22.10.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,516,867.79 ** Annapolis - Member Expenses 31,393.04 * Anna - Other Travel Expenses 2,558.08 638100 M L A APR 1, 2, 5, 9-11, LEG PDS 198.26 25.04.2013 2013 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 1-11, COMMUTES 1 & 2 294.36 29.04.2013 2013 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 15-18, COMMUTE 1 127.98 30.04.2013 2013 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 22-28, COMMUTE 2 127.98 30.04.2013 2013 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 15-16, 18, 23, 25-26, LEG PDS 198.26 07.05.2013 2013 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 29-MAY 3, COMMUTE 3 127.99 30.05.2013 2013 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A APR 30, LEG PD 33.04 30.05.2013 2013 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 1-3, LEG PDS 99.13 30.05.2013 2013 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 6-7, 10, LEG PDS 99.13 30.05.2013 2013 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 4 127.98 30.05.2013 2013 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 13-19, COMMUTE 5 127.98 30.05.2013 2013 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 22-24, COMMUTE 6 127.98 30.05.2013 2013 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 356.09 31.07.2013 2013 HON STEPHEN MCNEIL JUL TRAVEL 638100 M L A AUG 12-17, COMMUTE 7 127.98 29.08.2013 2013 HON STEPHEN MCNEIL AUG TRAVEL 638100 M L A AUG 20-22, COMMUTE 8 127.98 29.08.2013 2013 HON STEPHEN MCNEIL AUG TRAVEL 638100 M L A AUG 26-30, COMMUTE 9 127.98 19.09.2013 2013 HON STEPHEN MCNEIL SEP TRAVEL 638100 M L A SEP 3-6, COMMUTE 10 127.98 19.09.2013 2013 HON STEPHEN MCNEIL SEP TRAVEL * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.04.2013 2013 HON STEPHEN MCNEIL Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.05.2013 2013 HON STEPHEN MCNEIL Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.06.2013 2013 HON STEPHEN MCNEIL Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.07.2013 2013 HON STEPHEN MCNEIL Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,700.00 01.08.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,700.00 01.09.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,700.00 18.09.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,700.00- 18.09.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,700.00 18.09.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,700.00- 18.09.2013 2013 HON STEPHEN MCNEIL LA RENT 784100 Telecommunications BELL ALIANT, APR 6, INTERNET 10.00 30.04.2013 2013 HON STEPHEN MCNEIL APR LA 784100 Telecommunications BELL ALIANT, MAY 6 INTERNET 10.00 31.05.2013 2013 HON STEPHEN MCNEIL MAY LA 784100 Telecommunications BEL ALIANT, JUN 6, INTERNET 10.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN LA 784100 Telecommunications BELL ALIANT,JUL 6, INTERNET 10.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL LA * Anna - Franking and Travel Expenses 2,041.80 638100 M L A APR 12-28, FRANKING & TRAVEL 209.88 07.05.2013 2013 HON STEPHEN MCNEIL APR FRANKING & TRAVEL 761400 Postage CANADA POST, 833297, POSTAGE 8.35 30.04.2013 2013 HON STEPHEN MCNEIL APR EXP 761400 Postage CANADA POST, 734688, POSTAGE 126.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761400 Postage CANSEL, 87331B, POSTAGE 385.00 09.07.2013 2013 HON STEPHEN MCNEIL JUN EXP 761400 Postage CANADA POST, 9518847028B, POSTAGE 1,312.57 20.08.2013 2013 HON STEPHEN MCNEIL AUG EXP * Anna - Constituency Expenses 16,593.16 615100 Casual Employees YE Pay Reversal 158.34- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 316.68 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 323.70 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 321.36 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 321.36 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 273.16 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 160.68 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 342.78 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 337.43 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 332.07 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 182.10 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 21.09.13 321.36 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 8.67- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 17.34 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 17.89 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 17.70 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 17.70 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 14.06 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 5.52 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 19.32 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 18.92 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 18.51 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 7.14 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 21.09.13 17.70 21.09.2013 2013 PP0000005408 651100 Professional Service GO DADDY WEBSITE, 546284262, DOMAIN RENEWAL 30.34 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 158105, WATER 6.50 30.04.2013 2013 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,W22791,PAPER, INK,PENS,FRAMES 246.36 30.04.2013 2013 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense MCINNES COOPER, 20130409, 2 BB CASES 34.78 30.04.2013 2013 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMBLY OPS, 1265,CERTIFICATE FOLDERS 70.00 30.04.2013 2013 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W25252, INK, PAPER, PENS 191.47 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 141899A, COFFEE 26.98 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 141899B, TISSUE, TOWEL, SOAP 21.90 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense TC MEDIA, 105381, COMMUNICATION 66.87 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense P VANROESTEL, MAY CLEANING 100.00 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense PROTOCOL, 15424, NS FLAG PINS 164.00 05.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1275, CARDS 100.00 13.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W25965, ENVS, SEALS, PAPER 76.89 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W26514, INK 57.67 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1277, CERTIFICATES 10.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense P VANROESTEL, MAY 22-JUN 26, CA EXP 44.46 17.07.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1286, CERTIFICATES 10.00 18.07.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 159690, WATER 6.50 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 167307, WATER 6.50 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense SOURCE BINDING, 17243, CERTIFICATE HOLDERS 357.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,W28284,INK,PENS,PAPER,PEN 95.49 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 164436, WATER 6.50 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 60540,INK,PAPER,CLIPS,PENS 199.34 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense TC MEDIA, 109745, COMMUNICATION 105.71 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 144020A, COFFEE 26.98 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 144020B, CLEANERS 51.88 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 762500 Print Prod Charges CANSEL, 87331A, POSTCARDS 1,150.00 09.07.2013 2013 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 9535734, BUNDLE 349.50 30.04.2013 2013 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 1008273, BUNDLE 355.51 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 1482624, PHONE, INTERNET 327.82 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 1957459, PHONE, INTERNET 361.93 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 2436374,PHONE, INTERNET 341.20 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 132.37 30.04.2013 2013 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 137.35 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 132.37 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 132.37 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 132.37 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 786600 IT Hardware Maint. TERRANCE BALCOME, 1272, SERVICE 125.00 30.04.2013 2013 HON STEPHEN MCNEIL APR EXP 789200 Advertising LAWRENCETOWN EXHIB YOUTH ARENA, 2013040, AD 100.00 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 789200 Advertising AURORA NEWSPAPER, 341642, AD 50.82 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 789200 Advertising AURORA NEWSPAPER, SG24, AD 60.00 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TC MEDIA, 104811, AD 66.87 31.05.2013 2013 HON STEPHEN MCNEIL MAY EXP 789200 Advertising EXPLORER, MAY 15, AD 120.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 106089, AD 66.87 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 106869, AD 66.87 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising MIDDLETON ROTARY CLUB, MAY 292013, AD 100.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 107759, AD 66.87 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising CES HOME & SCHOOL, APR 242013, AD 25.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising ANNAPOLIS GROUND SEARCH & RESCUE, 118, AD 100.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising WHAT'S YOUR SIGN, 0632, $1020 ADD'L AD 2013 950.00 30.07.2013 2013 HON STEPHEN MCNEIL $1020 ADD'L AD 2013 789200 Advertising TC MEDIA, 108354, AD 66.87 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 108875, AD 66.87 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising HEAT OF THE VALLEY, HOTV2013012, AD 150.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising A ROYAL CONSORT, APR 4, AD 50.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising PARADISE COMMUNITY HALL ASSOC, JUN 5, AD 50.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising MIDDLETON AND AREA BUSINESS ASSOC, 20132, AD 100.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising ARVFD AUXILIARY, 201, AD 100.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 5286, AD 180.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, JUN 27, AD 200.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 109438, AD 66.87 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 110018, AD 66.87 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 789200 Advertising THE AURORA NEWSPAPER, FG30, AD 54.00 11.09.2013 2013 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services P VANROESTEL, APR CLEANING 100.00 01.04.2013 2013 HON STEPHEN MCNEIL APR CA EXP 793100 Janitorial Services P VANROESTEL,JUNE CLEANING 100.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services GORDON RIESE, 485864, JUN 13, WINDOWS 39.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services P VANROESTEL, JULY CLEANING 100.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services P VANROESTEL, AUG CLEANING 100.00 27.08.2013 2013 HON STEPHEN MCNEIL AUG EXP 811300 Office Rentals Parsons Investments - office rent 700.00 01.04.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 700.00 01.05.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 700.00 01.06.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 700.00 01.07.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 700.00 01.08.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 700.00 01.09.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent ** Antigonish - Member Expenses 34,397.15 * Anti - Other Travel Expenses 3,532.05 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 278.06 23.05.2013 2013 MAURICE SMITH MLA APR TRAVEL 638100 M L A APR 8-19, COMMUTE 2, LEG PDS 443.28 23.05.2013 2013 MAURICE SMITH MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 3, LEG PDS 311.10 23.05.2013 2013 MAURICE SMITH MLA APR TRAVEL 638100 M L A APR 29- MAY 10, COMMUTE 4, LEG PDS 476.31 19.06.2013 2013 MAURICE SMITH MLA MAY TRAVEL 638100 M L A MAY 13-16, COMMUTE 5 145.89 19.06.2013 2013 MAURICE SMITH MLA MAY TRAVEL 638100 M L A MAY 20-23, COMMUTE 6 145.89 19.06.2013 2013 MAURICE SMITH MLA MAY TRAVEL 638100 M L A MAY 29-30, COMMUTE 7 145.89 19.06.2013 2013 MAURICE SMITH MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 272.64 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL 638100 M L A JUN 5-6, COMMUTE 8 145.89 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL 638100 M L A JUN 13, COMMUTE 9 145.89 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL 638100 M L A JUN 19-20, COMMUTE 10 145.89 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL 638100 M L A JUN 27, COMMUTE 11 145.89 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL 638100 M L A JUL 3-7, COMMUTE 12 145.88 22.08.2013 2013 MAURICE SMITH MLA JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 13 145.89 22.08.2013 2013 MAURICE SMITH MLA JUL TRAVEL 638100 M L A JUL 31-AUG 1, COMMUTE 14 145.89 22.08.2013 2013 MAURICE SMITH MLA JUL TRAVEL 638100 M L A AUG 13-15, COMMUTE 15 145.89 13.09.2013 2013 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 28-29, COMMUTE 16 145.88 13.09.2013 2013 MAURICE SMITH MLA AUG TRAVEL * Anti - Living Expenses 8,500.00 639100 MLA Living Allowance PSS INVESTMENT INC, APR RENT 1,700.00 23.05.2013 2013 MAURICE SMITH MLA APR LA 639100 MLA Living Allowance PSS INVESTMENTS INC, MAY RENT 1,700.00 19.06.2013 2013 MAURICE SMITH MLA MAY LA 639100 MLA Living Allowance PSS INVESTMENTS INC, JUN RENT 1,700.00 30.07.2013 2013 MAURICE SMITH MLA JUN LA 639100 MLA Living Allowance PSS INVESTMENTS INC, JUL RENT 1,700.00 22.08.2013 2013 MAURICE SMITH MLA JUL LA 639100 MLA Living Allowance PSS INVESTMENTS INC, AUG RENT 1,700.00 13.09.2013 2013 MAURICE SMITH MLA AUG LA * Anti - Franking and Travel Expenses 2,800.77 638100 M L A APR 6-19, FRANKING & TRAVEL 55.04 23.05.2013 2013 MAURICE SMITH MLA APR FRANKING & TRAVEL 638100 M L A MAY 21-29, FRANKING & TRAVEL 31.83 19.06.2013 2013 MAURICE SMITH MLA MAY FRANKING & TRAVEL 638100 M L A JUN 7-30, FRANKING & TRAVEL 278.84 31.07.2013 2013 MAURICE SMITH MLA JUN FRANKING & TRAVEL 638100 M L A JUL 8-23, FRANKING & TRAVEL 200.27 22.08.2013 2013 MAURICE SMITH MLA JUL FRANKING & TRAVEL 638100 M L A AUG 6-27, FRANKING &TRAVEL 234.75 13.09.2013 2013 MAURICE SMITH MLA AUG FRANKING & TRAVEL 761400 Postage APR POSTAL SERVICES 800.00 17.05.2013 2013 MAURICE SMITH MLA APR EXP 761400 Postage CANADA POST, 1074934, POSTAGE 10.05 28.05.2013 2013 MAURICE SMITH MLA APR EXP 761400 Postage JUNE POSTAL SERVICE 958.16 18.07.2013 2013 MAURICE SMITH MLA JUN EXP 761400 Postage JUL POSTAL SERVICES 75.00 13.08.2013 2013 MAURICE SMITH MLA JUL EXP 761400 Postage CANADA POST, 1098027, POSTAGE 12.83 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 811800 Equipment Rentals APR POSTAL SERVICES 144.00 17.05.2013 2013 MAURICE SMITH MLA APR EXP * Anti - Constituency Expenses 19,564.33 615100 Casual Employees Pay Ending 01.06.13 631.80 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 718.64 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 678.60 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 553.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 752.70 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 733.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 608.40 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 577.20 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,248.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 01.06.13 34.59 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 41.16 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 38.14 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 28.67 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 43.77 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 42.28 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 34.07 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 33.26 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 87.95 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 136076, COFFEE 10.79 28.05.2013 2013 MAURICE SMITH MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 262256, MILK 3.50 28.05.2013 2013 MAURICE SMITH MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 268668, TISSUE, TOWEL, BAGS 16.04 28.05.2013 2013 MAURICE SMITH MLA APR EXP 761200 Misc. Office Expense BASIN BASICS, A092387, FOLDERS, PAPER, CLIPS 11.10 28.05.2013 2013 MAURICE SMITH MLA APR EXP 761200 Misc. Office Expense RECREATION NS, 4518, 1 TICKET 31.30 28.05.2013 2013 MAURICE SMITH MLA APR EXP 761200 Misc. Office Expense BASIN BASICS, H556107S, CARTRIDGE 140.01 28.05.2013 2013 MAURICE SMITH MLA APR EXP 761200 Misc. Office Expense BASIN BASICS, A092681, PAPER, FOLDERS 26.98 28.05.2013 2013 MAURICE SMITH MLA APR EXP 761200 Misc. Office Expense BASIN BASICS, A092829, ENVS, LABELS 77.97 28.05.2013 2013 MAURICE SMITH MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 2836214, TOWEL, TISSUE 13.05 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense BASIN BASICS, A093221, PAPER, PENS, STAPLER 33.35 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense BASIN BASICS, A092868, ENVS 22.68 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense BASIN BASICS, H559968S, TONER 319.56 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, B1003065, 2 KEYS 4.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 1867017, MILK, TEA, WATER 13.48 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 139896, COFFEE 10.79 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense BASIN BASICS, 93482, TAPE, CLIPS, FOLDERS 68.80 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 93705, PAPER, FOLDERS, CLIPS 43.94 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 93590, MARKERS 1.82 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 93277, CLIPS, ENVS,PAPER, FOLDERS 32.02 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense MACKINNONS, 1336506, TISSUE 8.37 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 192459, MILK, CREAM, TOWEL TISSUE 10.91 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, A094066, TAPE, PAPER 21.26 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, H567450S, 4 CARTRIDGES 245.67 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense CLAN DONALD NOVA SCOTIA, JUL 9, 1 TICKET 25.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, H567749S, CARTRIDGE 73.89 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, B1012856, LABELS, BAGS 4.79 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 142566, COFFEE 9.59 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 197867A, WATER , MILK 6.29 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 197867B, TOWEL, TISSUE, COFFEE FILTERS 11.02 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense ANTIGONISH HIGHLAND GAMES, 298663H14, TICKET 40.43 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 144611, COFFEE 10.79 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 334458A, MILK 3.50 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, B1023786, 2 KEYS 4.00 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 324409, TOWEL, TISSUE 10.37 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense SHOPPERS 334458B, TISSUE, ,MILK 7.76 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, A094335, PAPER LABELS COVERS MARKERS 31.70 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107592, LETTERHEAD 638.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 762500 Print Prod Charges REPRACORP, 18867, POSTCARDS 1,156.34 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9749362, BUNDLE 186.44 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1222161, BUNDLE 229.56 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1696491, BUNDLE 419.25 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2173122, BUNDLE 192.33 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2652963, PHONE, INTERNET 197.18 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 789200 Advertising THE CASKET, 209048, AD 120.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 789200 Advertising THE CASKET, 209017, AD 120.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 789200 Advertising THE CASKET, 208579, AD 138.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 789200 Advertising THE CASKET, 210297, AD 160.00 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 789200 Advertising PANS GUIDE, PANS05327532, AD 200.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 789200 Advertising THE CASKET, 210623, AD 108.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 789200 Advertising LOCHABER COMMUNITY DEVLP ASSOC, JUL 9, AD 300.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 789200 Advertising ANTOGONISH HIGHLAND SOCIETY, JUL 23, AD 217.39 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 789200 Advertising THE CASKET, 210610, AD 170.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 793100 Janitorial Services MARTIN FLEUREN, 9630, APR CLEANING 140.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 793100 Janitorial Services MARTIN FLEUREN, 9631, MAY CLEANING 140.00 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 793100 Janitorial Services MARTIN FLEUREN, 9632, JUN CLEANING 140.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 793100 Janitorial Services MARTIN FLEUREN, 9633, JUL CLEANING 140.00 13.09.2013 2013 MAURICE SMITH MLA AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKERMAURICE SMITH 13/14 345.00 09.04.2013 2013 MAURICE SMITH MLA TIFFANY PAGE 4146 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.04.2013 2013 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.05.2013 2013 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.06.2013 2013 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.07.2013 2013 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.08.2013 2013 MAURICE SMITH MLA Constituency Office Rent 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.09.2013 2013 MAURICE SMITH MLA Constituency Office Rent 813300 Office Furniture BASIN BASICS, A092574, FILE CART TAG591662 137.59 28.05.2013 2013 MAURICE SMITH MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 10.00 28.05.2013 2013 MAURICE SMITH MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 10.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 10.00 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 10.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBCRIPTION 10.00 13.09.2013 2013 MAURICE SMITH MLA AUG EXP ** Argyle - Member Expenses 39,319.75 * Argy - Other Travel Expenses 5,586.16 638100 M L A APR 1-5, COMMUTE 1, LEG PDS 364.15 23.05.2013 2013 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 364.16 23.05.2013 2013 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 16-19, COMMUTE 3, LEG PDS 331.11 23.05.2013 2013 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 364.16 23.05.2013 2013 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A MAY 6-10, COMMUTE 5, LEG PDS 364.15 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 14-15, COMMUTE 6, PDS 265.03 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 30-31, HAMC PD 265.03 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 22-23, COMMUTE 7, PDS 265.03 12.06.2013 2013 HON CHRIS D'ENTREMONT MAY TRVEL 638100 M L A JUN 4-5, COMMUTE 8, PDS 265.04 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 11-12, COMMUTE 9, PDS 265.02 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 19-20, COMMUTE 10, PDS 265.02 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 24-25, COMMUTE 11, PDS 265.02 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUL 3-5, COMMUTE 12, PDS & LEG PD 298.06 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 10-11, COMMUTE 13, PDS 265.03 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 14, PDS 265.03 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 29-30, COMMUTE 15, PDS 265.03 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A AUG 27, HR PD 236.33 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG TRAVEL 638100 M L A AUG 13-14, COMMUTE 16, PDS 273.72 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG TRAVEL 638100 M L A AUG 20.21, CAUCUS 1, PDS 340.04 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG TRAVEL * Argy - Living Expenses 8,663.12 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.04.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.05.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.06.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.07.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.08.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.09.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 168.18 23.04.2013 2013 HON CHRIS D'ENTREMONT BELL ALIANT 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 163.27 23.05.2013 2013 HON CHRIS D'ENTREMONT BELL ALIANT 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 163.27 04.07.2013 2013 HON CHRIS D'ENTREMONT JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 163.27 10.07.2013 2013 HON CHRIS D'ENTREMONT BELL ALIANT 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 163.27 14.08.2013 2013 HON CHRIS D'ENTREMONT BELL ALIANT 785200 Electricity 273 KWH NS POWER, MAY 15, ELECT 55.57 19.07.2013 2013 HON CHRIS D'ENTREMONT MAY LA 785200 Electricity 431 KWH NS POWER, JUL 15, ELECT 76.29 23.07.2013 2013 NOVA SCOTIA POWER INC JUL LA * Argy - Franking and Travel Expenses 932.46 638100 M L A MAY 4-29, FRANKING & TRAVEL 109.42 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY FRANKING & TRAVEL 638100 M L A JUN 3-24, FRANKING & TRAVEL 119.36 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN FRANKING & TRAVEL 638100 M L A AUG 15-24, FRANKING & TRAVEL 59.68 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG FRANKING & TRAVEL 761400 Postage MAY POSTAL SERVICE 250.00 30.05.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 761400 Postage JUNE POSTAL SERVICE 250.00 18.07.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 811800 Equipment Rentals APR POSTAL SERVICES 144.00 17.05.2013 2013 HON CHRIS D'ENTREMONT APR EXP * Argy - Constituency Expenses 24,138.01 615100 Casual Employees Pay Ending 04.05.13 546.00 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 1,092.00 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 1,092.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 873.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 764.40 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 982.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,092.00 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 327.60 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 982.80 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 546.00 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 04.05.13 34.74 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 76.13 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 76.13 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 59.57 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 51.29 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 67.86 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 76.13 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 18.17 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 67.86 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 34.74 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1259, CERTIFICATE FOLDERS 140.00 30.04.2013 2013 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense WALMART, 1418, DVDS 7.97 09.05.2013 2013 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense STAPLES, 36444, JEWEL CASE 7.94 09.05.2013 2013 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense SANDY'S GIFTS, 127753, COFFEE 31.98 09.05.2013 2013 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 10.05.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 761200 Misc. Office Expense DAYTON RED & WHITE, 132987964, COFFEE 31.98 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 761200 Misc. Office Expense SANDY'S GIFTS, 129035, COFFEE 47.97 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense STAPLES, 53909, LABELS 14.82 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense DAYTON RED & WHITE, JUL 25, COFFEE 15.99 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 253268, PENS 93.36 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense KING LASER PRODUCTS, 68254, TONER 158.95 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 253481, INK 179.95 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense STAPLES, 57812, PAPER 80.68 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense SANDY'S GIFTS, 130298, COFFEE 31.98 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense RADIO CJLS LTD, 43505, COMMUNICATION 559.99 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense TRI-STAR JR A HOCKEY LTD, 1320, COMMUNICATION 750.00 30.09.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 761900 Security Services VAUGHNE HOLDINGS LTD, 1020, SECURITY 200.01 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications BELL ALIANT, 1059925, BUNDLE 38.43 23.05.2013 2013 HON CHRIS D'ENTREMONT BELL ALIANT 784100 Telecommunications BELL ALIANT, 1534128, BUNDLE 143.82 20.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 2008954, PHONE 142.47 19.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 2488500, PHONE 142.63 22.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 161.85 23.05.2013 2013 HON CHRIS D'ENTREMONT APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 234.85 23.05.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 196.85 20.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 176.85 23.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 176.85 22.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 104996, AD 55.00 23.04.2013 2013 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising TC MEDIA, 104701, AD 55.00 23.04.2013 2013 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising TC MEDIA, 104429, AD 55.00 23.04.2013 2013 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising TC MEDIA, 105252, AD 55.00 08.05.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising TC MEDIA, 105603, AD 55.00 08.05.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising TC MEDIA, 105962, AD 55.00 23.05.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44036, AD 51.04 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising TC MEDIA, 106254, AD 55.00 05.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 106757, AD 55.00 05.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 107033, AD 55.00 05.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 107336, AD 55.00 20.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 107641, AD 55.00 20.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 108242, AD 55.00 04.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 107955, AD 55.00 04.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44126, AD 63.80 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 108736, AD 55.00 23.07.