|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
20.89
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
46.61
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
46.62
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
390.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
702.00
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
702.00
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4304000
|
Electricity
|
|
|
NS POWER, APR 24- AUG 25, ELECT
|
223.02
|
14.11.2025
|
2026
|
DAVID BOWLBY
|
SEP EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 34250903, AUG 4- SEP 3, BUNDLE
|
80.38
|
14.11.2025
|
2026
|
DAVID BOWLBY
|
SEP EXP
|
|
6500000
|
Professional Fees
|
|
|
IG DESIGNS, 25155,DESIGN,CREATE DELIVER BANNER
|
148.50
|
14.11.2025
|
2026
|
DAVID BOWLBY
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
SOCIETY OF ANGELS, 2501, JUL AD
|
125.00
|
14.11.2025
|
2026
|
DAVID BOWLBY
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
WESTERN KINGS COMM FAIR,11, SEP AD
|
50.00
|
14.11.2025
|
2026
|
DAVID BOWLBY
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
LAWRENCETOWN DISCT LIONS CLUB,1209202501,SEP AD
|
250.00
|
14.11.2025
|
2026
|
DAVID BOWLBY
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
THE AURORA NEWSPAPER, 461806, SEP AD
|
89.60
|
14.11.2025
|
2026
|
DAVID BOWLBY
|
SEP EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
APR- JUN METER RENTAL
|
44.85
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
JULY- OCT METER RENTAL
|
44.85
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
DAVID BOWLBY RENT
|
2,250.00
|
01.11.2025
|
2026
|
MBS REALTY LTD
|
CONSTIT EXP
|
|
*
8000124 Anna - Constituency
|
|
|
5,214.32
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
SEP 2-4, PDS OTC #2
|
87.72
|
13.11.2025
|
2026
|
DAVID BOWLBY
|
SEP TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
SEP 10-29, PDS
|
175.44
|
13.11.2025
|
2026
|
DAVID BOWLBY
|
SEP TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-29, PDS
|
307.02
|
13.11.2025
|
2026
|
DAVID BOWLBY
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 28, NRED PD
|
43.86
|
13.11.2025
|
2026
|
DAVID BOWLBY
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
678.000
|
KM
|
SEP 2-4, KMS OTC #2
|
352.80
|
13.11.2025
|
2026
|
DAVID BOWLBY
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
SEP 2-4, HOTEL OTC #2
|
517.19
|
13.11.2025
|
2026
|
DAVID BOWLBY
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,127.000
|
KM
|
SEP 10-29, C 7A- 10A
|
586.44
|
13.11.2025
|
2026
|
DAVID BOWLBY
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
966.000
|
KM
|
OCT 1-29, C 10B- 13A
|
502.66
|
13.11.2025
|
2026
|
DAVID BOWLBY
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
OCT 28, NRED KMS
|
83.78
|
13.11.2025
|
2026
|
DAVID BOWLBY
|
OCT TRAVEL
|
|
*
8000125 Anna - Other Travel
|
|
|
2,656.91
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
6.18
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
25.09
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
18.77
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
152.88
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
382.20
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
305.76
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
W JUURLINK, OCT 8-20, CC EXP
|
86.90
|
07.11.2025
|
2026
|
WENDY JUURLINK
|
OCT CC EXP
|
|
4109000
|
General Office Supp
|
|
|
HOUSE OF ASSEMBLY OPS,3368,PAPER
|
115.00
|
12.11.2025
|
2026
|
L/C Departments
|
HOA-MLAS
|
|
4109000
|
General Office Supp
|
|
|
SUPERSTORE, 4F0250, COFFEE CREAM
|
2.81
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
DENIS, 71732367, TONER
|
64.88
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
DENIS,71527255,FOLDERS,TONER
|
13.56
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
DENIS, 71531483, WASTE TONER BOTTLE
|
49.99
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
W JUURLINK, NOV 5-14, CC EXP
|
385.58
|
30.11.2025
|
2026
|
WENDY JUURLINK
|
NOV CC EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5415270,SEP 16- OCT 15 BUNDLE
|
236.64
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
KOODO, OCT 17- NOV 16, CELL
|
50.43
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6301000
|
Bank Service Charges
|
|
|
EAST COAST CREDIT UNION, OCT BANK FEES
|
24.45
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM,112517379, OCT 15- NOV 11 SUBSCRIPTION
|
39.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3260381582,OCT 28- NOV 27 SUBSCRIPTION
|
25.99
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
THE REPORTER, 4362, NOV SUBSCRITPION
|
4.38
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 122517279,NOV 12- DEC 9 SUBSCRIPTION
|
39.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
ANTIGONISH ARENA, OCT AD
|
700.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
ANTIGONISH VISITORS CTR,202522, OCT AD
|
250.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
ANTIGONISH CHAMBER COMMERCE, OCT AD
|
450.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
SAFE, OCT AD
|
500.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
ADDINTON PUBLICATIONS, 170392, OCT AD
|
119.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
ADDINGTON PUBLICATION, 170416, OCT AD
|
154.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CJFX, 560028, OCT RADIO AD
|
50.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CJFX, 560029, OCT RADIO AD
|
75.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CJFX, 560030, OCT RADIO AD
|
50.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CJFX, 560031, OCT RADIO AD
|
125.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CJFX, 710000, OCT RADIO AD
|
150.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CJFX, 720000, OCT RADIO AD
|
125.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CJFX, 730000, OCT RADIO AD
|
150.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
ANTIGONISH COMMUNITY TRANSIT, 4026, NOV AD
|
100.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
ADDINGTON PUBLICATIONS,170482, NOV AD
|
199.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
DR J H GILLIS GIRLS BASKETBALL TEAM,NOV AD
|
250.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HIGHLANDER CURLING CLUB, 20250024, NOV AD
|
400.00
|
27.11.2025
|
2026
|
MARGARET MICHELLE THOMPSON
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
MICHELLE THOMPSON RENT
|
1,467.76
|
01.11.2025
|
2026
|
3315299 NOVA SCOTIA LTD
|
CONST EXP
|
|
*
8000126 Anti - Constituency
|
|
|
7,344.25
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6101800
|
Communication Chrges
|
|
|
PURPLE COW, 1248876, NOV 16- DEC 16, INTERNET
|
60.00
|
26.11.2025
|
2026
|
MARGARET THOMPSON
|
NOV LA
|
|
6221600
|
MLA Living Allowance
|
|
|
MICHELLE THOMPSON RENT
|
1,755.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000127 Anti - Living
|
|
|
1,815.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
MARGARET THOMPSON
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,519.000
|
KM
|
OCT 3-24, C 24A- 27B
|
790.41
|
07.11.2025
|
2026
|
MARGARET THOMPSON
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,736.000
|
KM
|
NOV 3-27, C 28A- 31B
|
903.33
|
30.11.2025
|
2026
|
MARGARET THOMPSON
|
NOV TRAVEL
|
|
*
8000128 Anti - Other Travel
|
|
|
1,825.32
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
76.10
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
84.73
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
29.04
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
1,059.76
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
1,183.52
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
449.28
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
4102500
|
Printing Supplies
|
|
|
CASSA OFFICE, 354723, SEP 19- OCT 18, COPIES
|
65.03
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
CANADIAN TIRE, 6507, BIN LINERS FOR STORAGE
|
10.47
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
CASSA OFFICE, 1, PENS
|
14.81
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
CULLIGAN, 15018, SEP WATER
|
23.79
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6101100
|
Postage/Delivery
|
|
|
SEPT POSTAGE
|
250.00
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24216246, OCT 1-31, INTERNET
|
125.95
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 251006, SEP 7- OCT 6, BUNDLE
|
223.42
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
ROGERS, 3084765, OCT 11- NOV 10, CELL
|
55.43
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
COASTAL FINANCIAL, OCT BANK FEES
|
12.00
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
SALTWIRE, 44475696, OCT SUBSCRITPION
|
14.99
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
ACADIA BROADCASTING, 75220512, SEP RADIO ADS
|
260.00
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
THE CLARE SHOPPER, 446, AUG AD
|
109.00
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
COASTAL FEMALE HOCKEY DVLP, JUL AD
|
300.00
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
YARMOUTH GOLF COUNTRY CLUB,563,SEP AD
|
200.00
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
KESKUN,LEBANSE CHAMBER COMM,1 TICKET,L LACHANCE
|
250.00
|
28.11.2025
|
2026
|
Meeting Expense
|
NDP-PCARD
|
|
7600600
|
Rentals Other Equip
|
|
|
TOSHIBA, 3106491, NOV 8- DEC 7 COPIER
|
199.95
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
7650000
|
Minor Equip Purch
|
|
|
CANADIAN TIRE, 3370,VIDIA 3.1 FRIDGE, TAG 755149
|
289.98
|
27.11.2025
|
2026
|
COLTON F LEBLANC
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
COLTON LEBLANC OFFICE RENT
|
1,650.00
|
01.11.2025
|
2026
|
STORK HOLDINGS LTD
|
CONST EXP
|
|
*
8000129 Argy - Constituency
|
|
|
6,937.25
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, OCT 5- NOV 4, INTERNET
|
136.00
|
27.11.2025
|
2026
|
COLTON LEBLANC
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
COLTON LEBLANC RENT
|
1,764.65
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000130 Argy - Living
|
|
|
1,900.65
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
27.11.2025
|
2026
|
COLTON LEBLANC
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
2,700.000
|
KM
|
OCT 1-30, C 19A- 23A
|
1,404.95
|
27.11.2025
|
2026
|
COLTON LEBLANC
|
OCT TRAVEL
|
|
*
8000131 Argy - Other Travel
|
|
|
1,536.53
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
213.30
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
1.58
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
1,180.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
PC CAUCUS, 1119, NS LAPEL PINS
|
150.00
|
12.11.2025
|
2026
|
Other Fees
|
PC
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5318195, SEP 7- OCT 6, BUNDLE
|
91.88
|
07.11.2025
|
2026
|
TIMOTHY OUTHIT
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, OCT 7- NOV 6, BUNDLE
|
91.88
|
28.11.2025
|
2026
|
TIMOTHY OUTHIT
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HOCLEYHELPS THE HOMELESS, 3679, OCT AD
|
100.00
|
07.11.2025
|
2026
|
TIMOTHY OUTHIT
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
GARY FIELD RINGETTE TORUNMENT,202501,NOV AD
|
150.00
|
28.11.2025
|
2026
|
TIMOTHY OUTHIT
|
NOV EXP
|
|
9104000
|
SC Buildings
|
|
|
JAN-PRO, 62504581,OFFICE CLEANING
|
125.00
|
07.11.2025
|
2026
|
TIMOTHY OUTHIT
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
TIM OUTHIT RENT
|
2,086.96
|
01.11.2025
|
2026
|
3234647 NOVA SCOTIA LTD
|
CONST EXP
|
|
*
8000132 BeBa - Constituency
|
|
|
4,192.18
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4109000
|
General Office Supp
|
|
|
D SCULLY, OCT 14-30, CC EXP
|
68.17
|
07.11.2025
|
2026
|
DEVIN SCULLY
|
OCT CC EXP
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 53868, HP TONER
|
145.98
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
DOLLARAMA, 4559, 3 RING BINDER
|
3.00
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
329.000
|
KM
|
OCT 1-30, CONST TRAVEL
|
171.19
|
07.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT CONST TRAVEL
|
|
6500000
|
Professional Fees
|
|
|
PROCURE SOURCE, 1884,DESIGN,CREATE,CANADA SIGN
|
1,248.00
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
PROCURE SOURCE,1942,DESING,CREATE DEL BUS CARDS
|
67.80
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3218814728, SEP 16- OCT 15 SYBSCRIPTION
|
16.99
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 41029616, SEP SUBSCRIPTION
|
16.67
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE, 5372365436, SEP SUBSCRIPTION
|
34.40
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 33430996, OCT SUBSCRIPTION
|
16.67
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
THE PRINTING HOUSE, 131072,PRINTING DBL FLYERS
|
1,400.00
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE
|
34.40
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3248435844, OCT 16- NOV 15 SUBSCRIPTION
|
16.99
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
PARENT CHILD GUIDE, 22977, COT AD
|
215.00
|
25.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
DAMIAN STOILOV RENT
|
2,500.00
|
01.11.2025
|
2026
|
XK HOLDINGS INC
|
CONSTIT EXP
|
|
*
8000134 BeSo- Constituency
|
|
|
5,955.26
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 7, HR PD
|
43.86
|
07.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 21, VA PD
|
43.86
|
07.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
39.000
|
KM
|
OCT 7, HR KMS
|
20.30
|
07.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
39.000
|
KM
|
OCT 21, VA KMS
|
20.29
|
07.11.2025
|
2026
|
DAMIAN STOILOV
|
OCT TRAVEL
|
|
*
8000135 BeSo - Other Travel
|
|
|
259.89
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
24.94
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
18.49
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
31.40
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
879.84
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
599.04
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,160.64
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4102500
|
Printing Supplies
|
|
|
CITY PRINT PLUS, 27680,PRINTING FALL 2025 BROCHURE
|
1,643.02
|
07.11.2025
|
2026
|
KENDRA C COOMBES
|
OCT EXP
|
|
4102500
|
Printing Supplies
|
|
|
OFFICE INTERIORS, JUL 5, OVERAGE
|
47.10
|
07.11.2025
|
2026
|
KENDRA C COOMBES
|
OCT EXP
|
|
4102500
|
Printing Supplies
|
|
|
CITY PRINT PLUS,, 28463, PRINT SIGN
|
458.37
|
28.11.2025
|
2026
|
KENDRA C COOMBES
|
NOV EXP
|
|
4102500
|
Printing Supplies
|
|
|
CITY PRINT PLUS, 26707,PRINT VEHICLE MAAGNETS
|
344.09
|
28.11.2025
|
2026
|
KENDRA C COOMBES
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
D HUTCHINS, OCT 8-24, CC EXP
|
60.36
|
07.11.2025
|
2026
|
DILLON HUTCHINS
|
OCT CC EXP
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 5186, CLIPBOARDS
|
31.16
|
28.11.2025
|
2026
|
KENDRA C COOMBES
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
WALMART,TOTE BOX,TISSUE,BATHROOM TISSUE
|
43.88
|
28.11.2025
|
2026
|
KENDRA C COOMBES
|
NOV EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA POST, 8601803, NOV 14, POSTAGE
|
1,432.26
|
28.11.2025
|
2026
|
KENDRA C COOMBES
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5342367, SEP 10- OCT 9, BUNDLE
|
241.77
|
07.11.2025
|
2026
|
KENDRA C COOMBES
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5033627, AUG 10- SEP 9, BUNDLE
|
243.90
|
07.11.2025
|
2026
|
KENDRA C COOMBES
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 4723410, JUL 10- AUG BUNDLE
|
242.70
|
07.11.2025
|
2026
|
KENDRA C COOMBES
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 136251109, OCT 10- NOV 9, BUNDLE
|
241.76
|
28.11.2025
|
2026
|
KENDRA C COOMBES
|
NOV EXP
|
|
6500000
|
Professional Fees
|
|
|
VISTA PRINT, 231530044,DESIGN,PRINT,SHIP,MLA PENS
|
545.80
|
28.11.2025
|
2026
|
KENDRA C COOMBES
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
PETER PAN DAY CARE CTR ASSOC, OCT AD
|
200.00
|
07.11.2025
|
2026
|
KENDRA C COOMBES
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CAPE BRENTON DISCT LABOUR COUNCIL, JUN AD
|
200.00
|
07.11.2025
|
2026
|
KENDRA C COOMBES
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
DISCT 7 SPORTS COMPLEX, 2162, OCT AD
|
300.00
|
28.11.2025
|
2026
|
KENDRA C COOMBES
|
NOV EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
OFFICE INTERIORS,1230649, OCT 5- JAN 4, METER
|
118.34
|
07.11.2025
|
2026
|
KENDRA C COOMBES
|
OCT EXP
|
|
7652400
|
Misc. Software Purch
|
|
|
CASEWORK MANGT SOFTWARE,2025-211,APR 25-MAR 26
|
1,150.00
|
12.11.2025
|
2026
|
CIVICENTRIC INC
|
CIVICENTRIC-NDP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
KENDRA COOMBES RENT
|
2,000.00
|
01.11.2025
|
2026
|
CORY AGNEW
|
CONST EXP
|
|
*
8000136 CBWP - Constituency
|
|
|
12,258.86
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6101800
|
Communication Chrges
|
|
|
PURPLE COW, 1234606, OCT 28- NOV 28 INTERNET
|
60.00
|
06.11.2025
|
2026
|
KENDRA COOMBES
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
KENDRA COOMBES RENT
|
1,465.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000137 CBWP - Living
|
|
|
1,525.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
NOV 4-6, PDS
|
87.72
|
19.11.2025
|
2026
|
KENDRA COOMBES
|
NOV TRAVEL
|
|
6231000
|
Travel Local Staff
|
840.000
|
KM
|
NOV 4-6, C 3A- 3B
|
437.10
|
19.11.2025
|
2026
|
KENDRA COOMBES
|
NOV TRAVEL
|
|
*
8000138 CBWP - Other Travel
|
|
|
524.82
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
28.91
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160888NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
21.53
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161214NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
20.79
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161403NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
1,121.02
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160888NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
799.66
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161214NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
767.52
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161403NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
HIGHLAND BEVERAGES, 237222, AUG WATER
|
9.00
|
21.11.2025
|
2026
|
BRIAN K COMER
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24292797, OCT 4- NOV 3, BUNDLE
|
309.89
|
21.11.2025
|
2026
|
BRIAN K COMER
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 27 -NOV 27,CELL
|
91.43
|
21.11.2025
|
2026
|
BRIAN K COMER
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
VENDO MEDIA, 13555, JUN ADS
|
250.00
|
21.11.2025
|
2026
|
BRIAN K COMER
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CDN POLICE ASSOC, 17017006, SEP AD
|
438.00
|
21.11.2025
|
2026
|
BRIAN K COMER
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS
|
100.00
|
21.11.2025
|
2026
|
BRIAN K COMER
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
VENDO MEDIA, 13558, SEP AD
|
250.00
|
21.11.2025
|
2026
|
BRIAN K COMER
|
NOV EXP
|
|
6960000
|
Meeting Expense
|
|
|
BIG BROTHER/SISTERS,2025050, GALA 2 TICKETS
|
250.00
|
21.11.2025
|
2026
|
BRIAN K COMER
