.05- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT 1,449.01 01.06.2021 2021 SUZANNE LOHNES-CROFT MLA CONST EXP ** Lunenburg West - Member Exp 4,170.35 * LuWt - Living Expenses 1,499.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,499.00 01.06.2021 2021 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,671.35 761200 Misc. Office Expense STAPLES, 80587, TONER, PAPER 152.59 09.06.2021 2021 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense STAPLES, 80588, TONER, PENSM POST ITS 134.57 09.06.2021 2021 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2597, CERTIFICATE FOLDERS 81.50 23.06.2021 2021 HON MARK I FUREY JUN EXP 782500 IT Operational - Ext FUNIO, 1060367,JUN 2021- JUN 2022,DOMAIN RENEWAL 15.99 09.06.2021 2021 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 15893188, MAY BUNDLE 195.80 09.06.2021 2021 HON MARK I FUREY MAY EXP 784700 Cellular Phones BELL OBILITY, MAY 13 - JUN 12, CELL 142.43 09.06.2021 2021 HON MARK I FUREY MAY EXP 785200 Electricity 2,006 KW NS POWER, APR 14- JUN 15, ELECT 325.47 22.06.2021 2021 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 240887, MAY 12-16, BUS CARD AD 96.00 09.06.2021 2021 HON MARK I FUREY MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES,91758, MAY CLEANING 327.00 09.06.2021 2021 HON MARK I FUREY MAY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.06.2021 2021 HON MARK I FUREY CONST EXP ** Northside-Westmount - Member Exp 5,347.20 * NsWm - Living Expenses 1,460.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,460.00 01.06.2021 2021 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 3,887.20 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 761400 Postage MAY PSOTAGE 170.00 08.06.2021 2021 MURRAY RYAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5683893, MAR 13- APR 12, BUNDLE 0.41 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6033746, APR 13- MAY 12, BUNDLE 204.90 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6383810, MAY 13- JUN 12, BUNDLE 202.71 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising 902 SIGN GROUP, 877, MAR DIGITAL AD 249.99 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising 902 SIGN GROUP, 893, APR DIGITAL AD 249.99 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising 902 SIGN GROUP, 904, MAY DIGITAL AD 249.99 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 25750, APR 3, AD 127.50 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 25795, APR 10, AD 127.50 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 25841, APR 17, AD 127.50 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 25886, APR 24, AD 127.50 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 25937, MAY 1, AD 127.50 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 616, MAY 8, AD 127.50 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 614, MAY 8, AD 361.70 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 1442, MAY 15, AD 127.50 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 2647, MAY 22, AD 127.50 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising SALTWIRE, 3060, MAY 29, AD 127.50 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising METROGUIDE, 239413, 2021-22, YEARBOOK AD 180.00 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 789200 Advertising 902 MAR AD 249.99- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals CKC HOLDINGS INC., OFFICE RENT 1,000.00 01.06.2021 2021 MURRAY RYAN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,621-13744, JUN SUBSCRIPTION 39.00 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42113744, APR SUBSSCRIPTION 39.00 29.06.2021 2021 MURRAY RYAN MLA JUN EXP 818100 Subscr Periodicals ALLNOASCOTIA.COM,521-13744, MAY SUBSCRIPTION 39.00 29.06.2021 2021 MURRAY RYAN MLA JUN EXP ** Pictou Centre - Member Exp 2,788.80 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2021 2021 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 1,289.80 784100 Telecommunications BELL ALIANT MAR 22 TO 31 60.20- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.06.2021 2021 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 5,227.22 * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.06.2021 2021 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 3,728.22 615100 Casual Employees Pay Ending 05.06.21 655.20 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 852.80 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 44.36 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 59.51 19.06.2021 2021 PP0000010693 761400 Postage JUNE POSTAGE 1,116.35 30.06.2021 2021 TIMOTHY HOUSTON MLA JV FOR20210705 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2021 2021 TIMOTHY HOUSTON MLA CONST EXP ** Pictou West - Member Exp 3,928.07 * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.06.2021 