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising TC MEDIA, 108497, AD 55.00 23.07.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising TC MEDIA, 109040, AD 55.00 30.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 109309, AD 55.00 30.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 109310, AD 149.39 30.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 109634, AD 55.00 12.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 109633, AD 298.78 12.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44242, AD 51.04 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 109923, AD 55.00 22.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 110179, AD 110.00 22.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 110180, AD 55.00 22.08.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising TC MEDIA, 110440, AD 55.00 29.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 111004, AD 55.00 11.09.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising TC MEDIA, 110725, AD 55.00 12.09.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising L'IMPRIMERIE LESCARBOT, 44348, AD 50.00 13.09.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44330, AD 51.04 30.09.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44398, AD 63.80 30.09.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44399, AD 12.76 30.09.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER CHRIS D'ENTREMONT 13/14 297.00 09.04.2013 2013 HON CHRIS D'ENTREMONT TIFFANY PAGE 4146 811300 Office Rentals VAUGHNE HOLDINGS LTD, APR RENT 1,182.44 05.06.2013 2013 HON CHRIS D'ENTREMONT APR EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD, MAY RENT 1,182.44 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD, JUN RENT 1,182.44 05.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.07.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.08.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.09.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT 813000 IT Hardware APPLE STORE, APR 19, IPAD TAG566406 965.06 09.05.2013 2013 HON CHRIS D'ENTREMONT APR EXP 813100 Equipment Purchases CASSA BUSINESS EQUIP, 253181, SHREDDER TAG566407 399.89 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 813300 Office Furniture CASSA BUSINESS EQUIP, 253125, CHAIR TAG566408 482.00 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 817100 Membership Dues CHAMBRE DE COMMERCE ARGYLE, MAY 22, MEMBERSHIP 50.00 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 818100 Subscr Periodicals THE VANGUARD, 38748, 1 YR SUBSCRIPTION 47.78 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP ** Bedford - Birch Cove - Member Expenses 28,379.51 * BdBC - Other Travel Expenses 1,451.71 638100 M L A APR 2-5, 8-12, 15-19, 22-26, 29-30, LEG PDS 693.91 08.05.2013 2013 KELLY M REGAN MLA APR TRAVEL 638100 M L A MAY 1-3, 6-8, 10, LEG PDS 231.30 14.06.2013 2013 KELLY M REGAN MLA MAY TRAVEL 638100 M L A JUN 11, COMMUTE 5, PD 33.04 31.07.2013 2013 KELLY M REGAN MLA JUN TRAVEL 638100 M L A JUL 5, LEG PD 33.04 13.09.2013 2013 KELLY M REGAN MLA AUG TRAVEL 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 460.42 13.09.2013 2013 KELLY M REGAN MLA AUG TRAVEL * BdBC - Franking and Travel Expenses 3,882.40 638100 M L A APR 2-30, FRANKING & TRAVEL 26.44 08.05.2013 2013 KELLY M REGAN MLA APR FRANKING & TRAVEL 638100 M L A MAY 1-31, FRANKING & TRAVEL 154.46 14.06.2013 2013 KELLY M REGAN MLA MAY FRANKING & TRAVEL 638100 M L A JUN 2-30, FRANKING & TRAVEL 167.66 31.07.2013 2013 KELLY M REGAN MLA JUN FRANKING & TRAVEL 638100 M L A JUL 3-31, FRANKING & TRAVEL 91.11 12.09.2013 2013 KELLY M REGAN MLA JUL FRANKING & TRAVEL 638100 M L A AUG 3-31, FRANKING & TRAVEL 64.25 13.09.2013 2013 KELLY M REGAN MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 930472, POSTAGE 20.50 13.05.2013 2013 KELLY M REGAN MLA APR EXP 761400 Postage BOUNTY PRINT, 151928, POSTAGE 1,656.20 13.05.2013 2013 KELLY M REGAN MLA APR EXP 761400 Postage BOUNTY PRINT, 15352, POSTAGE 1,701.78 20.08.2013 2013 KELLY M REGAN MLA JUL EXP * BdBC - Constituency Expenses 23,045.40 615100 Casual Employees YE Pay Reversal 93.60- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 145.60 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 145.60 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 18.05.13 520.00 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 228.80 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 145.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 145.60 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 322.40 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 592.80 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 759.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,466.40 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 1,123.20 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 364.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 3.77- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 4.38 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 4.38 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 18.05.13 26.11 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 10.68 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 4.38 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 4.38 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 17.78 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 38.29 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 50.90 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 104.52 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 78.51 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 20.94 21.09.2013 2013 PP0000005408 651100 Professional Service 1 & 1 INTERNET INC, 202003743305, WEBSITE 73.40 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense PROTOCOL, 15355, LAPEL PINS 82.00 10.05.2013 2013 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 31050, FOLDERS, SEALS,TAPE, PENS 99.78 13.05.2013 2013 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense SOURCE BINDING, 17151, CERTIFICATE HOLDERS 360.00 13.05.2013 2013 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense FRAME PLUS ART, 666, 2 FRAMES 46.28 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense PROTOCOL OFFICE, 15355, PINS 82.00 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense FRAME PLUS ART, 741, 1 FRAME 24.30 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense M CODY, APR 10, CA EXP 19.24 14.06.2013 2013 KELLY M REGAN MLA APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1278, CERTIFICATES, FOLDERS 300.00 28.06.2013 2013 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense KITCHEN DOOR CATERING, 2651,ANNUAL OPEN HOUSE 2013 64.00 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense TIM HORTONS, 1421264, ANNUAL OPEN HOUSE 2013 80.00 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense HRM, 1035475, ANNUAL OPEN HOUSE 2013 90.44 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense EDIBLE ARRANGEMENTS,W9464741,ANNUAL OPEN HOUSE2013 160.00 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense DOLLARAMA, CD8453, ANNUAL OPEN HOUSE 2013 10.00 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense M CODY, JUN 19-21, CA EXP 7.63 31.07.2013 2013 KELLY M REGAN MLA JUN CA EXP 761200 Misc. Office Expense CHARLES P ALLEN HIGH SCHOOL, 242013, 1 TICKET 20.00 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, H563479S, PAPER, DATER, CLIPS 85.18 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 69646, SEALS 20.58 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense LAPEL PINS, 15465 328.00 31.07.2013 2013 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 32218, INDEX, INK 229.86 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 84541, CLIPS, ELASTICS 3.85 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 761700 Photocopy Charges UPS STORE, 13038265, COPY 13.50 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 761700 Photocopy Charges UPS STORE, 13038675, COPIES 58.50 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 762500 Print Prod Charges BOUNTY PRINT, 423208, POSTCARD 1,265.00 13.05.2013 2013 KELLY M REGAN MLA APR EXP 762500 Print Prod Charges BOUNTY PRINT, 424226, NEWSLETTER 1,575.00 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, MAR 17, CABLE, INTERNET 80.24 13.05.2013 2013 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, 3538357, PHONE 104.17 13.05.2013 2013 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, APR 17, CABLE, INTERNET 80.23 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 3576028, PHONE 102.93 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 3612684, PHONE 101.67 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 1, CABLE, INTERNET 80.24 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 80.24 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 3648771, PHONE 100.96 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 80.24 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 3696396, PHONE 100.85 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, APR 11, CELL 176.54 13.05.2013 2013 KELLY M REGAN MLA APR EXP 784700 Cellular Phones TELUS, MAY 11, CELL 144.45 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, JUN 11, CELL 111.06 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUL 11, CELL 87.00 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, AUG 11, CELL 87.00 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR, 570408, AD 143.00 13.05.2013 2013 KELLY M REGAN MLA APR EXP 789200 Advertising HFX MAINLAND NORTH VOLUNTEER CMT, 4, AD 250.00 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR, 574930, AD 143.00 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 789200 Advertising METRO GUIDE, 34084, AD 119.00 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR, 578914, AD 143.01 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 789200 Advertising BELLA ROSE ARTS CTR, 1244, AD 125.00 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 789200 Advertising NS PROV PEEWEE LACROSSE TEAM, 1, AD 150.00 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR, 583156, AD 143.00 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR, 587792, AD 143.00 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER KELLY REGAN 13/14 225.00 09.04.2013 2013 KELLY M REGAN MLA TIFFANY PAGE 4146 811300 Office Rentals Universal Props - office rent 1,482.41 01.04.2013 2013 KELLY M REGAN MLA Constituency Office Rent 811300 Office Rentals Universal Props - office rent 1,482.41 01.05.2013 2013 KELLY M REGAN MLA Constituency Office Rent 811300 Office Rentals Universal Props - office rent 1,482.41 01.06.2013 2013 KELLY M REGAN MLA Constituency Office Rent 811300 Office Rentals Universal Props - office rent 1,482.41 01.07.2013 2013 KELLY M REGAN MLA Constituency Office Rent 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.08.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.09.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSRIPTION 30.00 13.05.2013 2013 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 16, APR SUBSCRIPTION 14.95 13.05.2013 2013 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 14.95 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN 16, SUBSCRIPTION 14.95 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals THE CRONICLE HERALD, JUL SUBSCRIPTION 14.95 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 13.09.2013 2013 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSRIPTION 13.21 13.09.2013 2013 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Expenses 42,365.37 * CBCt - Other Travel Expenses 8,719.39 638100 M L A MAR 26-28, LEG PDS 99.13 15.05.2013 2013 HON FRANK CORBETT MAY TRAVEL 638100 M L A APR 2-5, 8-12, 15-19, 22-25, 29-30, LEG PDS 660.87 15.05.2013 2013 HON FRANK CORBETT MAY TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 15.05.2013 2013 HON FRANK CORBETT MAY TRAVEL 638100 M L A APR 1-28, 131602, CRYSTAL CAB & LIMO 540.00 15.05.2013 2013 HON FRANK CORBETT APR TRAVEL 638100 M L A MAR 24-28, COMMUTE 40, AC FLIGHT PASSES 434.00 16.05.2013 2013 HON FRANK CORBETT MAR/APR TRAVEL 638100 M L A APR 1-26, COMMUTE 1-4, AC FLIGHT PASSES 1,736.00 16.05.2013 2013 HON FRANK CORBETT MAR/APR TRAVEL 638100 M L A JUN 12-13, 131657, CRYSTAL CAB & LIMO 120.00 10.07.2013 2013 HON FRANK CORBETT JUN TRAVEL 638100 M L A JUN 26-27, COMMUTE 10 305.04 10.07.2013 2013 HON FRANK CORBETT JUN TRAVEL 638100 M L A APR 28-MAY 30, COMMUTE 5-9, AC FLIGHT PASSES 2,170.00 18.07.2013 2013 HON FRANK CORBETT MAY TRAVEL 638100 M L A JUN 12-JUL 24, COMMUTE 11-15, AC FLIGHT PASSES 2,390.00 31.07.2013 2013 HON FRANK CORBETT SHERRY REYNOLDS * CBCt - Living Expenses 8,850.04 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.04.2013 2013 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.05.2013 2013 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.06.2013 2013 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.07.2013 2013 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.08.2013 2013 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.09.2013 2013 HON FRANK CORBETT Living Allowance Rent 785200 Electricity 509 KWH NS POWER, MAR 15, ELECT 86.53 23.05.2013 2013 HON FRANK CORBETT MAY LA 785200 Electricity 445 KWH NS POWER, MAY 16, ELECT 78.14 21.06.2013 2013 HON FRANK CORBETT JUN LA 785200 Electricity 424 KWH NS POWER, JUL 17, ELECT 75.37 29.08.2013 2013 HON FRANK CORBETT AUG LA * CBCt - Franking and Travel Expenses 261.15 761400 Postage CANADA POST, 168186, POSTAGE 14.65 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 498214, POSTAGE 2.24 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 495835, POSTAGE 10.05 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 499258, PO BOX RENTAL 140.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 499531, POSTAGE 3.50 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 502332, POSTAGE 3.50 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761400 Postage CANADA POST, 499745, POSTAGE 10.05 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761400 Postage CANADA POST, 501038, POSTAGE 66.50 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761400 Postage CANADA POST, 502620, POSTAGE 10.00 30.07.2013 2013 HON FRANK CORBETT JUL EXP 761400 Postage CANADA POST, 504193, POSTAGE 10.50 30.07.2013 2013 HON FRANK CORBETT JUL EXP 761400 Postage CANADA POST, 504939, POSTAGE 3.50 29.08.2013 2013 HON FRANK CORBETT AUG EXP 761400 Postage CANADA POST, 507954, POSTAGE 64.34 29.08.2013 2013 HON FRANK CORBETT AUG EXP 761400 Postage CANADA POST, 508110, POSTAGE 10.70 24.09.2013 2013 HON FRANK CORBETT SEP EXP 761400 Postage CANADA POST, 510164, POSTAGE 3.50 24.09.2013 2013 HON FRANK CORBETT SEP EXP 811800 Equipment Rentals APR POSTAL SERVICES 91.88- 17.05.2013 2013 HON FRANK CORBETT APR EXP * CBCt - Constituency Expenses 24,534.79 615100 Casual Employees YE Pay Reversal 499.20- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 499.20 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 18.04.13 499.20 18.04.2013 2013 PP0000005160 615100 Casual Employees Pay Ending 20.04.13 998.40 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 998.40 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 998.40 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 998.40 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 998.40 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 998.40 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 898.56 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 998.40 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 998.40 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 998.40 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 998.40 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 998.40 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 34.52- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 31.20 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 18.04.13 37.84 18.04.2013 2013 PP0000005160 627100 Fringe Benefits Pay Ending 20.04.13 69.04 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 69.04 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 69.04 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 69.04 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 69.04 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 69.04 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 61.47 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 69.04 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 69.04 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 69.04 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 69.04 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 69.04 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense PHARMASAVE, 1303982, CLEANER 3.99 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense CONNORS BASICS, 324672, CARTRIDGE 94.09 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908794530B, WATER 29.01 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense DOLLAR STORE, MAR 21, ENVS, BATTERIES 8.26 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense LAWTONS, 697, CLEANER 2.99 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense WALMART, 6526, BATTERIES 8.47 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense THOMAS FLOWERS, 1733/1, WREATH 58.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761200 Misc. Office Expense CONNORS BASICS, 327886, BAGS 29.49 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761200 Misc. Office Expense CONNORS BASICS, 327617, PAPER, INK, HIGHLIGHTERS 290.73 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908969348, WATER 40.96 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761200 Misc. Office Expense DOLLAR STORE, 5685, ENVS 2.50 30.07.2013 2013 HON FRANK CORBETT JUL EXP 761200 Misc. Office Expense LAWTONS, 50123, CLEANING SUPPLIES 3.49 30.07.2013 2013 HON FRANK CORBETT JUL EXP 761200 Misc. Office Expense CONNORS BASICS, 331837, COVERS, BAGS, PAPER 93.78 29.08.2013 2013 HON FRANK CORBETT AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9909431647A, WATER 24.31 24.09.2013 2013 HON FRANK CORBETT SEP EXP 761200 Misc. Office Expense CONNORS BASICS 334873,4 CARTRIDGES,PAPER CORRECTOR 374.08 24.09.2013 2013 HON FRANK CORBETT SEP EXP 761200 Misc. Office Expense SOBEYS, 2301, TISSUES 3.16 24.09.2013 2013 HON FRANK CORBETT SEP EXP 761200 Misc. Office Expense WALMART, 7005, BATTERIES 8.47 24.09.2013 2013 HON FRANK CORBETT SEP EXP 761700 Photocopy Charges OFFICE INTERIORS, 339209, COPIER METER 130.67 23.05.2013 2013 HON FRANK CORBETT MAY EXP 761700 Photocopy Charges OFFICE INTERIORS, 354581, COPIER METER 113.69 29.08.2013 2013 HON FRANK CORBETT AUG EXP 784100 Telecommunications NW CREDIT UNION, APR 11, MONEY ORDER 6.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 784100 Telecommunications BELL ALIANT, 9632864, BUNDLE 261.50 23.05.2013 2013 HON FRANK CORBETT MAY EXP 784100 Telecommunications BELL ALIANT, 1105614, BUNDLE 263.30 25.06.2013 2013 HON FRANK CORBETT JUN EXP 784100 Telecommunications BELL ALIANT, 1580119, BUNDLE 262.38 30.07.2013 2013 HON FRANK CORBETT JUL EXP 784100 Telecommunications BELL ALIANT, 2055576, BUNDLE 262.69 29.08.2013 2013 HON FRANK CORBETT AUG EXP 784100 Telecommunications BELL ALIANT, 2535623, PHONE, INTERNET 250.99 24.09.2013 2013 HON FRANK CORBETT SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 27.43 23.05.2013 2013 HON FRANK CORBETT MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 27.43 25.06.2013 2013 HON FRANK CORBETT JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 27.43 30.07.2013 2013 HON FRANK CORBETT JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 27.43 29.08.2013 2013 HON FRANK CORBETT AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 27.43 24.09.2013 2013 HON FRANK CORBETT SEP EXP 785200 Electricity 1,829 KWH NS POWER, APR 17, ELECT 86.09 23.05.2013 2013 HON FRANK CORBETT MAY EXP 785200 Electricity 1,275 KWH NS POWER, APR 17, ELECT 211.72 23.05.2013 2013 HON FRANK CORBETT MAY EXP 785200 Electricity 1,011 KWH NS POWER, JUN 17, ELECT 86.09 30.07.2013 2013 HON FRANK CORBETT JUL EXP 785200 Electricity 707 KWH NS POWER, JUN 17, ELECT 131.72 30.07.2013 2013 HON FRANK CORBETT JUL EXP 785200 Electricity 260 KWH NS POWER, AUG 16, ELECT 86.09 24.09.2013 2013 HON FRANK CORBETT SEP EXP 785200 Electricity 233 KWH NS POWER, AUG 16, ELECT 62.11 24.09.2013 2013 HON FRANK CORBETT SEP EXP 786600 IT Hardware Maint. ISLAND FRIENDLY COMPUTERS, 1510, SERVICE 50.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 789200 Advertising KEVIN CROSBY, ATOM A SHARKS, 1683, AD 50.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 789200 Advertising NEIL MACKENZIE BEC BEARS, 1663, AD 100.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 789200 Advertising SEASIDE TV, 22923, AD 75.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 789200 Advertising COASTAL RADIO, 13030086, AD 100.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 789200 Advertising COMMUNITY PRESS, 6916, AD 90.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 789200 Advertising COMMUNITY PRESS, 7027, AD 90.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 789200 Advertising UNITED COMMERCIAL TRAVELLERS, 52013, AD 200.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 789200 Advertising BRETON ED SCHOLASTIC, 1013, AD 550.00 30.07.2013 2013 HON FRANK CORBETT JUL EXP 789200 Advertising COASTAL RADIO, 13050093, AD 100.00 30.07.2013 2013 HON FRANK CORBETT JUL EXP 789200 Advertising KINSMEN CLUB, JUL 25, AD 500.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising CKOA RADIO, 13060081, AD 100.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 6916, AD 145.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 7400, AD 90.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 7027, AD 90.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 7115, AD 90.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 7255, AD 90.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising JEREMY FRASER, NEW WATERFORD REDS, 1694, AD 100.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 789200 Advertising COMMUNITY PRESS, 7523, AD 90.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 792400 Waste Removal BRIAN BOUTILIER, 1680, GARBAGE REMOVAL 25.00 17.04.2013 2013 HON FRANK CORBETT APR EXP 792400 Waste Removal BRIAN BOUTILIER, 1686, MAY-JUN GARBAGE 25.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 793100 Janitorial Services DONNA BOUTILIER, 1677, CLEANING 50.00 17.04.2013 2013 HON FRANK CORBETT APR EXP 793100 Janitorial Services DONNA BOUTILIER, 1681, APR-MAY CLEANING 50.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 793100 Janitorial Services BRIAN BOUTILIER, 1682, APR-MAY GARBAGE REMOVAL 25.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 793100 Janitorial Services SOBEYS, 414, MOP 5.99 25.06.2013 2013 HON FRANK CORBETT JUN EXP 793100 Janitorial Services DONNA BOUTILIER, 1685, MAY-JUN CLEANING 50.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 793100 Janitorial Services BRIAN BOUTILIER, 1689, JUN-JUL GARBAGE REMOVAL 25.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 793100 Janitorial Services DONNA BOUTILIER, 1688, JUN-JUL CLEANING 50.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 793100 Janitorial Services DONNA BOUTILIER, 1692, JUL-AUG CLEANING 50.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 793100 Janitorial Services BRIAN BOUTILIER, 1691, JUL-AUG GARBAGE REMOVAL 25.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 793100 Janitorial Services DONNA BOUTILIER, 1696, AUG-SEPT CLEANING 50.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 793100 Janitorial Services BRIAN BOUTILIER, 1695, AUG-SEPT GARBAGE 25.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 794100 Bank Charges NW CREDIT UNION, MAY 2, MONEY ORDER 6.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 794100 Bank Charges NW CREDIT UNION, MAY 6, MONEY ORDER 6.00 23.05.2013 2013 HON FRANK CORBETT MAY EXP 794100 Bank Charges NW CREDIT UNION, JUN 4, MONEY ORDER 6.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 794100 Bank Charges NW CREDIT UNION, JUN 18, MONEY ORDER 6.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 794100 Bank Charges NW CREDIT UNION, AUG 8, BANK FEES 6.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 794100 Bank Charges CREDIT UNION, AUG 12, 1 MONEY ORDER 6.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 794100 Bank Charges CREDIT UNION, AUG 28, 1 MONEY ORDER 6.00 24.09.2013 2013 HON FRANK CORBETT SEP EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER F CORBET 13/14 297.00 09.04.2013 2013 HON FRANK CORBETT TIFFANY PAGE 4146 811300 Office Rentals Bernie Corbett - office rent 695.65 01.04.2013 2013 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 695.65 01.05.2013 2013 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 695.65 01.06.2013 2013 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 695.65 01.07.2013 2013 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 695.65 01.08.2013 2013 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 695.65 01.09.2013 2013 HON FRANK CORBETT Constituency Office Rent 811800 Equipment Rentals CANADIAN SPRINGS, 9908530497, COOLER RENTAL 7.95 23.05.2013 2013 HON FRANK CORBETT MAY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9908794530A, COOLER RENTAL 7.95 23.05.2013 2013 HON FRANK CORBETT MAY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9909413408, COOLER RENTAL 10.95 29.08.2013 2013 HON FRANK CORBETT AUG EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9909198708, COOLER RENTAL 8.78 29.08.2013 2013 HON FRANK CORBETT AUG EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9909431647B, COOLER RENTAL 7.95 24.09.2013 2013 HON FRANK CORBETT SEP EXP 813100 Equipment Purchases WALMART, 7784, FAN TAG591612 59.96 30.07.2013 2013 HON FRANK CORBETT JUL EXP 818100 Subscr Periodicals CAPE BRETON POST, JUN 13, 1 YR SUBSCRIPTION 98.80 25.06.2013 2013 HON FRANK CORBETT JUN EXP ** Cape Breton North - Member Expenses 30,919.02 * CBNt - Other Travel Expenses 5,124.88 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 407.37 09.05.2013 2013 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 440.42 09.05.2013 2013 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 14-18, COMMUTE 3, LEG PDS 407.37 09.05.2013 2013 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 440.42 09.05.2013 2013 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 29-30, COMMUTE 5A, LEG PDS 203.69 09.05.2013 2013 EDWARD ORRELL MLA APR TRAVEL 638100 M L A MAY 1-2, COMMUTE 5B, LEG PDS 203.69 05.06.2013 2013 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 440.41 05.06.2013 2013 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 13-14, COMMUTE 7, PDS 341.29 05.06.2013 2013 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 8, PD 308.24 05.06.2013 2013 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A JUN 3-4, COMMUTE 9, PDS 341.29 05.07.2013 2013 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUN 18, COMMUTE 10, PD 308.24 05.07.2013 2013 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUL 3-4, COMMUTE 11A, PDS 203.69 31.07.2013 2013 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 11B, LEG PD 170.64 31.07.2013 2013 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 14-15, COMMUTE 12, PDS 341.29 31.07.2013 2013 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A AUG 1, COMMUTE 13, PD 312.59 13.09.2013 2013 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A AUG 21, CAUCUS 1, PD 254.24 13.09.2013 2013 EDWARD ORRELL MLA AUG TRAVEL * CBNt - Living Expenses 9,015.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.04.2013 2013 EDWARD ORRELL MLA Living Allowance Rent 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.05.2013 2013 EDWARD ORRELL MLA Living Allowance Rent 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.06.2013 2013 EDWARD ORRELL MLA Living Allowance Rent 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.07.2013 2013 EDWARD ORRELL MLA Living Allowance Rent 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.08.2013 2013 EDWARD ORRELL MLA LA RENT 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.09.2013 2013 EDWARD ORRELL MLA LA RENT 784100 Telecommunications EASTLINK, APR 17, BUNDLE 99.00 09.05.2013 2013 EDWARD ORRELL MLA APR LA 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 99.00 05.06.2013 2013 EDWARD ORRELL MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 99.00 05.07.2013 2013 EDWARD ORRELL MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 99.00 16.09.2013 2013 EDWARD ORRELL MLA AUG LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 99.00 16.09.2013 2013 EDWARD ORRELL MLA AUG LA * CBNt - Franking and Travel Expenses 1,844.91 638100 M L A APR 1-27, FRANKING & TRAVEL 326.92 09.05.2013 2013 EDWARD ORRELL MLA APR FRANKING & TRAVEL 638100 M L A MAY 3-31, FRANKING & TRAVEL 349.80 05.06.2013 2013 EDWARD ORRELL MLA MAY FRANKING & TRAVEL 638100 M L A MAY 3-31, FRANKING & TRAVEL 349.80 11.06.2013 2013 EDWARD ORRELL MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-28, FRANKING & TRAVEL 254.97 05.07.2013 2013 EDWARD ORRELL MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-30, FRANKING & TRAVEL 278.51 31.07.2013 2013 EDWARD ORRELL MLA JUL FRANKING & TRAVEL 638100 M L A MAY 3-31, FRANKING & TRAVEL 349.80- 09.09.2013 2013 EDWARD ORRELL MLA SPEAKER OFFICE - CR 7 638100 M L A AUG 2-30 FRANKING & TRAVEL 490.71 13.09.2013 2013 EDWARD ORRELL MLA AUG FRANKING & TRAVEL 811800 Equipment Rentals APR POSTAL SERVICES 144.00 17.05.2013 2013 EDWARD ORRELL MLA APR EXP * CBNt - Constituency Expenses 14,934.23 615100 Casual Employees Pay Ending 20.04.13 546.00 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 20.04.13 34.74 20.04.2013 2013 PP0000005178 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1248, CERTIFICATES 10.00 15.04.2013 2013 EDWARD ORRELL MLA HOUSE OF ASSEMBLY 761200 Misc. Office Expense TC MEDIA, 61877, COMMUNICATION 35.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense LOOK WHAT'S COOKIN, 10779, COMMUNICATION 130.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27868, COMMUNICATION 209.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense MINISTREL PUBLICATION, APR 15A, COMMUNICATION 75.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 62157, COMMUNICATION 35.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 62398, COMMUNICATION 35.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 62691, COMMUNICATION 35.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 387650, TONER 114.99 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 388579, TONER, PAPER 128.98 09.05.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense BUFFETTS, 388582, EXP BOOKS 7.46 09.05.