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
BRIAN COMER RENT
|
1,381.58
|
01.11.2025
|
2026
|
ELIZABETH A CURRY
|
CONST EXP
|
|
*
8000139 CBEa - Constituency
|
|
|
5,839.33
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4304000
|
Electricity
|
|
|
CARMA, SEP 18- OCT 18, ELECT
|
45.20
|
27.11.2025
|
2026
|
BRIAN COMER
|
OCT LA
|
|
4305100
|
Water
|
|
|
CARMA, SEP 18- OCT 18 WATER
|
3.39
|
27.11.2025
|
2026
|
BRIAN COMER
|
OCT LA
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, SEP 4- OCT 31, INTERNET
|
128.00
|
27.11.2025
|
2026
|
BRIAN COMER
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
BRIAN COMER LA RENT
|
1,890.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
9104000
|
SC Buildings
|
|
|
CARMA, SEP 18- OCT 18 HEATING/COOLING
|
29.37
|
27.11.2025
|
2026
|
BRIAN COMER
|
OCT LA
|
|
*
8000140 CBEa - Living
|
|
|
2,095.96
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6231000
|
Travel Local Staff
|
790.000
|
KM
|
OCT 28-30, C 18A- 18B
|
411.08
|
07.11.2025
|
2026
|
BRIAN COMER
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
790.000
|
KM
|
NOV 12-13, C 19A- 19B
|
362.84
|
20.11.2025
|
2026
|
BRIAN COMER
|
NOV TRAVEL
|
|
*
8000141 CBEa - Other Travel
|
|
|
773.92
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4109000
|
General Office Supp
|
|
|
CULLIGAN, 3126895, OCT WATER
|
17.21
|
27.11.2025
|
2026
|
DANIELLE BARKHOUSE
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ZOOM, 325472982, OCT 12- NOV 11 SUBSCRIPTION
|
22.99
|
27.11.2025
|
2026
|
DANIELLE BARKHOUSE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
MASTEHEAD NEWS, NOV 1,6158 PRINT AD
|
800.00
|
06.11.2025
|
2026
|
THE MASTHEAD NEWS
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CHESTER MINOR HOCKEY ASSOC, 8, SEP AD
|
250.00
|
27.11.2025
|
2026
|
DANIELLE BARKHOUSE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3678, OCT AD
|
100.00
|
27.11.2025
|
2026
|
DANIELLE BARKHOUSE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HERE & THERE MARKET, 4054, OCT AD
|
100.00
|
27.11.2025
|
2026
|
DANIELLE BARKHOUSE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
TASA DUCKS, OCT AD
|
250.00
|
27.11.2025
|
2026
|
DANIELLE BARKHOUSE
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
NEW ROSS GALA DINNER, 1 TICKET
|
60.00
|
27.11.2025
|
2026
|
DANIELLE BARKHOUSE
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
SEVENS CLEANING, 30, OCT 29 OFFICE CLEANING
|
50.00
|
27.11.2025
|
2026
|
DANIELLE BARKHOUSE
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
DANIELLE BARKHOUSE OFFICE RENT
|
2,000.00
|
01.11.2025
|
2026
|
TERENCE E FERGUSON
|
CONST EXP
|
|
*
8000142 Ches - Constituency
|
|
|
3,650.20
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
DANIELLE BARKHOUSE RENT
|
1,960.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000143 Ches - Living
|
|
|
1,960.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
3.16
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
3.16
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
3.16
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4102500
|
Printing Supplies
|
|
|
CASSA OFFICE, 354740,SEP 18- OCT 20,COPIES
|
31.75
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA POST, 23895641, SEP 22, POSTAGE
|
10.44
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA POST, 2402286159, OCT 15 POSTAGE
|
6.90
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA POST, 240348541, OCT 16, POSTAGE
|
126.61
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA POST, 241092051, OCT 22, POSTAGE
|
7.83
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, OCT 20- HOV 19,CELL
|
25.66
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
PROCURE SOURCE, 1977,PRINT,FINISH SLOW DOWN SIGNS
|
343.00
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3239747452, OCT 7- NOV 6 SUBSCRIPTION
|
25.99
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CLARE SEARCH & RESCUE,47, SEP AD
|
200.00
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CTR COMM DLA BAIE ST MARIE,47841, SEP AD
|
750.00
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3692, SEP AD
|
100.00
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
ASSOC RADIO CLARE, 9045, OCT RADIO ADS
|
125.00
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
HAVELOCK WESLYAN CHURCH,46478953,MTG SPACE RENTAL
|
150.00
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
TOSHIBA, 3109326, NOV 11- DEC 10,COPIER LEASE
|
199.95
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
FUNDY TECH SOL, 3269,LENOVO LAPTOP,TAG 768464
|
950.01
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
EASTLINK, OCT 20- NOV 19, DEVICE FEE
|
31.62
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
RYAN ROBICHEAU RENT
|
1,200.00
|
01.11.2025
|
2026
|
ECO-PARK INDUSTRIAL CENTER INC
|
CONSTIT EXP
|
|
*
8000145 Clar - Constituency
|
|
|
4,294.24
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6101800
|
Communication Chrges
|
|
|
OCT 6-NOV 5, INTERNET
|
60.00
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
RYAN ROBICHEAU RENT
|
2,015.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000146 Clar - Living
|
|
|
2,075.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 14, HEALTH PD
|
43.86
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 29, 1 PD
|
43.86
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,475.000
|
KM
|
OCT 1-29, C 12A- 14
|
767.51
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
590.000
|
KM
|
OCT 13-14, HEALTH KMS
|
307.01
|
07.11.2025
|
2026
|
RYAN ROBICHEAU
|
OCT TRAVEL
|
|
*
8000147 Clar - Other Travel
|
|
|
1,293.82
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
27.87
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
36.32
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
416.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
499.20
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 44917693, PAPER TOWEL, STAMPS
|
148.24
|
26.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 44965640, TONER
|
387.99
|
26.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24232105, SEP 25- OCT 24, BUNDLE
|
194.51
|
26.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
WIX.COM, 1202909943,OCT 9- NOV 9 SUBSCRIPTION
|
44.00
|
26.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
WIX.COM, 1203024743,OCT 10- NOV 10 SUBSCRIPTION
|
40.00
|
26.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
ECOLE ROCKINGHAM SCHOOL, 2 JUN AD
|
150.00
|
26.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
WILSONS SECURITY, 62934,OCT 1-30,SECURITY
|
72.90
|
26.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT EXP
|
|
*
8000148 CPW - Constituency
|
|
|
2,018.61
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 7, HR PD
|
43.85
|
28.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 14, PD
|
43.86
|
28.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 4, HR PD
|
43.86
|
28.11.2025
|
2026
|
ADEGOKE FADARE
|
NOV TRAVEL
|
|
6231000
|
Travel Local Staff
|
22.000
|
KM
|
OCT 7, HR KMS
|
11.45
|
28.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
OCT 14, KMS
|
11.45
|
28.11.2025
|
2026
|
ADEGOKE FADARE
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
22.000
|
KM
|
NOV 4, HR KMS
|
11.45
|
28.11.2025
|
2026
|
ADEGOKE FADARE
|
NOV TRAVEL
|
|
*
8000149 CPW - Other Travel
|
|
|
165.92
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
11.56
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
11.56
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
11.56
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
366.08
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
366.08
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
366.08
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
ROYAL CDN LEGION, 564214, WREATH
|
114.03
|
19.11.2025
|
2026
|
DAVID SCOTT ARMSTRONG
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, 251025, OCT 25- NOV 24, CELL
|
100.43
|
19.11.2025
|
2026
|
DAVID SCOTT ARMSTRONG
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
ALIANT, 251031, OCT 1-31, BUNDLE
|
121.88
|
26.11.2025
|
2026
|
DAVID SCOTT ARMSTRONG
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
BELL MOBILITY, OCT 25- NOV 24 DEVICE FEE
|
26.22
|
19.11.2025
|
2026
|
DAVID SCOTT ARMSTRONG
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
JOANIE CRAWFORD, 53301, OCT 14, 28 OFFICE CLEANING
|
87.72
|
19.11.2025
|
2026
|
DAVID SCOTT ARMSTRONG
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
SARAH SHEEHY , 310825,AUG 1,15,25 OFFICE CLEANING
|
180.00
|
30.11.2025
|
2026
|
DAVID SCOTT ARMSTRONG
|
AUG EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
SCOTT ARMSTRONG RENT
|
1,725.00
|
01.11.2025
|
2026
|
MASTODON RIDGE DEVELOPMENTS LTD
|
CONST EXP
|
|
*
8000150 CoMV - Constituency
|
|
|
3,488.20
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
SCOTT ARMSTRONG RENT
|
1,894.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000151 CoMV - Living
|
|
|
1,894.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-2, LEG PDS
|
87.72
|
07.11.2025
|
2026
|
DAVID ARMSTRONG
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
810.000
|
KM
|
OCT 1-30, C 18A- 22B
|
421.48
|
07.11.2025
|
2026
|
DAVID ARMSTRONG
|
OCT TRAVEL
|
|
*
8000152 CoMV - Other Travel
|
|
|
509.20
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
38.14
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
24.31
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
20.88
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
578.24
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
353.60
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
312.00
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 44821590, TONERS
|
354.97
|
17.11.2025
|
2026
|
THOMAS D TAGGART
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 4- NOV 3, CELL
|
34.98
|
17.11.2025
|
2026
|
THOMAS D TAGGART
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, NOV 11- DEC 2, BUNDLE
|
301.55
|
28.11.2025
|
2026
|
EASTLINK
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
1,727.000
|
KM
|
OCT 1-30, CONST TRAVEL
|
793.21
|
14.11.2025
|
2026
|
THOMAS TAGGART
|
OCT CONST TRAVEL
|
|
6700000
|
Advertising
|
|
|
SHORELINE JOURNAL, 100125026
|
305.80
|
07.11.2025
|
2026
|
THE SHORELINE JOURNAL
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
SHORELINE JOURANL,080125042, JUL AD
|
205.80
|
28.11.2025
|
2026
|
THE SHORELINE JOURNAL
|
nov exp
|
|
8251010
|
Other Supp Services
|
|
|
WILSON SECRITY, 7148, DEC 2025- NOV 2026 SECURITY
|
479.41
|
17.11.2025
|
2026
|
THOMAS D TAGGART
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
TOM TAGGART RENT
|
1,054.74
|
01.11.2025
|
2026
|
OLD FLETCHER FARM PROPERTY LTD
|
CONSTIT EXP
|
|
*
8000153 CoNo - Constituency
|
|
|
4,857.63
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
TOM TAGGART RENT
|
1,601.00
|
01.11.2025
|
2026
|
|
TOM TAGGART RENT
|
|
*
8000154 CoNo - Living
|
|
|
1,601.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
14.11.2025
|
2026
|
THOMAS TAGGART
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 8-29, 4 PAC PDS
|
175.44
|
14.11.2025
|
2026
|
THOMAS TAGGART
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 28, NRED PD
|
43.86
|
14.11.2025
|
2026
|
THOMAS TAGGART
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
280.000
|
KM
|
OCT 1-3, C 10A- 10B
|
128.61
|
14.11.2025
|
2026
|
THOMAS TAGGART
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
980.000
|
KM
|
OCT 8-29, PAC KMS
|
450.11
|
14.11.2025
|
2026
|
THOMAS TAGGART
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
140.000
|
KM
|
OCT 28, NRED KMS
|
64.30
|
14.11.2025
|
2026
|
THOMAS TAGGART
|
OCT TRAVEL
|
|
*
8000155 CoNo - Other Travel
|
|
|
993.90
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4109000
|
General Office Supp
|
|
|
CANADIAN TIRE, 7601, KEY CUTTING
|
22.24
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
SOBEYS, 7384, COFFEE,CREAM, MILK
|
46.25
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
SHOPPERS, 164917, FILTERS, TEA BAGS
|
12.88
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
SOBEYS, 1264, COFFEE CREAMS
|
10.49
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
SOBEYS, 1267, COFFEE, CREAM
|
50.67
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
SHOPPERS, 7384, COFFEE, CREAMS,PAPER TOWEL
|
40.49
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
CENTENNIAL LEGION BR 160,608973,WREATH/RIBBON
|
63.16
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
SHOPPERS, 4411, COFFEE CREAM
|
6.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL, 4119215, MAY 10- JUN 9, BUNDLE
|
183.33
|
30.11.2025
|
2026
|
LEAH MARTIN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL, 4428250, JUN 10- JUL 9, BUNDLE
|
183.32
|
30.11.2025
|
2026
|
LEAH MARTIN
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
RBC, OCT BANK FEES
|
6.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
6301000
|
Bank Service Charges
|
|
|
RBC, OCT BANK FEES
|
5.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
6301000
|
Bank Service Charges
|
|
|
RBC, NOV 3 BANK FEES
|
6.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
6301000
|
Bank Service Charges
|
|
|
RBC, NOV 3 BANK FEES
|
5.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
DCCA CHRUCH CHRISTMAS, 20255, OCT AD
|
285.08
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
PARENT CHILD GUIDE, 22933, OCT AD
|
215.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3699, OCT AD
|
100.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HARBOUR CITY LAKERS RINGETTE, 202502, OCT AD
|
500.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
COLE HARBOUR RURAL HERITIAGE SOCIETY, 254, NOV AD
|
300.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
7700000
|
MinorEquip IT
|
|
|
BEST BUY, 9380, USB C- 4K 6'
|
29.99
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
7700000
|
MinorEquip IT
|
|
|
STAPLES, 38900A,LG 27' CURVED MONITOR,TAG 752170
|
202.99
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
7700000
|
MinorEquip IT
|
|
|
STAPLES, 38900B, CHARGER/CABLE,USB C HDMI,KEYBOARD
|
113.72
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
9104000
|
SC Buildings
|
|
|
SERVICE MASTER, 1105, SEP 30, OFFICE CLEANING
|
265.00
|
30.11.2025
|
2026
|
LEAH MARTIN
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
LEAH MARTIN RENT
|
1,135.61
|
01.11.2025
|
2026
|
4415674 NOVA SCOTIA LTD
|
CONSTIT EXP
|
|
*
8000156 CHbr - Constituency
|
|
|
3,788.22
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
SEP 24- 29, LEG PDS
|
175.44
|
13.11.2025
|
2026
|
LEAH MARTIN
|
SEP TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1 -3, LEG PDS
|
131.58
|
13.11.2025
|
2026
|
LEAH MARTIN
|
OCT TRAVEL
|
|
6301000
|
Bank Service Charges
|
|
|
MOSAIK CU
|
8.00-
|
10.11.2025
|
2026
|
Bank Service Charges
|
SEP EXP
|
|
*
8000157 CHbr - Other Travel
|
|
|
299.02
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 4737352, JUL 10- AUG 9, BUNDLE
|
116.31
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5047342, AUG 10- SEP 9, BUNDLE
|
116.31
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
ROGERS, 3042582771, SEP 1-30, CELL
|
35.43
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
ROGERS, 3057448828, OCT 1-30, CELL
|
35.43
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
140.000
|
KM
|
SEP 23-29, CONST TRAVEL
|
72.85
|
07.11.2025
|
2026
|
BRADLEY MCGOWAN
|
SEP CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
56.000
|
KM
|
OCT 1-2, KMS
|
29.14
|
07.11.2025
|
2026
|
BRADLEY MCGOWAN
|
OCT CONST TRAVEL
|
|
6500000
|
Professional Fees
|
|
|
PROCURE SOURCE, 1867,CREATE SANDWICH BD PANELS
|
138.19
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
PROCURE SOURCE,1939,CREATE,PRINT RACK CARDS
|
122.50
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
PEHRA, SEP AD
|
300.00
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HFX CO UNITED SOCCER CLUB, SEP AD
|
200.00
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
DARTMOUTH GENERAL HOSPITAL AUXILIARY, SEP AD
|
100.00
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
METRO EAST INFERNO U13 AAA, OCT AD
|
100.00
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
ROGERS, SEP 1-30, DEVICE FEE
|
43.18
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
ROGERS, OCT 1-31, DEVICE FEE
|
43.18
|
10.11.2025
|
2026
|
JAMES BRADLEY MCGOWAN
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
BRAD MCGOWAN RENT
|
3,008.32
|
01.11.2025
|
2026
|
CANADIAN URBAN LIMITED "IN TRUST
|
CONST EXP
|
|
*
8000158 CHDa - Constituency
|
|
|
4,460.84
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
SEP 3-4, OTC #2
|
87.72
|
07.11.2025
|
2026
|
BRADLEY MCGOWAN
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-2, LEG PDS
|
87.72
|
07.11.2025
|
2026
|
BRADLEY MCGOWAN
|
|
|
6221500
|
Travel - MLA
|
|
|
SEP 2, CS PD
|
43.86
|
10.11.2025
|
2026
|
BRADLEY MCGOWAN
|
SEP TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
SEP 23-29, LEG PDS
|
219.30
|
10.11.2025
|
2026
|
BRADLEY MCGOWAN
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
SEP 3-4, HOTEL , OTC #2
|
232.00
|
07.11.2025
|
2026
|
BRADLEY MCGOWAN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
494.000
|
KM
|
SEP 3-4, KMS OTC #2
|
257.05
|
07.11.2025
|
2026
|
BRADLEY MCGOWAN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
14.000
|
KM
|
SEP 2, CS KMS
|
7.28
|
10.11.2025
|
2026
|
BRADLEY MCGOWAN
|
SEP TRAVEL
|
|
*
8000159 CHDa - Other Travel
|
|
|
934.93
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
32.76
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
38.44
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
34.27
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
713.44
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
828.10
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
713.44
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
BEST BUY, 84437, PRINTER INK
|
89.99
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, SEP 13- OCT 12,BUNDLE
|
81.60
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, 67697645, OCT 4- NOV 3, CELL
|
34.99
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BEL ALIANT, 5511919, SEP 25- OCT 24, BUNDLE
|
145.34
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
103.000
|
KM
|
OCT 29, CONST TRAVEL
|
53.60
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT CONST TRAVEL
|
|
6500000
|
Professional Fees
|
|
|
GOVT NS IAP, 32999111,ACCESSS TO INFOMATION
|
5.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
GOVT NS IAP,32999116,ACCESS TO INFORMATION
|
5.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
ACADIAN PRINTING,74739,CREATE,PRINT SETUP AD
|
35.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
ACADIAN PRINTING,74712,CREATE ,PRINT RINK AD SIGN
|
300.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 4085366000,SUBSCRIPTION
|
61.98-
|
10.11.2025
|
2026
|
Subscription Print
|
SEP EXP
|
|
6604100
|
Subscription Print
|
|
|
HALIFAX EXAMINER,273605, OCT SUBSCRIPTION
|
15.79
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 53642690, OCT SUBSCRIPTION
|
14.90