2021 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2021 2021 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,429.07 615100 Casual Employees Pay Ending 05.06.21 424.32 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 380.12 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 26.67 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 23.29 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense STAPLES, 62420,PENS,NOTEBOOKS,PUSH PINS 39.64 11.06.2021 2021 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense PETRO CANADA, 26721,TOILET PAPER,PAPER TOWEL 45.78 11.06.2021 2021 KARLA MACFARLANE MLA JUN EXP 761400 Postage CANADA PSOT, 1568264, POSTAGE 25.22 11.06.2021 2021 KARLA MACFARLANE MLA JUN EXP 762500 Print Prod Charges QB MARKETING,1911,PRINTING,STICKERS FOR GRAD SIGNS 155.25 11.06.2021 2021 KARLA MACFARLANE MLA JUN EXP 762500 Print Prod Charges QB MARKETING, 1909,PRINTING SLOW DOWN SIGNS 625.79 11.06.2021 2021 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 22 TO 31 60.99- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones BELL MOBIITY, MAY 28 - JUN 27, CELL 115.43 11.06.2021 2021 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY MAR 28 TO 31 14.89- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 2,496- KWH FEB 19 TO MAR 31 ELECT 252.08- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising PIONEER NEWS AD 100.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 11.06.2021 2021 KARLA MACFARLANE MLA JUN EXP 794100 Bank Charges MAR 31 BANK FEES 24.95- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.06.2021 2021 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62106787, JUN SUBSCRIPTION 39.00 11.06.2021 2021 KARLA MACFARLANE MLA JUN EXP ** Preston-Dartmouth - Member Exp 5,372.00 * DarP - Constituency Expenses 5,372.00 615100 Casual Employees Pay Ending 05.06.21 1,672.88 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 1,672.88 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 38.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 38.50 19.06.2021 2021 PP0000010693 784100 Telecommunications EASTLINK, 15355192, APR 1-30, BUNDLE 202.81 28.06.2021 2021 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 15668225, MAY 1-31, BUNDLE 202.90 28.06.2021 2021 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 15983047, JUN 1-30, BUNDLE 204.84 30.06.2021 2021 HON KEITH W COLWELL HYN EXP 784700 Cellular Phones BELL MOBILITY, APR 19- MAY 18, CELL 70.43 28.06.2021 2021 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 19- JUN 18, CELL 76.43 28.06.2021 2021 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 7570, AMY AD 27.00 28.06.2021 2021 HON KEITH W COLWELL MAY EXP 789200 Advertising EASTERN SHORE COOPERATIVE, 2017, AMY AD 110.83 28.06.2021 2021 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 7646, JUN AD 27.00 28.06.2021 2021 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 7292, APR AD 27.00 28.06.2021 2021 HON KEITH W COLWELL MAY EXP 811300 Office Rentals COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.06.2021 2021 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 3,723.63 * QuSb - Other Travel Expenses 235.96 636000 Kilometres Travelled 588 KM JUN 17, 28 C 2-3 235.96 29.06.2021 2021 KIMBERLY DAWN MASLAND MLA JUN TRVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.06.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 1,988.67 762500 Print Prod Charges DVL PUBLISHIG, 1956, JUN 16, SLOW DOWN SIGN 250.00 17.06.2021 2021 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges DVL PUBLISHING, 1957, JUN 16,GRAD SIGNS 95.00 18.06.2021 2021 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6488545, MAY 212- JUN 21, BUNDLE 213.93 28.06.2021 2021 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 22 TO 31 69.17- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising DVL PUBLISHING, 1965,QCCG AD 250.00 18.06.2021 2021 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 241744, JUN 23, AD 75.00 28.06.2021 2021 KIMBERLY DAWN MASLAND MLA JUN EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.06.2021 2021 KIMBERLY DAWN MASLAND MLA CONST EXP ** Sackville-Beaverbank- Member Exp 1,424.05 * SaBB - Other Travel Expenses 391.30- 638100 M L A MARCH LEG PDS 391.30- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 * SaBB - Constituency Expenses 1,815.35 615100 Casual Employees Pay Ending 05.06.21 234.00 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 05.06.21 12.10 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 636000 Kilometres Travelled 763- KM MAR 1 TO 31 CONST TRAVEL 309.84- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761200 Misc. Office Expense CANADIAN TIRE, 16, DUCT TAPE 6.99 22.06.2021 2021 