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense SYDNEY CHAMBER OF COMMERCE, 13532, 1 TICKET 34.78 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28212, COMMUNICATION 167.20 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense CBCEDA, APR 22, 1 TICKET 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense LOOK WHATS COOKIN, 10780, COMMUNICATION 130.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 62991, COMMUNICATION 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense MARITIME COFFEE, 187557, COFFEE, TEA 34.50 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense MINSTREL PUBLICATIONS, MAY 9, COMMUNICATION 100.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 63281, COMMUNICATION 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 63664, COMMUNICATION 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 64013, COMMUNICATION 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense BUFFETTS, 390695, FOLDERS 20.96 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 391072, TONER 114.99 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense MINISTREL PUBLICATIONS, JUN 4, COMMUNICATION 100.00 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28557, COMMUNICATION 167.20 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1287, CARDS 50.00 18.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28881, COMMUNICATION 209.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 66045, COMMUNICATION 35.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65481B, COMMUNICATION 35.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense MINISTREL PUBLICATIONS, JUN 25, COMMUNICATION 86.96 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 66019, COMMUNICATION 35.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense LOOK WHATS COOKIN, 10782, COMMUNICATION 130.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense MINSTREL PUBLICATION, JUL 22, COMMUNICATION 100.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense MINSTREL PUBLICATIONS, AUG 27, COMMUNICATION 100.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67079A, COMMUNICATION 35.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense MARITIME MERCHANT, 29241, COMMUNICATION 167.20 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense LOOK WHATS COOKIN, 10783, COMMUNICATION 130.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67314, COMMUNICATION 35.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67550, COMMUNICATION 35.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 66860, COMMUNICATION 35.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 393142, LABELS 14.79 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense NORTHSIDE DOWNS, 17, COMMUNICATION 150.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9702943, BUNDLE 270.68 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 784100 Telecommunications BELL ALIANT, 1175427, BUNDLE 271.62 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1649961, BUNDLE 273.16 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 134.97 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 212121, BUNDLE 274.15 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2605691, PHONE, INTERNET 274.95 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 411.43 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 369.83 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 263.83 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 177.43 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 181.43 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 789200 Advertising MAJOR BANTAM PROVINCIALS, 123, AD 100.00 17.04.2013 2013 EDWARD ORRELL MLA APR EXP 789200 Advertising VINCE RYAN MEMORIAL HOCKEY TOURNAMENT, 436, AD 167.00 17.04.2013 2013 EDWARD ORRELL MLA APR EXP 789200 Advertising NORTHSIDE VIKINGS, 102, AD 40.00 17.04.2013 2013 EDWARD ORRELL MLA APR EXP 789200 Advertising MEDIA INC MARKETING, APR 19, AD 250.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 789200 Advertising MINISTREL PUBLICATION, APR 15B, AD 25.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 11845, AD 480.00 09.05.2013 2013 EDWARD ORRELL MLA APR EXP 789200 Advertising BASKETBALL CB, MAY 7, AD 100.00 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 10781, AD 130.00 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 789200 Advertising ROTARY CLUB, APR 15, AD 100.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 789200 Advertising TC MEDIA, 65481A, AD 140.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 789200 Advertising SYDNEY SOONERS BASEBALL, JUN 3, AD 100.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 789200 Advertising BASKETBALL NS, 21, AD 250.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 67079B, AD 100.00 19.09.2013 2013 EDWARD ORRELL MLA AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER EDDIE ORELL 13/14 225.00 09.04.2013 2013 EDWARD ORRELL MLA TIFFANY PAGE 4146 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.04.2013 2013 EDWARD ORRELL MLA Constituency Office Rent 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.05.2013 2013 EDWARD ORRELL MLA Constituency Office Rent 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.06.2013 2013 EDWARD ORRELL MLA Constituency Office Rent 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.07.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.08.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.09.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT ** Cape Breton Nova - Member Expenses 28,939.96 * CBNv - Other Travel Expenses 5,060.35 638100 M L A APR 1-5, COMMUTE 1, LEG PDS 447.06 08.05.2013 2013 GORDON L GOSSE MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 447.05 08.05.2013 2013 GORDON L GOSSE MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 447.05 08.05.2013 2013 GORDON L GOSSE MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 447.05 08.05.2013 2013 GORDON L GOSSE MLA APR TRAVEL 638100 M L A APR 29-MAY 3, COMMUTE 5, LEG PDS 447.05 08.05.2013 2013 GORDON L GOSSE MLA APR TRAVEL 638100 M L A TOLLS 14.61 08.05.2013 2013 GORDON L GOSSE MLA APR TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 447.06 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A MAY 20, COMMUTE 7 281.83 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A MAY 28-30, COMMUTE 8, PDS 380.96 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 270.14 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A TOLLS 6.26 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A JUN 18-20, COMMUTE 9, PDS 380.97 17.07.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A JUN 27-28, COMMUTE 10, PDS 347.92 17.07.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A JUL 4-5, COMMUTE 11, PDS 343.94 14.08.2013 2013 GORDON L GOSSE MLA JUL TRAVEL 638100 M L A JUL 24-25, COMMUTE 12, PDS 347.92 14.08.2013 2013 GORDON L GOSSE MLA JUL TRAVEL 638100 M L A TOLLS 3.48 14.08.2013 2013 GORDON L GOSSE MLA JUL TRAVEL * CBNv - Living Expenses 7,478.76 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.04.2013 2013 GORDON L GOSSE MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.05.2013 2013 GORDON L GOSSE MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC, JUNE RENT 1,163.00 31.05.2013 2013 GORDON L GOSSE MLA JUN LA 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.07.2013 2013 GORDON L GOSSE MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.08.2013 2013 GORDON L GOSSE MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.09.2013 2013 GORDON L GOSSE MLA LA RENT 784100 Telecommunications EASTLINK, APR 17, BUNDLE 136.17 08.05.2013 2013 GORDON L GOSSE MLA APR LA 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 136.17 21.06.2013 2013 GORDON L GOSSE MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 142.21 17.07.2013 2013 GORDON L GOSSE MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 142.21 14.08.2013 2013 GORDON L GOSSE MLA JUL LA * CBNv - Franking and Travel Expenses 881.56 761400 Postage CANADA POST, 166126, POSTAGE 199.00 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761400 Postage AUG POSTAL SERVICE CHGS 682.56 27.09.2013 2013 GORDON L GOSSE MLA AUG EXP * CBNv - Constituency Expenses 15,519.29 615100 Casual Employees YE Pay Reversal 199.68- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 449.28 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 349.44 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 399.36 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 29.06.13 199.68 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 399.36 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 399.36 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 399.36 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 399.36 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 399.36 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 399.36 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 11.81- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 27.41 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 19.83 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 23.62 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 29.06.13 8.47 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 23.62 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 23.62 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 23.62 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 23.62 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 23.62 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 23.62 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense CONNORS BASICS, 324501, ORGANIZER 74.99 08.05.2013 2013 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27866B, COMMUNICATION 104.50 08.05.2013 2013 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense EASTLINK, APR 30, COMMUNICATION 255.74 08.05.2013 2013 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense CONNORS BASICS, 324411/3244110, CLIPS, PAPER 28.80 08.05.2013 2013 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28242, COMMUNICATION 167.20 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense CONNORS, 326086, DESK ORGANIZER 74.99 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense EASTLINK, MAY 30, COMMUNICATION 204.59 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense CONNORS, 330529, PAPER 38.36 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense CONNORS, 329452,CARTRIDGE 114.99 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense EASTLINK, 325906, COMMUNICATION 204.60 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense CONNORS, 329168, CARTRIDGES, PAPER 417.67 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28556A, COMMUNICATION 125.40 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense EASTLINK, 326652, COMMUNIATION 255.75 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28885B, COMMUNICATION 104.50 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9742456, PHONE 293.36 08.05.2013 2013 GORDON L GOSSE MLA APR EXP 784100 Telecommunications Telecom Charges For MAR 2013 191.93 27.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For APR 2013 358.14 30.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS MAR 191.93- 30.05.2013 2013 TELEPHONE NETWORK may exp 784100 Telecommunications BELL ALIANT, 1215253, PHONE 288.86 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 784100 Telecommunications Telecom Charges For MAY 2013 201.11 25.06.2013 2013 GORDON L GOSSE MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 1689635, PHONE 286.60 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2013 160.09 19.07.2013 2013 GORDON L GOSSE MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2166239, PHONE 303.82 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 785200 Electricity 696 KWH NS POWER, MAY 3, ELECT 130.18 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 785200 Electricity 668 KWH NS POWER, JUL 4, ELECT 128.19 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 789200 Advertising TC MEDIA, 61370, AD 185.00 17.04.2013 2013 GORDON L GOSSE MLA APR EXP 789200 Advertising SYDNEY BOXING CLUB, 429301, AD 250.00 17.04.2013 2013 GORDON L GOSSE MLA APR EXP 789200 Advertising MARITIME MERCHANT, 27866A, AD 104.50 08.05.2013 2013 GORDON L GOSSE MLA APR EXP 789200 Advertising CHILDRENS WISH, PTP006, AD 135.00 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising PIERSCAPE, MAY 3, AD 125.00 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising WHITNEY PIER MELTING POT, JUN 17, AD 200.00 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising TC MEDIA, 65499, AD 256.03 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising TC MEDIA, 65261, AD 105.05 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising MARITIME MERCHANT, 28556B, AD 41.80 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising PRIDE CAPE BRETON, AUG 1, AD 150.00 16.08.2013 2013 GORDON L GOSSE MLA AUG EXP 789200 Advertising TC MEDIA, 65812, AD 149.00 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 789200 Advertising SYDNEY ACADEMY FOOTBALL CLUB, JUN 15, AD 200.00 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 789200 Advertising SYDNEY SOONERS, JULY 5, AD 200.00 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 789200 Advertising MARITIME MERCHANT, 28885A, AD 104.50 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 792600 Snow Removal DELIOS SERVICES, 5356, PLOWING 560.00 08.05.2013 2013 GORDON L GOSSE MLA APR EXP 794100 Bank Charges TD, MAY 6, 1 MONEY ORDER 7.50 08.05.2013 2013 GORDON L GOSSE MLA APR EXP 794100 Bank Charges TD, MAY 6, 1 MONEY ORDER 7.50 08.05.2013 2013 GORDON L GOSSE MLA APR EXP 794100 Bank Charges CANADA TRUST, 64534994, MONEY ORDER 7.50 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 794100 Bank Charges CANADA TRUST, 64534992, MONEY ORDER 7.50 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 794100 Bank Charges CANADA TRUST, 64534993, MONEY ORDER 7.50 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 794100 Bank Charges CANADA TRUST, AUG 13A, MONEY ORDER 7.50 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 794100 Bank Charges CANADA TRUST, AUG 13B, MONEY ORDER 7.50 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER GORDIAA GOSSE 13/14 225.00 09.04.2013 2013 GORDON L GOSSE MLA TIFFANY PAGE 4146 811300 Office Rentals GRANT YOUNG, APR OFFICE RENT 725.00 16.05.2013 2013 GORDON L GOSSE MLA APR EXP 811300 Office Rentals GRANT YOUNG, MAY OFFICE RENT 725.00 16.05.2013 2013 GORDON L GOSSE MLA MAY EXP 811300 Office Rentals Grant Young - office rent 725.00 01.06.2013 2013 GORDON L GOSSE MLA Constituency office rent 811300 Office Rentals Grant Young - office rent 725.00 01.07.2013 2013 GORDON L GOSSE MLA Constituency office rent 811300 Office Rentals Grant Young - office rent 725.00 01.08.2013 2013 GORDON L GOSSE MLA Constituency office rent 811300 Office Rentals Grant Young - office rent 725.00 01.09.2013 2013 GORDON L GOSSE MLA Constituency office rent ** Cape Breton South - Member Expenses 23,179.13 * CBSt - Other Travel Expenses 1,689.29 638100 M L A APR 30-MAY 3, COMMUTE 1, LEG PDS 430.58 13.05.2013 2013 HON MANNING MACDONALD MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 2, LEG PDS 463.63 13.05.2013 2013 HON MANNING MACDONALD MAY TRAVEL 638100 M L A MAY 15-17, COMMUTE 3, PDS 397.54 30.05.2013 2013 HON MANNING MACDONALD MAY TRAVEL 638100 M L A MAY 22-24, COMMUTE 4, PDS 397.54 30.05.2013 2013 HON MANNING MACDONALD MAY TRAVEL * CBSt - Living Expenses 6,015.10 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,151.00 01.04.2013 2013 HON MANNING MACDONALD Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,151.00 01.05.2013 2013 HON MANNING MACDONALD Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,151.00 01.06.2013 2013 HON MANNING MACDONALD Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC, JUL RENT 1,151.00 30.07.2013 2013 HON MANNING MACDONALD JUL LA 639100 MLA Living Allowance 2730979 CANADA INC, AUG RENT 1,151.00 01.08.2013 2013 HON MANNING MACDONALD AUG LA 784100 Telecommunications EASTLINK, APR 3, CABLE 63.51 09.05.2013 2013 HON MANNING MACDONALD APR LA 784100 Telecommunications EASTLINK, MAY 3, CABLE 63.51 30.05.2013 2013 HON MANNING MACDONALD MAY LA 784100 Telecommunications EASTLINK, JUN 3, CABLE 63.51 28.06.2013 2013 HON MANNING MACDONALD JUN LA 784100 Telecommunications EASTLINK, JUL 3, CABLE 69.57 30.07.2013 2013 HON MANNING MACDONALD JULY LA * CBSt - Franking and Travel Expenses 210.88 638100 M L A MAY 3-28, FRANKING & TRAVEL 147.88 05.06.2013 2013 HON MANNING MACDONALD MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 1294976, POSTAGE 31.50 30.05.2013 2013 HON MANNING MACDONALD MAY EXP 761400 Postage CANADA POST, 1304708, POSTAGE 31.50 30.07.2013 2013 HON MANNING MACDONALD JUL EXP * CBSt - Constituency Expenses 15,263.86 615100 Casual Employees YE Pay Reversal 291.20- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 04.04.13 582.40 04.04.2013 2013 PP0000005137 615100 Casual Employees Pay Ending 06.04.13 1,164.80 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 1,164.80 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 1,164.80 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 1,164.80 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 1,164.80 01.06.2013 2013 PP0000005239 626100 Other Earnings YE Pay Reversal 273.78- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 626100 Other Earnings Pay Ending 06.04.13 516.22 06.04.2013 2013 PP0000005155 626100 Other Earnings Pay Ending 20.04.13 516.22 20.04.2013 2013 PP0000005178 626100 Other Earnings Pay Ending 04.05.13 510.51 04.05.2013 2013 PP0000005198 626100 Other Earnings Pay Ending 18.05.13 497.20 18.05.2013 2013 PP0000005221 626100 Other Earnings Pay Ending 01.06.13 497.20 01.06.2013 2013 PP0000005239 626100 Other Earnings Pay Ending 15.06.13 497.20 15.06.2013 2013 PP0000005267 626100 Other Earnings Pay Ending 29.06.13 497.20 29.06.2013 2013 PP0000005285 626100 Other Earnings Pay Ending 13.07.13 497.20 13.07.2013 2013 PP0000005304 626100 Other Earnings Pay Ending 27.07.13 497.20 27.07.2013 2013 PP0000005323 626100 Other Earnings Pay Ending 10.08.13 497.20 10.08.2013 2013 PP0000005347 626100 Other Earnings Pay Ending 24.08.13 397.76 24.08.2013 2013 PP0000005363 627100 Fringe Benefits YE Pay Reversal 18.75- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 04.04.13 44.15 04.04.2013 2013 PP0000005137 627100 Fringe Benefits Pay Ending 06.04.13 81.65 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 81.65 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 81.65 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 81.65 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 81.65 01.06.2013 2013 PP0000005239 627100 Fringe Benefits BENEFITS PPE APRIL 6, 2013 111.12 17.06.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE APRIL 20, 2013 111.12 17.06.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE MAY 4, 2013 111.12 17.06.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE MAY 18, 2013 89.50 17.06.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE JULY 13, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUL EXP 627100 Fringe Benefits BENEFITS PPE JUL 27, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUL EXP 627100 Fringe Benefits BENEFITS PPE JUN 1, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE JUN 15, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE JUN 29, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE AUGUST 10, 2013 89.50 30.08.2013 2013 HON MANNING MACDONALD AUG EXP 627100 Fringe Benefits BENEFITS PPE AUGUST 24, 2013 71.60 30.08.2013 2013 HON MANNING MACDONALD AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 325920, TONER 186.39 30.05.2013 2013 HON MANNING MACDONALD MAY EXP 761200 Misc. Office Expense CONNORS BASICS, 326739, PAPER, CARTRIDGE 74.78 30.05.2013 2013 HON MANNING MACDONALD MAY EXP 761200 Misc. Office Expense CONNORS BASICS, 331942, ENVS 17.00 30.07.2013 2013 HON MANNING MACDONALD JUL EXP 784100 Telecommunications BELL ALIANT, 9689560, BUNDLE 138.48 09.05.2013 2013 HON MANNING MACDONALD APR EXP 784100 Telecommunications BELL ALIANT, APR 9, PHONE 49.34 09.05.2013 2013 HON MANNING MACDONALD APR EXP 784100 Telecommunications BELL ALIANT, APR 6, BUNDLE 154.15 09.05.2013 2013 HON MANNING MACDONALD APR EXP 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 142.64 30.05.2013 2013 HON MANNING MACDONALD MAY EXP 784100 Telecommunications BELL ALIANT, 1162130, BUNDLE 138.48 30.05.2013 2013 HON MANNING MACDONALD MAY EXP 784100 Telecommunications BELL ALIANT, MAY9, PHONE 52.84 30.05.2013 2013 HON MANNING MACDONALD MAY EXP 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 141.31 28.06.2013 2013 HON MANNING MACDONALD JUN EXP 784100 Telecommunications BELL ALIANT, JUN 9, PHONE 60.15 28.06.2013 2013 HON MANNING MACDONALD JUN EXP 784100 Telecommunications BELL ALIANT, 1636697, BUNDLE 147.21 28.06.2013 2013 HON MANNING MACDONALD JUN EXP 784100 Telecommunications BELL ALIANT, JUL 9, PHONE 48.43 30.07.2013 2013 HON MANNING MACDONALD JUL EXP 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 144.58 30.07.2013 2013 HON MANNING MACDONALD JUL EXP 784100 Telecommunications BELL ALIANT, 2112864, BUNDLE 145.69 30.07.2013 2013 HON MANNING MACDONALD JUL EXP 784100 Telecommunications BELL ALIANT, 2592593, BUNDLE 88.50 29.08.2013 2013 HON MANNING MACDONALD AUG EXP 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 141.01 29.08.2013 2013 HON MANNING MACDONALD AUG EXP 784100 Telecommunications BELL ALIANT, AUG 9, PHONE 49.21 29.08.2013 2013 HON MANNING MACDONALD AUG EXP 784100 Telecommunications BELL ALIANT, SEP 9, PHONE 33.90 30.09.2013 2013 HON MANNING MACDONALD AUG EXP 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 115.53 30.09.2013 2013 HON MANNING MACDONALD AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 43.95 09.05.2013 2013 HON MANNING MACDONALD APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 228.79 30.05.2013 2013 HON MANNING MACDONALD MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 58.92 28.06.2013 2013 HON MANNING MACDONALD JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 29.94 30.07.2013 2013 HON MANNING MACDONALD JUL EXP 786600 IT Hardware Maint. D F COMPUTER CONSULTING, 325, SERVICE 105.00 28.06.2013 2013 HON MANNING MACDONALD JUN EXP ** Cape Breton West - Member Expenses 32,454.64 * CBWt - Other Travel Expenses 4,543.88 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 397.43 07.05.2013 2013 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 430.46 07.05.2013 2013 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 430.47 07.05.2013 2013 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 23-26, COMMUTE 4, LEG PDS 397.43 07.05.2013 2013 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 29-MAY 2, COMMUTE 5, LEG PDS 397.43 07.05.2013 2013 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A MAY 6-8, COMMUTE 6, LEG PDS 364.38 29.05.2013 2013 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A MAY 10, COMMUTE 7, LEG PD 298.30 29.05.2013 2013 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A MAY 15-17, COMMUTE 8, PDS 364.38 29.05.2013 2013 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A MAY 22, COMMUTE 9, PD 298.30 29.05.2013 2013 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A JUNE 12, COMMUTE 10, PD 298.30 14.06.2013 2013 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUL 4-5, COMMUTE 11, PD & LEG PD 331.34 09.07.2013 2013 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A AUG 21, CAUCUS 1, PD 233.02 12.09.2013 2013 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A SEP 5, COMMUTE 12, PD 302.64 12.09.2013 2013 ALFRED W MACLEOD MLA SEP TRAVEL * CBWt - Living Expenses 8,103.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.04.2013 2013 ALFRED W MACLEOD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.05.2013 2013 ALFRED W MACLEOD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.06.2013 2013 ALFRED W MACLEOD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.07.2013 2013 ALFRED W MACLEOD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.08.2013 2013 ALFRED W MACLEOD MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.09.2013 2013 ALFRED W MACLEOD MLA LA RENT 784100 Telecommunications BELL ALIANT, APR 6, PHONE 29.14 30.04.2013 2013 ALFRED W MACLEOD MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 6, PHONE 29.14 04.06.2013 2013 ALFRED W MACLEOD MLA JUN LA 784100 Telecommunications BELL ALIANT, JUN 6, PHONE 29.14 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 6, PHONE 30.79 31.07.2013 2013 ALFRED W MACLEOD MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 6, PHONE 30.79 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP * CBWt - Franking and Travel Expenses 3,521.69 638100 M L A APR 1-28, FRANKING & TRAVEL 625.99 07.05.2013 2013 ALFRED W MACLEOD MLA APR FRANKING & TRAVEL 638100 M L A JUN 1-29, FRANKING & TRAVEL 1,013.59 09.07.2013 2013 ALFRED W MACLEOD MLA JUN FRANKING & TRAVEL 638100 M L A AUG 1-17, FRANKING & TRAVEL 695.96 29.08.2013 2013 ALFRED W MACLEOD MLA AUG FRANKING & TRAVEL 638100 M L A JUL 1-25, FRANKING & TRAVEL 425.07 29.08.2013 2013 ALFRED W MACLEOD MLA JUL FRANKING & TRAVEL 638100 M L A AUG 19-30, FRANKING & TRAVEL 357.43 12.09.2013 2013 ALFRED W MACLEOD MLA AUG FRANKING & TRAVEL 761400 Postage APR POSTAL SERVICES 200.00 17.05.2013 2013 ALFRED W MACLEOD MLA APR EXP 761400 Postage CANADA POST, 4167873, POSTAGE 36.57 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761600 Freight, Duty PUROLATOR, 470471677, COURIER 23.08 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP 811800 Equipment Rentals APR POSTAL SERVICES 144.00 17.05.2013 2013 ALFRED W MACLEOD MLA APR EXP * CBWt - Constituency Expenses 16,286.07 761200 Misc. Office Expense TC MEDIA, 62082, COMMUNICATION 70.00 18.04.2013 2013 ALFRED W MACLEOD MLA ARP EXP 761200 Misc. Office Expense TC MEDIA, 61808, COMMUNICATION 70.00 18.04.2013 2013 ALFRED W MACLEOD MLA ARP EXP 761200 Misc. Office Expense TC MEDIA, 62322, COMMUNICATION 70.00 30.04.2013 2013 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense LEG TV DVDS, APR 15.00 30.04.2013 2013 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense EASTLINK, APR 29, COMMUNICATION 456.52 17.05.2013 2013 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 62625, COMMUNICATION 70.00 17.05.2013 2013 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 62917, COMMUNCIATION 70.00 17.05.2013 2013 ALFRED W MACLEOD MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 63202, COMMUNICATION 70.00 17.05.2013 2013 ALFRED W MACLEOD MLA MAY EXP 761200 Misc. Office Expense MARITIME COFFEE SERVICE, 181926, COFFEE 34.50 22.05.2013 2013 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense MBS RADIO, 270390, COMMUNICATION 173.04 22.05.2013 2013 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 63591, COMMUNICATION 70.00 04.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 64128, COMMUNICATION 35.00 04.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense EASTLINK, MAY 30, COMMUNICATION 365.39 13.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense EASTLINK, 325905, COMMUNICATION 365.40 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65422, COMMUNICATION 70.00 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28552, COMMUNICATION 167.81 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense SYDNEY AREA CHAMBER OF COMMERCE, 13539, 1 TICKET 60.87 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1285, CERTIFICATES 20.00 18.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 64223, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 64800, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 66523, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65952, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 64537, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65119, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65882, COMMUNICATION 35.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 66792, COMMUNICATION 70.00 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67179, COMMUNICATION 35.00 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense EASTLINK, 326651, COMMUNICATION 456.75 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 66257, COMMUNICATION 70.00 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67254, COMMUNICATION 70.00 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense WALMART, TR0948, 2 CLOCKS 19.94 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28882, COMMUNICATION 209.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense WALMART, TR08461, 5 CLOCKS, BATTERIES 59.52 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense WALMART, TR05069, 4 CLOCKS 47.88 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense WALMART, TR04866, BATTERIES, 6 CLOCKS 77.49 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67494, COMMUNICATION 70.00 11.09.2013 2013 ALFRED W MACLEOD MLA SEPT EXP 761200 Misc. Office Expense TC MEDIA, 67773, COMMUNICATION 70.00 11.09.2013 2013 ALFRED W MACLEOD MLA TC MEDIA 762500 Print Prod Charges LYNK PRINTING SERVICE, 17188, LETTERS 57.50 14.06.2013 2013 ALFRED W MACLEOD MLA MAY EXP 762500 Print Prod Charges LYNK PRINTING SERVICE, 18012, LETTERS 30.00 14.06.2013 2013 ALFRED W MACLEOD MLA MAY EXP 762500 Print Prod Charges LYNK PRINTING SERVICE, 18168, PLACEMENT CARDS 996.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 33.13 30.04.2013 2013 ALFRED W MACLEOD MLA EASTLINK 784100 Telecommunications BELL ALIANT, 9745197, PHONE 393.63 30.04.2013 2013 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications BELL ALIANT, 1218000, PHONE, INTERNET 397.85 04.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 10, CABLE 33.13 04.06.2013 2013 ALFRED W MACLEOD MLA EASTLINK 784100 Telecommunications EASTLINK, JUN 10, CABLE 33.13 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1692373, PHONE 393.56 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 33.13 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2168992, PHONE 408.76 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 33.13 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2648873, PHONE 407.72 11.09.2013 2013 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 315.52 22.05.2013 2013 ALFRED W MACLEOD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 320.03 05.06.2013 2013 ALFRED W MACLEOD MLA BELL MOBILITY 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 309.31 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 307.76 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 785200 Electricity 2,868- KWH NS POWER, MAR, ELECT 436.04- 01.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 785200 Electricity 2,868 KWH NS POWER, MAR 25, ELECT 436.04 29.04.2013 2013 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 1,956 KWH NS POWER, MAY 28, ELECT 307.61 13.