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE,3147775, OCT SUBSCRIPTION
|
3.99
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
BUZZSPROUT,8112585, OCT SUBSCRIPTION
|
22.71
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
OPENAI, 13, OCT 15-NOV 15 SUBSCRIPTION
|
28.82
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
WALL ST JOURNAL, SUBSCRIPTION
|
12.99
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
GLOBE & MAIL,3147775, OCT 23- NOV 19 SUBSCRIPTION
|
31.96
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
X PREMIUM,MN0GN87KH7, OCT SUBSCRIPTION
|
14.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
CAPCUT VIDEO ,MN0GN87KH7, OCT SUBSCRIPTION
|
13.48
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
SOUNDCLOUD GO,MN08GN87KH7,OCT SUBSCRIPTION
|
8.98
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 35208817, NOV SUBSCRIPTION
|
14.90
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
BUZZSPROUT, 8220839, NOV 14- DEC 13 SUBSCRIPTION
|
22.69
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
THE GLOBE & MAIL, 2947270,SEP 25- OCT 22 SUBSCRIPT
|
31.96
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
THE EXAMINER, 277854, NOV SUBSCRIPTION
|
15.79
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
NATIONBUILDER, 10215032, NOV 8- DEC 7 SUBSCRIPTION
|
330.37
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 92522892, AUG 20- SEP 16 SUBSCRIPTION
|
39.00
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112522892, OCT 15- NOV 11 SUBSCRIPTION
|
39.00
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 122522892, NOV 12- DEC 9 SUBSCRIPTION
|
39.00
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
CAPTCUT, MAY SUBSCRIPTION
|
13.49
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
GLOBE & MAIL, 3443341, NOV 20- DEC 12 SUBSCRIPTION
|
31.96
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
LACROSSE NS TEAM, 10, JUL AD
|
250.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
TANTRAMAR COMM RADIO,250106DM10,OCT RADIO ADS
|
400.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3703, OCT AD
|
100.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
TOWN OF AMHERST, 8000020998, OCT AD
|
1,200.00
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
6960000
|
Meeting Expense
|
|
|
2025 HOUSING SYMPOSIUM, 2 TICKETS
|
100.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
HFX CHAMBERS COM,77037,CPP INVEST-2 TICKETS
|
141.89
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
CUMBERLAND CHAM COMM,10000632,BUS AWARDS,2 TICKETS
|
100.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
AMAZON, 3279439, BINDERS,WAX SEALING STICKS
|
41.66
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
THRIVING IN BIZ, 1351937671,2 TICKETS
|
50.00
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
BEST BUY, 84437, HP LASER JET PRINTER TAG 625258
|
255.24
|
28.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
NOV EXP
|
|
8251010
|
Other Supp Services
|
|
|
WILSONS SECURITY, 65487, NOV 1-30, SECRUITY
|
25.95
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
ELIZABETH SMITH-MCCROSSIN RENT
|
820.08
|
01.11.2025
|
2026
|
TOWN OF AMHERST
|
CONST EXP
|
|
*
8000160 CuNo - Constituency
|
|
|
7,279.59
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
ELIZABETH SMITH-MCCROSSIN RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000161 CuNo - Living
|
|
|
2,100.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
990.000
|
KM
|
OCT 1-23, C 7B- 9B
|
515.15
|
13.11.2025
|
2026
|
ELIZABETH SMITH-MCCROSSIN
|
OCT TRAVEL
|
|
*
8000162 CuNo - Other Travel
|
|
|
646.73
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
99.65
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
105.36
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
105.36
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
1,248.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
1,414.40
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,414.40
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4102500
|
Printing Supplies
|
|
|
NOVAIMPRINT, 20740A, AUG 258- SEP 26,COPIES
|
40.24
|
20.11.2025
|
2026
|
NOVA IMPRINT BUSINESS SOLUTIONS
|
OCT EXP
|
|
4102500
|
Printing Supplies
|
|
|
NOVAIMPRINT SOL,21031,SEP 29- NOV 4,COPIES
|
47.42
|
30.11.2025
|
2026
|
NOVA IMPRINT BUSINESS SOLUTIONS
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
DENIS OFFICE, 71156883,SWIFFER REFILLS,BATTERIES,E
|
230.65
|
07.11.2025
|
2026
|
TORY RUSHTON
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
LEGION POPPY FUND OXFORD, 3,WREATH REMEMBRANCE DAY
|
60.00
|
26.11.2025
|
2026
|
TORY RUSHTON
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 4959805, AUG 4- SEP 3, BUNDLE
|
168.99
|
07.11.2025
|
2026
|
TORY RUSHTON
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, SEP 4- OCT 3, BUNDLE
|
168.82
|
26.11.2025
|
2026
|
TORY RUSHTON
|
NOV EXP
|
|
6231000
|
Travel Local Staff
|
1,935.000
|
KM
|
OCT 4-31, CONST TRAVEL
|
888.74
|
07.11.2025
|
2026
|
TORY RUSHTON
|
OCT CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,095.000
|
KM
|
NOV 1-11, CONST TRAVEL
|
1,229.08
|
30.11.2025
|
2026
|
TORY RUSHTON
|
NOV TRAVEL
|
|
6700000
|
Advertising
|
|
|
SPRINGHILL COMMUNITY MARKET,1, OCT AD
|
100.00
|
07.11.2025
|
2026
|
TORY RUSHTON
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
MUNICIPALITY OF CUMBERLAND,1800002866,SEP AD
|
87.72
|
07.11.2025
|
2026
|
TORY RUSHTON
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CUMBERLAND CO EX, 1, OCT AD
|
250.00
|
07.11.2025
|
2026
|
TORY RUSHTON
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CFTA RADIO TANTRAMAR, 25010909, OCT RADIO ADS
|
400.00
|
07.11.2025
|
2026
|
TORY RUSHTON
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CICR RADIO, 2025057, NOV RADIO AD
|
200.00
|
26.11.2025
|
2026
|
TORY RUSHTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CICR RADIO, 2025052, OCT RADIO ADS
|
200.00
|
26.11.2025
|
2026
|
TORY RUSHTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CICR RADIO, 2025047, SEP RADIO ADS
|
200.00
|
26.11.2025
|
2026
|
TORY RUSHTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CUMBERLAND CHAMBER COMM,20251022,OCT AD
|
275.00
|
26.11.2025
|
2026
|
TORY RUSHTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
SHORELINE, 950125009, SEP AD
|
102.90
|
26.11.2025
|
2026
|
TORY RUSHTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
SHORELINE, 950125008, JUL AD
|
102.90
|
26.11.2025
|
2026
|
TORY RUSHTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
SHORELINE, 70125006, JUN AD
|
102.90
|
26.11.2025
|
2026
|
TORY RUSHTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
SHORELINE JOURNAL, 110125006, OCT AD
|
102.90
|
28.11.2025
|
2026
|
THE SHORELINE JOURNAL
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
SHORELINE JOURNAL, 110125006, OCT AD
|
102.90-
|
28.11.2025
|
2026
|
THE SHORELINE JOURNAL
|
ACCREV
|
|
6700000
|
Advertising
|
|
|
SHORELINE JOURNAL, 110125006, OCT AD
|
102.90
|
28.11.2025
|
2026
|
THE SHORELINE JOURNAL
|
OCT AD
|
|
6700000
|
Advertising
|
|
|
SHORELINE JOURNAL, 100125-009, OCT AD
|
102.90
|
28.11.2025
|
2026
|
THE SHORELINE JOURNAL
|
OCT EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
NOVIMPRINT, 20740B, AUG 28- SEP 26 COPIER
|
60.45
|
20.11.2025
|
2026
|
NOVA IMPRINT BUSINESS SOLUTIONS
|
OCT EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
NOVAIMPRINT SOL,21031,SEP 29-NOV 4,COPIER
|
60.45
|
30.11.2025
|
2026
|
NOVA IMPRINT BUSINESS SOLUTIONS
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
TORY RUSHTON RENT
|
885.00
|
01.11.2025
|
2026
|
CASEY REALTY LTD
|
CONST EXP
|
|
*
8000163 CuSo - Constituency
|
|
|
10,454.23
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
SEP 23-29, LEG PDS
|
219.30-
|
10.11.2025
|
2026
|
Travel - MLA
|
SEP TRAVEL
|
|
6221600
|
MLA Living Allowance
|
|
|
TORY RUSHTON RENT
|
1,835.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000164 CuSo - Living
|
|
|
1,615.70
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
18.11.2025
|
2026
|
TORY RUSHTON
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 22-30, PDS
|
87.72
|
18.11.2025
|
2026
|
TORY RUSHTON
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 5-27, PDS
|
263.16
|
30.11.2025
|
2026
|
TORY RUSHTON
|
NOV TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,485.000
|
KM
|
OCT 1-30, 25B- 29B
|
682.06
|
18.11.2025
|
2026
|
TORY RUSHTON
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,320.000
|
KM
|
NOV 5-27, C 30A- 33B
|
606.27
|
30.11.2025
|
2026
|
TORY RUSHTON
|
NOV TRAVEL
|
|
*
8000165 CuSo - Other Travel
|
|
|
1,770.79
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
72.81
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
76.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
77.53
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
960.96
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
1,006.72
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,018.16
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
HOUSE OF ASSEMBLY OPS, 3365, PAPER, FOLDERS
|
120.00
|
25.11.2025
|
2026
|
L/C Departments
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
RCL CENTENNIAL BR 160,510210,WREATH/RIBBON
|
72.00
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5717461, OCT 16- NOV 15, BUNDLE
|
240.02
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
GUARDIO, N0V SUBSCRIPTION
|
19.01
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE, 4375525, NOV SUBSCRIPTION
|
2.79
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HALIFAX HBR, 20, NOV AD
|
150.00
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HARBOUR CITY LAKERS RINGETTE,202503, NOV AD
|
200.00
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3713, OCT AD
|
100.00
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HEALTH EQUITY ALLIANCE NS, 1244, NOV AD
|
202.50
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
9104000
|
SC Buildings
|
|
|
BARB YOUNG CLEANING, 16, NOV 1 OFFICE CLEANING
|
100.00
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
9104000
|
SC Buildings
|
|
|
BARB YOUNG CLEANING, 17, NOV 17 OFFICE CLEANING
|
100.00
|
30.11.2025
|
2026
|
TIMOTHY HALMAN
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
TIM HALMAN OFFICE RENT
|
1,912.50
|
01.11.2025
|
2026
|
R & M NEW DEVELOPMENT ENTERPRISES
|
CONSTIT EXP
|
|
*
8000166 DarE - Constituency
|
|
|
6,431.58
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
157.92
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
120.01
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
156.80
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
1,245.92
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
630.24
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,050.40
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 46819,LABELS, GOLD SEALS
|
61.06
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
AMAZON, 32354301,SIRELESS MICROPHONE
|
59.99
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 35251003, SEP 4 - OCT 3 BUNDLE
|
136.48
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 4- NOV 3,CELL
|
69.97
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
CREDIT UNION, OCT BANK FEE
|
6.00
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
JASON SKINNER, DESING,CREATE CHRISTMAS CARDS
|
300.00
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM,112510842, OCT 15- NOV 11 SUBSCRIPTION
|
39.00
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
HALIFAX EXAMINER, SUBSCRIPTION
|
252.65
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HALIFAX FRINGE FESTIVAL, 1378, SEP AD
|
56.25
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3675, OCT AD
|
100.00
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
DARTMOUTH COMM CONCERT ASSOC,202513, OCT AD
|
100.00
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
HFX CHAMBER ,BLDG STONG ECO-2 TICKETS
|
149.95
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
ATL MENOPAUSE SHOW,1351104383, 1 TICKET
|
54.58
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
DEVOUR FILM FESTIVAL, 1 TICKET
|
21.75
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
NEPTUNE,611419,HOW OTHER HALF LIVES, 2 TICKETS
|
57.89
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
SIDE DOOR, HILARY ADAMS EVENT,1 TICKET
|
22.07
|
13.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT EXP
|
|
7652400
|
Misc. Software Purch
|
|
|
CASEWORK MANGT SOFTWARE,2025-211,APR 25-MAR 26
|
1,150.00
|
12.11.2025
|
2026
|
CIVICENTRIC INC
|
CIVICENTRIC-NDP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
SUSAN LEBLANC OFFICE RENT
|
1,505.21
|
01.11.2025
|
2026
|
CLASSIC PROPERTY MANAGEMENT LTD
|
CONSTIT EXP
|
|
*
8000168 DarN - Constituency
|
|
|
7,504.14
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 15,22,29,PAC PDS
|
131.58
|
07.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEGPDS
|
131.58
|
07.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 26, 25, PDS,CCTH CRITIC TRIP#1
|
80.70
|
07.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
27.000
|
KM
|
OCT 15, 22, 29, PAC KMS
|
14.05
|
07.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
244.000
|
KM
|
OCT 26-28, KMS CCTH CRITIC #1
|
126.97
|
07.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
OCT 26-27, HOTEL CCTH TRIP #1
|
169.00
|
07.11.2025
|
2026
|
SUSAN LEBLANC
|
OCT TRAVEL
|
|
*
8000169 DarN - Other Travel
|
|
|
653.88
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
3.16
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160888NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
3.16
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161214NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
3.16
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161403NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
854.50
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
1,114.00
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,036.50
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, SEP 4-OCT 3, CELL
|
53.35
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, OCT 4- NOV 3, CELL
|
42.70
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 27796, SEP 18 PARKING
|
2.28
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 5310, SEP 4 PARKING
|
16.05
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING 347, SEP 9 PARKING
|
15.01
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 42194 SEP 11 PARKING
|
15.57
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING,4615, SEP 12 PRAKING
|
15.55
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING 2231, SPEP 16 PARKING
|
15.67
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING 9837,SEP 18 PARKING
|
15.68
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 2126, SEP 23 PARKING
|
15.61
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 2126, SEP 25 PARKING
|
15.65
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 153, SEP 26, PARKING
|
15.61
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING,9068, OCT 2 PARKING
|
15.50
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 3337, OCT 7 PARKING
|
11.11
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 8046, OCT 9, PARKING
|
16.03
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 2714, OCT 10 PRAKING
|
15.63
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6231700
|
Parking
|
|
|
HOT SPOT PARKING, 4662, OCT 14 PARKING
|
15.60
|
18.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
EAST COAST CREDIT UNION, SEP 30, BANK FEE
|
3.00
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
FOREIGN TRANSACTION FEE, OCT BANK FEE
|
0.13
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
FOREIGN TRANSACTION FEE OCT 26, BAK FEE
|
0.84
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 51247958, OCT SUBSCRIPTOIN
|
33.32
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ECOLOGY ACTION CTR, ANNUAL MEMBERSHIP
|
60.00
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
PATREON,139223453, OCT SUBSCRIPTION
|
5.57
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
SQUARESPACE, 206873948, OCT 26- NOV 26 SUBSCRIPTIO
|
29.48
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
INUIT MAILCHIMP, 13247307, OCT SUBSCRIPTION
|
37.38
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
GLOBE & MAIL, 3129849, OCT 21- NOV 17 SUBSCRITPOIN
|
31.96
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112506873, OCT 15- NOV 11 SUBSCRIPTION
|
19.50
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3244802175, OCT 12- NOV 11 SUBSCRIPTION
|
25.99
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
SALTWIRE, 44478954, OCT SUBSCRIPTION
|
9.99
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
U13 HURRICANES DARTMOUTH WHALERS,OCT AD
|
150.00
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
DARTMOUTH COMM CONCERT ASSOC, 202514,OCT AD
|
100.00
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
PLEASANT WOODSIDE NEIGHBOUR ASSOC,90133, OCT AD
|
100.00
|
11.11.2025
|
2026
|
CLAUDIA CHENDER
|
OCT EXP
|
|
7652400
|
Misc. Software Purch
|
|
|
CASEWORK MANGT SOFTWARE,2025-211,APR 25-MAR 26
|
1,150.00
|
12.11.2025
|
2026
|
CIVICENTRIC INC
|
CIVICENTRIC-NDP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
CLAUDIA CHENDER RENT
|
1,965.81
|
01.11.2025
|
2026
|
QUAKER LANDING LTD
|
CONSTIT EXP
|
|
*
8000170 DarS - Constituency
|
|
|
7,050.05
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
53.93
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
74.05
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
78.50
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
693.68
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
1,034.80
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,088.88
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 44896791, FACIAL TISSUE,COPY PAPER
|
181.96
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
DOLLARMAM, 5981, FILE FOLDERS, BINDERS, CLIPS
|
20.75
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
4304000
|
Electricity
|
|
|
NS POWER, AUG 27- SEP 26, ELECT
|
58.39
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5307085, SEP 7- OCT 6 BUNDLE
|
155.38
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
TELUS, OCT 12- NOV 11, CELL
|
163.47
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
VISTAPRINT, DESIGN,PRINT MLA PENS
|
365.01
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3239105844, OCT 6- NOV 5 SUBSCRIPTION
|
61.98
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112517320, OCT 15- NOV 11 SUBCRIPTION
|
39.00
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3251631991, OCT 19- NOV 18 SUBSCRIPTION
|
25.99
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
THE CLARE SHOPPER, 459, AUG AD
|
42.25
|
17.11.2025
|
2026
|
JILL S BALSER
|
AUG EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
WORKPLACE ESSENTIALS, 101776, NOV 1- JAN 31 COPIER
|
194.40
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
TELUS, OCT 12- NOV 11 DEVICE FEE
|
12.00
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
DARLA'S CLEAN SWEEP, 394, OCT 24, OFFICE CLEANING
|
90.00
|
19.11.2025
|
2026
|
JILL S BALSER