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense MICHAELS, 7882, CONSTSITIUENCY CERTIFICATE FRAMES 89.95 22.06.2021 2021 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense KENT, 56B, INSECT SPRAY 9.99 22.06.2021 2021 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense MARCH VARIOUS SUPPLIES 793.25- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 761400 Postage JUNE POSTAGE 882.19 30.06.2021 2021 BRADLEY H JOHNS MLA JV FOR20210705 762500 Print Prod Charges PR DIRECT SIGNS, 6726, GRADUATION SIGNAGE 316.81 22.06.2021 2021 BRADLEY H JOHNS MLA JUN EXP 762500 Print Prod Charges KENT, 67, WOOD 131.52 22.06.2021 2021 BRADLEY H JOHNS MLA JUN EXP 784100 Telecommunications BELL ALIANT FEB AND MAR 161.61- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones TELUS MAR 26 TO 31 1.94- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785200 Electricity 690- KWH FEB 22 TO MAR 25 ELECT 117.03- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785610 Central Serv Water 1- L NOV WATER 40.78- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 785610 Central Serv Water 1- L MARCH WATER 40.75- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 794100 Bank Charges FEB AND MAR BANK FEES 45.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 795100 Building Maintenance KENT BLDG MAINT SUPPLIES 55.03- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.06.2021 2021 BRADLEY H JOHNS MLA CONST EXP 813100 Equipment Purchases CANADIAN TIRE, 77,FLAG POLE 47.99 22.06.2021 2021 BRADLEY H JOHNS MLA JUN EXP 813300 Office Furniture KENT, 56A, MESH WIRE SHELVES 99.98 22.06.2021 2021 BRADLEY H JOHNS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52114970, MAY SUBSCRIPTION 39.00 22.06.2021 2021 BRADLEY H JOHNS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 062114970, JUN SUBSCRIPTION 39.00 22.06.2021 2021 BRADLEY H JOHNS MLA JUN EXP ** Sackville-Cobequid - Member Exp 6,765.38 * SaCq - Constituency Expenses 6,765.38 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2590, CARDS 105.00 23.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 12446086,PAPER, ENVELOPES, HIGHLIGHTERS 123.83 30.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 12585558, TONER, ENVELOPES 326.97 30.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense BLDG FUTURES EMPLOYMENT SOCIETY,269565,STATIONERY 48.00 30.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense COSTCO, 204476B, FACE MASKS 6.99 30.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 761400 Postage COSTCO, 205190, POSTAGE 88.20 08.06.2021 2021 STEPHEN CRAIG MLA MAY EXP 761400 Postage JUNE POSTAGE 1,185.35 30.06.2021 2021 STEPHEN CRAIG MLA JV FOR20210705 761400 Postage COSTCO, 204476A, PSOTAGE 88.20 30.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 761600 Freight, Duty PRINT 101, 26011B, JUN 16 DELIVERY CHARGES 86.82 18.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 761900 Security Services WILSONS SECURITY, 508411,MAY SECURITY SERVICE 49.95 08.06.2021 2021 STEPHEN CRAIG MLA MAY EXP 761900 Security Services WILSONS SECURITY, 515577, JUN SECURITY SERVICES 49.95 30.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 762500 Print Prod Charges LACHANCE SIGNS, SCSD19794, SIGNAGE 790.00 08.06.2021 2021 STEPHEN CRAIG MLA MAY EXP 762500 Print Prod Charges PRINT 101, 26011A, JUNE 16 NEWSLETTER 1,869.20 18.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 762500 Print Prod Charges BLDG FUTURES EMPLOYMENT SOCIETY,269566,PRINTING 142.08 30.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 784100 Telecommunications BELL ALIANT,6382546,MAY 13 - JUN 12, BUNDLE 116.21 22.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 206, MAY 5, AD 210.00 08.06.2021 2021 STEPHEN CRAIG MLA MAY EXP 789200 Advertising 97.5 CIOE FM, 692, APR 22, RADIO AD 200.00 08.06.2021 2021 STEPHEN CRAIG MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 5387, JUN 9, AD 210.00 30.06.2021 2021 STEPHEN CRAIG MLA JUN EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.06.2021 2021 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 3,838.70 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT 1,485.00 01.06.2021 2021 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 2,353.70 615100 Casual Employees Pay Ending 05.06.21 124.80 05.06.2021 2021 PP0000010663 615100 Casual Employees Pay Ending 19.06.21 124.80 19.06.2021 2021 PP0000010693 627100 Fringe Benefits Pay Ending 05.06.21 5.76 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 5.76 19.06.2021 2021 PP0000010693 761200 Misc. Office Expense CONNORS OFFICE, 52831400A,PAPER TOWEL, PENS 127.46 22.06.2021 2021 BRIAN K COMER MLA JUN EXP 761900 Security Services EASTLINK, 16304143B, JUN 10, SECURITY 40.00 17.06.2021 2021 BRIAN K COMER MLA JUN EXP 761900 Security Services EASTLINK SECUR MAR 