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 785200 Electricity 982 KWH NS POWER, JUL 26, ELECT 170.45 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising LYNK PRINTING, 17090, AD 241.00 22.05.2013 2013 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LYNK PRINTING SERVICE, 18049, AD 195.61 14.06.2013 2013 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising COASTAL RADIO, 13050064, AD 100.00 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising CAPE BRETON RADIO, 270984, AD 40.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising CAPE BRETON RADIO, 270150, AD 20.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising CAPE BRETON RADIO, 270899, AD 40.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 793100 Janitorial Services DARLENE WADDEN, 3573, APR-JUL CLEANING 180.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER ALFIE MACLEOD 13/14 225.00 09.04.2013 2013 ALFRED W MACLEOD MLA TIFFANY PAGE 4146 811300 Office Rentals PYMT TO CRA SEE DOC 3200769894 1,000.00 02.04.2013 2013 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00- 02.04.2013 2013 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals PYMT TO CRA SEE DOC 3200769894 & 270041127 1,000.00 02.04.2013 2013 3224963 NOVA SCOTIA LTD CONST EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 01.05.2013 2013 ALFRED W MACLEOD MLA MAY EXP 811300 Office Rentals 3224963 NS LTD, PYT DIRECTED TO CRA 1,000.00- 01.05.2013 2013 ALFRED W MACLEOD MLA MAY EXP 811300 Office Rentals CRA PYT, OFFICE RENT 1,000.00 01.05.2013 2013 3224963 NOVA SCOTIA LTD MAY EXP 811300 Office Rentals 3224963 NS LTD, JUNE RENT 1,000.00 04.06.2013 2013 ALFRED W MACLEOD MLA JUNE EXP 811300 Office Rentals PYMT TO CRA SEE DOC 3200770640 1,000.00- 04.06.2013 2013 ALFRED W MACLEOD MLA JUNE EXP 811300 Office Rentals CRA PYMT SEE DOC 3200770639 & 2700041675 1,000.00 04.06.2013 2013 3224963 NOVA SCOTIA LTD JUNE EXP 811300 Office Rentals 3224963 NS LTD, JUL RENT 1,000.00 03.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 811300 Office Rentals 3224963 ND LTD, JUL RENT,PYT TO CRA 1,000.00- 03.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 811300 Office Rentals CRA PYT, JUL RENT 1,000.00 03.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 811300 Office Rentals CRA PYT AUG RENT 1,000.00 01.08.2013 2013 3224963 NOVA SCOTIA LTD AUG EXP 811300 Office Rentals 3224963NS LTD, AUG RENT 1,000.00 01.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 811300 Office Rentals PYMT TO CRA 1,000.00- 01.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 03.09.2013 2013 ALFRED W MACLEOD MLA SEP EXP 811300 Office Rentals PYT TO CRA 1,000.00- 03.09.2013 2013 ALFRED W MACLEOD MLA SEP EXP 811300 Office Rentals CRA PYT, OFFICE RENT 1,000.00 03.09.2013 2013 3224963 NOVA SCOTIA LTD SEP EXP 814100 Staff Training CB ECONOMIC DEV AUTHORITY, REGISTRATION 100.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 817100 Membership Dues SYDNEY AREA CHAMBER OF COMMERCE, 13626, MEMBERSHIP 199.00 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP ** Chester St.Margaret's - Member Expenses 34,144.57 * CStM - Other Travel Expenses 2,032.24 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 341.90 22.04.2013 2013 HON DENISE PETERSON-RAFUSE MAR TRAVEL 638100 M L A JAN 15, COMMUTE 28 39.79 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN -MAR TRAVEL 638100 M L A JAN 22-24, COMMUTE 29 39.79 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN -MAR TRAVEL 638100 M L A JAN 22-24, CAUCUS 2 5.30 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN -MAR TRAVEL 638100 M L A JAN 29-31, COMMUTE 30 39.79 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN -MAR TRAVEL 638100 M L A FEB 4 -7, COMMUTE 31 39.79 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN -MAR TRAVEL 638100 M L A FEB 5, COMMUTE 32 39.79 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN -MAR TRAVEL 638100 M L A FEB 12, COMMUTE 33 39.79 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN -MAR TRAVEL 638100 M L A MAR 13, COMMUTE 34 39.79 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN -MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 35, LEG PDS 144.24 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN -MAR TRAVEL 638100 M L A 2012-13 OTHER TRAVEL 769.97- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MARCH 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 171.96 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 205.01 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 205.01 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 205.01 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A APR 29-30, COMMUTE 5A, LEG PDS 85.98 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 119.03 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 205.01 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 13, COMMUTE 7 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 15-17, COMMUTE 8 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 22-23, COMMUTE 9 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 29, COMMUTE 10 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 444.07 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 11 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN TRAVEL 638100 M L A JUN 18-20, COMMUTE 12 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN TRAVEL 638100 M L A JUL 5, LEG PD 33.04 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL TRAVEL 638100 M L A JUL 10, COMMUTE 13 39.80 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 14 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL TRAVEL 638100 M L A JUL 25, COMMUTE 15 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL TRAVEL * CStM - Living Expenses 8,347.65 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.04.2013 2013 HON DENISE PETERSON-RAFUSE Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.05.2013 2013 HON DENISE PETERSON-RAFUSE Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.06.2013 2013 HON DENISE PETERSON-RAFUSE Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.07.2013 2013 HON DENISE PETERSON-RAFUSE Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.08.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.09.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 102.38 22.04.2013 2013 HON DENISE PETERSON-RAFUSE FEB LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 49.37 22.04.2013 2013 HON DENISE PETERSON-RAFUSE FEB LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 102.38 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN LA 784100 Telecommunications EASTLINK, JAN 10, CABLE 49.37 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 102.38 22.04.2013 2013 HON DENISE PETERSON-RAFUSE MAR LA 784100 Telecommunications EASTLINK, MAR 10, CABLE 49.37 22.04.2013 2013 HON DENISE PETERSON-RAFUSE MAR LA 784100 Telecommunications 2012-13 LA TELECOMM 455.25- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MARCH 784100 Telecommunications BELL ALIANT, JUN 3 BUNDLE 105.38 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 105.37 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 53.41 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL LA 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 105.37 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR LA 784100 Telecommunications EASTLINK, APR 10, CABLE 49.37 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY LA 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 105.38 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 49.37 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN LA * CStM - Franking and Travel Expenses 5,394.61 638100 M L A JAN 1- MAR 28, FRANKING & TRAVEL 412.14 22.04.2013 2013 HON DENISE PETERSON-RAFUSE JAN FRANKING & TRAVEL 638100 M L A 2012-13 FRANKING & TRAVEL 412.14- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MARCH 638100 M L A JUL 1-31, FRANKING & TRAVEL 560.02 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL FRANKING & TRAVEL 638100 M L A APR 6-28, FRANKING & TRAVEL 298.74 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR FRANKING & TRAVEL 638100 M L A MAY 10-30, FRANKING & TRAVEL 225.13 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY FRANKING & TRAVEL 638100 M L A JUN 1-27, FRANKING & TRAVEL 410.48 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN FRANKING & TRAVEL 761400 Postage MAY POSTAL SERVICE 1,657.34 30.05.2013 2013 HON DENISE PETERSON-RAFUSE MAY EXP 761400 Postage JUNE POSTAL SERVICE 1,014.60 18.07.2013 2013 HON DENISE PETERSON-RAFUSE JUN EXP 761400 Postage JUL POSTAL SERVICES 885.68 13.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 761400 Postage AUG POSTAL SERVICE CHGS 342.62 27.09.2013 2013 HON DENISE PETERSON-RAFUSE AUG EXP * CStM - Constituency Expenses 18,370.07 615100 Casual Employees YE Pay Reversal 74.58- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 800.80 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 631.20 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 01.06.13 624.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 05.06.13 1,248.00 05.06.2013 2013 PP0000005235 615100 Casual Employees Pay Ending 15.06.13 813.28 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 4.80 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 3.30 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 5.10 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 557.88 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 23.08.13 374.40 23.08.2013 2013 PP0000005356 615100 Casual Employees Pay Ending 24.08.13 311.00 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 1,070.68 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,119.04 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 9.14- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 54.05 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 54.85 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 01.06.13 40.65 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 05.06.13 81.30 05.06.2013 2013 PP0000005235 627100 Fringe Benefits Pay Ending 15.06.13 48.34 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 3.29 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 6.00 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 3.49 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 86.97 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 23.08.13 28.39 23.08.2013 2013 PP0000005356 627100 Fringe Benefits Pay Ending 24.08.13 27.44 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 67.86 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 71.52 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1250,CERTIFICATES & FOLDERS 150.00 19.04.2013 2013 HON DENISE PETERSON-RAFUSE HOUSE ASSMBLY - MLAS 761200 Misc. Office Expense STAPLES,5493272125,FOLDERS,SEALS,PAPER,INK,PENS 273.47 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 761200 Misc. Office Expense ELECTIONS NS, 8140, MAP 40.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 761200 Misc. Office Expense STAPLES, 82283, INK, PAPER 66.98 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY EXP 762500 Print Prod Charges MINUTEMAN PRESS, 35747, LETTERHEAD 373.04 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications EASTLINK, 3604727, PHONE 126.23 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL ALIANT, 9849064, BUNDLE 55.45 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL ALIANT, 1322536, BUNDLE 55.45 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications EASTLINK, 3632816, PHONE 115.64 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications EASTLINK, APR 24, INTERNET 45.95 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications EASTLINK, MAY 24, INTERNET 45.95 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, 102, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, 112, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, 134, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, MAY 22, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, 188, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE, 98609, AD 42.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE, 98788, AD 42.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE, 99589, AD 42.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE, 99797, AD 42.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE SUMMERTIME GUIDE, 99859, AD 100.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTEAD NEWS, 204, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER D PETERSON-RAFUSE 13/14 225.00 09.04.2013 2013 HON DENISE PETERSON-RAFUSE TIFFANY PAGE 4146 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,300.00 02.04.2013 2013 HON DENISE PETERSON-RAFUSE CONST EXP 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.05.2013 2013 HON DENISE PETERSON-RAFUSE Constituency Office Rent 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.06.2013 2013 HON DENISE PETERSON-RAFUSE Constituency Office Rent 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.07.2013 2013 HON DENISE PETERSON-RAFUSE Constituency Office Rent 811300 Office Rentals 3259869 NS LTD OFFICE RENT 1,300.00 01.08.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT 811300 Office Rentals 3259869 NS LTD OFFICE RENT 1,300.00 01.09.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT ** Clare - Member Expenses 36,489.01 * Clar - Other Travel Expenses 6,329.57 638100 M L A APR 1-5, COMMUTE 1, LEG PDS 359.51 15.05.2013 2013 HON WAYNE GAUDET APR TRAVEL 638100 M L A APR 8-10, COMMUTE 2, LEG PDS 293.43 15.05.2013 2013 HON WAYNE GAUDET APR TRAVEL 638100 M L A APR 15-16, COMMUTE 3, LEG PDS 260.38 15.05.2013 2013 HON WAYNE GAUDET APR TRAVEL 638100 M L A APR 17-19, COMMUTE 4, LEG PDS 293.43 15.05.2013 2013 HON WAYNE GAUDET APR TRAVEL 638100 M L A APR 22-26, COMMUTE 5, LEG PDS 359.51 31.05.2013 2013 HON WAYNE GAUDET APR TRAVEL 638100 M L A APR 29-MAY 2, COMMUTE 6, LEG PDS 326.47 31.05.2013 2013 HON WAYNE GAUDET APR TRAVEL 638100 M L A TOLLS 8.35 31.05.2013 2013 HON WAYNE GAUDET APR TRAVEL 638100 M L A MAY 6-10, COMMUTE 7, LEG PDS 359.51 11.06.2013 2013 HON WAYNE GAUDET MAY TRAVEL 638100 M L A MAY 14-16, COMMUTE 8, PDS 293.43 11.06.2013 2013 HON WAYNE GAUDET MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 9, PDS 293.43 11.06.2013 2013 HON WAYNE GAUDET MAY TRAVEL 638100 M L A TOLLS 2.78 21.06.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A MAY 27-29, COMMUTE 10, PDS 293.43 21.06.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 4-6, COMMUTE 11, PD 293.42 21.06.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 7, COMMUTE 12, PDS 227.34 21.06.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 11-13, COMMUTE 13, PDS 293.42 17.07.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 17-19, COMMUTE 14, PDS 293.43 17.07.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 24-26, COMMUTE 15, PDS 293.43 17.07.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A TOLLS 6.96 17.07.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUL 2-4, COMMUTE 16, PDS 293.42 14.08.2013 2013 HON WAYNE GAUDET GAUDET 638100 M L A JUL 5, COMMUTE 17, LEG PD 227.34 14.08.2013 2013 HON WAYNE GAUDET GAUDET 638100 M L A JUL 15-17, COMMUTE 18, PDS 293.43 14.08.2013 2013 HON WAYNE GAUDET GAUDET 638100 M L A JUL 9-10, CAUCUS 1, HOTEL, PDS 358.96 14.08.2013 2013 HON WAYNE GAUDET JUL TRAVEL 638100 M L A JUN 17-19, COMMUTE 14, PDS 293.43- 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 11-13, FRANKING & TRAVEL 293.42 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 11-13, FRANKING & TRAVEL 293.42- 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 17-19, COMMUTE 14, PDS 293.43 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 24-26, COMMUTE 15, PDS 293.43 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 24-26, COMMUTE 15, PDS 293.43- 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A TOLLS 6.96 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A TOLLS 6.96- 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A TOLLS 4.87 10.09.2013 2013 HON WAYNE GAUDET JUL TRAVEL 638100 M L A JUL 23-26, COMMUTE 16, PDS 293.42 10.09.2013 2013 HON WAYNE GAUDET JUL TRAVEL 638100 M L A JUL 30-AUG 1, COMMUTE 17, PDS 306.47 10.09.2013 2013 HON WAYNE GAUDET JUL TRAVEL * Clar - Living Expenses 8,000.93 639100 MLA Living Allowance COMINAR REIT, APR RENT 1,025.00 29.05.2013 2013 HON WAYNE GAUDET APR LA 639100 MLA Living Allowance COMINAR, MAY RENT 1,025.00 17.06.2013 2013 HON WAYNE GAUDET MAY LA 639100 MLA Living Allowance COMINAR, JUN RENT 1,025.00 17.07.2013 2013 HON WAYNE GAUDET JUN LA 639100 MLA Living Allowance COMINAR, JUL RENT 1,025.00 14.08.2013 2013 HON WAYNE GAUDET JUL LA 639100 MLA Living Allowance COMINAR, AUG RENT 1,025.00 10.09.2013 2013 HON WAYNE GAUDET AUG LA 639100 MLA Living Allowance COMINAR, SEP RENT 1,025.00 30.09.2013 2013 HON WAYNE GAUDET SEP LA 784100 Telecommunications EASTLINK, APR 17, BUNDLE 131.93 29.05.2013 2013 HON WAYNE GAUDET APR LA 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 78.57 17.06.2013 2013 HON WAYNE GAUDET MAY LA 784100 Telecommunications BELL ALIANT, MAY 18, BUNDLE 79.77 17.06.2013 2013 HON WAYNE GAUDET MAY LA 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 131.93 17.06.2013 2013 HON WAYNE GAUDET MAY LA 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 80.32 17.07.2013 2013 HON WAYNE GAUDET JUN LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 135.95 17.07.2013 2013 HON WAYNE GAUDET JUN LA 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 79.34 14.08.2013 2013 HON WAYNE GAUDET JUL LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 78.74 10.09.2013 2013 HON WAYNE GAUDET AUG LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 134.00 10.09.2013 2013 HON WAYNE GAUDET AUG LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 133.55 30.09.2013 2013 HON WAYNE GAUDET SEP LA 785200 Electricity 2,027 KWH NS POWER, APR 23, ELECT 285.59 29.05.2013 2013 HON WAYNE GAUDET APR LA 785200 Electricity 1,455 KWH NS POWER, JUN 21, ELECT 210.59 14.08.2013 2013 HON WAYNE GAUDET JUL LA 785200 Electricity 1,097 KWH NS POWER, AUG 23, ELECT 163.65 30.09.2013 2013 HON WAYNE GAUDET SEP LA 798100 Insurance Premiums J H DEVEAU INSURANCE, APR 12, INSURANCE 127.00 17.06.2013 2013 HON WAYNE GAUDET MAY LA * Clar - Franking and Travel Expenses 4,187.88 638100 M L A APR 2 - 12, FRANKING & TRAVEL 230.77 31.05.2013 2013 HON WAYNE GAUDET APR FRANKING & TRAVEL 638100 M L A APR 14-26, FRANKING & TRAVEL 409.15 11.06.2013 2013 HON WAYNE GAUDET APR FRANKING & TRAVEL 638100 M L A APR 27-MAY 7, FRANKING & TRAVEL 275.53 21.06.2013 2013 HON WAYNE GAUDET MAY FRANKING & TRAVEL 638100 M L A MAY 9-31, FRANKING & TRAVEL 800.07 09.07.2013 2013 HON WAYNE GAUDET MAY FRANKING & TRAVEL 638100 M L A JUN 1-20, FRANKING & TRAVEL 696.62 31.07.2013 2013 HON WAYNE GAUDET JUN FRANKING & TRAVEL 638100 M L A JUN 21 JUL 12, FRANKING & TRAVEL 1,043.10 14.08.2013 2013 HON WAYNE GAUDET JUL FRANKING & TRAVEL 638100 M L A JUL 13-31, FRANKING & TRAVEL 730.44 10.09.2013 2013 HON WAYNE GAUDET JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 165678,POSTAGE 2.20 06.06.2013 2013 HON WAYNE GAUDET MAY EXP * Clar - Constituency Expenses 17,970.63 615100 Casual Employees YE Pay Reversal 187.20- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 374.40 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 374.40 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 374.40 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 374.40 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 374.40 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 374.40 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 374.40 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 374.40 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,310.40 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 374.40 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,310.40 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 374.40 07.09.2013 2013 PP0000005384 627100 Fringe Benefits YE Pay Reversal 4.93- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 9.86 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 9.86 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 9.86 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 9.86 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 9.86 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 9.86 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 9.86 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 9.86 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 74.17 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 9.86 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 74.17 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 9.86 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense CANADIAN SPRINGS, 9908492250, WATER 6.50 13.05.2013 2013 HON WAYNE GAUDET APR EXP 761200 Misc. Office Expense ECONO COLOR, 349, OFFICE FRAME TAG575855 168.61 13.05.2013 2013 HON WAYNE GAUDET APR EXP 761200 Misc. Office Expense CLARE SHOPPER, 63925, COMMUNICATION 125.00 13.05.2013 2013 HON WAYNE GAUDET APR EXP 761200 Misc. Office Expense CLARE SHOPPER, 65260, COMMUNICATION 125.00 13.05.2013 2013 HON WAYNE GAUDET APR EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 65310, COMMUNICATION 125.00 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 700349118, WATER 19.50 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense STAPLES, 38619, PAPER, CDR, INK,COVERS 294.29 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense STAPLES, 24144, PAPER, LABELS, INK 124.80 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 63947, COMMUNICATION 125.00 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense CLARENCE SHOP AND SAVE, 5969, 10 FRAMES 37.90 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 252152, TONER 99.95 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense THE FLAG EMPORIUM, MAY 23, 22 FLAGS 379.67 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense STAPLES, 48188, PAPER, INK 52.97 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense STAPLES, 2004, BINDERS, PAPER, PENS 81.08 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908915830, WATER, COFFEE 53.45 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense STAPLES, 47058A, PAPER, INK 164.19 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 65517, COMMUNICATION 125.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 65643, COMMUNICATION 125.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense ECONO COLOR, 349, OFFICE FRAME TAG575855 168.61- 18.07.2013 2013 HON WAYNE GAUDET APR EXP 761200 Misc. Office Expense STAPLES, PAPER, PENS, LABELS 82.69 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 62065, COMMUNICATION 125.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense CDN SPRINGS, 9909028920, WATER 41.10 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense STAPLES, 48394, PAPER, INK 98.67 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense STAPLES, 5140116221, DRUM 191.10 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 62102, COMMUNICATION 125.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense STAPLES, 12131, ENVS 21.46 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense STAPLES, 37452, TONER 32.99 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense STAPLES, 55792, TONER, TAPE 106.78 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense STAPLES, 79233, BOXES, PAPER, PENS 77.77 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17259, CERTIFICATE HOLDERS 175.00 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense SEASHORE ELECTRONICS, 214920, 2 CABLES 22.98 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9909619652, WATER 33.78 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9909296599, WATER 14.91 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 761200 Misc. Office Expense TRIMAR PROMOTIONS, 30204, PINS 552.52 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 782300 IT Software Purchase NORTON, APR 28, NORTON RENEWAL 54.99 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784100 Telecommunications BELL ALIANT, APR 18, PHONE 180.05 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 39.98 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 39.98 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784100 Telecommunications BELL ALIANT, MAY 18, PHONE 182.64 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784100 Telecommunications BELL ALIANT, JUN 18, PHONE 183.79 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 784100 Telecommunications BELL ALIANT, JUL 18, PHONE 179.89 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 11, BLACKBERRY 72.43 13.05.2013 2013 HON WAYNE GAUDET APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 16.47 13.05.2013 2013 HON WAYNE GAUDET APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, BLACKBERRY 72.43 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4,CELL 17.17 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784700 Cellular Phones BELL MOBILTY, JUN 4, CELL 14.70 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 784700 Cellular Phones BELL MOBILTY, JUN 16, BB 72.43 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 15.15 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, BB 72.43 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, BB 72.43 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 16.76 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 785200 Electricity 2,010 KWH NS POWER, APR 25, ELECT 315.21 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 785200 Electricity 978 KWH NS POWER, JUN 25, ELECT 169.89 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 785200 Electricity 490 KWH NS POWER, AUG 27, ELECT 101.17 11.09.2013 2013 HON WAYNE GAUDET AUG EXP 786100 Equipment Repairs CASSA BUSINESS EQUIPMENT, 252513, COPIER SERIVICE 45.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44035, AD 51.04 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 789200 Advertising CLARE SERACH AND RESCUE, 5, AD 100.00 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44125, AD 63.80 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 789200 Advertising TRANSPORT DE CLARE, 4-9, AD 100.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 789200 Advertising FESTIVAL ACADIEN DE CLARE, MAY 3, AD 200.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 789200 Advertising CLARE CURLING CLUB, 469880, AD 34.78 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44283, AD 50.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44241, AD 51.04 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 789200 Advertising THE CLARE SHOPPER, 62101, COMMUNICATION 125.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 789200 Advertising YARMOUTH EXHIBITION ASSOC, 286, AD 125.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 30, BANK CHRGS 16.00 13.05.2013 2013 HON WAYNE GAUDET APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAY 31,BANK FEE 16.00 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUL 13, BANK FEES 16.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUN 28, BANK FEES 16.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 798100 Insurance Premiums CLARE MUTUAL INSURANCE, JUN 4, INSURANCE 321.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.04.2013 2013 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals Gert Theriault - office rent 650.00 01.05.2013 2013 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals Gert Theriault - office rent 650.00 01.06.2013 2013 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals Gert Theriault - office rent 650.00 01.07.2013 2013 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals Gert Theriault - office rent 650.00 01.08.2013 2013 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals Gert Theriault - office rent 650.00 01.09.2013 2013 HON WAYNE GAUDET Constituency Office Rent 813000 IT Hardware STAPLES, 47058B, EPSON PRINTER TAG575856 129.94 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 813300 Office Furniture ECONO COLOR, 349, OFFICE FRAME TAG575855 168.61 18.07.2013 2013 HON WAYNE GAUDET APR EXP 818100 Subscr Periodicals THE VANGUARD, APR 15, 1 YR SUBSCRIPTION 47.78 13.05.2013 2013 HON WAYNE GAUDET APR EXP 818100 Subscr Periodicals L'IMPRIMERIE LESCARBOT, JUN 11, 1 YR SUBSCRIPTION 30.43 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 31, 1 YR SUBSCRIPTION 287.56 14.08.2013 2013 HON WAYNE GAUDET JUL EXP ** Colchester Musqu. Valley - Membr Exp. 31,889.85 * CoMV - Other Travel Expenses 4,089.52 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 378.85 15.05.2013 2013 GARY C BURRILL MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 473.57 15.05.2013 2013 GARY C BURRILL MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 473.56 15.05.2013 2013 GARY C BURRILL MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 473.56 15.05.2013 2013 GARY C BURRILL MLA APR TRAVEL 638100 M L A APR 29-30, COMMUTE 5A, LEG PDS 189.43 15.05.2013 2013 GARY C BURRILL MLA APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 284.15 17.06.2013 2013 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 473.58 17.06.2013 2013 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PD 94.71 17.06.2013 2013 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 94.71 17.06.2013 2013 GARY C BURRILL MLA MAY TRAVEL 638100 M L A JUN 4, CAUCUS 1, PD 188.89 17.07.2013 2013 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUN 11, CS PD 94.71 17.07.2013 2013 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 8, PD 94.71 17.07.2013 2013 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 94.71 17.07.2013 2013 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUL 3, COMMUTE 9, PD 94.71 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 10, PD 94.71 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 11, PD 94.71 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 99.07 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 12, PD 99.06 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL 638100 M L A AUG 27, HR PD 99.06 30.09.2013 2013 GARY C BURRILL MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 13, PD 99.06 30.09.2013 2013 GARY C BURRILL MLA AUG TRAVEL * CoMV - Franking and Travel Expenses 4,735.84 638100 M L A APR 6-27, FRANKING & TRAVEL 194.63 15.05.2013 2013 GARY C BURRILL MLA APR FRANKING & TRAVEL 638100 M L A MAY 4-31, FRANKING & TRAVEL 447.62 17.06.2013 2013 GARY C BURRILL MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-27, FRANKING & TRAVEL 786.80 17.07.2013 2013 GARY C BURRILL MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-31, FRANKING & TRAVEL 670.09 29.08.2013 2013 GARY C BURRILL MLA JUL FRANKING & TRAVEL 638100 M L A AUG 1-AUG 29, FRANKING & TRAVEL 609.09 30.09.2013 2013 GARY C BURRILL MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 257654, POSTAGE 183.73 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761400 Postage CANADA POST, 257801, POSTAGE 3.75 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761400 Postage CANADA POST, 237091, POSTAGE 111.30 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761400 Postage CANADA POST, 237086, POSTAGE 8.82 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761400 Postage CANADA POST, 259610, POSTAGE 2.16 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 238359, POSTAGE 159.00 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 261087, POSTAGE 25.46 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 262576, POSTAGE 9.84 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 262747, POSTAGE 183.71 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 263574, POSTAGE 1.34 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 227145, POSTAGE 63.60 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 241279, POSTAGE 172.