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
JILL BALSER OFFICE RENT
|
1,400.00
|
01.11.2025
|
2026
|
4336681 NOVA SCOTIA LTD
|
CONSTIT EXP
|
|
*
8000172 DiAn - Constituency
|
|
|
5,834.42
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4304000
|
Electricity
|
|
|
NS POWER, AUG 14- OCT 22, ELECT
|
56.52
|
28.11.2025
|
2026
|
JILL BALSER
|
OCT LA
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, OCT 16- NOV 15, INTERNET
|
70.00
|
28.11.2025
|
2026
|
JILL BALSER
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
JILL BALSER RENT
|
1,685.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
6221600
|
MLA Living Allowance
|
|
|
JILL BALSER RENT - NOV OWED
|
75.00
|
20.11.2025
|
2026
|
|
LA EXP - NOV
|
|
*
8000173 DiAn - Living
|
|
|
1,886.52
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
SEP 3-4 PDS OTC #2
|
87.72
|
07.11.2025
|
2026
|
JILL BALSER
|
SEP TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
SEP 25-26, PDS
|
87.72
|
07.11.2025
|
2026
|
JILL BALSER
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
440.000
|
KM
|
SEP 3-4, KMS OTC #2
|
228.95
|
07.11.2025
|
2026
|
JILL BALSER
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
SEP 3-4, HOTEL , OTC #2
|
133.04
|
07.11.2025
|
2026
|
JILL BALSER
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,561.000
|
KM
|
SEP 2-30, C 13B- 16B
|
812.27
|
07.11.2025
|
2026
|
JILL BALSER
|
SEP TRAVEL
|
|
*
8000174 DiAn - Other Travel
|
|
|
1,349.70
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
23.00-
|
01.11.2025
|
2026
|
MOS Reg Sal M&S
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
17.59
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
17.59
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
291.20
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
291.20
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
291.20
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
DOLLARAMA, ZIPLOC BAGGIES
|
21.00
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
STAPLES,5193,INK,PAPER, ENVELOPES, TAPE
|
724.48
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
KOODO, OCT 1-31, CELL
|
65.23
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5267905, SEP 4- OCT 3, BUNDLE
|
153.30
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
ATL DIGITAL,100126,CERATE,PRINT SIGN,BUS CARDS
|
652.77
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
ATL DIGITAL, 100403,CREATE,PRINT,SHIP-NEWSLETTER
|
735.78
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
EASTERN PASSAGE COW BAY SUMMER CARNIVAL,25,AUG AD
|
350.00
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
EASTERN PASSAGE COW BAY FIREFIGHTERS,102025,AUG AD
|
350.00
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CUMBERLAND CO EX, 202509, AUG AD
|
219.30
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
EASTERN PASSAGE & AREA BUS ASSOC,250236,OCT AD
|
250.00
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCLEY HELPS THE HOMELESS, 3702, OCT AD
|
100.00
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
ISLAND VIEW HIGH SCHOOL, OCT AD
|
250.00
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
WILSONS SECURITY, 58185,OCT 1-31,SECURITY
|
25.95
|
27.11.2025
|
2026
|
BARBARA ADAMS
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
BARB ADAMS RENT
|
1,700.00
|
01.11.2025
|
2026
|
ARCHIE PYE HOLDINGS LTD
|
CONSTIT EXP
|
|
*
8000175 EaPa - Constituency
|
|
|
6,483.59
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
57.89
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
46.75
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
43.31
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
780.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
644.80
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
603.20
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 44850396, K-CUP
|
38.58
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, SEP 23- OCT 22, BUNDLE
|
154.61
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
FIDO, 3074816732,OCT 15- NOV 14, CELL
|
61.93
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
1,016.000
|
KM
|
OCT 1-19, CONST TRAVEL
|
528.68
|
30.11.2025
|
2026
|
JAMES SMITH
|
OCT CONST TRAVEL
|
|
6500000
|
Professional Fees
|
|
|
COMPUTER INFO SOL, 25925,COMPUTER SETUP/PROF SVS
|
360.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112519114,OCT 15- NOV 11 SUBSCRIPTION
|
39.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
MUSQ HBR FARMERS MARKET, 6, OCT AD
|
250.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
EASTERN SHORE SUNSHINE CLUB, 1, OCT AD
|
200.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SURFER STORIES, 1, OCT AD
|
200.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
COLE HARBOUR COMETS, OCT AD
|
200.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3705, OCT AD
|
100.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
MUSQ HBR FARMERS MARKET, 7, OCT AD
|
250.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CHEZZETCOOK LIONS CLUB, 202503, OCT AD
|
200.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
PORTERS LAKE COMM SER AASSOC, OCT 25, OCT AD
|
200.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SHEET HARBOUR MARINA, 177, OCT AD
|
200.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
SUPERSTORE, 124300A, 2025-26 OPEN HOUSE #1
|
68.60
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT OPEN HOUSE #1
|
|
6960000
|
Meeting Expense
|
|
|
SUPERSTORE, 98856, 2025-26 OPEN HOUSE #1
|
73.08
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT OPEN HOUSE #1
|
|
7700000
|
MinorEquip IT
|
|
|
COMPUTER INFO SOL,25925,ACER,LAPTOP TAG 772359
|
825.40
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
NOV EXP
|
|
8251010
|
Other Supp Services
|
|
|
WILSONS,64479,NOV 1 2025- OCT 31,2026 SECURITY
|
479.40
|
30.11.2025
|
2026
|
WILSONS SECURITY LTD
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
O'NATURAL CLEANERS, 46, COT 1 OFFICE CLEANING
|
65.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
O'NATURAL CLEANERS, 32, OCT 15 OFFICE CLEANING
|
65.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
O'NATURAL CLEANERS, 5, OCT 29 OFFICE CLEANING
|
65.00
|
30.11.2025
|
2026
|
JAMES B KENT SMITH
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
KENT SMITH OFFICE RENT
|
1,743.16
|
01.11.2025
|
2026
|
3343067 NOVA SCOTIA LTD
|
CONST EXP
|
|
*
8000178 EaSh - Constituency
|
|
|
8,543.39
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
30.11.2025
|
2026
|
JAMES SMITH
|
OCT TRAVEL
|
|
*
8000179 EaSh - Other Travel
|
|
|
131.58
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
46.17
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
3.59-
|
29.11.2025
|
2026
|
MOS Oth Sal M&S
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
540.80
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24231797, SEP 27-OCT 26, BUNDLE
|
107.17
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL, OCT 5- NOV 4, CELL
|
22.55
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3237717162, OCT 5- NOV 4, SUBSCRIPTION
|
25.99
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ALNNS.COM, 112526895, OCT 15- NOV 11 SUBSCRIPTION
|
39.00
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
HALIFAX EXAMINER, 272429,ANNUAL MEMBSH OCT 2025- O
|
288.00
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
BOOM 12, I60003, SEP 25- OCT 25 SUBS CRIPTION
|
12.00
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3707, OCT AD
|
100.00
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HALIFAX HARMONIZERS, 16, OCT AD
|
50.00
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
NS KANNADA ASSOC, 7, NOV AD
|
200.00
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
6960000
|
Meeting Expense
|
|
|
HOUSING SYMPOSIUM, 2 TICKETS
|
100.00
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
7650000
|
Minor Equip Purch
|
|
|
IKEA, 211494,LAMP,BLIND,CERTIFICATE FRAMES
|
82.78
|
13.11.2025
|
2026
|
LINA HAMID
|
NOV EXP
|
|
7652400
|
Misc. Software Purch
|
|
|
CASEWORK MANGT SOFTWARE,2025-211,APR 25-MAR 26
|
1,150.00
|
12.11.2025
|
2026
|
CIVICENTRIC INC
|
CIVICENTRIC-NDP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
LINA HAMID RENT
|
1,925.00
|
01.11.2025
|
2026
|
L & M ENTERPRISES LTD
|
CONSTIT EXP
|
|
*
8000180 FCP - Constituency
|
|
|
4,687.45
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
LINA HAMID
|
OCT TRAVEL
|
|
*
8000182 FCP - Other Travel
|
|
|
131.58
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
72.81
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
72.81
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
82.72
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
960.96
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
960.96
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,081.08
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, MAY 24- JUN 21, BUNDLE
|
266.00
|
28.11.2025
|
2026
|
JOHN WHITE
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, JUN 22- JUL 21, BUNDLE
|
293.04
|
28.11.2025
|
2026
|
JOHN WHITE
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, JUL 22- AUG 21, BUNDLE
|
293.98
|
28.11.2025
|
2026
|
JOHN WHITE
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, AUG 22- SEP 20 BUNDLE
|
295.19
|
28.11.2025
|
2026
|
JOHN WHITE
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, SEP 22- OCT 21 BUNDLE
|
295.68
|
28.11.2025
|
2026
|
JOHN WHITE
|
NOV EXP
|
|
6231000
|
Travel Local Staff
|
795.000
|
KM
|
OCT 4-31, COSNT TRAVEL
|
365.14
|
17.11.2025
|
2026
|
JOHN WHITE
|
OCT CONST TRAVEL
|
|
6700000
|
Advertising
|
|
|
DOMINION RINK, OCT AD
|
500.00
|
07.11.2025
|
2026
|
JOHN WHITE
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
PRICE IS RIGHT JUNK REMOVAL,NOV 14,OFFICE CLEANING
|
500.00
|
28.11.2025
|
2026
|
JOHN WHITE
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
JOHN WHITE OFFICE RENT
|
1,365.00
|
01.11.2025
|
2026
|
PEMBROKE PROPERTIES LTD
|
CONST EXP
|
|
*
8000183 GBDo - Constituency
|
|
|
7,405.37
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
JOHN WHITE RENT
|
1,801.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000184 GBDo - Living
|
|
|
1,801.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-21,. 10 PDS
|
438.60
|
17.11.2025
|
2026
|
JOHN WHITE
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
3,897.000
|
KM
|
OCT 1-30, C 26B- 30B
|
1,789.88
|
17.11.2025
|
2026
|
JOHN WHITE
|
OCT TRAVEL
|
|
*
8000185 GBDo - Other Travel
|
|
|
2,228.48
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
5.28
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
16.98
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
1.58
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
141.96
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
283.92
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
4102500
|
Printing Supplies
|
|
|
NOVA IMPRINT, 20597, SEP 22- OCT 22, COPIES
|
96.57
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
HOUSE OF ASSEMBLY OPS,3367,PAPER, FOLDERS
|
191.50
|
12.11.2025
|
2026
|
L/C Departments
|
HOA-MLAS
|
|
4109000
|
General Office Supp
|
|
|
HARVE BOUCHER VETERANS ASSOC,251104, WREATH
|
60.00
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
4304000
|
Electricity
|
|
|
NS POWER, 23179013, MAY 30- OCT 31, ELECT
|
65.65
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5344572, SEP 10- OCT 9 BUNDLE
|
372.02
|
18.11.2025
|
2026
|
GREGORY MORROW
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 4- NOV 3, CELL
|
42.83
|
26.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, NOV 4- DEC 3, CELL
|
40.38
|
26.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6231000
|
Travel Local Staff
|
722.000
|
KM
|
OCT 5-31, CONST TRAVEL
|
331.61
|
07.11.2025
|
2026
|
GREGORY MORROW
|
OCT CONST TRAVEL
|
|
6500000
|
Professional Fees
|
|
|
PROCURE SOURCE, 1911,CREATE,PRINT,SOWNDOWN SIGN
|
58.35
|
18.11.2025
|
2026
|
GREGORY MORROW
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 46047663M OCT SUBSCRIPTION
|
45.61
|
18.11.2025
|
2026
|
GREGORY MORROW
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE ONE,278120, OCT SUBSCRIPTION
|
27.99
|
18.11.2025
|
2026
|
GREGORY MORROW
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE MONTHLY SUBSCRIPTION
|
25.99
|
26.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 2002915CCA,NOV 19,2025-NOV 19,2026,SUBSCRIP
|
311.88
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 50399897, NOV SUBSCRIPTION
|
45.61
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
XFM, 300024, JUL RADIO AD
|
300.00
|
06.11.2025
|
2026
|
GREGORY MORROW
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
XFM 300025, AUG RADIO ADS
|
375.00
|
06.11.2025
|
2026
|
GREGORY MORROW
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
XFM, 380000, SEP RADIO AD
|
125.00
|
06.11.2025
|
2026
|
GREGORY MORROW
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
XFM, 300027, SEP RADIO AD
|
275.00
|
06.11.2025
|
2026
|
GREGORY MORROW
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
XFM, 300026, SEP RADIO AD
|
25.00
|
06.11.2025
|
2026
|
GREGORY MORROW
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
XFM, 370000, SEP RADIO AD
|
150.00
|
06.11.2025
|
2026
|
GREGORY MORROW
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
EAST ANTIGONISH ACAD BOYS VOLLEYBALL,OCT AD
|
500.00
|
18.11.2025
|
2026
|
GREGORY MORROW
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CHEDABUCTO CURLING CLUB,SEP AD
|
100.00
|
18.11.2025
|
2026
|
GREGORY MORROW
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SEVEN COMM VOL FIRE DEPT, OCT AD
|
500.00
|
18.11.2025
|
2026
|
GREGORY MORROW
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
GUYSBOROUGH JOURNAL,170300, OCT AD
|
119.00
|
18.11.2025
|
2026
|
GREGORY MORROW
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
GUYS HOSPITAL AZILLARY, 2, NOV AD
|
400.00
|
26.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
THE REPORTER, 4878, NOV AD
|
175.00
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
GUYSBOROUGH JOURNAL, 170496, NOV AD
|
299.00
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
THE REPORTER, 4917, NOV AD
|
175.00
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
THE GUYSBOROUGH JOURNAL, 170413, OCT AD
|
192.50
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
MCNAIRS WATERFRONT DEVLP,2, OCT AD
|
400.00
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
THE REPORTER., 4786, OCT AD
|
175.00
|
28.11.2025
|
2026
|
GREGORY MORROW
|
NOV EXP
|
|
9104000
|
SC Buildings
|
|
|
EDITH SIMMONS, 50, OCT 30 OFFICE CLEANING
|
100.00
|
18.11.2025
|
2026
|
GREGORY MORROW
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
GREG MORROW OFFICE RENT
|
850.00
|
01.11.2025
|
2026
|
CHEDABUCTO INVESTMENTS LTD
|
CONSTIT EXP
|
|
*
8000186 GuTr - Constituency
|
|
|
7,401.21
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4304000
|
Electricity
|
|
|
CARMA, SEP 18- OCT 18, ELECT
|
47.05
|
27.11.2025
|
2026
|
GREGORY MORROW
|
OCT LA
|
|
4305100
|
Water
|
|
|
CARMA, SEP 18- OCT 18 WATER
|
9.83
|
27.11.2025
|
2026
|
GREGORY MORROW
|
OCT LA
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, SEP 7- OCT 6, INTERNET
|
83.00
|
27.11.2025
|
2026
|
GREGORY MORROW
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
GREG MORROW RENT
|
1,935.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
9104000
|
SC Buildings
|
|
|
CARMA, SEP 18- OCT 18 HEATING/COOLING
|
95.03
|
27.11.2025
|
2026
|
GREGORY MORROW
|
OCT LA
|
|
*
8000187 GuTr - Living
|
|
|
2,169.91
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6231000
|
Travel Local Staff
|
500.000
|
KM
|
AUG 5, C 18A - 18B
|
229.65
|
10.11.2025
|
2026
|
GREGORY MORROW
|
AUG TRAVEL
|
|
*
8000188 GuTr - Other Travel
|
|
|
229.65
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
9.33
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
13.46
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
10.76
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
105.90
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
53.20
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
96.80
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4102500
|
Printing Supplies
|
|
|
ALLEN PRINT, 56110, SLOW DOWN SIGNS
|
714.83
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
4102500
|
Printing Supplies
|
|
|
STAPLES, 9278, PRINTING BROCHURES
|
149.58
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
AQUATERRA, 24894533, OCT WATER
|
39.23
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
EARL FRANCIS SPRYFIELD,24201,REMEMBRANCE WREATH
|
100.00
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 23536, WALL HOOKS, NOTE PAD
|
22.78
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5474521109, OCT 10- NOV 9, BUNDLE
|
105.95
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 4745251009, SEP 10- OCT 9, BUNDLE
|
105.95
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
6301000
|
Bank Service Charges
|
|
|
CUA, OCT BANK FEE
|
8.63
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
6500000
|
Professional Fees
|
|
|
BOOM 12, SEP 2, 2152,PROF SVS
|
113.60
|
30.11.2025
|
2026
|
BOOM 12 COMMUNICATIONS INC
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3277396913, NOV 15- DEC 14 SUBSCRIPTION
|
25.99
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE
|
15.60
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 36511432, OCT SUBSCRIPTION
|
16.67
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
WRITER'S FEDERATION NS, S61577, OCT AD
|
30.00
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
6960000
|
Meeting Expense
|
|
|
COSTCO,4492,2025-26 OPEN HOUSE #1
|
689.10
|
07.11.2025
|
2026
|
RODNEY WILSON
|
OPEN HOUSE #1
|
|
6960000
|
Meeting Expense
|
|
|
MASCOTS & INFLATS,230674527,2025-26 OPEN HOUSE #1
|
278.68
|
07.11.2025
|
2026
|
RODNEY WILSON
|
OPEN HOUSE #1
|
|
6960000
|
Meeting Expense
|
|
|
ZEFFY, MIRCLE ON BRUNSWICK, 2 TICKETS
|
40.00
|
30.11.2025
|
2026
|
RODNEY WILSON
|
NOV EXP
|
|
7652400
|
Misc. Software Purch
|
|
|
CASEWORK MANGT SOFTWARE,2025-211,APR 25-MAR 26
|
1,150.00
|
12.11.2025
|
2026
|
CIVICENTRIC INC
|
CIVICENTRIC-NDP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
ROD WILSON RENT
|
2,113.43
|
01.11.2025
|
2026
|
PARAMOUNT MANAGEMENT
|
CONST EXP
|
|
*
8000189 HfAr - Constituency
|
|
|
6,009.47
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
1.58
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
1.58
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
HOUSE OF ASSEMBLY OPS,3362,HOA PINS,PAPER
|
473.00
|
12.11.2025
|
2026
|
L/C Departments
|
HOA-MLAS
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 45040772,COFFEE, FACE TISSUE,TOLIET PAPER
|
32.25
|
19.11.2025
|
2026
|
BRENDAN O MAGUIRE
|
OCT EXP
|
|
6101100
|
Postage/Delivery
|
|
|
SEPT POSTAGE
|
400.00
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
6101100
|
Postage/Delivery
|
|
|
OCT POSTAGE
|
200.00
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24235834, OCT 1-31, INTERNET
|
198.19
|
19.11.2025
|
2026
|
BRENDAN O MAGUIRE
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
TELUS, OCT 18- NOV 17, CELL