4 TO 31 36.13- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications EASTLINK, 16304143A, JUN 10, BUNDLE/PHONE 208.57 17.06.2021 2021 BRIAN K COMER MLA JUN EXP 784100 Telecommunications EASTLINK BDLE MAR 4 TO 31 188.67- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones BELL MOBILITY, MAY 28 - JUN 27, CELL 115.43 15.06.2021 2021 BRIAN K COMER MLA MAY EXP 785200 Electricity 333- KWH MAR 22 TO MAR 31 ELECT 54.23- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising SALTWIRE, 615, MAY 8, AD 361.66 07.06.2021 2021 BRIAN K COMER MLA MAY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.06.2021 2021 BRIAN K COMER MLA CONST EXP 813000 IT Hardware CONNORS OFFICE, 52831400B, MOUSE 18.49 22.06.2021 2021 BRIAN K COMER MLA JUN EXP ** Sydney-Whitney Pier - Member Exp 3,088.84 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.06.2021 2021 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,388.84 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.06.2021 2021 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 1,755.58 * TiPr - Constituency Expenses 1,755.58 761200 Misc. Office Expense R MUSIAL, MAY 7-31, CA EXP 109.16 15.06.2021 2021 IAIN T RANKIN MLA MAY CA TRAVEL 761900 Security Services WILSONS SECURITY, 510112,MAY SECURITY SERVICES 23.95 15.06.2021 2021 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 15671023,APR 4- MAY 3, BUNDLE 156.48 15.06.2021 2021 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK MAR 4 TO 31 142.45- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones BELL MOBILITY, MAY 1-31, CELL 55.43 15.06.2021 2021 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11A, MAY 11 - JUN 10,CELL 167.58 15.06.2021 2021 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY MAR 1 TO 31 35.43- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising MASTEHEAD, 1711, MAY AD 299.99 15.06.2021 2021 IAIN T RANKIN MLA MAY EXP 789200 Advertising RIDGECLIFF MIDDLE SCHOOL,RMS062021, APR 15, AD 300.00 15.06.2021 2021 IAIN T RANKIN MLA MAY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.06.2021 2021 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 510, MAY SUBSCSRIPTION 14.00 15.06.2021 2021 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HEALD, MAY SUBSCRIPTION 24.26 15.06.2021 2021 IAIN T RANKIN MLA MAY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,569.35 * TBHMSR - Constituency Expenses 3,569.35 761200 Misc. Office Expense STAPLES, 12008B, SANITIZED WIPES 13.79 09.06.2021 2021 DAVID RITCEY MLA MAY EXP 761400 Postage STAPLES, 12008A, POSTAGE 92.00 09.06.2021 2021 DAVID RITCEY MLA MAY EXP 761900 Security Services WILSONS, 513046, JUN - AUG, SECURITY SERVICES 119.85 01.06.2021 2021 DAVID RITCEY MLA JUN EXP 762500 Print Prod Charges ASE PRINT, 58598, PRINTING GRAD/ SLOWDOWN SIGNS 454.50 09.06.2021 2021 DAVID RITCEY MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 19 TO 31 77.06- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones BELL MOBOILITY, MAY 8 - JUN 7,CELL 160.02 09.06.2021 2021 DAVID RITCEY MLA MAY EXP 789200 Advertising SALTWIRE, 3814, JUN 7, ADS 419.00 07.06.2021 2021 DAVID RITCEY MLA JUN EXP 789200 Advertising APEX GOLF TOURNMENT, AUG 6-7, TOURNMENT AD 300.00 09.06.2021 2021 DAVID RITCEY MLA MAY EXP 789200 Advertising TRURO GOLF CLUB, 210032, MAY POWER CART AD 200.00 09.06.2021 2021 DAVID RITCEY MLA MAY EXP 789200 Advertising SALTWIRE, 4809, JUN 14, AD 181.25 15.06.2021 2021 DAVID RITCEY MLA JUN EXP 789200 Advertising SALTWIRE, 6839, JUN 28, AD 155.00 29.06.2021 2021 DAVID RITCEY MLA JUN EXP 794100 Bank Charges COMMUNITY CREDIT UNION, MAY 31, BANK FEES 12.00 09.06.2021 2021 DAVID RITCEY MLA MAY EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.06.2021 2021 DAVID RITCEY MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52114175, MAY SUBSCRIPTION 39.00 09.06.2021 2021 DAVID RITCEY MLA MAY EXP ** Victoria-The Lakes - Member Exp 2,591.19 * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2021 2021 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 1,092.19 636000 Kilometres Travelled 312 KM MAY 1 -31 CONST TRAVEL 125.21 10.06.2021 2021 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense BUFFETT TONER 44.99- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784100 Telecommunications BELL ALIANT MAR 19 TO 31 70.64- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising MARCH ADS 200.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.06.2021 2021 KEITH LESLIE BAIN MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,610.86 * WFRBB - Other Travel Expenses 217.39 638100 M L A MAY 4, CS PD 43.47 15.06.2021 2021 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 11, H PD 43.48 15.06.2021 2021 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 12, PA PD 43.48 15.06.2021 2021 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 18, V PD 43.48 15.06.2021 2021 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 25, HR PD 43.48 15.06.2021 2021 WILLIAM H HORNE MLA MAY TRAVEL * WFRBB - Constituency Expenses 3,393.47 627100 Fringe Benefits Pay Ending 05.06.21 1.