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 241209, POSTAGE 433.92 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 435363, POSTAGE 100.17 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 343878, POSTAGE 38.16 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 168366, POSTAGE 154.98 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 263299, POSTAGE 203.68 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 263050, POSTAGE 0.37 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 265577, POSTAGE 1.34 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 265408, POSTAGE 1.09 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 266897, POSTAGE 9.77 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 264264, POSTAGE 44.90 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 265861, POSTAGE 41.74 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761600 Freight, Duty PUROLATOR, 7384282220, COURIER 72.78 31.05.2013 2013 GARY C BURRILL MLA MAY EXP * CoMV - Constituency Expenses 23,064.49 615100 Casual Employees YE Pay Reversal 194.27- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 526.01 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 645.56 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 573.83 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 597.74 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 478.19 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 857.25 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 570.83 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 836.61 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 688.98 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 1,193.40 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 547.49 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 05.09.13 196.85 05.09.2013 2013 PP0000005364 615100 Casual Employees Pay Ending 07.09.13 541.34 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,537.90 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 9.63- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 30.86 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 39.93 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 34.48 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 36.30 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 23.68 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 42.65 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 27.59 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 54.33 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 43.15 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 74.72 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 32.42 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 05.09.13 8.26 05.09.2013 2013 PP0000005364 627100 Fringe Benefits Pay Ending 07.09.13 20.41 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 100.85 21.09.2013 2013 PP0000005408 651100 Professional Service STUART JOHNSTON, 2, GRAPHIC DESIGN 60.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense LEG TV DVDS, APR 20.00 30.04.2013 2013 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense STEWIACKE PHARMACY, 7692, FRAME 4.39 07.05.2013 2013 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense WALMART, 8774, FRAMES, FRAMING, SUPPLIES 34.18 07.05.2013 2013 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense FOODLAND, 543, COFFEE 6.99 07.05.2013 2013 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense STEWIACKE PHARMACY, 8730, TOWEL 3.26 07.05.2013 2013 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense STEWIACKE PHARMACY, 8803, CARDS 53.99 07.05.2013 2013 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense ELMSDALE PHARMACY, 11726, 4 FRAMES, TISSUE 17.74 07.05.2013 2013 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense STAPLES, 72520, CLIPS, SEALS 19.59 07.05.2013 2013 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense W ROBINSON, APR 4-26, CA EXP 60.35 23.05.2013 2013 GARY C BURRILL MLA APR CA EXP 761200 Misc. Office Expense COCHRANE COMPUTER,16597B, INK 26.00 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense RECREATION NS, 4569, 1 TICKET 31.30 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense RCL #26, APR 17, WREATH 48.00 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense STAPLES, MAR 19, PAPER 35.40 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense STAPLES, 76845, ENVS, PENS 21.53 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense COCHRANE COMPUTER, 16726, INK 29.50 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense WALMART, 2613, 2 FRAMES 5.94 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense W ROBINSON, MAY 11-30, CA EXP 132.63 11.06.2013 2013 GARY C BURRILL MLA CA EXP 761200 Misc. Office Expense PHARMASAVE, 1985463, 4 FRAMES 19.96 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense GUARDIAN, 15660, 3 FRAMES 13.17 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 6076, COFFEE 6.49 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense GUARDIAN, 14100, CARDS 81.61 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SARAH REDDEN, 1, PHOTOS 25.00 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CHAPTERS, 30043113, PAPER 12.80 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense W ROBINSON, JUN 7-27, CA EXP 170.09 30.07.2013 2013 GARY C BURRILL MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 90839, PAPER, BINDERS, CLIPS 110.22 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, 11995187, CARD 3.99 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense WALMART, 8873, PHOTOS 8.10 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense MICHAEL'S, 2398, FRAME 18.74 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense STAPLES, 77319, SORTER 15.40 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 4588, COFFEE 5.99 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense STAPLES, 12447, INK 41.51 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 8216, CREAM 2.31 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense GUARDIAN, 23212, 66 CARDS 228.79 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense WALMART, 7395, PHOTOS 10.80 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense W ROBINSON, JUL 4-29, CA EXP 324.27 31.07.2013 2013 GARY C BURRILL MLA JUL CA EXP 761200 Misc. Office Expense WALMART, 606, ALBUM 12.78 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 12005256, 2 FRAMES 14.98 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICES,17520, INK 26.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICES, 17569, INK 26.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense FOODLAND, 7626, COFFEE CREAM 2.31 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense FOODLAND, 7696, COFFEE CREAM 2.31 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense FOODLAND, 4739, COFFEE 4.49 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense PETRO CANADA, 1266801, COFFEE CREAM 2.99 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 12000574, 5 FRAMES 28.95 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense STAPLES, 93793, CLIPS, MAGNETIC CARDS 10.51 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense COCHRANE COMPUTER, 17683A, CABLE 20.50 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense COCHRANE COMPUTER, 17735, INK 27.41 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense #15506, NS DESK FLAGS 100.00 05.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 7737, COFFEE 6.99 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 25, COFFEE 4.99 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 2900, CREAM 2.31 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense WALMART, 1860, PAPER, PENS, CORRECTOR 13.67 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense PHARMASAVE, 12019710, 3 FRAMES 26.97 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 6571, CREAM 2.31 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense GUARDIAN, 30397, 1 FRAME 3.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 761700 Photocopy Charges STAPLES, 34716, COPYING 109.80 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 762500 Print Prod Charges REPRA GRAPHIC DESIGN, 18645, IMAGES 90.00 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 762500 Print Prod Charges REPRACORP, 19004B, NEWSLETTER 327.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 782300 IT Software Purchase COCHRANE COMPUTER,16597A, NORTON 39.00 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9699700, BUNDLE 464.09 07.05.2013 2013 GARY C BURRILL MLA APR EXP 784100 Telecommunications BELL ALIANT, 1172214, BUNDLE 403.29 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1646767, BUNDLE 416.31 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2122953, BUNDLE 430.12 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, AUG 12, PHONE, INTERNET 428.32 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 13,CELL 62.32 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 59.91 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUNE 13, CELL 46.62 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 40.43 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 46.63 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 785200 Electricity 1,543 KWH NS POWER, MAY 29, ELECT 249.45 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 785200 Electricity 452 KWH NS POWER, JUL 29, ELECT 95.81 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 238551, AD 80.00 07.05.2013 2013 GARY C BURRILL MLA APR EXP 789200 Advertising WEEKLY PRESS, 238268, AD 68.50 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 789200 Advertising MUSQ RURAL HIGH SCHOOL YEARBOOK, APR 19, AD 100.00 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 789200 Advertising TOWNCRYER, 3099, AD 48.75 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 789200 Advertising WEEKLY PRESS, 239368, AD 68.50 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 789200 Advertising SOUTH COLCHESTER ACADEMY, YEARBOOK, AD 90.00 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 239924, AD 80.00 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 789200 Advertising KIMNAT PRINT, 10705, AD 75.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 240970, AD 80.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising WEEKLY PRESS, 240682, AD 68.50 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising TOWNCRYER NEWS, 3128, AD 65.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising TOWNCRYER NEWS, 3153, AD 65.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising TOWNCRYER NEWS, 3150, AD 150.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising KIMNAT PRINT, 10756, AD 75.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 242041, AD 80.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising WEEKLY PRESS, 242134, AD 68.50 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising TOWN OF STEWIACKE, JUL 24, AD 100.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising TOWNCRYER NEWS, 3195, AD 65.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising KIMNAT PRINT, 10790, AD 75.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising HALIFAX CO EXHIBITION, 2013, AD 250.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising WEEKLY PRESS, 24102, AD 68.50 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 243255, AD 80.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising KIMNAT, 10844, AD 75.00 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising TOWNCRYER NEWS, 3213, AD 48.75 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 789200 Advertising REPRACORP, 19004A, $1020 ADD'D AD 2013 1,000.00 30.09.2013 2013 GARY C BURRILL MLA $1020 ADD'L AD 2013 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 12.95 31.05.2013 2013 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 12.95 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN 28, BANK FEES 12.95 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 12.95 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CREDIT UNION, AUG 30, BANK FEES 12.95 30.09.2013 2013 GARY C BURRILL MLA SEP EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER GARY BURRILL 13/14 265.00 09.04.2013 2013 GARY C BURRILL MLA TIFFANY PAGE 4146 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.04.2013 2013 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.05.2013 2013 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.06.2013 2013 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.07.2013 2013 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals HILDEN FIRE BRIGADE, JUN 4, HALL RENTAL 100.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 811300 Office Rentals BROOKFIELD FIRE DEPT, JUN 20, HALL RENTAL 100.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 811300 Office Rentals EJ BATES TRUCKING OFFICE RENT 600.00 01.08.2013 2013 GARY C BURRILL MLA CONSTITUENCY RENT 811300 Office Rentals EJ BATES TRUCKING OFFICE RENT 600.00 01.09.2013 2013 GARY C BURRILL MLA CONSTITUENCY RENT 813100 Equipment Purchases COCHRANE COMPUTER,17683B,CANON PRINTER TAG575826 85.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals TOWNCRYER NEWS, JUL 1, 1YR SUBSCRIPTION 20.87 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 24, 1 YR SUBSCIRPTION 287.56 29.08.2013 2013 GARY C BURRILL MLA AUG EXP ** Colchester North - Member Expenses 39,540.01 * CoNt - Other Travel Expenses 2,957.22 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 211.75 30.04.2013 2013 HON KAREN CASEY APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 244.79 30.04.2013 2013 HON KAREN CASEY APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 244.79 30.04.2013 2013 HON KAREN CASEY APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 244.79 30.04.2013 2013 HON KAREN CASEY APR TRAVEL 638100 M L A APR 29-30, COMMUTE 5A, LEG PDS 105.88 30.04.2013 2013 HON KAREN CASEY APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 138.92 30.05.2013 2013 HON KAREN CASEY MAY TRAVEL 638100 M L A MAY 7-10, COMMUTE 6, LEG PDS 211.75 30.05.2013 2013 HON KAREN CASEY MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PD 112.62 30.05.2013 2013 HON KAREN CASEY MAY TRAVEL 638100 M L A JUN 11, CS PD 112.61 28.06.2013 2013 HON KAREN CASEY JUN TRAVEL 638100 M L A JUN 12, COMMUTE 8, PD 112.62 28.06.2013 2013 HON KAREN CASEY JUN TRAVEL 638100 M L A JUN 19, COMMUTE 9, PD 112.62 28.06.2013 2013 HON KAREN CASEY JUN TRAVEL 638100 M L A JUL 3, COMMUTE 10, PD 112.62 31.07.2013 2013 HON KAREN CASEY JUL TRAVEL 638100 M L A JUL 5, COMMUTE 11, LEG PD 112.62 31.07.2013 2013 HON KAREN CASEY JUL TRAVEL 638100 M L A JUL 9-10, CAUCUS 1, HOTEL, PDS 415.32 31.07.2013 2013 HON KAREN CASEY JUL TRAVEL 638100 M L A JUL 24, COMMUTE 12, PD 112.62 31.07.2013 2013 HON KAREN CASEY JUL TRAVEL 638100 M L A AUG 14, COMMUTE 13, PD 116.97 30.08.2013 2013 HON KAREN CASEY AUG TRAVEL 638100 M L A AUG 28, COMMUTE 14, PD 116.96 30.08.2013 2013 HON KAREN CASEY AUG TRAVEL 638100 M L A SEP 4, COMMUTE 15, PD 116.97 30.09.2013 2013 HON KAREN CASEY SEP TRAVEL * CoNt - Living Expenses 8,994.00 639100 MLA Living Allowance PARAMOUNT MGMT, LA RENT 1,499.00 02.04.2013 2013 HON KAREN CASEY LA RENT 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.05.2013 2013 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.06.2013 2013 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.07.2013 2013 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.08.2013 2013 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.09.2013 2013 HON KAREN CASEY Living Allowance Rent 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 96.59- 20.06.2013 2013 HON KAREN CASEY APR LA 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 96.59 18.07.2013 2013 HON KAREN CASEY APR LA * CoNt - Franking and Travel Expenses 5,064.68 638100 M L A MAR 30-APR 29, FRANKING & TRAVEL 395.23 30.04.2013 2013 HON KAREN CASEY APR TRAVEL 638100 M L A MAY 4-28, FRANKING & TRAVEL 463.86 30.05.2013 2013 HON KAREN CASEY MAY FRANKING & TRAVEL 638100 M L A MAY 29-JUN 25, FRANKING & TRAVEL 556.36 28.06.2013 2013 HON KAREN CASEY JUN FRNKING & TRAVEL 638100 M L A JUN 26-JUL 26, FRANKING & TRAVEL 481.10 31.07.2013 2013 HON KAREN CASEY JULY FRANKING & TRAVEL 638100 M L A JUL 29-AUG 27, FRANKING & TRAVEL 473.81 30.08.2013 2013 HON KAREN CASEY AUG FRANKING & TRAVEL 638100 M L A AUG 29-SEP 6, FRANKING & TRAVEL 79.57 30.09.2013 2013 HON KAREN CASEY SEP FRANKING & TRAVEL 761400 Postage STAPLES, 62284B, POSTAGE 13.20 30.04.2013 2013 HON KAREN CASEY APR EXP 761400 Postage STAPLES, 66432A, POSTAGE 63.00 30.04.2013 2013 HON KAREN CASEY APR EXP 761400 Postage MBW COURIER, 4043947, COURIER 14.53 30.05.2013 2013 HON KAREN CASEY MAY EXP 761400 Postage STAPLES, 74830B, POSTAGE 126.00 04.07.2013 2013 HON KAREN CASEY JUN EXP 761400 Postage ATLANTIC SYSTEMATIC, 38569B, POSTAGE 1,386.96 04.07.2013 2013 HON KAREN CASEY JUN EXP 761400 Postage ATLANTIC SYSTEMATIC, 38537B, POSTAGE 259.71 04.07.2013 2013 HON KAREN CASEY JUN EXP 761400 Postage STAPLES, 82276, POSTAGE 80.40 07.08.2013 2013 HON KAREN CASEY JUL EXP 761400 Postage STAPLES, 85850, POSTAGE 126.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 761400 Postage STAPLES, 93873B, POSTAGE 174.24 07.08.2013 2013 HON KAREN CASEY JUL EXP 761400 Postage STAPLES, 1516B, POSTAGE 252.00 30.09.2013 2013 HON KAREN CASEY SEP EXP 761600 Freight, Duty MBW COURIER, 4043948, COURIER 14.53 30.04.2013 2013 HON KAREN CASEY APR EXP 761600 Freight, Duty NEW COURIER, 4043947, COURIER 14.53 31.05.2013 2013 HON KAREN CASEY MAY EXP 761600 Freight, Duty MBW COURIER, 4043945, COURIER 14.29 04.07.2013 2013 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 4867617, COURIER 18.20 04.07.2013 2013 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 4043944, COURIER 14.29 04.07.2013 2013 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 4043943, COURIER 14.29 04.07.2013 2013 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 4043942, COURIER 14.29 07.08.2013 2013 HON KAREN CASEY JUL EXP 761600 Freight, Duty MBW COURIER, 4043941, COURIER 14.29 29.08.2013 2013 HON KAREN CASEY AUG EXP * CoNt - Constituency Expenses 22,524.11 615100 Casual Employees YE Pay Reversal 98.02- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 473.20 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 662.48 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 101.40 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 230.88 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 108.16 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 94.64 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 24.08.13 47.32 24.08.2013 2013 PP0000005363 627100 Fringe Benefits YE Pay Reversal 4.11- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 29.22 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 43.57 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 2.67 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 6.11 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 2.84 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 2.49 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 24.08.13 1.25 24.08.2013 2013 PP0000005363 651100 Professional Service NETROSITES, MAY 21, DOMAIN WEBSITE 850.00 04.07.2013 2013 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense TC MEDIA, 114953, COMMUNICATION 77.00 30.04.2013 2013 HON KAREN CASEY APR EXP 761200 Misc. Office Expense STAPLES, 62284A, PAPER 52.29 30.04.2013 2013 HON KAREN CASEY APR EXP 761200 Misc. Office Expense STAPLES, 66432B, ENVS, CERTIFICATES, HOLDERS 134.66 30.04.2013 2013 HON KAREN CASEY APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1272, CERTIFICATES 50.00 17.05.2013 2013 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense TRURO LEGION, APR 10, WREATH 48.00 30.05.2013 2013 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense LEGION RECOGNITION BOOK, APR 2, COMMUNICATION 260.87 30.05.2013 2013 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense PROFILES & PROJECTS AVALON, 187, COMMUNICATION 150.00 30.05.2013 2013 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense PROFILES & PROJECTS AVALON, 194, COMMUNICATION 149.00 30.05.2013 2013 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 40113006, COMMUNICATION 161.70 30.05.2013 2013 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 31543, SHREDDING 55.00 30.05.2013 2013 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense NEW COURIER, 4043947, COURIER 14.53- 31.05.2013 2013 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense POLICE ASSOC OF NS, JUN 11, COMMUNICATION 243.48 04.07.2013 2013 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 74830A, PAPER, COVERS 278.56 04.07.2013 2013 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 87861, ENVS 19.94 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 79602, PAPER 44.96 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 40406, BINDER 12.32 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 84082, USB 25.98 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 85180, TONER 195.86 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 91356, TOWEL, INK, TAPE 95.20 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 93873A, BATTERIES 5.69 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 70113013, COMMUNICATION 161.70 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense PRIDHAM'S STUDIO, 42784, PHOTO 130.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 32670, SHREDDING 55.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense SID SELLS SIGNS, 52113, 2- 2X3 VINYL 30.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 1516A, BAGS, ENVELOPES 24.94 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 36288, 4 CARTRIDGES 86.36 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 7175, INK, ENVS 188.60 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 13930, INK 195.85 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 14072197, INK 231.62 30.09.2013 2013 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 33743, SHREDDING 55.00 30.09.2013 2013 HON KAREN CASEY SEP EXP 762500 Print Prod Charges ATLANTIC SYSTEMATIC ENVELOPES, 38537A, CARDS 322.51 04.07.2013 2013 HON KAREN CASEY JUN EXP 762500 Print Prod Charges ATLANTIC SYSTEMATIC, 38569A, BROCHURES 1,294.75 04.07.2013 2013 HON KAREN CASEY JUN EXP 762500 Print Prod Charges CONWAY CUSTOMZ, 2165, SIGN 375.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 762500 Print Prod Charges ATLANTIC SYSTEMATIC, 38641, CARDS 446.46 07.08.2013 2013 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 9430394, BUNDLE 355.91 30.04.2013 2013 HON KAREN CASEY APR EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 27.01 30.05.2013 2013 HON KAREN CASEY MAY EXP 784100 Telecommunications BELL ALIANT, 9901620, BUNDLE 353.48 30.05.2013 2013 HON KAREN CASEY MAY EXP 784100 Telecommunications BELL ALIANT, 1374805, BUNDLE 355.73 04.07.2013 2013 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, MAY 10, CABLE 27.01 04.07.2013 2013 HON KAREN CASEY JUN EXP 784100 Telecommunications BELL ALIANT, 1849621, BUNDLE 355.29 07.08.2013 2013 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, JUN 10, CABLE 27.01 07.08.2013 2013 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 2327466, BUNDLE 363.74 29.08.2013 2013 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 27.01 29.08.2013 2013 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 2807124, PHONE 361.29 30.09.2013 2013 HON KAREN CASEY SEP EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 27.01 30.09.2013 2013 HON KAREN CASEY SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 298.91 30.05.2013 2013 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY4, CELL 170.43 04.07.2013 2013 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUNE 4, CELL 148.74 04.07.2013 2013 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, JULY 4, CELL 143.10 07.08.2013 2013 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 148.07 29.08.2013 2013 HON KAREN CASEY AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 176.69 30.09.2013 2013 HON KAREN CASEY SEP EXP 786600 IT Hardware Maint. GEMS COMPUTER SERVICES INC, 10092, SERVICE 75.00 30.04.2013 2013 HON KAREN CASEY APR EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 571, SERVICE 429.00 30.05.2013 2013 HON KAREN CASEY MAY EXP 789200 Advertising TRURO SENIOR BEARCATS BASEBALL, 1, AD 500.00 30.04.2013 2013 HON KAREN CASEY APR EXP 789200 Advertising COLCHESTER EAST HANTS HEALTH FOUNDATION, 1907, AD 300.00 30.05.2013 2013 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNAL, 50113010, AD 161.70 30.05.2013 2013 HON KAREN CASEY MAY EXP 789200 Advertising TC MEDIA, 116452, AD 77.01 30.05.2013 2013 HON KAREN CASEY MAY EXP 789200 Advertising ADVOCATE MEDIA, 238860, AD 44.00 30.05.2013 2013 HON KAREN CASEY MAY EXP 789200 Advertising ROTARY CLUB OF TRURO, MAR 1, AD 359.00 30.05.2013 2013 HON KAREN CASEY MAY EXP 789200 Advertising ASE PRINT, 38045, AD 52.50 30.05.2013 2013 HON KAREN CASEY MAY EXP 789200 Advertising NS PROVINCIAL EXHIBITION COMMISSION, 12628, AD 108.70 04.07.2013 2013 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 60113014, AD 161.70 04.07.2013 2013 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 240120, AD 44.00 04.07.2013 2013 HON KAREN CASEY JUN EXP 789200 Advertising TC MEDIA, 117656, AD 77.01 04.07.2013 2013 HON KAREN CASEY JUN EXP 789200 Advertising DOWNEAST BLUEGRASS SOCIETY, JULY 8, AD 25.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 241285, AD 44.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising SENIORS ADVOCATE, 206027, AD 60.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 120941, AD 125.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 121515, AD 77.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 80113015, AD 161.70 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising LP STEWART PUBLISHING, 207027, AD 60.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising TC MEDIA, 123007, AD 108.36 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising TC MEDIA, 123842, AD 50.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising GRAND CHAPTER OF THE EASTERN STAR, JUL 17, AD 30.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 242390, AD 44.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising ROTARY CLUB OF TRURO YEARBOOK, 12605, AD 359.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 243595, AD 44.00 30.09.2013 2013 HON KAREN CASEY SEP EXP 789200 Advertising TC MEDIA, 125694, AD 80.00 30.09.2013 2013 HON KAREN CASEY SEP EXP 798100 Insurance Premiums FULTON INSURANCE, 230217, INSURANCE 500.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,043.48 02.04.2013 2013 HON KAREN CASEY CONST EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.05.2013 2013 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.06.2013 2013 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.07.2013 2013 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.08.2013 2013 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 56, APR HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 57, MAY HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 58, JUN HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 59, JUL HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 60, AUG HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.09.2013 2013 HON KAREN CASEY Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 11.25 07.08.2013 2013 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 15.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 15.00 29.08.2013 2013 HON KAREN CASEY AUG EXP ** Cole Harb. East. Passage - Membr Exp. 30,478.91 * CHEP - Other Travel Expenses 1,724.99 638100 M L A APR 2-5, 8-12, 15-19, 22-26, 29-30, LEG PDS 693.91 30.04.2013 2013 REBECCA J KENT MLA APR TRAVEL 638100 M L A MAY 1-3, 6, 8-10, LEG PDS 231.32 05.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A MAY 7, CS PD 33.04 05.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 33.04 05.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A MAY 30, HAMC PD 33.04 05.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 498.03 11.06.2013 2013 REBECCA J KENT MLA JUN TRAVEL 638100 M L A JUN 11, CS PD 33.05 28.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A JUN 12, PA PD 33.04 28.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A JUN 25, HR PD 33.04 28.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A JUL 5, LEG PD 33.05 31.07.2013 2013 REBECCA J KENT MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 33.04 31.07.2013 2013 REBECCA J KENT MLA JUL TRAVEL 638100 M L A AUG 14, HAMC PD 37.39 29.08.2013 2013 REBECCA J KENT MLA AUG TRAVEL * CHEP - Franking and Travel Expenses 3,682.54 638100 M L A APR 1-28,FRANKING & TRAVEL 100.46 30.04.2013 2013 REBECCA J KENT MLA APR FRANKING & TRAVEL 638100 M L A MAY 3-31, FRANKING & TRAVEL 142.24 05.06.2013 2013 REBECCA J KENT MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-28, FRANKING & TRAVEL 175.73 28.06.2013 2013 REBECCA J KENT MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-31, FRANKING & TRAVEL 245.03 31.07.2013 2013 REBECCA J KENT MLA JUL FRANKING & TRAVEL 638100 M L A AUG 1-22, FRANKING & TRAVEL 215.52 29.08.2013 2013 REBECCA J KENT MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 356370, POSTAGE 0.63 30.04.2013 2013 REBECCA J KENT MLA APR EXP 761400 Postage APR POSTAL SERVICES 200.00 17.05.2013 2013 REBECCA J KENT MLA APR EXP 761400 Postage MAY POSTAL SERVICE 1,453.22 30.05.2013 2013 REBECCA J KENT MLA MAY EXP 761400 Postage CANADA POST, 358533, POSTAGE 134.