|
132.34
|
19.11.2025
|
2026
|
BRENDAN O MAGUIRE
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
1,490.000
|
KM
|
OCT 1-25, CONST TRAVEL
|
775.32
|
13.11.2025
|
2026
|
BRENDAN MAGUIRE
|
OCT CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
380.000
|
KM
|
OCT 25-31, CONST TRAVEL
|
197.74
|
13.11.2025
|
2026
|
BRENDAN MAGUIRE
|
OCT CONST TRAVEL
|
|
6500000
|
Professional Fees
|
|
|
BOOM 12, NOV 3, 2140, PROF SVS
|
563.00
|
07.11.2025
|
2026
|
BOOM 12 COMMUNICATIONS INC
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
MAILCHIMP, 21972037, OCT SUBSCRIPTION
|
63.69
|
19.11.2025
|
2026
|
BRENDAN O MAGUIRE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
DANIEL DOHERTY, 20251006, OCT AD
|
225.01
|
19.11.2025
|
2026
|
BRENDAN O MAGUIRE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
MAINLAND SOUTH HERITAGE SOCIETY, 202501, NOV AD
|
200.00
|
19.11.2025
|
2026
|
BRENDAN O MAGUIRE
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
BAYSIDE CAMP & RETREAT CTR, COVE BRUNCH-2 TICKETS
|
43.86
|
19.11.2025
|
2026
|
BRENDAN O MAGUIRE
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
STAPLES, 45040772, SHREDDER
|
67.99
|
19.11.2025
|
2026
|
BRENDAN O MAGUIRE
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
TELUS, 03681, OCT 5- NOV 4 SECURITY SVS
|
18.00
|
19.11.2025
|
2026
|
BRENDAN O MAGUIRE
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
BRENDAN MAGUIRE RENT
|
1,400.00
|
01.11.2025
|
2026
|
3298815 NOVA SCOTIA LTD
|
CONST EXP
|
|
*
8000191 HfAt - Constituency
|
|
|
4,995.13
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
14.11.2025
|
2026
|
BRENDAN MAGUIRE
|
OCT TRAVEL
|
|
*
8000192 HfAt - Other Travel
|
|
|
131.58
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
51.89
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
39.88
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
57.47
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
767.20
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
741.60
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
972.80
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4102500
|
Printing Supplies
|
|
|
ALLEN PRINT,56010,PRINT PLEASE DRIVE CAREFUL SIGN
|
292.78
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
OCT 3-23, A MACDOANLD, CC EXP
|
8.33
|
26.11.2025
|
2026
|
AEVAN MACDONALD
|
OCT CC EXP
|
|
4109000
|
General Office Supp
|
|
|
NOV 4-13, A MACDONALD, CC EXP
|
22.89
|
26.11.2025
|
2026
|
AEVAN MACDONALD
|
NOV CC EXP
|
|
4109000
|
General Office Supp
|
|
|
SUPERSTORE, 125421, COFFEE
|
25.00
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 139644, CLIPBOARDS
|
39.95
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5168199, AUG 22- SEP 21
|
139.95
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, 556706497, OCT 13- NOV 12, CELL
|
40.43
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5477090, SEP 22- OCT 21, BUNDLE
|
139.95
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
CALLUM DESIGN,38,DESIGN,CREATE CHRISTMAS CARDS
|
200.00
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3253300434, OCT 21- NOV 20 SUBSCRIPTION
|
25.99
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3693, OCT AD
|
100.00
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HALIFAX HARMONIZERS, 15, OCT AD
|
50.00
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
WEST END PUMKIN PATCH, OCT AD
|
353.07
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CHEBUCTO COMM DEVLP ASSOC, 282, OCT AD
|
150.00
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
WOMEN IN POLITICS, 2 TICKETS
|
65.79
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
7652400
|
Misc. Software Purch
|
|
|
CASEWORK MANGT SOFTWARE,2025-211,APR 25-MAR 26
|
1,150.00
|
12.11.2025
|
2026
|
CIVICENTRIC INC
|
CIVICENTRIC-NDP
|
|
9104000
|
SC Buildings
|
|
|
E MANTELY MAINT, 1237, OCT OFFICE CLEAING
|
599.99
|
27.11.2025
|
2026
|
KRISTA L GALLAGHER
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
KRISTA GALLAGHER RENT
|
2,214.00
|
01.11.2025
|
2026
|
RANK COMMERCIAL PROPERTIES INC
|
CONSTIT EXP
|
|
*
8000193 HfCh - Constituency
|
|
|
8,248.96
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
26.11.2025
|
2026
|
KRISTA GALLAGHER
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 26-27, PDS, ECON CRITIC TRIP #2
|
87.72
|
27.11.2025
|
2026
|
KRISTA GALLAGHER
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 18-20, PDS GAELIC AFFARIS CRITIC TRIP #2
|
87.72
|
27.11.2025
|
2026
|
KRISTA GALLAGHER
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
OCT 26-27, HOTEL ECON CRITIC TRIP #2
|
189.00
|
27.11.2025
|
2026
|
KRISTA GALLAGHER
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
OCT 26-27, KMS ECON CRITIC TRIP #2
|
95.75
|
27.11.2025
|
2026
|
KRISTA GALLAGHER
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
PARK INN,OCT 18,1 NIGHT,GAELIC AFF CRITIC,
|
166.00
|
28.11.2025
|
2026
|
Meeting Expense
|
NDP LEADER-NDP P CARD
|
|
7600800
|
Rentals Vehicles
|
|
|
OCT 18-20, CAR RENTAL,GALIC AFFAIRS CRITIC TRIP #2
|
159.24
|
27.11.2025
|
2026
|
KRISTA GALLAGHER
|
OCT TRAVEL
|
|
*
8000194 HfCh - Other Travel
|
|
|
917.01
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
37.67
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
20.53
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
52.25
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
572.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
364.00
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
826.80
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
4102500
|
Printing Supplies
|
|
|
ALLEN PRINT, 56458,DESIGN,PRINT DBL SIDED FLYER
|
3,255.42
|
26.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
VISTA PRINT, CREATE,PRINT HOLIDAY CARDS
|
286.09
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24290479, OCT 4- NOV 3, INTERNET
|
125.95
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24142975, SEP 4- OCT 3, INTERNET
|
125.95
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 23994992, AUG 4- SEP 3 INTERNET
|
119.95
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ZOOM, 318690481,AUG 23- SEP 22 SUBSCRIPTON
|
22.99
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ZOOM, 322820439, SEP 23- OCT 22 SUBSCRIPTION
|
22.99
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
ZOOM, 3269411, OCT 23- NOV 22 SUBSCRIPTION
|
22.99
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
MAILCHIMP, 23295767, AUG SUBSCRIPTION
|
36.82
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
MAILCHIMP, 23602319, SEP SUBSCRIPTION
|
36.72
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
MAILCHIMP, 23910951, OCT SUBSCRIPTION
|
36.82
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE, 2863318, AUG SUBSCRIPTION
|
2.79
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE, 2863319, SEP SUBSCRIPTION
|
2.79
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
PRESS ACADIENNE, 1713, SEP AD
|
150.00
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
BANGLADESH CAN FRIENDSHIP SOC, 38, SEP AD
|
37.50
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
PARENT CHILD GUIDE, 22899, AUG AD
|
110.00
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6960000
|
Meeting Expense
|
|
|
NEPTUNE, 603331, BEAR GREASE, 2 TICKETS
|
110.53
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6960000
|
Meeting Expense
|
|
|
NEPTUNE, 609598, MISCHIEF, 2 TICKETS
|
128.07
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
6960000
|
Meeting Expense
|
|
|
CCPA GALA AND DINNER, 18554, 2 TICKETS
|
192.98
|
14.11.2025
|
2026
|
LISA LACHANCE
|
NOV EXP
|
|
7652400
|
Misc. Software Purch
|
|
|
CASEWORK MANGT SOFTWARE,2025-211,APR 25-MAR 26
|
1,150.00
|
12.11.2025
|
2026
|
CIVICENTRIC INC
|
CIVICENTRIC-NDP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
LISA LACHANCE OFFICE RENT
|
1,049.75
|
01.11.2025
|
2026
|
SPORT NOVA SCOTIA
|
CONSTIT EXP
|
|
*
8000195 HfCi - Constituency
|
|
|
8,900.35
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
LISA LACHANCE
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 14, HEALTH PD
|
43.86
|
07.11.2025
|
2026
|
LISA LACHANCE
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 21, VA PD
|
43.86
|
07.11.2025
|
2026
|
LISA LACHANCE
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 8,22,29, PAC PDS
|
131.58
|
07.11.2025
|
2026
|
LISA LACHANCE
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 28, NRED PD
|
43.86
|
07.11.2025
|
2026
|
LISA LACHANCE
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 5, 19, PAC PDS
|
43.86
|
28.11.2025
|
2026
|
LISA LACHANCE
|
NOV TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 13, HEATH PD
|
87.72
|
28.11.2025
|
2026
|
LISA LACHANCE
|
NOV TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 26, AUDIT COMM PD
|
43.86
|
28.11.2025
|
2026
|
LISA LACHANCE
|
NOV TRAVEL
|
|
*
8000196 HfCi - Other Travel
|
|
|
570.18
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
7.29
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
21.01
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
12.43
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
166.40
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
332.80
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
228.80
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
CANADIAN SPRINGS, OCT WATER
|
77.32
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, OCT 4-NOV 3 CELL
|
5.00
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 2430538, OCT 17- NOV 16 BUNDLE
|
346.37
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
660.000
|
KM
|
OCT 1-31, CONST TRAVEL
|
343.43
|
13.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT CONST TRAVEL
|
|
6301000
|
Bank Service Charges
|
|
|
CUA, SEP 30 BANK FEES
|
15.50
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
CUA, OCT BANK FEES
|
12.50
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112517287, OCT 15- NOV 11 SUBSCRIPTON
|
19.50
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112506873, OCT 15- NOV 11 SUBSCRIPTION
|
19.50
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
DOCSKETCH,OCT 2025- OCT 2026 SUBSCRIPTION
|
122.10
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CREW SOCIETY, 99 OCT AD
|
1,000.00
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
SIDEDOOR,ANSMA AWARDS, 2 TICKETS
|
87.72
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
JCANS GALA 2025, 2 TICKETS
|
157.89
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
5TH ANNUAL SUMMIT, 2 TICKETS
|
13.32
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
7652400
|
Misc. Software Purch
|
|
|
CASEWORK MANGT SOFTWARE,2025-211,APR 25-MAR 26
|
1,150.00
|
12.11.2025
|
2026
|
CIVICENTRIC INC
|
CIVICENTRIC-NDP
|
|
8251010
|
Other Supp Services
|
|
|
WILSONS SECURITY, 57205,OCT 1 2025- SEPT 30 2026
|
287.40
|
14.11.2025
|
2026
|
SUE-ELLEN HANSEN
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
SUZY HANSEN RENT
|
1,989.67
|
01.11.2025
|
2026
|
FS INDUSTRIES LTD
|
CONST EXP
|
|
*
8000197 HfNe - Constituency
|
|
|
6,415.95
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
211.72-
|
01.11.2025
|
2026
|
MOS Reg Sal M&S
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
1,180.00-
|
01.11.2025
|
2026
|
MOS Reg Sal M&S
|
6300160889NSPG2025
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
RICK BURNS RENT
|
1,000.00
|
01.11.2025
|
2026
|
ST MARGARET'S COMMUNITY
|
CONSTIT EXP
|
|
*
8000199 HaPl - Constituency
|
|
|
391.72-
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
62.18
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
64.75
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
74.18
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
832.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
863.20
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
977.60
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
RONA, 117682, TUBE LED LIGHTS
|
54.78
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
4109000
|
General Office Supp
|
|
|
RONA, 120091, TUBE LED LIGHTS
|
111.96
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
4109000
|
General Office Supp
|
|
|
DOLLARAMA, 2183,KITCHEN TOWEL,CUTLERY,GARBAGE BAGS
|
28.00
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
4109000
|
General Office Supp
|
|
|
PC CAUCUS, 1113, NS FLAGS
|
450.00
|
12.11.2025
|
2026
|
Other Fees
|
PC
|
|
4109000
|
General Office Supp
|
|
|
HOUSE OF ASSEMBLY OPS, 3361, CARDS
|
95.00
|
25.11.2025
|
2026
|
L/C Departments
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
PC CAUCUS, 1113, NS FLAGS
|
450.00-
|
30.11.2025
|
2026
|
General Office Supp
|
# 162
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA PSOT, 41866, SEP 9, POSTAGE
|
201.61
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA PSOT, 41092, AUG 7, POSTAGE
|
14.52
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA POST, 41866, SEP 9,POSTAGE
|
201.61-
|
30.11.2025
|
2026
|
General Office Supp
|
# 162
|
|
6101800
|
Communication Chrges
|
|
|
SNIDEYS,51693,NETWORK CABLE,3 DOCKING STATIONS
|
437.91
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 4897871, JUL 25- AUG 24, BUNDLE
|
143.42
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
6500000
|
Professional Fees
|
|
|
L&S HOME,355,FIX,SAND,PRIME,PAINT OFFICE WALLS
|
1,521.88
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
7700000
|
MinorEquip IT
|
|
|
SNIDEYS,51637, CAT 5 CABLE
|
39.96
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
7700000
|
MinorEquip IT
|
|
|
SNIDEYS, 51637, CAT 5 CABLE
|
39.96-
|
30.11.2025
|
2026
|
General Office Supp
|
# 162
|
|
7900020
|
Furniture
|
|
|
AMAZON, CASE14458J, TV STAND FOR PRESENTATION
|
129.99
|
06.11.2025
|
2026
|
JOHN A MACDONALD
|
SEP EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
JOHN A. MACDONALD RENT
|
1,792.00
|
01.11.2025
|
2026
|
L&R PROPERTY MANAGEMENT LTD
|
CONST EXP
|
|
*
8000201 HaEa - Constituency
|
|
|
7,203.37
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
JOHN MACDONALD
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 14, HEALTH PD
|
43.86
|
07.11.2025
|
2026
|
JOHN MACDONALD
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
97.000
|
KM
|
OCT 14, HEALTH KMS
|
50.47
|
07.11.2025
|
2026
|
JOHN MACDONALD
|
OCT TRAVEL
|
|
*
8000202 HaEa - Other Travel
|
|
|
225.91
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
27.11
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
43.08
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
43.08
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
387.50
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
581.26
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
581.26
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
AMAZON,88301, ACRYLIC BROCHURE HOLDER
|
100.87
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
PHARMASAVE, 59741, CLEAR GARBAGE BAGS
|
3.99
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
BROOKLYN OFFICE, 136519, HOLE PUNCH
|
7.99
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
NS FLAG SHOP,171, NS FLAGS
|
99.95
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6101100
|
Postage/Delivery
|
|
|
SEPT POSTAGE
|
50.00
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
6101100
|
Postage/Delivery
|
|
|
OCT POSTAGE
|
100.00
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
6301000
|
Bank Service Charges
|
|
|
WEST HANTS THUNDER, JUL AD
|
1,000.00-
|
12.11.2025
|
2026
|
Advertising
|
AUG EXP
|
|
6301000
|
Bank Service Charges
|
|
|
MOSAIK CREDIT UNION
|
5.00
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3229817839, SEP 27- OCT 26 SUBSCRIPTION
|
25.99
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE, 3710, OCT SUBSCRIPTION
|
2.79
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112518007,OCT 15- NOV 11 SUBSCRIPTION
|
39.34
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
APPLE, 35143229, OCT SUBSCRIPTION
|
13.49
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
APPLE, 890, OCT SUBSCRIPTION
|
3.99
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
WEST HANTS THUNDER, JUL AD
|
1,000.00
|
12.11.2025
|
2026
|
Bank Service Charges
|
AUG EXP
|
|
6700000
|
Advertising
|
|
|
IND LIVING NS, 25032, AUG AD
|
100.00
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
PETER JAMES, 1, AUG AD
|
100.00
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HANTS CO EX, 202307169, SEP AD
|
438.60
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HERITIAGE SOCIETY,202534, SEP AD
|
200.00
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
ACCIDENTIAL ACTORS, 25002, OCT AD
|
400.00
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
MELISSA SHEEHY-RICHARD RENT
|
1,578.95
|
01.11.2025
|
2026
|
CITIZENS PLACE HOLDINGS
|
CONST EXP
|
|
*
8000203 HaWe - Constituency
|
|
|
4,934.24
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
MELISSA SHEEHY-RICHARD RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000204 HaWe - Living
|
|
|
2,100.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-31, PDS
|
350.88
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 21, VA PD
|
43.86
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
483.000
|
KM
|
OCT 1-31, C 19A-22A
|
251.33
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
69.000
|
KM
|
OCT 20-21, VA KMS
|
35.90
|
13.11.2025
|
2026
|
MELISSA SHEEHY-RICHARD
|
OCT TRAVEL
|
|
*
8000205 HaWe - Other Travel
|
|
|
681.97
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
29.58
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
41.59
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
29.58
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
436.80
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
582.40
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
436.80
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
C BEATON, OCT 2-31, CC EXP
|
415.24
|
20.11.2025
|
2026
|
CATHERINE BEATON
|
OCT CC EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 4- NOV 3, CELL
|
46.41
|
21.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
TELUS, 43490279, OCT 28- NOV 27, CELL
|
30.43
|
21.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
729.000
|
KM
|
OCT 4- 31, CONST TRAVEL
|
334.83
|
19.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT CONST TRAVEL
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 3244507802, OCT 12- NOV 11 SUBSCRIPTION
|
16.99
|
21.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
BELL ALIANT, 98251021, SEP 22- OCT 21, BUNDLE
|
156.06
|
21.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
MICROSOFT, 2502324817, OCT 12- NOV 11 SUBSCRIPTION
|
119.19
|
21.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
MICROSOFT, 2502333681, OCT 13- NOV 12 SUBSCRIPTION
|
80.73
|
21.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
THE ORAN, 104375, OCT ADS
|
800.01
|
21.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
THE ORAN, 104218, SEP ADS
|
640.00
|
21.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
THE REPORTER, 4784, OCT ADS
|
175.00
|
21.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
KYLE MACQUARRIE RENT
|
800.00
|
01.11.2025
|
2026
|
RAYMOND WALKER
|
CONSTIT EXP