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 1.50 19.06.2021 2021 PP0000010693 636000 Kilometres Travelled 228 KM MAY 4-28, CONST TRAVEL 91.49 07.06.2021 2021 WILLIAM H HORNE MLA MAY CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 869906, TONER, NOTEBOOK 476.94 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense COSTCO, 4782, COFEE SUPPLIES 36.99 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 82989, POST IT FLAGS, LEGAL SEALS 22.45 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 7837000A, COFFEE SUPPLIES 5.78 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBYES, 7837000B, KLEENEX 7.49 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBEYS COFFEE 7.28- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 782500 IT Operational - Ext WEBROOT,060047238A, APR 2021- APR 2022, ANTIVIRUS 79.65 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 16044890, MAY 17 - JUN 16,BUNDLE 216.63 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9 - JUN 8, CELL 75.43 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEST VERSION MEDIA, 202105, MAY AD 270.20 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 789200 Advertising THE LAKER, 21123, MAY AD 350.00 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 789200 Advertising WAVERLEY MANOR SR GROUP, 202102M, APR 21, AD 350.00 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21570, APR 21 - JUN 23, AD 180.00 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 789200 Advertising RANGERS MARCH AD 200.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.06.2021 2021 WILLIAM H HORNE MLA CONST EXP 813000 IT Hardware STAPLES, APR LAPTOP WARRANTY 17.35 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP 813000 IT Hardware STAPLES, MAY LAPTOP ARRANTY 17.35 09.06.2021 2021 WILLIAM H HORNE MLA MAY EXP ** Yarmouth - Member Exp 7,105.75 * Yarm - Other Travel Expenses 1,391.23 636000 Kilometres Travelled 2,275 KM APR 1, 6-9, 12-16, 15-20, C 1A- 4A 912.97 07.06.2021 2021 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEG PDS 478.26 07.06.2021 2021 ZACHARIAH CHURCHILL MLA APR TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.06.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 4,014.52 627100 Fringe Benefits Pay Ending 05.06.21 4.50 05.06.2021 2021 PP0000010663 627100 Fringe Benefits Pay Ending 19.06.21 4.50 19.06.2021 2021 PP0000010693 651100 Professional Service IGNITE LAB INC, 6302254,APR COMMS/SOCIAL MEDIA 500.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 651100 Professional Service IGNITE LABS, 6302267, MAY COMMS/SOCIAL MEDIA 500.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5628982, MAR 10- APR 9, BUNDLE 259.76 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 10 TO 31 184.32- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 784700 Cellular Phones TELUS, APR 17 - MAY 16, CELL 84.63 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 17 - JUN 16, CELL 79.43 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 785200 Electricity 2,125- KWH FEB 18 TO MAR 31 ELECT 223.12- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 789200 Advertising IWK FOUNDATION, 1, APR 16, AD 200.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE, 16110, MAR 31, AD 155.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE, 16165, APR 14, AD 155.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE, 16222, APR 28, AD 155.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE, 1655, MAY 12, AD 155.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE, 3280, MAY 26, AD 155.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CB ADVERTISING, 2025, APR 15, AD 69.58 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CB ADVERTISING, 2026, MAY 20, AD 69.58 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 75212008, APR 1-9, RADIO ADS 70.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 75212009,APR 12-30, RADIO ADS 150.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 75212158,MAY 3-31, RADIO ADS 210.00 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE MARCH AD 155.00- 30.06.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210705 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2021 2021 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL,1705776,MAY 19- JUN 18,COPIER RENTAL 149.99 15.06.2021 2021 ZACHARIAH CHURCHILL MLA MAY EXP 811800 Equipment Rentals LBC CAPITAL, 1679145, APR 19- MAY 18,COPIER RENTAL 149.99 15.06.2021 2021 ZACHARIAH CHURCHILL MLA APR EXP