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761400 Postage CANADA POST, 359525, POSTAGE 2.20 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761400 Postage CANADA POST, 360224, POSTAGE 2.20 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761400 Postage CANADA POST, 360223, POSTAGE 0.86 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761400 Postage CANADA POST, 362404, POSTAGE 4.57 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761400 Postage CANADA POST, 110096, POSTAGE 0.63 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761400 Postage CANADA POST, 364992, POSTAGE 0.05 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761400 Postage CANADA POST, 365258, POSTAGE 1.34 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761400 Postage JUL POSTAL SERVICES 200.00 13.08.2013 2013 REBECCA J KENT MLA JUL EXP 761400 Postage AUG POSTAL SERVICE CHGS 803.86 27.09.2013 2013 REBECCA J KENT MLA AUG EXP * CHEP - Constituency Expenses 25,071.38 615100 Casual Employees YE Pay Reversal 187.20- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 875.16 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 836.16 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 936.00 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 592.80 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 586.56 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 723.84 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 174.72 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 761.28 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,067.04 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 917.28 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 886.08 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 1,073.28 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 511.68 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 10.87- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 46.35 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 50.08 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 57.65 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 31.62 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 37.81 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 43.90 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 6.60 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 51.05 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 67.57 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 57.02 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 53.86 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 68.04 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 32.14 21.09.2013 2013 PP0000005408 651100 Professional Service IT'S JUST A PC, 120901, WEBSITE 368.70 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 651100 Professional Service 2012-13 PROFESSIONAL SERVICES 368.70- 23.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 761200 Misc. Office Expense COLE HRB RURAL HERITAGE SOC,2013010, COMMUNICATION 40.00 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 761200 Misc. Office Expense SHRED IT, 9000489469, SHREDDING 68.91 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 761200 Misc. Office Expense TC MEDIA, 22597, COMMUNICATION 176.00 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 761200 Misc. Office Expense THE BEACON, MAR 1, COMMUNICATION 115.00 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 761200 Misc. Office Expense 2012-13 MISC 399.91- 23.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1262, CERTIFICATE FOLDERS 140.00 30.04.2013 2013 REBECCA J KENT MLA APR EXP 761200 Misc. Office Expense LEG TV DVD, APR 5.00 30.04.2013 2013 REBECCA J KENT MLA APR EXP 761200 Misc. Office Expense STAPLES, 9242, CARDSTOCK 19.99 30.04.2013 2013 REBECCA J KENT MLA APR EXP 761200 Misc. Office Expense NEEDS, 1031961, MILK 4.65 30.04.2013 2013 REBECCA J KENT MLA APR EXP 761200 Misc. Office Expense EP VALUEFOODS, 92710839769, MILK 6.25 30.04.2013 2013 REBECCA J KENT MLA APR EXP 761200 Misc. Office Expense EP VALUEFOODS, 9271064286, MILK 3.57 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense STAPLES, 41834, INK 41.51 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense DART GENERAL FOUNDATION, APR 29, 1 TICKET 100.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 60600, CLEANER 14.97 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense R&M RUBBER STAMP, 50885, STAMP 59.95 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense THE BEACON, APR 1, COMMUNICATION 85.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense EP VALUEFOODS, 92710857534, MILK 3.57 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense STAPLES, 78611, ENVS 67.96 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 7298B, TISSUE, MOP, BATTERIES 38.97 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense SHRED IT, 9000544724, SHREDDING 68.30 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense THE BEACON, MAY 1, COMMUNICATION 85.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 7298A, COFFEE 6.99 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense EP VALUEFOODS, 92710884239, MILK 2.46 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense EP VALUEFOODS, 92710881810, MILK 3.57 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense SOBEY'S, 1730, CLEANER 28.47 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense NEEDS, 67682, MILK 4.65 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense NEEDS, 73694, CREAM 3.15 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense STAPLES, 4921, PAPER, SORTER 109.32 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense CF PERS AND FAMILY SUPPORT, 7399, 1 TICKET 75.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense NEEDS, 81284, MILK 4.65 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense M KEATS-LOGAN, JUL 2-30, CA EXP 15.58 22.08.2013 2013 REBECCA J KENT MLA JUL CA EXP 761200 Misc. Office Expense THE BEACON, JUL 1, COMMUNICTION 115.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 761200 Misc. Office Expense STAPLES, 64661, PAPER, GLUE, MARKERS 83.80 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 34, SUGAR, TEA, COFFEE, MILK 29.43 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 761200 Misc. Office Expense SHRED IT, 90000602649, SHREDDING 72.12 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 761700 Photocopy Charges STAPLES, 43686, COPIES 135.30 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761900 Security Services ADT, 54580444, SECURITY 101.97 30.04.2013 2013 REBECCA J KENT MLA APR EXP 761900 Security Services ADT SECURITY, 55575601, SECURITY 101.97 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 762500 Print Prod Charges REPRACORP, 18515, POSTCARD 867.00 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 762500 Print Prod Charges 2012-13 PRINTING 867.00- 23.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 762500 Print Prod Charges MINUTE MAN PRESS, 35939, LETTERHEAD 547.19 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 762500 Print Prod Charges ADVOCATE PRINTING, JUL 30, FLYER 395.09 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9539012, BUNDLE 176.87 16.04.2013 2013 REBECCA J KENT MLA BELL ALIANT 784100 Telecommunications BELL ALIANT, 1011510, BUNDLE 175.83 30.05.2013 2013 REBECCA J KENT MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1485880, BUNDLE 175.32 20.06.2013 2013 REBECCA J KENT MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1960700, BUNDLE 176.24 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2439368, BUNDLE 175.69 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, CELL 117.00 30.04.2013 2013 REBECCA J KENT MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 95.77 08.05.2013 2013 REBECCA J KENT MLA BELL MOBILITY 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 115.51 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 119.66 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 95.78 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 789200 Advertising EASTERN PASSAGE BMX ASSOC, 3, AD 69.00 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 789200 Advertising COLE HBR HARVEST FESTIVAL, 20120007, AD 125.00 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 789200 Advertising EPEC, FEB 19, AD 100.00 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 789200 Advertising 2012-13 ADVTG 294.00- 23.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 789200 Advertising CREATIVE OUTDOOR ADVERTISING, APR 15, AD 143.00 30.04.2013 2013 REBECCA J KENT MLA APR EXP 789200 Advertising SNAP DARTMOUTH, V059013387, AD 80.00 30.04.2013 2013 REBECCA J KENT MLA APR EXP 789200 Advertising COLE HBR RURAL HERITAGE SOCIETY,2013018, AD 166.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR, MAY 14, AD 143.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising OCEAN VIEW ELEMENTARY SCHOOL, JAN 25, AD 150.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising COLE HARBOUR HIGH SCHOOL, MAR 18, AD 75.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising SHEARWATER BLUEFINS SWIM TEAM, APR 18, AD 100.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising SNAP DARTMOUTH, 59013624, AD 80.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising SNAP DARTMOUTH, V059013677, AD 80.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR, JUN 17, AD 143.01 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising TALLAHASSEE COMMUNITY SCHOOL, JUN 3, AD 75.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising SHEARWATER AVIATION MUSEUM, MAR 28, AD 100.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising ST. PETERS CHURCH, MAY 1, AD 250.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising EPCB SUMMER CARNIVAL, 65, $1020 ADD'L AD 2013 1,000.00 04.07.2013 2013 REBECCA J KENT MLA $1020 ADD'L AD 2013 789200 Advertising CREATIVE OUTDOOR, JUL 15, AD 143.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 789200 Advertising SNAP DARTMOUTH, 13930, AD 80.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 789200 Advertising NSTTA, APR 30, AD 100.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400172089, AD 104.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR, AUG 15, AD 143.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 792400 Waste Removal TOMMY WHARE, 2012004, GARBAGE REMOVAL 60.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 794100 Bank Charges RBC, APR 12, BANK FEES 30.00 30.04.2013 2013 REBECCA J KENT MLA APR EXP 794100 Bank Charges RBC, JUL 12, BANK FEES 30.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 794100 Bank Charges RBC, AUG 14, BANK FEES 30.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER R KENT 13/14 225.00 09.04.2013 2013 REBECCA J KENT MLA TIFFANY PAGE 4146 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.04.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.05.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.06.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.07.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.08.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.09.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 17036, COPIER 39.00 22.04.2013 2013 REBECCA J KENT MLA MAR EXP SUPPLE 811900 Equipment Leases 2012-13 COPIER LEASE 39.00- 23.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 811900 Equipment Leases ADVANCE COPIER, 17317, MAY COPIER 39.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 811900 Equipment Leases ADVANCE COPIER, 17175, APR COPIER 39.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 811900 Equipment Leases ADVANCED COPIER, 17451, COPIER 39.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 811900 Equipment Leases ADVANCE COPIER, 17590, COPIER 39.00 05.09.2013 2013 REBECCA J KENT MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 1, SUBSCRIPTION 251.16 06.08.2013 2013 REBECCA J KENT MLA AUG EXP ** Cole Harbour - Member Expenses 23,920.34 * CHbr - Other Travel Expenses 1,086.37 638100 M L A APR 2-5, 8-12, 15-19, 24-25, LEG PDS 528.69 30.04.2013 2013 HON DARRELL DEXTER APR TRAVEL 638100 M L A APR 26, 30, LEG PDS 66.09 31.05.2013 2013 HON DARRELL DEXTER MAY TRAVEL 638100 M L A MAY 1-2, 7 & 10, LEG PDS 198.26 31.05.2013 2013 HON DARRELL DEXTER MAY TRAVEL 638100 M L A JUL 5, LEG PDS 33.04 30.07.2013 2013 HON DARRELL DEXTER JUL TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 260.29 20.08.2013 2013 HON DARRELL DEXTER JUN TRAVEL * CHbr - Franking and Travel Expenses 921.07 761400 Postage JUNE POSTAL SERVICE 874.97 18.07.2013 2013 HON DARRELL DEXTER JUN EXP 761400 Postage JUL POSTAL SERVICES 45.00 13.08.2013 2013 HON DARRELL DEXTER JUL EXP 761400 Postage CANADA POST, 317054, POSTAGE 1.10 29.08.2013 2013 HON DARRELL DEXTER AUG EXP * CHbr - Constituency Expenses 21,912.90 615100 Casual Employees YE Pay Reversal 444.08- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 312.00 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 906.36 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 798.72 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 773.76 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 683.28 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 923.52 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 711.36 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 533.52 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 876.72 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 926.64 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,120.08 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 901.68 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 780.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 27.01- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 17.00 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 57.74 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 47.25 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 45.35 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 38.48 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 56.69 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 40.61 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 27.12 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 53.17 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 56.94 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 71.59 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 55.04 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 52.47 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense COLE HBR RURAL HERITAGE SOC, 2013009, 2 TICKETS 80.00 30.04.2013 2013 HON DARRELL DEXTER APR EXP 761200 Misc. Office Expense ELECTIONS NS, 8141, MAPS 40.00 30.04.2013 2013 HON DARRELL DEXTER APR EXP 761200 Misc. Office Expense B DOMAN, APR 2-30, CA EXP 74.27 09.05.2013 2013 HON DARRELL DEXTER APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1281, CERTIFICATES 30.00 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 761200 Misc. Office Expense BOYS & GIRLS CLUB OF E DARTMOUTH, JUN 12, 1 TICKET 21.74 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 761200 Misc. Office Expense COSTCO, 3360, INK 76.99 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 761200 Misc. Office Expense STAPLES, 58321B, PENS, CLIPS, ENVS, REPORT COVERS 470.43 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 761200 Misc. Office Expense B DOMAN, MAY 1-30, CA EXP 89.52 20.08.2013 2013 HON DARRELL DEXTER MAY CA EXP 761200 Misc. Office Expense COSTCO, 38455, TISSUE,TOWEL, BAGS, CLEANER 79.94 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 761200 Misc. Office Expense B DOMAN, JUN 3-27, CA EXP 142.24 29.08.2013 2013 HON DARRELL DEXTER JUN CA EXP 761200 Misc. Office Expense B DOMAN, JUL 2-23, CA EXP 102.45 29.08.2013 2013 HON DARRELL DEXTER JUL CA EXP 761200 Misc. Office Expense B DOMAIN, AUG 2-30, CA EXP 161.28 10.09.2013 2013 HON DARRELL DEXTER AUG CA EXP 762400 Purch Of Print Suppl STAPLES, 58321A, INK 106.99 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 36693, BROCHURES 825.00 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 784100 Telecommunications BELL ALIANT, MAR 21, INTERNET 5.00 30.04.2013 2013 HON DARRELL DEXTER APR EXP 784100 Telecommunications BELL ALIANT, 9630579, PHONE 203.23 30.04.2013 2013 HON DARRELL DEXTER APR EXP 784100 Telecommunications BELL ALIANT, APR 21, INTERNET 5.00 31.05.2013 2013 HON DARRELL DEXTER MAY EXP 784100 Telecommunications BELL ALIANT, 1103332, PHONE/INTERNET 203.23 31.05.2013 2013 HON DARRELL DEXTER MAY EXP 784100 Telecommunications BELL ALIANT, MAY 21, INTERNET 5.00 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 784100 Telecommunications BELL ALIANT, 1577838, PHONE, INTERNET 203.23 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 784100 Telecommunications BELL ALIANT, JUN 21, INTERNET 5.00 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 784100 Telecommunications BELL ALIANT, 2053303, PHONE, INTERNET 203.23 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 784100 Telecommunications BELL ALIANT, JUL 21, INTERNET 5.00 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 784100 Telecommunications BELL ALIANT, 2533373, PHONE, INTERNET 203.24 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 784100 Telecommunications BELL ALIANT, AUG 21, INTERNET 5.00 24.09.2013 2013 HON DARRELL DEXTER SEPT EXP 784100 Telecommunications BELL ALIANT, 3013033, PHONE, INTERNET 203.23 24.09.2013 2013 HON DARRELL DEXTER SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 72.13 31.05.2013 2013 HON DARRELL DEXTER MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 72.13 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 72.13 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 72.13 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 72.13 24.09.2013 2013 HON DARRELL DEXTER SEPT EXP 785200 Electricity 1,472 KWH NS POWER, APR 8, ELECT 239.45 30.04.2013 2013 HON DARRELL DEXTER APR EXP 785200 Electricity 1,273 KWH NS POWER, JUN 7, ELECT 211.43 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 785200 Electricity 1,104 KWH NS POWER, AUG 8, ELECT 187.63 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 789200 Advertising COLE HARBOUR RURAL HERITAGE SOC, 2013016, AD 167.00 31.05.2013 2013 HON DARRELL DEXTER MAY EXP 789200 Advertising ASSOC FOR BUSINESS IN COLE HBR, JUN 14, AD 30.00 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 789200 Advertising SNAP DARTMOUTH, V059013905, AD 150.00 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 789200 Advertising TC MEDIA, 23352, AD 66.00 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 789200 Advertising SHOP THE SHORE, 3381, AD 125.00 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 789200 Advertising CHRONICLE HERALD, 400173988, AD 84.50 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER DARRELL DEXTER 13/14 225.00 09.04.2013 2013 HON DARRELL DEXTER TIFFANY PAGE 4146 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.04.2013 2013 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.05.2013 2013 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.06.2013 2013 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.07.2013 2013 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.08.2013 2013 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.09.2013 2013 HON DARRELL DEXTER Constituency Office Rent 817100 Membership Dues DARTMOUTH HERITAGE MUSEUM SOC, MAY, MEMBERSHIP 20.00 31.05.2013 2013 HON DARRELL DEXTER MAY EXP 817100 Membership Dues COLE HBR PARKS & TRAILS ASSOC, MAY, MEMBERSHIP 100.00 31.05.2013 2013 HON DARRELL DEXTER MAY EXP ** Cumberland North - Member Expenses 39,164.47 * CmNt - Other Travel Expenses 3,261.43 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 264.80 08.05.2013 2013 BRIAN SKABAR MLA APR TRAVEL 638100 M L A APR 8-19, COMMUTE 2, LEG PDS 363.93 08.05.2013 2013 BRIAN SKABAR MLA APR TRAVEL 638100 M L A APR 22-25, COMMUTE 3, LEG PDS 264.80 08.05.2013 2013 BRIAN SKABAR MLA APR TRAVEL 638100 M L A APR 29-MAY 3, COMMUTE 4, LEG PDS 297.85 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 5, LEG PDS 297.84 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL 638100 M L A MAY 13-15, COMMUTE 6, PDS 198.71 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL 638100 M L A MAY 21-22, COMMUTE 7, PDS 198.71 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL 638100 M L A MAY 28-29,COMMUTE 8, PDS 165.67 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 409.92 10.07.2013 2013 BRIAN SKABAR MLA JUN TRAVEL 638100 M L A JUN 18-20, COMMUTE 9, PDS 198.71 10.07.2013 2013 BRIAN SKABAR MLA JUN TRAVEL 638100 M L A JUL 3-4, COMMUTE 10A, PDS 132.40 31.07.2013 2013 BRIAN SKABAR MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 10B, LEG PD 99.36 31.07.2013 2013 BRIAN SKABAR MLA JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 11, PDS 198.71 31.07.2013 2013 BRIAN SKABAR MLA JUL TRAVEL 638100 M L A AUG 14-15, COMMUTE 12, PD 170.02 29.08.2013 2013 BRIAN SKABAR MLA AUG TRAVEL * CmNt - Living Expenses 8,959.64 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.04.2013 2013 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.05.2013 2013 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.06.2013 2013 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.07.2013 2013 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.08.2013 2013 BRIAN SKABAR MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,447.00 19.09.2013 2013 BRIAN SKABAR MLA SEPT LA RENT 784100 Telecommunications BELL ALIANT, APR 6, BUNDLE 75.37 08.05.2013 2013 BRIAN SKABAR MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 75.37 12.06.2013 2013 BRIAN SKABAR MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 75.73 10.07.2013 2013 BRIAN SKABAR MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 75.43 31.07.2013 2013 BRIAN SKABAR MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 75.37 29.08.2013 2013 BRIAN SKABAR MLA AUG LA 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 75.37 30.09.2013 2013 BRIAN SKABAR MLA SEP LA * CmNt - Franking and Travel Expenses 2,140.60 638100 M L A APR 7, FRANKING & TRAVEL 48.41 08.05.2013 2013 BRIAN SKABAR MLA APR FRANKING & TRAVEL 638100 M L A MAY 23-25, FRANKING &TRAVEL 78.25 12.06.2013 2013 BRIAN SKABAR MLA MAY FRANKING & TRAVEL 638100 M L A JUN 2-30, FRANKING & TRAVEL 344.17 10.07.2013 2013 BRIAN SKABAR MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-27, FRANKING & TRAVEL 468.17 31.07.2013 2013 BRIAN SKABAR MLA JUL FRANKING & TRAVEL 638100 M L A AUG 17-25, FRANKING & TRAVEL 137.93 29.08.2013 2013 BRIAN SKABAR MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 1002535, POSTAGE 3.05 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761400 Postage CANADA POST, 1011104, POSTAGE 71.04 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761400 Postage AUG POSTAL SERVICE CHGS 989.58 27.09.2013 2013 BRIAN SKABAR MLA AUG EXP * CmNt - Constituency Expenses 24,802.80 615100 Casual Employees YE Pay Reversal 519.89- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 795.98 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 881.77 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 912.97 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 413.40 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 917.28 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 1,104.48 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 1,010.88 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 1,112.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,112.80 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 1,363.17 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,533.54 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 693.58 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 93.60 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 30.44- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 45.96 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 48.90 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 51.26 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 20.04 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 62.89 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 67.82 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 65.35 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 73.07 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 73.07 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 85.40 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 104.97 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 41.29 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 2.46 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1252, CERTIFICATE FOLDERS 70.00 30.04.2013 2013 BRIAN SKABAR MLA APR EXP 761200 Misc. Office Expense E WHITE, APR 25, CA EXP 60.02 08.05.2013 2013 ELIZABETH G WHITE APR CA EXP 761200 Misc. Office Expense PHARMASAVE, A79103, WATER 13.98 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 18293, PAPER 47.95 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 115094, COMMUNICATION 108.68 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 115520, COMMUNICATION 184.14 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 761200 Misc. Office Expense CUMBERLAND HEALTH CARE FOUNDATION, 3915, 1 TICKET 45.00 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 761200 Misc. Office Expense E WHITE, MAY 30, CA EXP 165.67 12.06.2013 2013 BRIAN SKABAR MLA MAY CA EXP 761200 Misc. Office Expense OXFORD JOURNAL, 31990, COMMUNCIATION 32.59 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 18380, ENVS 25.90 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense AMHERST MILLWORK LTD, 7388, 2 KEYS 4.52 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 4408, CLEANER 6.18 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense OXFORD JOURNAL, 32125, COMMUNICATION 32.59 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 116068, COMMUNICATION 184.14 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 116661, COMMUNICATION 108.68 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 117270, COMMUNICATION 108.68 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 117240, COMMUNICATION 108.68 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 118344, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 118887, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 4117, BAGS, TOWEL 12.48 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense OXFORD JOURNAL, 32309, COMMUNICATION 32.59 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 119413, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 119938, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 120486, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense E WHITE, JUL 23-24, CA EXP 132.63 31.07.2013 2013 BRIAN SKABAR MLA JUL CA EXP 761200 Misc. Office Expense TC MEDIA, 121657, COMMUNICATION 108.68 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122151, COMMUNICATION 108.68 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761200 Misc. Office Expense WALMART, 7111, TISSUE, CLEANER, CLIPS 25.08 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 121093, COMMUNICATION 108.68 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122150, COMMUNICATION 108.68 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 3295, PAPER, PENS, CLEANER 24.85 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense BELL, 2314, SYNC CABLE 19.95 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 18640, PENS, PAPER 23.45 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense OXFORD JOURNAL, 32629, COMMUNICATION 97.77 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 123103, COMMUNICATION 108.68 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 123559B, COMMUNICATION 108.69 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124102, COMMUNICATION 115.66 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124493, COMMUNICATION 115.66 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124922, COMMUNICATION 115.66 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 125350, COMMUNICATION 115.66 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 761700 Photocopy Charges SHARP DIRECT, 9000240444, COPIER METER 8.78 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761700 Photocopy Charges SHARP DIRECT, 9000248285, COPIER METER 15.56 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 762500 Print Prod Charges ACADIAN PRINTING, 54349, BUS CARDS 210.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 54493, BROCHURE 1,403.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9595367, BUNDLE 265.70 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 784100 Telecommunications Telecom Charges For MAR 2013 84.75 27.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For APR 2013 101.20 30.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS MAR 84.75- 30.05.2013 2013 TELEPHONE NETWORK may exp 784100 Telecommunications BELL ALIANT, 1067951, BUNDLE 260.22 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2013 90.65 25.06.2013 2013 BRIAN SKABAR MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 1542202, BUNDLE 267.16 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2013 81.38 19.07.2013 2013 BRIAN SKABAR MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2017008, BUNDLE 271.63 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2496506, BUNDLE 320.89 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 53.83 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 60.43 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 60.43 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 60.43 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 63.58 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 789200 Advertising NS/NU COMMAND, APR, AD 173.91 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 789200 Advertising AMHERST LITTLE LEAGUE, MAY, AD 150.00 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 789200 Advertising OXFORD JOURNAL LTD, 32478, AD 25.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 789200 Advertising CUMBERLAND COUNTY EXHIBITION, 772, AD 60.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 789200 Advertising TC MEDIA, 123559A, AD 75.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136957, APR WINDOWS 15.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137012, MAY WINDOWS 15.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137075, JUN WINDOWS 15.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137130, JUL WINDOWS 15.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 794100 Bank Charges SCOTIABANK, 4172013, BANK FEES 6.95 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 17, BANK FEES 10.95 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 17, BANK FEES 3.95 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 794100 Bank Charges D & H CHEQUE CENTRAL, JUL 26, CHEQUES 41.72 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 17, BANK FEES 6.95 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 794100 Bank Charges SCOTIABANK, AUG BANK FEES 6.95 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER BRIAN SKABAR 13/14 225.00 09.04.2013 2013 BRIAN SKABAR MLA TIFFANY PAGE 4146 811300 Office Rentals CASEY REALTY, APR RENT 849.99 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 811300 Office Rentals CASEY REALTY, 5152013, MAY RENT 849.99 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 811300 Office Rentals CASEY REALTY, JUN RENT 849.98 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 811300 Office Rentals CASEY REALTY, JUL RENT 849.98 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 811300 Office Rentals CASEY REALTY, 81513, RENT 850.