|
|
*
8000206 Inv - Constituency
|
|
|
5,171.64
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4304000
|
Electricity
|
136.000
|
KM
|
CARMA, 3426916, AUG 18- SEP 18, ELECT
|
41.27
|
20.11.2025
|
2026
|
KYLE MACQUARRIE
|
SEP LA
|
|
4305100
|
Water
|
|
|
CARMA, 3426916, AUG 18- SEP 18, WATER
|
16.52
|
20.11.2025
|
2026
|
KYLE MACQUARRIE
|
SEP LA
|
|
6221600
|
MLA Living Allowance
|
|
|
KYLE MACQUARRIE RENT
|
2,060.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
9104000
|
SC Buildings
|
|
|
CARMA, 3426916, AUG 18- SEP 18 HEATING/COOLING
|
30.08
|
20.11.2025
|
2026
|
KYLE MACQUARRIE
|
SEP LA
|
|
*
8000207 Inv - Living
|
|
|
2,147.87
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-27, PDS
|
307.02
|
19.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
3,230.000
|
KM
|
OCT 1-29, 22A- 26B
|
1,483.53
|
19.11.2025
|
2026
|
KYLE MACQUARRIE
|
OCT TRAVEL
|
|
*
8000208 Inv - Other Travel
|
|
|
1,790.55
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
8.59
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
3.37
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
182.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
78.00
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
LAWTONS, 194600, FACIAL TISSUE
|
6.99
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
HOME HARDWARE, 168658, ROOM DEODERIZER
|
13.98
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
LAWTON'S, 6480000, TEA BAGS
|
5.99
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
CAMBRIDGE CONVIENCE, 42554, PAPER TOWEL
|
26.99
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL, NOV 4- DEC 3, CELL
|
45.15
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24356339, OCT 30- NOV 29, BUNDLE
|
136.84
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
6231000
|
Travel Local Staff
|
100.000
|
KM
|
OCT 10-24, CONST TRAVEL
|
52.03
|
07.11.2025
|
2026
|
JOHN LOHR
|
OCT CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
116.000
|
KM
|
NOV 1-16, CONST TRAVEL
|
60.36
|
30.11.2025
|
2026
|
JOHN LOHR
|
NOV CONST TRAVEL
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE, 60779, OCT 1-31 SUBSCRIPTION
|
11.00
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
OPEN AI, 237660, NOV 4- DEC 4 SUBSCRIPTION
|
28.86
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
MAIL CHIMP, 776631, NOV SUBSCRITPION
|
37.59
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
ROYAL CDN LEGION, SEP AD
|
150.00
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
6960000
|
Meeting Expense
|
|
|
TOWN OF KENTVILLE,33623446, HALL RENTAL
|
80.00
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
DLL FINANCIAL, 10451526, NOV 1-30, COPIER
|
123.93
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
8251010
|
Other Supp Services
|
|
|
VALLEY ALARMS, 76700, NOV SECURITY
|
20.00
|
25.11.2025
|
2026
|
JOHN ABRAHAM LOHR
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
JOHN LOHR RENT NOV
|
1,775.33
|
01.11.2025
|
2026
|
LAUMOR PROPERTIES LTD
|
JOHN LOHR RENT NOV
|
|
*
8000209 KiNo - Constituency
|
|
|
2,848.58
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
JOHN LOHR LA RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000210 KiNo - Living
|
|
|
2,100.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
JOHN LOHR
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
905.000
|
KM
|
OCT 3-30, 17B- 21B
|
470.92
|
07.11.2025
|
2026
|
JOHN LOHR
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
402.000
|
KM
|
NOV 5-13, C 22A- 23B
|
209.18
|
30.11.2025
|
2026
|
JOHN LOHR
|
NOV TRAVEL
|
|
*
8000211 KiNo - Other Travel
|
|
|
811.68
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
14.33
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
11.50
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
23.75
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
251.68
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
217.36
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
366.08
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
HOUSE OF ASSEMBLY OPS,3359,FOLDERS
|
97.00
|
12.11.2025
|
2026
|
L/C Departments
|
HOA-MLAS
|
|
4109000
|
General Office Supp
|
|
|
WALMART, 114517,TOILET PAPER,KEURIG CLEANER
|
29.92
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
GIANT TIGER, 165258, MILK, CREAM
|
5.41
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
CAMBRIDGE CONVENIENCE,111015192, K CUPS
|
45.61
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
AMAZON, 6785868, BINDERS
|
61.99
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
4304000
|
Electricity
|
|
|
NS POWER, AUG 11- OCT 16, ELECT
|
315.31
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
4305100
|
Water
|
|
|
VILLAGE OF NEW MINAS,JUL 1- SEP 30, WATER
|
69.29
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6101100
|
Postage/Delivery
|
|
|
PITNEY WORKS,77071009, SEP POSTAGE METER
|
20.00
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 4- NOV 3, CELL
|
30.60
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24304280, OCT 14- NOV 13, BUNDLE
|
194.51
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
475.000
|
KM
|
OCT 4-26, CONST TRAVEL
|
247.17
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
869.000
|
KM
|
NOV 1-28, CONST TRAVEL
|
452.18
|
30.11.2025
|
2026
|
JULIE VANEXAN
|
NOV CONST TRAVEL
|
|
6301000
|
Bank Service Charges
|
|
|
CIBC, OCT BANK FEE
|
13.20
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
CIBC, SEP 29, BANK FEE
|
6.95
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
WOLFVILLE LEGION, 1752,LEGION BREAKFAST,1 TICKET
|
21.06
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
PARKERS TECH ,463814,COMPUTER SVS/SCREEN REPAIR
|
165.00
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 44773673, OCT SUBSCRIPTION
|
16.67
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
TABLE TALK,7098, OCT AD
|
250.00
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
COLDBROOK COMM ASSOC, DINNER & AUCTION, TICKETS
|
50.00
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
COLDBROOK ASSOC, MEETING HALL RENTAL
|
75.00
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
4H NS, 36 ROOTED GALA, 2 TICKETS
|
467.92
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
MUSIC IN COMMUNITIES, NIGHT KITCHEN NOVA-2 TICKETS
|
40.00
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
DELAGE LANDEN,10402571, OCT 1-31 COPIER
|
123.82
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
JAREK DOBROWLSKI,31, OCT 28 OFFICE CLEANING
|
30.00
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
JAREK DOBROWOLSKI, 43,OCT 14 OFFICE CLEANING
|
35.00
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
9104000
|
SC Buildings
|
|
|
JAREK DOBROWOLSKI,45,SEP 30 OFFICE CLEANING
|
30.70
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
JULIE VANEXAN RENT
|
2,500.00
|
01.11.2025
|
2026
|
WEM HOLDINGS LTD
|
CONSTIT EXP
|
|
*
8000212 KiSo - Constituency
|
|
|
6,279.01
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4304000
|
Electricity
|
|
|
WYSE, SEP 1- OCT 1, ELECT
|
57.97
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT LA
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, SEP 30- OCT 9 INTERNET
|
85.00
|
20.11.2025
|
2026
|
JULIE VANEXAN
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
JULIE VANEXAN RENT
|
1,725.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000213 KiSo - Living
|
|
|
1,867.97
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-30, PDS
|
219.30
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 28, NRED PD
|
43.86
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
514.000
|
KM
|
OCT 1-30, C 14A- 16A
|
267.46
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
112.000
|
KM
|
OCT 28, NRED KMS
|
58.28
|
13.11.2025
|
2026
|
JULIE VANEXAN
|
OCT TRAVEL
|
|
*
8000214 KiSo - Other Travel
|
|
|
588.90
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
34.47
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
77.14
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
30.69
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
457.60
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
1,361.36
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
411.84
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
CULLIGAN, 3121218, SEP WATER
|
17.96
|
07.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT EXP
|
|
6101100
|
Postage/Delivery
|
|
|
SEPT POSTAGE
|
100.00
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24141285, SEP 7- OCT 6, BUNDLE
|
221.06
|
07.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24288793, OCT 7- NOV 6, BUNDLE
|
213.17
|
07.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 4- NOV 3, CELL
|
34.98
|
07.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24435823, NOV 7- DEC 6, BUNDLE
|
218.61
|
19.11.2025
|
2026
|
EASTLINK
|
NOV EXP
|
|
6231000
|
Travel Local Staff
|
373.000
|
KM
|
OCT 4-28, CONST TRAVEL
|
194.09
|
13.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT CONST TRAVEL
|
|
6301000
|
Bank Service Charges
|
|
|
CREDIT UNION, OCT BANK FEES
|
15.79
|
07.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CHURCH BUILDER, 2414, OCT AD
|
77.03
|
07.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
OCT-DEC METER RENTAL
|
44.85
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
JULY-SEP METER RENTAL
|
44.85
|
06.11.2025
|
2026
|
Postage/Delivery
|
NOV EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
CULLIGAN, 3118247, SEP WATER COOLER RENTAL
|
16.77
|
07.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
CHRIS PALMER RENT
|
2,100.00
|
01.11.2025
|
2026
|
BLACKBURN HOLDINGS LTD
|
CONSTIT EXP
|
|
*
8000215 KiWe - Constituency
|
|
|
5,672.26
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
CHRIS PALMER RENT
|
2,074.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000216 KiWe - Living
|
|
|
2,074.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
13.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 7, HR PD
|
43.86
|
13.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 21, VA PD
|
43.86
|
13.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
665.000
|
KM
|
OCT 1-3, 22,29C 10A- 12A
|
346.04
|
13.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
266.000
|
KM
|
OCT 7, HR KMS
|
138.41
|
13.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
133.000
|
KM
|
OCT 21, VA KMS
|
69.20
|
13.11.2025
|
2026
|
CHRISTOPHER PALMER
|
OCT TRAVEL
|
|
*
8000217 KiWe - Other Travel
|
|
|
772.95
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
1.58
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
30.15
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
1.58
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
540.80
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 43396020, PRINTER INK
|
97.99
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 44564189, PENS, ENVELOPES
|
27.56
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 4- NOV 3, CELL
|
35.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, 6632166650, AUG 4- SEP 3, CELL
|
35.01
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 42402250831, AUG 1-31 BUNDLE
|
204.37
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, SEP 4- OCT 3, CELL
|
44.99
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 42402250930, SEP 1-30, BUNDLE
|
201.01
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6231000
|
Travel Local Staff
|
459.000
|
KM
|
SEP 7-28, CONST TRAVEL
|
238.84
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP CONST TRAVEL
|
|
6604100
|
Subscription Print
|
|
|
GOOGLE, 134416576, SEP SUBSCRIPTOIN
|
27.99
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
SOUTH SHORE LUMBERJACKS JRB HOCKEY TEAM,152,AUG AD
|
1,500.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
TOWN OF LUNENBURG,2025974602, SEP AD
|
264.05
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SOUTH SHORE BULLETIN, 2082, OCT AD
|
46.25
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SOUTH SHORE BULLETIN, 2088, OCT AD
|
48.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SOUTH SHORE BULLETIN, 2104, OCT AD
|
48.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
GLEN MURRAY HOCKEY TOURNMNENT
|
500.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
ACADIA BROADCASTING, 74523335, OCT RADIO ADS
|
552.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
ACADIA BROADCASTING CORP, 74432914, OCT RADIO AD
|
552.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
LUNENBURG FOLK HBR SOCIETY,2503, JUN AD
|
179.61
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
LUNENBURG FOLK HBR SOCIETY,2504, SEP AD
|
112.50
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
SOUTH SHORE BULLETIN, 2030, SEP AD
|
48.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
ACADIA BROADCSTING, 74432677,AUG RADIO ADS
|
230.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
ACADIA BROADCASTING, 74523161, AUG RADIO ADS
|
230.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
NEW GERMANY AREA PROMOTIONAL SOCIETY,2066,SEP AD
|
45.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
ACADIA BROADCASTING, 74432793, SEP RADIO AD
|
368.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
ACADIA BROADCASTING, 74523245, SEP RADIO AD
|
368.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
6960000
|
Meeting Expense
|
|
|
KIDNEY FOUNDATION, 22092025,FARM TO TABLE-1 TICKET
|
100.00
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP EXP
|
|
8251010
|
Other Supp Services
|
|
|
WILSONS SECURITY, 64494, NOV 1 2025- OCT 31 2026,S
|
479.40
|
28.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
SUSAN CORKUM-GREEK RENT
|
1,671.61
|
01.11.2025
|
2026
|
TOWN OF LUNENBURG
|
CONSTIT EXP
|
|
*
8000218 Lun - Constituency
|
|
|
8,829.29
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
SUSAN CORKUM-GREEK RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000219 Lun - Living
|
|
|
2,100.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
SEP 3-4, OTC #2
|
87.72
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
SEP 23-29, LEG PDS
|
219.30
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
SEP CS PD
|
43.86
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
SEP 9, HC PD
|
43.86
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
SEP 3-4, HOTEL , OTC #2
|
266.10
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
493.000
|
KM
|
SEP 3-4, KMS OTC #2
|
256.54
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
636.000
|
KM
|
SEP 15 - 29, C C10A- 12B
|
330.92
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
212.000
|
KM
|
SEP 2, CS KMS
|
110.32
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP TRAVEL
|
|
6231000
|
Travel Local Staff
|
212.000
|
KM
|
SEP 9, HC KMS
|
110.32
|
07.11.2025
|
2026
|
SUSAN CORKUM-GREEK
|
SEP TRAVEL
|
|
*
8000220 Lun - Other Travel
|
|
|
1,468.94
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
48.79
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
48.79
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
48.79
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
669.76
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
669.76
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
669.76
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
PAPERTESS DESIGNS,MAMAGERS NOTEBOOK 2026
|
103.18
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24288346, OCT 4- NOV 3 BUNDLE
|
160.80
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
396.000
|
KM
|
OCT 6-30, CONST TRAVEL
|
206.06
|
20.11.2025
|
2026
|
REBECCA DRUHAN
|
OCT CONST TRAVEL
|
|
6500000
|
Professional Fees
|
|
|
ANTARES, 6699, COMPUTER SVS/REPAIR
|
1,335.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
ANTARES, 6737,EMAIL,DELETE/SETUP NEW,REGISTER
|
270.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ANTARES, 6637, MICROSOFT 365 SUBSCRIPTION
|
110.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
SHUTTERSTOCK, 6772366,OCT 25- NOV 25 SUBSCRIPTION
|
11.39
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ANTARES, 6700, MICROSOFT 365 SUBSCRIPTION
|
224.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
MOMENTUUM, 2965, OCT SUBSCRIPTION
|
133.82
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
GO DADDY, DOMAIN REG/SUBSCRIPTION
|
24.85
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, OCT SUBSCRIPTION
|
7.50
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SOUTH SHORE BULLETIN, 2097 OCT AD
|
48.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
GLEN MURRAY HOCKEY TORUN, 101, OCT AD
|
500.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
ACADIA/CKBW, 74432907, OCT RADIO ADS
|
184.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
ACADIA COUNTRY 100.7, 74523329, OCT RADIO ADS
|
184.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
ANTARES, 6763,BATTERY BACKUP W/SURGE PROTECTOR
|
309.50
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
ANTARES,6699,500GB HD,8GB DDR, 4TB HDD
|
493.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
IND SECURITY SVE ATL, 32639, SEP SECURITY SVS
|
292.00
|
26.11.2025
|
2026
|
REBECCA C DRUHAN
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
BECKY DRUHAN OFFICE RENT
|
1,500.00
|
01.11.2025
|
2026
|
3021386 NOVA SCOTIA LTD
|
CONST EXP
|
|
*
8000221 LunW - Constituency
|
|
|
8,252.75
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4304000
|
Electricity
|
|
|
CARMA, SEP 18- OCT 18, ELECT
|
29.64
|
20.11.2025
|
2026
|
REBECCA DRUHAN
|
OCT LA
|
|
4305100
|
Water
|
|
|
CARMA, SEP 18- OCT 18, WATER
|
9.83
|
20.11.2025
|
2026
|
REBECCA DRUHAN
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
BECKY DRUHAN RENT
|
1,753.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
9104000
|
SC Buildings
|
|
|
CARMA, SEP 18- OCT 18 HEATING/COOLING
|
13.25
|
20.11.2025
|
2026
|
REBECCA DRUHAN
|
OCT LA
|
|
*
8000222 LunW - Living
|
|
|
1,805.72
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-30,PDS
|
219.30
|
30.11.2025
|
2026
|
REBECCA DRUHAN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
944.000
|
KM
|
OCT 1-30, C 25B- 29A
|
491.21
|
30.11.2025
|
2026
|
REBECCA DRUHAN
|
OCT TRAVEL
|
|
*
8000223 LunW - Other Travel
|
|
|
710.51
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
67.19
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
50.04
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
41.46
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
873.60
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
665.60
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
561.60
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
SHOPPERS, 99662,PAPER TOWEL,TISSUE, WIPES
|
21.97
|
13.11.2025
|
2026
|
FRED TILLEY
|
NOV EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA PSOT, 16796401, OCT 27, POSTAGE
|
18.41
|
13.11.2025
|
2026
|
FRED TILLEY
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
FLORENCE VOL FIRE DEPT, 20250709, OCT AD
|
500.00
|
07.11.2025
|
2026
|
FRED TILLEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
THE CIRCLE, OCT AD
|
500.00
|
07.11.2025
|
2026
|
FRED TILLEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
WESTMOUNT FIREHALL, 1, OCT AD
|
500.00
|
07.11.2025
|
2026
|
FRED TILLEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SMDCC DIGITAL, 2025, OCT AD
|
300.00
|
07.11.2025
|
2026
|
FRED TILLEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
THENROSIDE GALS, 101425, OCT AD
|
500.00
|
13.11.2025
|
2026
|
FRED TILLEY
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
FRIENDS OF THE MEANYS, 2025002, OCT AD
|
300.00
|
13.11.2025
|
2026
|
FRED TILLEY
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
SCOTIA SCREEN PRINT,13004,JACKET EMBRIODERING AD
|
300.10
|
13.11.2025
|
2026
|
FRED TILLEY
|
NOV EXP
|
|
7650000
|
Minor Equip Purch
|
|
|
WALMART, KETTLE
|
15.78
|
13.11.2025
|
2026
|
FRED TILLEY
|
NOV EXP
|
|
7700000
|
MinorEquip IT
|
|
|
WALMART, 135632,ASUS LAPTOP TAG 772399
|
399.98
|
13.11.2025
|
2026
|
FRED TILLEY
|
NOV EXP
|
|
7900020
|
Furniture
|
|
|
BARGIN BINZ, 110382, FOLDING TABLE
|
25.00
|
13.11.2025
|
2026
|
FRED TILLEY
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
FRED TILLEY RENT
|
1,739.13
|
01.11.2025
|
2026
|
SYDNEY MINES FIREMEN'S CLUB
|
CONST EXP
|
|
*
8000224 NoWe - Constituency
|
|
|
7,379.86
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6101800
|
Communication Chrges
|
|
|
OCT 20- NOV 20, BUNDLE
|
135.00
|
13.11.2025
|
2026
|
FRED TILLEY
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
FRED TILLEY RENT
|
1,848.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000225 NoWe - Living
|
|
|
1,983.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
FRED TILLEY
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
3,663.000
|
KM
|
OCT 3-30, 24A- 28A
|
1,682.41
|
07.11.2025
|
2026
|
FRED TILLEY
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
3,256.000
|
KM
|
NOV 4-27, 28B- 36A
|
1,495.47
|
30.11.2025
|
2026
|
FRED TILLEY
|
NOV TRAVEL
|
|
*
8000226 NoWe - Other Travel
|
|
|
3,309.46
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
20.09
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
26.65
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
9.94
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
806.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
1,092.00
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
364.00
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
DENIS OFFICE, 71166290,LABELS FOR FILE FOLDERS
|
99.96
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
DENIS OFFICE, 71440477, TONER
|
716.55
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 48204B, PENS
|
14.06
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5181767, AUG 22- SEP 21, BUNDLE
|
235.37
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
KOODO, OCT 1-31, CELL
|
55.43
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
ADVOCATE, 136027, CREATE,PRINT BUSINESS CARDS
|
183.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
RUN FOR THE CURE, 4, OCT AD
|
250.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
FESTIVAL OF THE TARTANS,JUN AD
|
300.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
LUCAS TECH,7877,2 HP COMPUTERS TAG 750170/71
|
2,239.60
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
STAPLES, 48204A,EARPODS,LOGTECH TRACKBALL MOUSE
|
145.98
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
STAPLES, 20122,30W WALL CHARGER FOR LAPTOP
|
43.64
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
KOODO, OCT 1-31, DEVICE FEE
|
33.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
CANADIAN LINEN, 5802321413, AUG 27, CARPET SVS
|
35.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
CANADIAN LINEN, 5802323853, SEP 3, CARPET SVS
|
35.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
CANADIAN LINEN, 5802326971, SEP 10, CARPET SVS
|
35.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
CANADIAN LINEN, 5802329703, SEP 17 CARPET SVS
|
35.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
CANADIAN LINEN, 5802332321, SEP 24, CARPET SVS
|
35.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
CANADIAN LINEN, 5802335069, OCT 1 CARPET SVS
|
35.00
|
30.11.2025
|
2026
|
DANIEL M MACGILLIVRAY
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
DANNY MACGILLIVRAY RENT
|
1,500.00
|
01.11.2025
|
2026
|
DOUG DEMONTS INVESTMENTS LTD
|
CONST EXP
|
|
*
8000227 PicC - Constituency
|
|
|
8,345.27
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
DANNY MACGILLIVRAY RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000228 PicC - Living
|
|
|
2,100.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-29, PDS
|
131.58
|
07.11.2025
|
2026
|
DANIEL MACGILLIVRAY
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 4, HR PD
|
43.86
|
30.11.2025
|
2026
|
DANIEL MACGILLIVRAY
|
NOV TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 5, 12, 26, PDS
|
131.58
|
30.11.2025
|
2026
|
DANIEL MACGILLIVRAY
|
NOV TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 13, HEALTH PD
|
43.86
|
30.11.2025
|
2026
|
DANIEL MACGILLIVRAY
|
NOV TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 25, NRED PD
|
43.86
|
30.11.2025
|
2026
|
DANIEL MACGILLIVRAY
|
NOV TRAVEL
|
|
6231000
|
Travel Local Staff
|
960.000
|
KM
|
OCT 1-29, C 12B- 15A
|
499.53
|
07.11.2025
|
2026
|
DANIEL MACGILLIVRAY
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
320.000
|
KM
|
NOV 4-5, HR KMS
|
166.51
|
30.11.2025
|
2026
|
DANIEL MACGILLIVRAY
|
NOV TRAVEL
|
|
6231000
|
Travel Local Staff
|
320.000
|
KM
|
NOV 12-13M HEALTH KMS
|
166.51
|
30.11.2025
|
2026
|
DANIEL MACGILLIVRAY
|
NOV TRAVEL
|
|
6231000
|
Travel Local Staff
|
320.000
|
KM
|
NOV 25-26, NRED KMS
|
166.51
|
30.11.2025
|
2026
|
DANIEL MACGILLIVRAY
|
NOV TRAVEL
|
|
*
8000229 PicC - Other Travel
|
|
|
1,393.80
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
62.60
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
62.60
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
76.42
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
837.20
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
837.20
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,004.64
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
WALMART, 130200, CLEANING SUPPLIES,LYSOL,SOAP
|
16.85
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
DENIS OFFICE, 71597130, NOTBOOKS, K CUPS
|
65.23
|
30.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
SOBEYS, 190503,PAPER TOWEL, COFFEE WHITNER
|
14.12
|
30.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
4109000
|
General Office Supp
|
|
|
A VANVEEN, NOV 4-26, CC EXP
|
201.38
|
30.11.2025
|
2026
|
AMANDA VANVEEN
|
NOV CC EXP
|
|
4109000
|
General Office Supp
|
|
|
A VANVEEN, OCT 8-25, CC EXP
|
43.19
|
30.11.2025
|
2026
|
AMANDA VANVEEN
|
OCT CC EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA POST, CC103696, NOV 20, POSTAGE
|
124.00
|
30.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, NOV 6- DEC 5, CC CELL
|
45.66
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24394109, NOV 1-30, BUNDLE
|
148.81
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, NOV 4- DEC 3, MLA CELL
|
132.64
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24439469, NOV 5- DEC 4, INTERNET
|
125.95
|
30.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
MICROSOFT 365 SUBSCRIPTION
|
145.00
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
TOWN OF TRENTON, OCT AD
|
800.00
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
HOMETOWN VOICE, 1119, NOV AD
|
155.00
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
EAST RIVER VALLEY, NOV AD
|
40.00
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
YMCA, SHINE ON 37, NOV AD
|
250.00
|
30.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
WESTVILLE RINK, 4569, NOV AD
|
225.00
|
30.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
7700000
|
MinorEquip IT
|
|
|
EASTLINK, NOV 6- DEC 5, DEVICE FEE
|
56.34
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
9104000
|
SC Buildings
|
|
|
CINDY'S CLEANING, 196, OCT 21 OFFICE CLEANING
|
40.00
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
9104000
|
SC Buildings
|
|
|
CINDY'S CLEANING, 197, OCT 28 OFFICE CLEANING
|
40.00
|
26.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
9104000
|
SC Buildings
|
|
|
CINDY'S CLEANING, 198, NOV 18 OFFICE CLEANING
|
40.00
|
30.11.2025
|
2026
|
TIMOTHY HOUSTON
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
TIM HOUSTON OFFICE RENT
|
1,000.00
|
01.11.2025
|
2026
|
TOWN OF WESTVILLE
|
CONSTIT EXP
|
|
*
8000230 PicE - Constituency
|
|
|
6,589.83
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
TIM HOUSTON RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP- OCT
|
|
6221600
|
MLA Living Allowance
|
|
|
TIM HOUSTON RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
6221600
|
MLA Living Allowance
|
|
|
TIM HOUSTON- RENT
|
2,100.00-
|
03.11.2025
|
2026
|
MLA Living Allowance
|
NOV LA
|
|
*
8000231 PicE - Living
|
|
|
2,100.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
32.14
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
54.81
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
61.61
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
467.64
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
742.72
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
825.24
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
6101800
|
Communication Chrges
|
|
|
OOMA, 290, OCT PHONE
|
16.06
|
27.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
STARLINK, 8807347, OCT 16- NOV 16, INTERNET
|
140.00
|
27.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
336.000
|
KM
|
OCT 5
--
27, CONST TRAVEL
|
174.84
|
25.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT CONST TRAVEL
|
|
6301000
|
Bank Service Charges
|
|
|
BMO, OCT BANK FEES
|
11.95
|
27.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112524688, OCT 15- NOV 11 SUBSCRIPTION
|
39.00
|
27.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
MARITIME SR HOCKEY, 79, OCT AD
|
250.00
|
27.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CIBC RUN FOR THE CURE, 1, OCT AD
|
250.00
|
27.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
WEST BR FALL DINNER, FALL DINNER- 1TICKET
|
18.00
|
27.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
POP ART AUCTION & GALA- 1 TICKET
|
38.61
|
27.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
MARCO MACLEOD OFFICE RENT
|
1,400.00
|
01.11.2025
|
2026
|
37 WATER STREET INC
|
CONST EXP
|
|
*
8000233 PicW - Constituency
|
|
|
4,522.62
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
MARCO MACLEOD RENT
|
997.50
|
01.11.2025
|
2026
|
|
MARCO MACLEOD RENT - NOV
|
|
*
8000234 PicW - Living
|
|
|
997.50
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
26.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 7-30, PAC PDS
|
175.44
|
26.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 7-30, PDS
|
131.58
|
26.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
160.000
|
KM
|
OCT 1-3, C 13B
|
83.25
|
26.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,280.000
|
KM
|
OCT 7-30, PAC KMS
|
666.05
|
26.11.2025
|
2026
|
MARC-ANDRE MACLEOD
|
OCT TRAVEL
|
|
*
8000235 PicWE - Other Travel
|
|
|
1,187.90
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, NOV 6- DEC 5, CELL
|
101.32
|
19.11.2025
|
2026
|
EASTLINK
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24449837, NOV 16- DEC 15, BUNDLE
|
197.82
|
26.11.2025
|
2026
|
EASTLINK
|
NOV EXP
|
|
6231000
|
Travel Local Staff
|
200.000
|
KM
|
OCT 1-29, CONST TRAVEL
|
104.07
|
07.11.2025
|
2026
|
TWILA GROSSE
|
OCT CONST TRAVEL
|
|
6604100
|
Subscription Print
|
|
|
MICROSOFT 365,NOV 22,2025- NOV 21,2026,SUBSCRIPTIO
|
144.74
|
28.11.2025
|
2026
|
TWILA GROSSE
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
EASTERN SHORE COOPERATOR, 3359, NOV AD
|
221.67
|
20.11.2025
|
2026
|
TWILA GROSSE
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
TWILA GROSSE RENT
|
1,564.03
|
01.11.2025
|
2026
|
AKOMA HOLDINGS INC
|
CONSTIT EXP
|
|
*
8000236 Pres - Constituency
|
|
|
2,333.65
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
TWILA GROSSE
|
OCT TRAVEL
|
|
*
8000237 Pres - Other Travel
|
|
|
131.58
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
1.58
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
1.58
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161405NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 043049, TAPE, PAPER
|
112.48
|
28.11.2025
|
2026
|
KIMBERLY DAWN MASLAND
|
NOV EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, 526656654, OCT 24- NOV 23, CELL
|
45.43
|
20.11.2025
|
2026
|
KIMBERLY DAWN MASLAND
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24360967, NOV 3- DEC 2, BUNDLE
|
161.79
|
28.11.2025
|
2026
|
KIMBERLY DAWN MASLAND
|
NOV EXP
|
|
6231000
|
Travel Local Staff
|
1,288.000
|
KM
|
OCT 5-31, CONST TRAVEL
|
670.21
|
17.11.2025
|
2026
|
KIMBERLY MASLAND
|
OCT CONST TRAVEL
|
|
7700000
|
MinorEquip IT
|
|
|
BELL MOBILITY, OCT 24- NOV 23 DEVICE FEE
|
86.22
|
20.11.2025
|
2026
|
KIMBERLY DAWN MASLAND
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
KIM MASLAND RENT
|
1,491.23
|
01.11.2025
|
2026
|
3278658 NOVA SCOTIA LTD
|
CONSTIT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
KIM MASLAND RENT
|
1,491.23
|
01.11.2025
|
2026
|
3278658 NOVA SCOTIA LTD
|
KIM MASLAND RENT
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
DUPLICATE RENT NOV, K MASLAND
|
1,491.23-
|
30.11.2025
|
2026
|
Rent L/ B (Excl Equi
|
CONST EXP
|
|
*
8000238 Quee - Constituency
|
|
|
2,572.10
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
4304000
|
Electricity
|
|
|
CARMA, 3427014, 262, SEP 18- OCT 18, ELECT
|
64.10
|
07.11.2025
|
2026
|
KIMBERLY MASLAND
|
OCT LA
|
|
4305100
|
Water
|
|
|
CARMA, SEP 18- OCT 18, WATER
|
29.41
|
07.11.2025
|
2026
|
KIMBERLY MASLAND
|
OCT LA
|
|
6221600
|
MLA Living Allowance
|
|
|
KIM MASLAND RENT
|
1,995.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
9104000
|
SC Buildings
|
|
|
CARMA, SEP 18- OCT 18, HEATING/COOLING
|
36.40
|
07.11.2025
|
2026
|
KIMBERLY MASLAND
|
OCT LA
|
|
*
8000239 Quee - Living
|
|
|
2,124.91
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
07.11.2025
|
2026
|
KIMBERLY MASLAND
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,323.000
|
KM
|
C 22A- 26A
|
688.42
|
07.11.2025
|
2026
|
KIMBERLY MASLAND
|
OCT TRAVEL
|
|
*
8000240 Quee - Other Travel
|
|
|
820.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
79.33
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
68.61
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
79.33
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
1,040.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
910.00
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,040.00
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 4898075, JUL 25- AUG 24
|
222.53
|
07.11.2025
|
2026
|
TREVOR W J BOUDREAU
|
SEP EXP
|
|
6231000
|
Travel Local Staff
|
1,200.000
|
KM
|
OCT 4-30, CONST TRAVEL
|
624.42
|
07.11.2025
|
2026
|
TREVOR BOUDREAU
|
OCT CONST TRAVEL
|
|
6700000
|
Advertising
|
|
|
THE REPORTER, 4583, AUG AD
|
100.00
|
07.11.2025
|
2026
|
TREVOR W J BOUDREAU
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
THE REPORTER, 4702, SEP AD
|
245.00
|
07.11.2025
|
2026
|
TREVOR W J BOUDREAU
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
THE REPORTER, 4712, SEP AD
|
97.50
|
07.11.2025
|
2026
|
TREVOR W J BOUDREAU
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
101.5 THE HAWK, 75311315, SEP RADIO AD
|
260.00
|
07.11.2025
|
2026
|
TREVOR W J BOUDREAU
|
SEP EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
TREVOR BOUDREAU RENT
|
1,575.00
|
01.11.2025
|
2026
|
LOCKMASTER INN LTD
|
CONST EXP
|
|
*
8000241 Rich - Constituency
|
|
|
6,341.72
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6101800
|
Communication Chrges
|
|
|
PURPLE COW, 1174228, SEP 8- OCT 8, INTERNET
|
60.00
|
07.11.2025
|
2026
|
TREVOR BOUDREAU
|
SEP LA
|
|
6221600
|
MLA Living Allowance
|
|
|
TREVOR BOUDREAU RENT
|
1,603.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000242 Rich - Living
|
|
|
1,663.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 22, 29 PDS
|
87.72
|
13.11.2025
|
2026
|
TREVOR BOUDREAU
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
13.11.2025
|
2026
|
TREVOR BOUDREAU
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
2,407.000
|
KM
|
OCT 1-29, C 18A- 22A
|
1,252.48
|
13.11.2025
|
2026
|
TREVOR BOUDREAU
|
OCT TRAVEL
|
|
*
8000243 Rich - Other Travel
|
|
|
1,471.78
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
54.71
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
58.67
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
62.60
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
511.52
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
513.36
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
618.70
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
STAPLES, 31798, CLIPBOARDS
|
22.68
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
PAYZANT, 230015, KEY CUTTING
|
3.95
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
EAST COAST CREDIT UNION, OCT BANK FEES
|
25.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
BOOM 12, NOV 3, 2142, PROF SVS
|
615.00
|
07.11.2025
|
2026
|
BOOM 12 COMMUNICATIONS INC
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
BOOM 12, 4, SEP 10- OCT 10 SUBSCRIPTOIN
|
15.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
HALIFAX EXAMINER, 275734, OCT SUBSCRIPTOIN
|
21.05
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
BELL ALIANT, 5390315,SEP 13- OCT 12, BUNDLE
|
163.92
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
CANVA, 39659082, OCT SUBSCRIPTOIN
|
16.67
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112527183, OCT 15- NOV 11 SUBSCRIPTION
|
39.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
BOOM 12,5, OCT 10- NOV 10 SUBSCRIPTION
|
15.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SHARODIA SOCIETY, 2025010, SEP AD
|
87.50
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
BEAVER BANK COMM AWARENESS ASSOC,OCT AD
|
200.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3710, OCT AD
|
100.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
KNOX UNITED CHURCH, 22932, OCT AD
|
500.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
PAREN CHILD GUIDE, 22932, OCT AD
|
215.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
BUILDING FUTURES, 272291, OCT AD
|
500.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
POLICE ASSOC NS, 25301958, OCT AD
|
290.00
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
HALIFAX CHAMBER COMMERCE,LUNCHEON 1 TICKET
|
149.95
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
7652400
|
Misc. Software Purch
|
|
|
CASEWORK MANGT SOFTWARE,2025-211,APR 25-MAR 26
|
1,150.00
|
12.11.2025
|
2026
|
CIVICENTRIC INC
|
CIVICENTRIC-NDP
|
|
8251010
|
Other Supp Services
|
|
|
WILSONS SECURITY,70401, NOV 5- DEC 4 SECURITY
|
62.90
|
14.11.2025
|
2026
|
PAUL WOZNEY
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
PAUL WOZNEY RENT
|
1,768.80
|
01.11.2025
|
2026
|
EFFICIENT INVESTMENTS LTD
|
CONST EXP
|
|
*
8000244 SaCo - Constituency
|
|
|
7,780.98