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 811800 Equipment Rentals MCAP, 4709946, COPIER 112.22 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 811800 Equipment Rentals MCAP, 4743805, COPIER 112.22 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 811800 Equipment Rentals MCAP, 4778919, COPIER 112.22 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 811800 Equipment Rentals MCAP, 4814022, COPIER 112.22 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP 817100 Membership Dues AMHERST & AREA CHAMBER OF COMMERCE,237,MEMBERSHIP 150.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 10.00 08.05.2013 2013 BRIAN SKABAR MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 10.00 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 10.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 10.00 05.09.2013 2013 BRIAN SKABAR MLA AUG EXP ** Cumberland South - Member Expenses 19,960.05 * CmSt - Franking and Travel Expenses 2,654.82 638100 M L A JUN 3-17, FRANKING & TRAVEL 126.66 30.07.2013 2013 JAMES R BAILLIE MLA JUN FRANKING & TRAVEL 638100 M L A APR 6-23, FRANKING & TRAVEL 79.57 30.07.2013 2013 JAMES R BAILLIE MLA APR FRANKING & TRAVEL 638100 M L A MAY 6-24, FRANKING & TRAVEL 162.47 30.07.2013 2013 JAMES R BAILLIE MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 408685, POSTAGE 1,133.43 11.04.2013 2013 JAMES R BAILLIE MLA APR EXP 761400 Postage WRIGHTS PHARMACY, 254132A, POSTAGE 17.97 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 761400 Postage CANADA POST, 424611, POSTAGE 1,134.72 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP * CmSt - Constituency Expenses 17,305.23 615100 Casual Employees YE Pay Reversal 234.01- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 468.02 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 468.02 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 468.02 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 877.53 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 468.02 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 468.02 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 409.51 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 745.90 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 468.02 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 468.02 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 468.02 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 468.02 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 468.02 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 6.16- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 12.32 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 12.32 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 12.32 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 23.10 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 12.32 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 12.32 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 10.78 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 19.63 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 12.32 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 12.32 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 12.32 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 12.32 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 12.32 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1257, CERTIFICATES 20.00 30.04.2013 2013 JAMES R BAILLIE MLA APR EXP 761200 Misc. Office Expense K BARCLAY, APR 9-30, CA EXP 97.48 09.05.2013 2013 JAMES R BAILLIE MLA APR CA EXP 761200 Misc. Office Expense FOODLAND, 17042013, TISSUE, BAGS, CLEANER 12.47 09.05.2013 2013 JAMES R BAILLIE MLA APR EXP 761200 Misc. Office Expense K BARCLAY, MAY 1-29, CA EXP 127.65 30.05.2013 2013 JAMES R BAILLIE MLA MAY CA EXP 761200 Misc. Office Expense WRIGHTS PHARMACY,234323,TOWEL,TISSUE,BAGS,BULBS 27.96 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, 254132B, ELASTICS 0.98 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, 2548926, TONER, CLEANER 111.98 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, 257197, ENVS, TISSUE 10.34 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, 240221, ENVS, CLEANER 8.97 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense SHREDGUARD, 231680, SHREDDING 60.85 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 761200 Misc. Office Expense OFFICE XPERTS, 111673, SEALS 23.20 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense DOUG ROLFE, 89447, PAPER DELIVERY 53.40 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense OFFICE XPERTS, 110994, PENS, FOLDERS, CLIPS 72.20 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense K BARCLAY, JUN 4 - JUL 30, CA EXP 244.69 31.07.2013 2013 JAMES R BAILLIE MLA JUL CA EXP 762500 Print Prod Charges OXFORD JOURNAL, 31933, NEWSLETTER 860.00 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9543750, BUNDLE 118.89 09.05.2013 2013 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 9543513, BUNDLE 96.58 09.05.2013 2013 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 1015940, BUNDLE 100.39 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1016178, BUNDLE 120.95 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1490254, BUNDLE 99.36 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1490490, BUNDLE 118.30 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1965267, BUNDLE 118.84 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1965040, BUNDLE 107.02 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2443896, PHONE 85.65 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2444119, PHONE 117.53 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, BLACKBERRY 72.43 09.05.2013 2013 JAMES R BAILLIE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 73.63 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 73.23 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 74.03 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 75.10 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 785200 Electricity 2,274 KWH NS POWER, APR 18, ELECT 352.39 09.05.2013 2013 JAMES R BAILLIE MLA APR EXP 785200 Electricity 1,223 KWH NS POWER, JUN 18, ELECT 204.39 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP 785610 Central Serv Water 625 L TOWN OF PARRSBORO, 2042013, WATER 34.69 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 785610 Central Serv Water 658 LTR TOWN OF PARRSBORO, 1082013, WATER 34.69 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising OXFORD JOURNAL, 31635, AD 121.85 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 789200 Advertising OXFORD JOURNAL, 31792, AD 99.48 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 789200 Advertising OXFORD JOURNAL, 31934, AD 99.48 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 789200 Advertising OXFORD JOURNAL, 32074, AD 99.48 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR, 574944, AD 159.85- 31.07.2013 2013 HON MARILYN MORE JUN EXP 789200 Advertising CREATIVE OUTDOOR, 574944, AD 159.85 31.07.2013 2013 HON MARILYN MORE JUN EXP 789200 Advertising OXFORD JOURNAL LTD, 32499, AD 25.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising PARRSBORO RADIO STATION, 13, AD 100.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising PARRSBORO RADIO STATION, 24, AD 100.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising PARRSBORO RADIO STATION, 47, AD 100.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising PARRSBORO RADIO STATION, 69, AD 100.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.04.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.05.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, 1042013, APR RENT (P) 250.00 09.05.2013 2013 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals CORINNE SKULMOSKI, MAY RENT (P) 250.00 31.05.2013 2013 JAMES R BAILLIE MLA MAY EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.06.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, JUN RENT (P) 250.00 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.07.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, JUL RENT (P) 250.00 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.08.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, 1082013, AUG RENT (P) 250.00 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.09.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKILMOSKI, SEP RENT (P) 250.00 12.09.2013 2013 JAMES R BAILLIE MLA SEP EXP ** Dart. South Port. Valley - Membr Exp. 21,075.49 * DSPV - Other Travel Expenses 958.26 638100 M L A APR 2-5, 8-12, 15-19, 22-26, 29-30, LEG PDS 693.91 31.05.2013 2013 HON MARILYN MORE MAY TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 31.05.2013 2013 HON MARILYN MORE MAY TRAVEL * DSPV - Franking and Travel Expenses 50.69 761600 Freight, Duty AXE COURIER SOLUTIONS, 1548, COURIER 7.88 31.07.2013 2013 HON MARILYN MORE JUN EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1599, COURIER 31.53 31.07.2013 2013 HON MARILYN MORE JUN EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1736, COURIER 5.64 05.09.2013 2013 HON MARILYN MORE AUG EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1788, COURIER 5.64 05.09.2013 2013 HON MARILYN MORE AUG EXP * DSPV - Constituency Expenses 20,066.54 615100 Casual Employees YE Pay Reversal 316.16- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 632.32 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 632.32 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 632.32 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 632.32 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 632.32 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 632.32 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 632.32 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 632.32 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 632.32 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 632.32 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 632.32 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 632.32 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 632.32 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 20.65- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 41.29 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 41.29 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 41.29 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 41.29 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 41.29 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 41.29 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 41.29 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 41.29 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 41.29 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 41.29 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 41.29 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 41.29 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 41.29 21.09.2013 2013 PP0000005408 651100 Professional Service NITROTECK.COM, 316, DOMAIN 165.00 31.05.2013 2013 HON MARILYN MORE MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1253,CERTIFICATES & FOLDERS 52.00 30.04.2013 2013 HON MARILYN MORE APR EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 10.05.2013 2013 HON MARILYN MORE MAY EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 31733, SHREDDING 45.00 31.05.2013 2013 HON MARILYN MORE MAY EXP 761200 Misc. Office Expense SOURCE BINDING, 17176, CERTIFICATE HOLDERS 97.50 31.05.2013 2013 HON MARILYN MORE MAY EXP 761200 Misc. Office Expense EAST COAST CREDIT UNION, APR 13, BANK FEES 19.80 31.05.2013 2013 HON MARILYN MORE APR EXP 761200 Misc. Office Expense EAST COAST CREDIT UNION, APR 13, BANK CHRG 19.80- 31.05.2013 2013 HON MARILYN MORE APR EXP 761200 Misc. Office Expense DGH FOUNDATION, DGH2013, 1 TICKET 100.00 31.07.2013 2013 HON MARILYN MORE JUN EXP 761200 Misc. Office Expense STAPLES, 5140060929, FOLDERS, CLEANER, TISSUE 113.40 31.07.2013 2013 HON MARILYN MORE JUN EXP 761200 Misc. Office Expense CDN SPRINGS, 9909280382B, WATER 34.41 31.07.2013 2013 HON MARILYN MORE JUL EXP 761200 Misc. Office Expense STAPLES, 5140112719, PENS, PAPER, CLIPS, CLEANERS 238.26 31.07.2013 2013 HON MARILYN MORE JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 32599, SHREDDING 45.00 05.09.2013 2013 HON MARILYN MORE AUG EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 33422, SHREDDING 45.00 05.09.2013 2013 HON MARILYN MORE AUG EXP 761200 Misc. Office Expense LASERWORKS, 9764921, 6 TONER 288.49 05.09.2013 2013 HON MARILYN MORE AUG EXP 784100 Telecommunications BELL ALIANT, 1214937, PHONE 254.12 31.05.2013 2013 HON MARILYN MORE MAY EXP 784100 Telecommunications BELL ALIANT, 9742137, PHONE 254.12 31.05.2013 2013 HON MARILYN MORE APR EXP 784100 Telecommunications BELL ALIANT, 1689318, PHONE 234.17 31.07.2013 2013 HON MARILYN MORE JUN EXP 784100 Telecommunications BELL ALIANT, 2165921, PHONE 238.17 31.07.2013 2013 HON MARILYN MORE JUL EXP 784100 Telecommunications BELL ALIANT, 2645825, PHONE, INTERNET 238.17 05.09.2013 2013 HON MARILYN MORE AUG EXP 785200 Electricity 1,835 KWH CANAROSE COMPANY LTD, APR 8, ELECT 203.62 31.05.2013 2013 HON MARILYN MORE APR EXP 785200 Electricity 1,321 KWH CANAROSE COMPANY LTD, MAY ELECT 218.19 31.07.2013 2013 HON MARILYN MORE JUL EXP 786100 Equipment Repairs CANADIAN SPRINGS, 9908584317B, SERVICE 17.45 31.05.2013 2013 HON MARILYN MORE MAY EXP 789200 Advertising CREATIVE OUTDOOR, 570420, AD 139.00 31.05.2013 2013 HON MARILYN MORE MAY EXP 789200 Advertising CREATIVE OUTDOOR, 570506, AD 139.00 31.05.2013 2013 HON MARILYN MORE MAY EXP 789200 Advertising CREATIVE OUTDOOR, 566105, AD 139.00 31.05.2013 2013 HON MARILYN MORE APR EXP 789200 Advertising CREATIVE OUTDOOR, 566199, AD 139.00 31.05.2013 2013 HON MARILYN MORE APR EXP 789200 Advertising CREATIVE OUTDOOR, 572570, AD 159.85 31.07.2013 2013 HON MARILYN MORE JUN EXP 789200 Advertising COLE HBR RURAL HERITAGE SOCIETY, 2013007, AD 167.00 31.07.2013 2013 HON MARILYN MORE JUN EXP 789200 Advertising CREATIVE OUTDOOR, 574944, AD 159.85 31.07.2013 2013 HON MARILYN MORE JUN EXP 789200 Advertising PORTLAND HILLS & ESTATES RES ASSOC, JUN 22, AD 95.00 05.09.2013 2013 HON MARILYN MORE AUG EXP 793100 Janitorial Services D WOURNELL, DSPV201305, MAY CLEANING 40.00 31.05.2013 2013 HON MARILYN MORE MAY EXP 793100 Janitorial Services SKYREACH PROPERTY SVC,31417, MAY WINDOW CLEANING 7.35 31.05.2013 2013 HON MARILYN MORE MAY EXP 793100 Janitorial Services D WOURNELL, DSPV201304, APR CLEANING 40.00 31.05.2013 2013 HON MARILYN MORE APR EXP 793100 Janitorial Services SKYREACH PROPERTY SVCS, C30879, WINDOW CLEANING 7.35 31.05.2013 2013 HON MARILYN MORE APR EXP 793100 Janitorial Services D WOURNELL, DSPV201306, JUN CLEANING 40.00 31.07.2013 2013 HON MARILYN MORE JUN EXP 793100 Janitorial Services SKYREACH PROPERTY, C31445, JUN WINDOWS 7.35 31.07.2013 2013 HON MARILYN MORE JUN EXP 793100 Janitorial Services D WOURNELL, DSPV201307, JUL CLEANING 40.00 31.07.2013 2013 HON MARILYN MORE JUL EXP 793100 Janitorial Services SKYREACH PROPERTY SERVICES, 31667, JUL WINDOWS 7.35 05.09.2013 2013 HON MARILYN MORE AUG EXP 793100 Janitorial Services SKYREACH PROPERTY SERVICES, 31856, AUG WINDOWS 7.35 05.09.2013 2013 HON MARILYN MORE AUG EXP 794100 Bank Charges EAST COAST CREDIT UNION, APR 13, BANK FEES 19.80 31.05.2013 2013 HON MARILYN MORE APR EXP 794100 Bank Charges EAST COAST CREDIT UNION, MAY BANK FEES 9.00 31.07.2013 2013 HON MARILYN MORE JUN EXP 794100 Bank Charges EAST COAST CREDIT UNION, JUN BANK FEES 17.10 31.07.2013 2013 HON MARILYN MORE JUN EXP 794100 Bank Charges EAST COAST CREDIT UNION, JUL 31, BANK FEES 14.40 05.09.2013 2013 HON MARILYN MORE AUG EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKERMARILYN MORE 13/14 369.00 09.04.2013 2013 HON MARILYN MORE TIFFANY PAGE 4146 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.04.2013 2013 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.05.2013 2013 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.06.2013 2013 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.07.2013 2013 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.08.2013 2013 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.09.2013 2013 HON MARILYN MORE Constituency Office Rent 811800 Equipment Rentals CANADIAN SPRINGS, 9908584317A, COOLER RENTAL 34.95 31.05.2013 2013 HON MARILYN MORE MAY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9908447336, COOLER RENTAL 17.45 31.05.2013 2013 HON MARILYN MORE APR EXP 811800 Equipment Rentals CDN SPRINGS, 9908673559, MAY COOLER RENTAL 35.68 31.07.2013 2013 HON MARILYN MORE JUN EXP 811800 Equipment Rentals CDN SPRINGS, 990217094, JUN COOLER RENTAL 20.07 31.07.2013 2013 HON MARILYN MORE JUL EXP 811800 Equipment Rentals CDN SPRINGS, 9909280382A, JUL COOLER RENTAL 17.45 31.07.2013 2013 HON MARILYN MORE JUL EXP ** Dartmouth East - Member Expenses 22,312.55 * DarE - Other Travel Expenses 1,024.34 638100 M L A APR 2-5, 8-9, LEG PDS 198.26 30.04.2013 2013 ANDREW G YOUNGER MLA APR TRAVEL 638100 M L A APR 10, PA PD 33.04 30.04.2013 2013 ANDREW G YOUNGER MLA APR TRAVEL 638100 M L A APR 11-12, 15-19, 22-26, 29-30, LEG PDS 462.61 30.04.2013 2013 ANDREW G YOUNGER MLA APR TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 17.05.2013 2013 ANDREW G YOUNGER MLA MAY TRAVEL 638100 M L A MAY 15, PA PD 33.04 17.05.2013 2013 ANDREW G YOUNGER MLA MAY TRAVEL 638100 M L A MAY 30, HAMC PD 33.04 25.06.2013 2013 ANDREW G YOUNGER MLA MAY TRAVEL * DarE - Franking and Travel Expenses 3,158.93 638100 M L A APR 2-30, FRANKING & TRAVEL 441.84 07.05.2013 2013 ANDREW G YOUNGER MLA APR FRANKING & TRAVEL 638100 M L A MAY 1-31, FRANKING & TRAVEL 495.06 25.06.2013 2013 ANDREW G YOUNGER MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, C118550019, POSTAGE 1,028.98 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 761400 Postage CANADA POST, C118550983, POSTAGE 55.43 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 761400 Postage CANADA POST, C119602670, POSTAGE 1,137.62 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP * DarE - Constituency Expenses 18,129.28 615100 Casual Employees YE Pay Reversal 234.00- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 468.00 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 15.06.13 946.40 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 946.40 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 662.48 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 946.40 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 851.76 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 946.40 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 777.40 07.09.2013 2013 PP0000005384 627100 Fringe Benefits YE Pay Reversal 14.41- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 28.82 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 15.06.13 65.09 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 65.09 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 43.57 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 65.09 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 57.91 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 65.09 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 52.29 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense STAPLES, 65783, HIGHLIGHTERS 23.43 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 761200 Misc. Office Expense STAPLES, 5493201117A, INK 276.40 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 761200 Misc. Office Expense MAILCHIMP, 1042657, EMAIL MGMT 10.00 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 761200 Misc. Office Expense STAPLES, 87598, TAPE FLAGS 13.40 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 761200 Misc. Office Expense WALMART, 9654, 11 FRAMES 181.67 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 761200 Misc. Office Expense LEG TV DVD, APR 5.00 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 761200 Misc. Office Expense MAILCHMP, 1136837, EMAIL MGMT 10.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense MAILCHIMP, 1230445, EMAIL MGMT 10.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5493301651, LABELS 26.99 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense SOURCE BINDING, 17199, CERTIFICATE HOLDERS 350.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 44111A, COFFEE 39.99 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 44111B, TOWEL, TISSUE, TAPE 64.96 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 7186, BAGS, CLEANER 37.77 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense WALMART, JUN 16, 15 FRAMES 175.67 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5493201117A, INK 276.40 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense BOYS AND GIRLS CLUB, 618841, 1 TICKET 25.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 41059, NEWSLETTERS 1,872.99 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 782300 IT Software Purchase PLEASANT SOLUTIONS, 3491, BACK UP SOFTWARE 26.27 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 46.29 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications EASTLINK, 3542012, PHONE 73.81 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 45.95 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 3620674, PHONE 74.23 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 45.95 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 3584049, PHONE 76.21 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 21, CELL 174.13 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 21, BB 174.13 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising COLE HARBOUR HERITAGE FARM, 2013019, AD 250.00 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 789200 Advertising MARITIME DANCE, 2013D04402, AD 50.00 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 789200 Advertising SNAP DARTMOUTH, V059013570, AD 135.00 07.05.2013 2013 ANDREW G YOUNGER MLA MAY EXP 789200 Advertising SNAP, V059013733, AD 135.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising SNAP, V059013436, AD 135.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising DARTMOUTH MOOSEHEAD DRY, MAY 6, AD 400.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising NS ASSOC OF GARDENING, NSAG MAY 19, AD 150.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 793100 Janitorial Services MERRY MAIDS, APR CLEANING 274.36 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 793100 Janitorial Services MERRY MAIDS OF METRO, MAY CLEANING 210.34 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER ANDREW YOUNGER 13/14 273.00 09.04.2013 2013 ANDREW G YOUNGER MLA TIFFANY PAGE 4146 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.04.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.05.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.06.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.07.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.08.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.09.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 815100 Meeting Expenses PA TECH, 72, AUDIO 36.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2013 2013 ANDREW G YOUNGER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP ** Dartmouth North - Member Expenses 20,471.44 * DarN - Other Travel Expenses 892.17 638100 M L A APR 2-5, LEG PDS 132.17 11.04.2013 2013 TREVOR JOHN ZINCK MLA APR TRAVEL 638100 M L A APR 8-12, 15-16, 19, 22-26,29-30, LEG PDS 495.65 30.04.2013 2013 TREVOR JOHN ZINCK MLA APR TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 15.05.2013 2013 TREVOR JOHN ZINCK MLA MAY TRAVEL * DarN - Franking and Travel Expenses 900.19 638100 M L A APR 1-30, FRANKING & TRAVEL 462.86 30.04.2013 2013 TREVOR JOHN ZINCK MLA APR FRANKING & TRAVEL 638100 M L A MAY 1-30, FRANKING & TRAVEL 349.47 31.05.2013 2013 TREVOR JOHN ZINCK MLA MAY FRANKING & TRAVEL 638100 M L A JUN 3-19, FRANKING & TRAVEL 87.86 28.06.2013 2013 TREVOR JOHN ZINCK MLA JUN FRANKING & TRAVEL * DarN - Constituency Expenses 18,679.08 615100 Casual Employees YE Pay Reversal 353.60- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 601.12 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 777.92 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 884.00 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 884.00 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 884.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 707.20 15.06.2013 2013 PP0000005267 627100 Fringe Benefits YE Pay Reversal 23.48- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 38.91 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 52.32 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 60.37 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 60.37 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 60.37 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 46.96 15.06.2013 2013 PP0000005267 651100 Professional Service SERVICE NS, 172111, SEARCH FEE 6.06 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 651100 Professional Service SERVICE NS, 173456, SEARCH FEE 11.20 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 761200 Misc. Office Expense WALMART, 5193, PAPER 19.98 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 45.95 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 45.95 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, 3542799, PHONE 104.69 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, 3585087, PHONE 108.90 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, 3621573, PHONE 104.05 24.06.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 45.95 26.06.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 784100 Telecommunications EASTLINK, 3659966, PHONE 105.19 22.07.2013 2013 TREVOR JOHN ZINCK MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 96.77 04.09.2013 2013 TREVOR JOHN ZINCK MLA EASTLINK 784700 Cellular Phones TELUS/SHOWTIME, 480323, PREPAID CELL 10.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784700 Cellular Phones TELUS/ULTRAMAR, 537425, PREPAID CELL 50.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784700 Cellular Phones TELUS/ULTRAMAR, 889530, PREPAID CELL 50.87 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784700 Cellular Phones TELUS/PETRO CANADA, 900915, PREPAID CELL 11.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784700 Cellular Phones TELUS/ ULTRAMAR, 497242, PREPAID CELL 50.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 784700 Cellular Phones TELUS/ ULTRAMAR, 505714, PREPAID CELL 50.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 785200 Electricity 1,425 KWH NS POWER, MAY 27, ELECT 206.66 17.06.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 785900 Natural Gas 7.110 GJ HERITAGE GAS, APR 18, GAS 160.87 30.05.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 785900 Natural Gas 8.120 GJ HERITAGE GAS, MAY 21, GAS 165.71 30.05.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 785900 Natural Gas 7 GJ HERITAGE GAS, JUN 19, GAS 139.16 26.06.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 785900 Natural Gas 0.950 GJ HERITAGE GAS, JUL 19, GAS 38.56 05.09.2013 2013 TREVOR JOHN ZINCK MLA SEP EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20131474, AD 225.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 789200 Advertising PARENT-CHILD GUIDE, 17114, AD 150.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 20, MAR 12, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 28, MAR 26, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 12, APR 10, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 11, APR 24, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 36, MAY 7, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 38, MAY 23, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, JUN 18, WINDOWS 15.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.04.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.05.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.06.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.07.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.08.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.09.