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
27.53
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
44.51
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
44.51
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
411.84
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
617.76
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
617.76
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
6231000
|
Travel Local Staff
|
985.000
|
KM
|
MAY 1-31, CONST TRAVEL
|
512.54
|
07.11.2025
|
2026
|
BRADLEY JOHNS
|
MAY CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,238.000
|
KM
|
JUN 1-30, CONST TRAVEL
|
644.19
|
07.11.2025
|
2026
|
BRADLEY JOHNS
|
JUN CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,357.000
|
KM
|
JUL 1-31, CONST TRAVEL
|
706.11
|
10.11.2025
|
2026
|
BRADLEY JOHNS
|
JUL CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
773.000
|
KM
|
AUG 1-31, CONST TRAVEL
|
402.23
|
14.11.2025
|
2026
|
BRADLEY JOHNS
|
AUG CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,391.000
|
KM
|
SEP 1-30, CONST TRAVEL
|
723.81
|
14.11.2025
|
2026
|
BRADLEY JOHNS
|
SEP CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,121.000
|
KM
|
OCT 1-30, CONST TRAVEL
|
583.32
|
14.11.2025
|
2026
|
BRADLEY JOHNS
|
OCT CONST TRAVEL
|
|
6700000
|
Advertising
|
|
|
SACKVILLE BUSINESS ASSOC,285, NOV AD
|
300.00
|
17.11.2025
|
2026
|
BRADLEY H JOHNS
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
THE PLACEMAT GUYS, SEP AD
|
370.50
|
17.11.2025
|
2026
|
BRADLEY H JOHNS
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
CARRS MARTIAL ARTS STUDIO, OCT AD
|
250.00
|
17.11.2025
|
2026
|
BRADLEY H JOHNS
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
FULTZ HOPUSE HERITAGE DINNER, SEP AD
|
75.00
|
17.11.2025
|
2026
|
BRADLEY H JOHNS
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
BRAD JOHNS OFFICE RENT
|
1,645.00
|
01.11.2025
|
2026
|
KEIZER'S PROPERTIES LTD
|
CONSTIT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
BRADJOHNS RENT - OCT ADD'L
|
547.40
|
07.11.2025
|
2026
|
KEIZER'S PROPERTIES LTD
|
CONSTIT EXP OCT ADD'L REN
|
|
*
8000247 SaUn - Constituency
|
|
|
8,524.01
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
1.58
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160888NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
273.70
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161214NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
119.63
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161403NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.15
|
3,494.40
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161214NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,528.80
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161403NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
K MATTATALL, OCT 2-30, CC EXP
|
239.89
|
07.11.2025
|
2026
|
KAREN HARRIS-MATTATALL
|
OCT CC EXP
|
|
6101100
|
Postage/Delivery
|
|
|
CANADA POST, 474936, NOV 21, POSTAGE
|
124.00
|
30.11.2025
|
2026
|
NOLAN YOUNG
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 23- NOV 22, CELL
|
83.93
|
30.11.2025
|
2026
|
NOLAN YOUNG
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 56981103, OCT 10- NOV 9, BUNDLE
|
148.43
|
30.11.2025
|
2026
|
NOLAN YOUNG
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
BELL MOBILITY, OCT 23- NOV 22, DEVICE FEE
|
39.91
|
30.11.2025
|
2026
|
NOLAN YOUNG
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
NOLAN YOUNG RENT
|
1,752.61
|
01.11.2025
|
2026
|
DOCK STREET PROPERTY LTD
|
CONSTIT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
TOWN OF LOCKPORT OFFICE RENT
|
50.00
|
01.11.2025
|
2026
|
TOWN OF LOCKEPORT
|
CONSTIT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
NOLAN YOUNG RENT
|
611.55
|
01.11.2025
|
2026
|
MUNICIPALITY OF THE DISTRICT OF
|
CONSTIT EXP
|
|
*
8000249 Shel - Constituency
|
|
|
8,468.43
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
NOLAN YOUNG RENT
|
2,001.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
6700000
|
Advertising
|
|
|
GLEN GRAY, AUG ADS
|
100.00-
|
10.11.2025
|
2026
|
Advertising
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
ROSS FERRY STEWARDSHIP,4, SEP AD
|
250.00-
|
10.11.2025
|
2026
|
Advertising
|
SEP EXP
|
|
*
8000250 Shel - Living
|
|
|
1,651.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
19.11.2025
|
2026
|
NOLAN YOUNG
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,890.000
|
KM
|
OCT 3-30, C 25A- 29A
|
983.46
|
19.11.2025
|
2026
|
NOLAN YOUNG
|
OCT TRAVEL
|
|
*
8000251 Shel - Other Travel
|
|
|
1,115.04
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
1.58
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
1.58
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
DEREK MOMBOURQUETTE RENT
|
2,115.66
|
01.11.2025
|
2026
|
AMK BARRETT INVESTMENTS INC
|
CONSTIT EXP
|
|
*
8000252 SyMe - Constituency
|
|
|
2,120.40
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
DEREK MOMBOURQUETTE RENT
|
2,047.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000253 SyMe - Living
|
|
|
2,047.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
1.58
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
1.58
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
R MUSIAL, OCT 1-30, CC EXP
|
209.70
|
07.11.2025
|
2026
|
RAISSA MUSIAL
|
OCT CC EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 11- NOV 10, CELL
|
95.43
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
731.000
|
KM
|
SEP 3-30, CONST TRAVEL
|
380.38
|
07.11.2025
|
2026
|
IAIN RANKIN
|
SEP CONST TRAVEL
|
|
6231000
|
Travel Local Staff
|
982.000
|
KM
|
OCT 1-31, CONST TRAVEL
|
510.98
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT CONST TRAVEL
|
|
6500000
|
Professional Fees
|
|
|
GLOBAL STORM IT,2470,M365 CO-PILOT OCT LABOUR
|
41.25
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6500000
|
Professional Fees
|
|
|
BOM 12, NOV 3, 2141, PROF SVS
|
447.00
|
13.11.2025
|
2026
|
BOOM 12 COMMUNICATIONS INC
|
NOV EXP
|
|
6604100
|
Subscription Print
|
|
|
CHRONICLE HERALD, OCT SUBSCRIPTION
|
35.50
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6604100
|
Subscription Print
|
|
|
GLOBAL STORM IT,2371,OCT 1-31 SUBSCRIPTION
|
58.61
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
WEST HALIFAX CHEER, SEP AD
|
250.00
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HCU SOCCER U17AAA, SEP AD
|
250.00
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
TASA U18AA, OCT AD
|
250.00
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HARBOUR CITY LAKES RINGETTE, 1, OCT AD
|
350.00
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
TEAM BERRIGAN CURLING, 1, OCT AD
|
250.00
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3684, OCT AD
|
100.00
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
WOMEN IN POLITICS FALL SOCIAL,1355974013,1 TICKET
|
50.00
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
7650000
|
Minor Equip Purch
|
|
|
WALMART, 67148,NESPRESSO COFFEE MACHINE
|
89.00
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
7700000
|
MinorEquip IT
|
|
|
BELL MOBILITY, OCT 11- NOV 11 DEVICE FEE
|
80.47
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
WILSON'S SECURITY, 52724, SEP 1-30, SECURITY SVS
|
25.95
|
07.11.2025
|
2026
|
IAIN T RANKIN
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
IAIN RANKIN RENT
|
877.19
|
01.11.2025
|
2026
|
F & C POPE FAMILY TRUST
|
CONSTIT EXP
|
|
*
8000255 Timb - Constituency
|
|
|
4,356.20
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 7, HR PD
|
43.86
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 8,15,29, PAC PDS
|
131.58
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 14, HEALTH PD
|
43.86
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 21, VA PD
|
43.86
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 28, NRED PD
|
43.86
|
10.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
NOV 19-21, PDS OTC #2
|
87.72
|
28.11.2025
|
2026
|
IAIN RANKIN
|
NOV TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
OCT 1-3, LEG PDS
|
131.59
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
30.000
|
KM
|
OCT 7, HR KM
|
15.61
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
90.000
|
KM
|
OCT 8,15,29, PAC KMS
|
46.82
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
30.000
|
KM
|
OCT 14, HELTH KMS
|
15.61
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
30.000
|
KM
|
OCT 21, VA KMS
|
15.61
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
30.000
|
KM
|
OCT 28, NRED KMS
|
15.61
|
07.11.2025
|
2026
|
IAIN RANKIN
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
|
|
NOV 19-21, HOTEL OTC #2
|
337.84
|
28.11.2025
|
2026
|
IAIN RANKIN
|
NOV TRAVEL
|
|
6231000
|
Travel Local Staff
|
891.000
|
KM
|
NOV 19-21, KMS OTC #2
|
463.63
|
28.11.2025
|
2026
|
IAIN RANKIN
|
NOV TRAVEL
|
|
*
8000256 Timb - Other Travel
|
|
|
1,437.06
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
1.58
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160892NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161218NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
119.91
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161406NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
1,726.40
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161406NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
HOUSE OF ASSEMBLY OPS,3363,PAPER
|
46.00
|
12.11.2025
|
2026
|
L/C Departments
|
HOA-MLAS
|
|
4109000
|
General Office Supp
|
|
|
HOUSE OF ASSEMBLY OPS,3367,PAPER
|
46.00
|
12.11.2025
|
2026
|
L/C Departments
|
HOA-MLAS
|
|
4109000
|
General Office Supp
|
|
|
102 COLCHESTER WING, WREATH BATTLE OF ATLANTIC
|
56.58
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL MOBILITY, OCT 8- NOV 7, CELL
|
107.43
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL ALIANT, 5445153, SEP 19- OCT 18, BUNDLE
|
170.54
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6301000
|
Bank Service Charges
|
|
|
MOSAIK CU, SEP 30, BANK FEE
|
8.00
|
10.11.2025
|
2026
|
Bank Service Charges
|
SEP EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 112514175, OCT 15- NOV 11 SUBSCRIPTION
|
39.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
THE SHORELINE JOURNAL, 100125009, OCT AD
|
217.60
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
WEEKS U18 MAJOR, OCT AD
|
250.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CEC COUGARS GIRLS HOCKEY, 21, OCT AD
|
250.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
CEC COUGAR BOYS HOCKEY, 4, OCT AD
|
500.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HOCKEY HELPS THE HOMELESS, 3682, OCT AD
|
100.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
FUNDY HIGHLNAD U18AA STARS, 2, OCT AD
|
100.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
SETPS ON AUTHUR FOUNDATION, OCT AD
|
330.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
POSTMEDIA, 325649, OCT AD
|
182.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
HCL U14 ANNESTY RINGETEE, 100, OCT AD
|
200.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
4-H NS ROOTED GLAL,2 TICKETS
|
410.46
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
2025 U17 WORLD CUP CHALLENGE,91334354,2 TICKETS
|
200.00
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
6960000
|
Meeting Expense
|
|
|
TICKET STRIPE, 2 TICKETS
|
37.84
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
7600000
|
Rent/Lease Maj Equip
|
|
|
OFFICE INTERIORS, 1235840, OCT 8- JAN 7, COPIER
|
304.42
|
24.11.2025
|
2026
|
DAVID RITCEY
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
DAVE RITCEY OFFICE RENT
|
1,654.00
|
01.11.2025
|
2026
|
CHRISTOPHER JOHN GUINAN
|
CONST EXP
|
|
*
8000257 TBHMSR - Constituency
|
|
|
7,059.34
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
DAVE RITCEY RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000258 TBHMSR - Living
|
|
|
2,100.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
32.17
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
36.45
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
468.00
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
520.00
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
MAY 23- OCT 8, P STEVENSON, CC EXP
|
892.92
|
27.11.2025
|
2026
|
PATRICIA STEVENSON
|
OCT CC
|
|
4109000
|
General Office Supp
|
|
|
BUFFETTS OFFICE, 128335, LASER TONER
|
109.99
|
30.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT EXP
|
|
4109000
|
General Office Supp
|
|
|
BUFFETTS, 127939, FILE FOLDERS
|
26.99
|
30.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
EASTLINK, 24307300, OCT 17- NOV 16, BUNDLE
|
215.84
|
30.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT EXP
|
|
6101800
|
Communication Chrges
|
|
|
BELL, 5148745, AUG 19- SEP 18, BUNDLE
|
373.84
|
30.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT EXP
|
|
6231000
|
Travel Local Staff
|
604.000
|
KM
|
OCT 4- 27, CONST TRAVEL
|
277.41
|
17.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT CONST TRAVEL
|
|
6604100
|
Subscription Print
|
|
|
ADOBE, 4085366000, SEP SUBSCRIPTION
|
61.98
|
10.11.2025
|
2026
|
Subscription Print
|
SEP EXP
|
|
6604100
|
Subscription Print
|
|
|
ALLNS.COM, 5065, OCT SUBSCRIPTION
|
7.50
|
30.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
GLEN GRAY, AUG ADS
|
100.00
|
10.11.2025
|
2026
|
Advertising
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
ROSS FERRY,STEWARDSHIP SOCIETY,4,SEP AD
|
250.00
|
10.11.2025
|
2026
|
Advertising
|
SEP EXP
|
|
6700000
|
Advertising
|
|
|
GLEN GRAY, OCT ADS
|
100.00
|
30.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT EXP
|
|
8251010
|
Other Supp Services
|
|
|
VIC AUCOIN ALARMS, 73041, ANNUAL SERCURITY
|
360.00
|
30.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
DIANNE TIMMINS RENT
|
1,425.00
|
01.11.2025
|
2026
|
PAN CAPE BRETON FOOD HUB
|
CONSTIT EXP
|
|
*
8000260 Vict - Constituency
|
|
|
5,259.67
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
DIANNE TIMMINS RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000261 Vict - Living
|
|
|
2,100.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-3, LEG PDS
|
131.58
|
17.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
1,600.000
|
KM
|
OCT 1-9, 17B - 19A
|
734.88
|
17.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
2,400.000
|
KM
|
OCT 14-29, PAC KMS
|
1,102.31
|
17.11.2025
|
2026
|
DIANNE L TIMMINS
|
OCT TRAVEL
|
|
*
8000262 Vict - Other Travel
|
|
|
1,968.77
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
41.59
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
1.58
|
15.11.2025
|
2026
|
AP Payroll Clr
|
6300161215NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
34.74
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.01
|
582.40
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160889NSPG2025
|
|
3810400
|
Casual Employees
|
|
|
Pay Ending 25.11.29
|
499.20
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
6231000
|
Travel Local Staff
|
206.000
|
KM
|
OCT 9-29, CONST TRAVEL
|
107.19
|
17.11.2025
|
2026
|
BRIAN WONG
|
OCT CONST TRAVEL
|
|
6604100
|
Subscription Print
|
|
|
PNI, NOV SUBSCRIPTION
|
14.99
|
25.11.2025
|
2026
|
BRIAN J WONG
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
WAVERLEY HERITAGE MUSEUM, 20251, AUG AD
|
500.00
|
25.11.2025
|
2026
|
BRIAN J WONG
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
FALL RIVER LIONS CLUB, 202501, AUG AD
|
700.00
|
25.11.2025
|
2026
|
BRIAN J WONG
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
WAVERELY GOLD RUSH, 8, SEP AD
|
1,500.00
|
25.11.2025
|
2026
|
BRIAN J WONG
|
NOV EXP
|
|
6700000
|
Advertising
|
|
|
FALL RIVER DRAGONS, 2, OCT AD
|
219.30
|
25.11.2025
|
2026
|
BRIAN J WONG
|
NOV EXP
|
|
6960000
|
Meeting Expense
|
|
|
ORDER ST GEORGE,20251666,ATL DINNER-1 TICKET
|
80.00
|
25.11.2025
|
2026
|
BRIAN J WONG
|
NOV EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
BRIAN WONG OFFICE RENT
|
1,304.35
|
01.11.2025
|
2026
|
G & A MITCHELL RENTALS INC
|
CONSTIT EXP
|
|
*
8000263 WFRBB - Constituency
|
|
|
5,585.34
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
SEP 23-29, LEG PDS
|
219.30
|
10.11.2025
|
2026
|
Travel - MLA
|
SEP TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 8-29, PAC PDS
|
175.44
|
17.11.2025
|
2026
|
BRIAN WONG
|
OCT TRAVEL
|
|
6221500
|
Travel - MLA
|
|
|
OCT 28, NRED PD
|
43.86
|
17.11.2025
|
2026
|
BRIAN WONG
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
80.000
|
KM
|
OCT 8-29, PAC KMS
|
41.63
|
17.11.2025
|
2026
|
BRIAN WONG
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
20.000
|
KM
|
OCT 28, NRED KMS
|
10.40
|
17.11.2025
|
2026
|
BRIAN WONG
|
OCT TRAVEL
|
|
*
8000264 WFRBB - Other Travel
|
|
|
490.63
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.01
|
3.16
|
01.11.2025
|
2026
|
AP Payroll Clr
|
6300160890NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.15
|
35.17-
|
15.11.2025
|
2026
|
MOS Reg Sal M&S
|
6300161216NSPG2025
|
|
3108400
|
MOS Oth ER Ben M&S
|
|
|
Pay Ending 25.11.29
|
1.58
|
29.11.2025
|
2026
|
AP Payroll Clr
|
6300161404NSPG2025
|
|
4109000
|
General Office Supp
|
|
|
CDN DOLLAR STORE,794696,GLOVES,STAPLES,KITCHEN BAG
|
19.00
|
28.11.2025
|
2026
|
NICHOLAS P HILTON
|
MAY EXP
|
|
6231000
|
Travel Local Staff
|
439.000
|
KM
|
OCT 4- 31, CONST TRAVEL
|
228.43
|
26.11.2025
|
2026
|
NICHOLAS HILTON
|
OCT CONST TRAVEL
|
|
6700000
|
Advertising
|
|
|
YARMOUTH GOLF & COUNTRY CLUB,542,JUL AD
|
200.00
|
28.11.2025
|
2026
|
NICHOLAS P HILTON
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
YARMOUTH LINKS, 702496, AUG AD
|
200.00
|
28.11.2025
|
2026
|
NICHOLAS P HILTON
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
YARMOUTH LINKS,LADIES CLOSING, SEP AD
|
200.00
|
28.11.2025
|
2026
|
NICHOLAS P HILTON
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
YARMOUTH GOLF COUNTRY CLUB - TEXAS, 589, SEP AD
|
200.00
|
28.11.2025
|
2026
|
NICHOLAS P HILTON
|
OCT EXP
|
|
6700000
|
Advertising
|
|
|
YARMOUTH GOLF & COUNTRY CLUB-FISH CLOSE,602,OCT AD
|
500.00
|
28.11.2025
|
2026
|
NICHOLAS P HILTON
|
OCT EXP
|
|
9600000
|
Rent L/ B (Excl Equi
|
|
|
NICK HILTON RENT
|
1,300.00
|
01.11.2025
|
2026
|
LG TRASK HOLDINGS LTD
|
CONST EXP
|
|
*
8000265 Yarm - Constituency
|
|
|
2,817.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
NICK HILTON RENT
|
1,995.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000266 Yarm - Living
|
|
|
1,995.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221500
|
Travel - MLA
|
|
|
OCT 1-30, PDS
|
438.60
|
26.11.2025
|
2026
|
NICHOLAS HILTON
|
OCT TRAVEL
|
|
6231000
|
Travel Local Staff
|
2,114.000
|
KM
|
OCT 1-30, 11B - 14B
|
1,100.01
|
26.11.2025
|
2026
|
NICHOLAS HILTON
|
OCT TRAVEL
|
|
*
8000267 Yarm - Other Travel
|
|
|
1,538.61
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
6221600
|
MLA Living Allowance
|
|
|
DAVID BOWLBY RENT
|
2,100.00
|
01.11.2025
|
2026
|
|
LA EXP
|
|
*
8000320 Anna - Living
|
|
|
2,100.00
|
|
|
|
|
|
Cost Elem.
|
Cost element name
|
Quantity
|
PUM
|
Name
|
Val.in RC
|
Postg Date
|
Year
|
Offset. acct name
|
Document Header Text
|
|
**
|
|
|
430,848.20
|
|
|
|
|