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent ** Digby - Annapolis - Member Expenses 29,405.07 * DAnn - Other Travel Expenses 3,509.95 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 297.96 30.04.2013 2013 HAROLD THERIAULT MLA ARP TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 330.99 30.04.2013 2013 HAROLD THERIAULT MLA ARP TRAVEL 638100 M L A APR 15-18, COMMUTE 3, LEG PDS 297.96 30.04.2013 2013 HAROLD THERIAULT MLA ARP TRAVEL 638100 M L A APR 22-25, COMMUTE 4, LEG PDS 297.96 30.04.2013 2013 HAROLD THERIAULT MLA ARP TRAVEL 638100 M L A APR 29-MAY3, COMMUTE 5, LEG PDS 331.00 30.05.2013 2013 HAROLD THERIAULT MLA MAY TRAVEL 638100 M L A MAY 6-9, COMMUTE 6, LEG PDS 297.95 30.05.2013 2013 HAROLD THERIAULT MLA MAY TRAVEL 638100 M L A MAY 15-16, COMMUTE 7, PDS 231.87 30.05.2013 2013 HAROLD THERIAULT MLA MAY TRAVEL 638100 M L A MAY 28-29, COMMUTE 8, PDS 231.87 30.05.2013 2013 HAROLD THERIAULT MLA MAY TRAVEL 638100 M L A JUN 4-5, COMMUTE 9, PDS 231.87 05.07.2013 2013 HAROLD THERIAULT MLA JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 10, PDS 231.87 05.07.2013 2013 HAROLD THERIAULT MLA JUN TRAVEL 638100 M L A JUN 18-20, COMMUTE 11, PDS 264.91 05.07.2013 2013 HAROLD THERIAULT MLA JUN TRAVEL 638100 M L A JUL 10, COMMUTE 12, PD 198.83 31.07.2013 2013 HAROLD THERIAULT MLA JUL TRAVEL 638100 M L A JUL 23-25, COMMUTE 13, PDS 264.91 31.07.2013 2013 HAROLD THERIAULT MLA JUL TRAVEL * DAnn - Living Expenses 6,559.92 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.04.2013 2013 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.05.2013 2013 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.06.2013 2013 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.07.2013 2013 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.08.2013 2013 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance SOUTHWEST PROPERTIES- LA RENT 935.00 01.09.2013 2013 HAROLD THERIAULT MLA LA RENT 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 77.51 30.04.2013 2013 HAROLD THERIAULT MLA APR LA 784100 Telecommunications BELL, APR 4, CABLE 74.74 30.04.2013 2013 HAROLD THERIAULT MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 77.51 30.05.2013 2013 HAROLD THERIAULT MLA MAY LA 784100 Telecommunications BELL, MAY 4, CABLE 74.74 30.05.2013 2013 HAROLD THERIAULT MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 77.51 05.07.2013 2013 HAROLD THERIAULT MLA JUN LA 784100 Telecommunications BELL, JUN 4, CABLE 74.74 05.07.2013 2013 HAROLD THERIAULT MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 77.51 31.07.2013 2013 HAROLD THERIAULT MLA JUL LA 784100 Telecommunications BELL, JUL 4, CABLE 74.74 31.07.2013 2013 HAROLD THERIAULT MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 77.51 05.09.2013 2013 HAROLD THERIAULT MLA AUG LA 784100 Telecommunications BELL, AUG 4, CABLE 74.74 05.09.2013 2013 HAROLD THERIAULT MLA AUG LA 785200 Electricity 93 KWH NS POWER, MAR 27, ELECT 31.97 30.04.2013 2013 HAROLD THERIAULT MLA APR LA 785200 Electricity 120 KWH NS POWER, MAY 30, ELECT 35.52 05.07.2013 2013 HAROLD THERIAULT MLA JUN LA 785200 Electricity 87 KWH NS POWER, JUL 30, ELECT 31.18 05.09.2013 2013 HAROLD THERIAULT MLA AUG LA 798100 Insurance Premiums CLARE MUTUAL INSURANCE CO, AUG 5, INS 215.00 05.09.2013 2013 HAROLD THERIAULT MLA AUG LA * DAnn - Franking and Travel Expenses 1,116.65 638100 M L A APR 6-26, FRANKING & TRAVEL 109.09 30.04.2013 2013 HAROLD THERIAULT MLA APR FRANKING & TRAVEL 638100 M L A MAY 5-27, FRANKING & TRAVEL 118.03 30.05.2013 2013 HAROLD THERIAULT MLA MAY FRANKING & TRAVEL 638100 M L A MAY 30-JUN 29, FRANKING & TRAVEL 235.74 05.07.2013 2013 HAROLD THERIAULT MLA JUNE FRANKING & TRAVEL 638100 M L A JUL 2-30, FRANKING & TRAVEL 143.24 31.07.2013 2013 HAROLD THERIAULT MLA JUL FRANKING & TRAVEL 638100 M L A JUL 31-AUG 29, FRANKING & TRAVEL 213.86 05.09.2013 2013 HAROLD THERIAULT MLA AUG FRANKING & TRAVEL 638100 M L A SEP 3-6, FRANKING & TRAVEL 47.75 30.09.2013 2013 HAROLD THERIAULT MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 1066931, POSTAGE 126.00 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 761400 Postage CANADA POST, 1058757, POSTAGE 12.20 26.06.2013 2013 HAROLD THERIAULT MLA JUN EXP 761400 Postage CANADA POST, 1050691, POSTAGE 3.05 26.06.2013 2013 HAROLD THERIAULT MLA JUN EXP 761400 Postage CANADA POST, 1064021, POSTAGE 24.40 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1074368, POSTAGE 21.44 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1081312, POSTAGE 32.39 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1082300, POSTAGE 12.20 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1084203, POSTAGE 1.26 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761400 Postage CANADA POST, 1085983, POSTAGE 3.70 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 761600 Freight, Duty GLENN'S PARCEL SERVICES 2004 LTD, 53667, COURIER 12.30 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP * DAnn - Constituency Expenses 18,218.55 615100 Casual Employees YE Pay Reversal 262.96- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 525.91 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 525.91 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 525.91 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 525.91 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 525.91 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 525.91 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 525.91 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 26.07.13 525.91 26.07.2013 2013 PP0000005311 615100 Casual Employees Pay Ending 27.07.13 525.91 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 525.91 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 525.91 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 525.91 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 525.91 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 16.61- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 33.22 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 33.22 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 33.22 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 33.22 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 33.22 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 33.22 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 33.22 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 26.07.13 33.22 26.07.2013 2013 PP0000005311 627100 Fringe Benefits Pay Ending 27.07.13 33.22 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 33.22 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 33.22 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 33.22 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 33.22 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1249, CERTIFICATES 10.00 19.04.2013 2013 HAROLD THERIAULT MLA HOUSE ASSMBLY - MLAS 761200 Misc. Office Expense WORKPLACE ESSENTIALS,601561B,PAPER,PENS,CDR,TAPE 302.50 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 761200 Misc. Office Expense SOURCE BINDING, 17149, CERTIFICATE HOLDERS 93.50 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 761200 Misc. Office Expense SOURCE BINDING, 17195, CERTIFICATE HOLDERS 93.50 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 761200 Misc. Office Expense SOURCE BINDING, 17202, CERTIFICATE HOLDERS 93.59 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 761200 Misc. Office Expense GOLDTAIL DESIGNS LTD, 1028, FRAMING 35.05 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 601982, TONER 356.45 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 761200 Misc. Office Expense WALMART, 1578, PAPER 10.76 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761200 Misc. Office Expense TRI COUNTY COMMUNICATION, DIGBYIN2752,CELL BATTERY 25.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 761700 Photocopy Charges CASSA BUSINESS EQUIP, 250945, METER CHARGES 549.52 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 761700 Photocopy Charges CASSA BUSINESS EQUIP, 252950, METER READING 286.30 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 762500 Print Prod Charges THE PRINTING HOUSE, 59058145, ENVS 20.00 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 762500 Print Prod Charges THE PRINTING HOUSE, 1642988, CARDS 95.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9587510, BUNDLE 176.51 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 784100 Telecommunications BELL ALIANT, 1060162, BUNDLE 176.08 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2009196, BUNDLE 176.48 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2488736, BUNDLE 174.83 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2968084, PHONE, INTERNET 176.28 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 784700 Cellular Phones TELUS, MAR 27, CELL 75.08 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 784700 Cellular Phones TELUS, APR 27, CELL 75.08 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 784700 Cellular Phones TELUS, MAY 27, CELL 75.08 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 784700 Cellular Phones TELUS, JUN 27, CELL 75.08 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 784700 Cellular Phones TELUS, JUL 27, CELL 76.08 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 784700 Cellular Phones TELUS, AUG 27, CELL 43.51 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 785200 Electricity 1,783 KWH NS POWER, APR 3, ELECT 267.16 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 785200 Electricity 1,439 KWH NS POWER, MAY 2, ELECT 218.71 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 785200 Electricity 725 KWH NS POWER, JUN 4, ELECT 118.17 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 785200 Electricity 368 KWH NS POWER, JUL 3, ELECT 67.90 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 785200 Electricity 336 KWH NS POWER, AUG 2, ELECT 63.40 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 785200 Electricity 247 KWH NS POWER, SEP 4, ELECT 50.86 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 789200 Advertising WESTERN VALLEY SPARTANS MIDGET A, MAR 22, AD 100.00 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 793100 Janitorial Services NANCY MARSHALL, 979, MAR CLEANING 125.00 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 793100 Janitorial Services NANCY MARSHALL, 981, APR CLEANING 125.00 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 793100 Janitorial Services NANCY MARSHALL, 983, MAY CLEANING 125.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 793100 Janitorial Services NANCY MARSHALL, 985, JUN CLEANING 125.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 793100 Janitorial Services NANCY MARSHALL, 989, JUL CLEANING 125.00 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 793100 Janitorial Services NANCY MARSHALL, 990M AUG CLEANING 125.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 793100 Janitorial Services NANCY MARSHALL, 992, SEP CLEANING 125.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 794100 Bank Charges SCOTIABANK, MAR 28, BANK FEES 19.00 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 20.00 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 19.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 28, BANK FEES 19.00 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 19.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 20.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 798100 Insurance Premiums CLARE MUTUAL INSURANCE CO, JUL 29, INSURANCE 258.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 811300 Office Rentals WILSONS BOWLING CTR, APR RENT 625.00 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 811300 Office Rentals WILSON'S BOWLING CTR, 982, MAY RENT 625.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 811300 Office Rentals WILSON'S BOWLING CENTRE, 984, JUN RENT 625.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 811300 Office Rentals WILSON'S BOWLING CTR, 987, JUL RENT 625.00 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 811300 Office Rentals WILSONS BOWLING CTR, 988, AUG RENT 625.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 811300 Office Rentals WILSONS BOWLING CTR, 991, SEP RENT 625.00 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 811900 Equipment Leases TOSHIBA FINANCE, 14071191, APR COPIER 305.11 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 811900 Equipment Leases TOSHIBA FINANCE, 14099398, MAY COPIER 305.12 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 811900 Equipment Leases TOSHIBA FINANCE, 14127119, JUN COPIER 305.12 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 811900 Equipment Leases TOSHIBA FINANCE, 14155072, JUL COPIER 305.11 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 811900 Equipment Leases TOSHIBA FINANCE, 14182140, AUG COPIER 305.12 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP 811900 Equipment Leases TOSHIBA FINANCE, 14209174, SEP COPIER 305.11 30.09.2013 2013 HAROLD THERIAULT MLA SEP EXP 813100 Equipment Purchases WORKPLACE ESSENTIALS, 601561A, SHREDDER TAG566238 114.89 09.05.2013 2013 HAROLD THERIAULT MLA APR EXP 818100 Subscr Periodicals ANNAPOLIS CO. SPECTATOR, MAY 23, 1YR SUBSCRIPTION 43.35 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 818100 Subscr Periodicals DIGBY COURIER, MAY 30, 1YR SUBSCRIPTION 39.04 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 818100 Subscr Periodicals PASSAGES, JUL, 1YR SUBSCRIPTION 45.00 12.09.2013 2013 HAROLD THERIAULT MLA AUG EXP ** Eastern Shore - Member Expenses 42,030.12 * EaSh - Other Travel Expenses 4,711.87 638100 M L A APR2-5,8-12,15-19,22-26,29-30,COMMUTE 1-20,LEG PDS 2,069.24 30.05.2013 2013 SIDNEY PREST MLA APR TRAVEL 638100 M L A MAY 1-3, 6-10, COMMUTE 21-28, LEG PDS 911.58 17.06.2013 2013 SIDNEY PREST MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 29, PD 113.95 17.06.2013 2013 SIDNEY PREST MLA MAY TRAVEL 638100 M L A MAY 28, COMMUTE 30, PD 113.95 17.06.2013 2013 SIDNEY PREST MLA MAY TRAVEL 638100 M L A MAY 29, COMMUTE 31, PD 113.95 17.06.2013 2013 SIDNEY PREST MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 473.26 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL 638100 M L A JUN 11, COMMUTE 32, PD 113.95 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL 638100 M L A JUN 12, COMMUTE 33, PD 113.95 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 34, PD 113.95 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL 638100 M L A JUN 20, COMMUTE 35, PD 113.95 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL 638100 M L A JUL 3, COMMUTE 36, PD 113.95 29.08.2013 2013 SIDNEY PREST MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 37, PD 113.95 29.08.2013 2013 SIDNEY PREST MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 38, PD 113.95 29.08.2013 2013 SIDNEY PREST MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 39, PD 118.29 29.08.2013 2013 SIDNEY PREST MLA JUL TRAVEL * EaSh - Living Expenses 7,712.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.04.2013 2013 SIDNEY PREST MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.05.2013 2013 SIDNEY PREST MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.06.2013 2013 SIDNEY PREST MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.07.2013 2013 SIDNEY PREST MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.08.2013 2013 SIDNEY PREST MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.09.2013 2013 SIDNEY PREST MLA LA RENT * EaSh - Franking and Travel Expenses 5,556.23 638100 M L A APR 20-28, FRANKING & TRAVEL 217.84 30.05.2013 2013 SIDNEY PREST MLA APR FRANKING & TRAVEL 638100 M L A MAY 4-31, FRANKING & TRAVEL 1,044.10 17.06.2013 2013 SIDNEY PREST MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-28, FRANKING & TRAVEL 829.24 31.07.2013 2013 SIDNEY PREST MLA JUN FRANKING & TRAVEL 638100 M L A JUL 2-30, FRANKING & TRAVEL 1,200.93 29.08.2013 2013 SIDNEY PREST MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 18222, POSTAGE 3.05 30.05.2013 2013 SIDNEY PREST MLA APR EXP 761400 Postage CANADA POST, 217699, POSTAGE 755.99 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761400 Postage CANADA POST, 218222, POSTAGE 3.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761400 Postage CANADA POST, 217587, POSTAGE 630.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761400 Postage JUL POSTAL SERVICES 865.53 13.08.2013 2013 SIDNEY PREST MLA JUL EXP 761400 Postage CANADA POST, 220181, POSTAGE 3.05 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761400 Postage CANADA POST, 221538, POSTAGE 3.50 30.08.2013 2013 SIDNEY PREST MLA JUL EXP * EaSh - Constituency Expenses 24,050.02 615100 Casual Employees Pay Ending 20.04.13 2,267.20 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 624.00 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 915.20 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 1,040.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 915.20 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 13.07.13 894.40 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 873.60 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 07.09.13 852.80 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 20.04.13 157.18 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 40.27 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 62.17 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 71.55 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 62.17 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 13.07.13 60.61 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 59.03 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 07.09.13 57.46 07.09.2013 2013 PP0000005384 651100 Professional Service NITRO TEK.COM, 324, DOMAIN REG 49.50 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400156748, COMMUNICATION 405.00 30.05.2013 2013 SIDNEY PREST MLA APR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400157684, COMMUNICATION 405.00 30.05.2013 2013 SIDNEY PREST MLA APR EXP 761200 Misc. Office Expense SNAP DARTMOUTH, V059013471, COMMUNICATION 80.00 30.05.2013 2013 SIDNEY PREST MLA APR EXP 761200 Misc. Office Expense STAPLES, 73359, FOLDERS 20.96 30.05.2013 2013 SIDNEY PREST MLA APR EXP 761200 Misc. Office Expense SOBEYS, 70, WATER 5.00 30.05.2013 2013 SIDNEY PREST MLA APR EXP 761200 Misc. Office Expense STAPLES, 34764B, ENVS 85.84 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense STAPLES, 36731, TONER 500.08 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense TWIN OAKS BIRCHES, 7052013, 2 TICKETS 130.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense TWIN OAKS BIRCHES, 2013022, COMMUNICATION 500.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense STAPLES, 76904, PAPER, ENVS, TAPE 89.08 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense EASTERN SHORE FAMILY RESOURCE, 8052013, 2 TICKETS 40.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 73326A, TOWEL, TISSUE 18.98 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 73326B, COFFEE 6.99 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400158256, COMMUNICATION 405.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense BUCK N' NEAR, 0492, PAPER, RIBBON 9.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense STAPLES, 6010, ENVS, PAPER 32.28 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense SNAP DARTMOUTH, V059013612, COMMUNICATION 80.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400161213, COMMUNICATION 405.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400162086, COMMUNICATION 405.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400160297, COMMUNICATION 405.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense RECREATION NOVA SCOTIA, 4548, 1 TICKET 31.30 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense STAPLES, 50281A, CASH BOX 19.97 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 761200 Misc. Office Expense STAPLES, 50281B, SEALS 19.34 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 761200 Misc. Office Expense MUSQUDOBOIT HBR LIONS CLUB, 358/544, 2 TICKETS 50.00 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 761200 Misc. Office Expense STAPLES, 85038, TOWELS 12.97 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 761200 Misc. Office Expense STAPLES, 83447, GOLD SEALS 20.58 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 762500 Print Prod Charges REPRACORP, 18702, LETTERHEAD 572.01 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 784100 Telecommunications Telecom Charges For MAR 2013 69.50 27.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9378562, BUNDLE 234.96 30.05.2013 2013 SIDNEY PREST MLA APR EXP 784100 Telecommunications BELL ALIANT, 8911066, BUNDLE 231.91 30.05.2013 2013 SIDNEY PREST MLA APR EXP 784100 Telecommunications TELECOM CHRGS MAR 69.50- 30.05.2013 2013 TELEPHONE NETWORK may exp 784100 Telecommunications Telecom Charges For APR 2013 63.26 30.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAY 2013 65.89 25.06.2013 2013 SIDNEY PREST MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9848971, BUNDLE 231.10 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 784100 Telecommunications Telecom Charges For JUN 2013 55.79 19.07.2013 2013 SIDNEY PREST MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 1796625, BUNDLE 237.25 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1322446, BUNDLE 231.07 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 3.63 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 4052013, CELL 21.25 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 789200 Advertising SHOP THE SHORE, 3856, AD 66.00 30.05.2013 2013 SIDNEY PREST MLA APR EXP 789200 Advertising SHOP THE SHORE, 3971, AD 66.00 30.05.2013 2013 SIDNEY PREST MLA APR EXP 789200 Advertising MEDIA 101, 9042013, AD 140.00 30.05.2013 2013 SIDNEY PREST MLA APR EXP 789200 Advertising LAKE & SHORE, 15042013, AD 100.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 789200 Advertising EASTERN SHORE MARINERS, APR 5, AD 90.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 789200 Advertising SHORE ADVERTISING, 469, AD 48.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 789200 Advertising SHOP THE SHORE, 4100, AD 66.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising SHOP THE SHORE, 4212, AD 66.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising SHORE ADVERTISING, 531, AD 48.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising SHORE ADVERTISING, 553, AD 48.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising SHORE ADVERTISING, 584, AD 48.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising NSAGC CONVENTION, 27052013, AD 150.00 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 789200 Advertising LABS VENTURES INC, 39603, AD 772.46 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 789200 Advertising SNAP DARTMOUTH, V059013782, AD 66.50 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 789200 Advertising SHORE ADVERTISING, 504, AD 48.00 05.09.2013 2013 SIDNEY PREST MLA JUN EXP 792800 Pest Control CAMERON HOME HARDWARE, 599635, ANT TRAPS 3.29 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER SID PREST 13/14 255.00 09.04.2013 2013 SIDNEY PREST MLA TIFFANY PAGE 4146 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.04.2013 2013 SIDNEY PREST MLA Constituency Office Rent 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.05.2013 2013 SIDNEY PREST MLA Constituency Office Rent 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.06.2013 2013 SIDNEY PREST MLA Constituency Office Rent 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.07.2013 2013 SIDNEY PREST MLA Constituency Office Rent 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.08.2013 2013 SIDNEY PREST MLA Constituency Office Rent 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.09.2013 2013 SIDNEY PREST MLA Constituency Office Rent 813100 Equipment Purchases STAPLES, 34764A, PAPER TRIMMER TAG570953 59.96 09.07.2013 2013 SIDNEY PREST MLA MAY EXP ** Glace Bay - Member Expenses 34,634.44 * GlBy - Other Travel Expenses 4,302.70 638100 M L A APR 1-5, COMMUTE 1, LEG PDS 438.43 11.04.2013 2013 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 438.43 23.04.2013 2013 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 438.42 23.04.2013 2013 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 438.43 13.05.2013 2013 GEOFFREY MACLELLAN MLA MAY TRAVEL 638100 M L A APR 30-MAY 3, COMMUTE 5, LEG PDS 405.38 13.05.2013 2013 GEOFFREY MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 438.43 13.05.2013 2013 GEOFFREY MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 13-14, COMMUTE 7, PDS 339.30 15.05.2013 2013 GEOFFREY MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 29-30, COMMUTE 8, PDS 339.30 17.06.2013 2013 GEOFFREY MACLELLAN MLA JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 9, PDS 339.29 17.06.2013 2013 GEOFFREY MACLELLAN MLA JUN TRAVEL 638100 M L A JUL 23-24, COMMUTE 10, PDS 339.30 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL TRAVEL 638100 M L A AUG 27-28, COMMUTE 11, PDS 347.99 29.08.2013 2013 GEOFFREY MACLELLAN MLA AUG TRAVEL * GlBy - Living Expenses 7,332.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.04.2013 2013 GEOFFREY MACLELLAN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.05.2013 2013 GEOFFREY MACLELLAN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.06.2013 2013 GEOFFREY MACLELLAN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.07.2013 2013 GEOFFREY MACLELLAN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.08.2013 2013 GEOFFREY MACLELLAN MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.09.2013 2013 GEOFFREY MACLELLAN MLA LA RENT * GlBy - Franking and Travel Expenses 1,508.43 761400 Postage CANADA POST, 764227, POSTAGE 63.00 29.04.2013 2013 GEOFFREY MACLELLAN MLA MAR EXP 761400 Postage CANADA POST, POSTAGE 63.00- 29.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761400 Postage CANADA POST, 767578, POSTAGE 23.12 15.05.2013 2013 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage APR POSTAL SERVICES 100.00 17.05.2013 2013 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 120032266, POSTAGE 1,053.37 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 761400 Postage JUL POSTAL SERVICES 100.00 13.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 811800 Equipment Rentals APR POSTAL SERVICES 231.94 17.05.2013 2013 GEOFFREY MACLELLAN MLA APR EXP * GlBy - Constituency Expenses 21,491.31 615100 Casual Employees YE Pay Reversal 129.48- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 405.60 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 639.60 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 93.60 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 93.60 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 93.60 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 93.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 255.84 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 1,010.88 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,278.16 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 1,175.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,215.76 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 1,113.84 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 238.16 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 3.41- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 19.46 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 37.20 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 2.46 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 2.46 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 2.46 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 2.46 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 6.73 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 65.35 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 77.42 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 74.71 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 75.77 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 68.05 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 6.26 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense FOODLAND, 8225, BAGS 9.68 29.04.2013 2013 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 7000093, TOWEL 2.99 29.04.2013 2013 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense MISC OFFICE EXP 12.67- 29.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761200 Misc. Office Expense LEG TV DVD, APR 5.00 30.04.2013 2013 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 85121, MARKERS, PAPER 53.88 15.05.2013 2013 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense SOBEYS, 6523000, CLEANER 2.99 15.05.2013 2013 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense LEG TV, MAY 2 DVD'S 10.00 30.05.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 89250, DRUM, ERASERS 138.41 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 94421, PAPER, LABELS, TONER 89.91 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 1761, TONER 97.49 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 38921, PENS, TONER, PAPER 68.71 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense THE BARGAIN SHOP, 9346, ENV 1.78 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 1582, TONER, FOLDERS, PAPER 140.88 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense SOURCE BINDING, 17217, CERTIFICATE HOLDERS 195.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 762500 Print Prod Charges ROBERTSON PRINT CRAFT, 2003, CARDS 155.02 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 762500 Print Prod Charges CITY PRINTERS, 12824, NEWSLETTER 1,573.01 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATION, 669, PHONE 143.47 15.05.2013 2013 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUINICATION, 667, BUNDLE 35.57 15.05.2013 2013 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications Telecom Charges For MAR 2013 191.69 27.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For APR 2013 364.12 30.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS MAR 191.69- 30.05.2013 2013 TELEPHONE NETWORK may exp 784100 Telecommunications Telecom Charges For MAY 2013 190.80 25.06.2013 2013 GEOFFREY MACLELLAN MLA TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATION, 695, PHONE 143.47 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 693, BUNDLE 35.57 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 661, PHONE 143.47 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATION, 659, BUNDLE 35.57 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2013 973.23 19.07.2013 2013 GEOFFREY MACLELLAN MLA TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 645, BUNDLE 35.57 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 646, PHONE 143.47 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 672, PHONE 143.47 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 671, BUNDLE 35.57 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising SEASIDE COMMUNICATIONS, 23086, AD 75.00 29.04.2013 2013 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising ADVERTISING 75.00- 29.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 789200 Advertising COASTAL RADIO, 13050090, AD 100.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHATS COOKIN, 11860, AD 37.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHATS COOKIN, 11861, AD 37.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising TC MEDIA, 64140, AD 99.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising CB SPORTS HALL OF FAME, APR 12, AD 100.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising CELTIC CHARTERS LTD, 11036, AD 200.00 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising GLACE BAY HIGH SCHOOL, JUN 28, AD 250.00 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN', 11862, AD 37.00 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising COASTAL RADIO, 13060076, AD 100.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising BAY DAYS, JUL 14, AD 300.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising SGT. JIMMY MACNEIL TOURNEY, 19, AD 200.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 11109, AD 157.50 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 11863, AD 37.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 65434,AD 287.68 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising LOOK WHATS COOKIN, 11864, AD 37.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising TC MEDIA, 65817,AD 149.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 13080117, AD 225.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising FAMILY SERVICES, JUL 5, AD 100.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising GB MINERS, JUL 2, $1020 ADDL AD 2013 500.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA $1020 ADDL AD 2013 789200 Advertising BAYPLEX, 49, $1020 ADDL AD 2013 350.00 26.09.2013 2013 GEOFFREY MACLELLAN MLA $1020 ADDL AD 2013 811300 Office Rentals Pembroke Properties - office rent 869.56 01.04.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.05.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.06.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.07.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.08.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.09.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 49,053.21 * GySH - Other Travel Expenses 7,480.72 638100 M L A APR 1-5, COMMUTE 1, LEG PDS 388.68 09.05.2013 2013 JIM BOUDREAU MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 388.70 09.05.2013 2013 JIM BOUDREAU MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 388.70 09.05.2013 2013 JIM BOUDREAU MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 388.70 09.05.2013 2013 JIM BOUDREAU MLA APR TRAVEL 638100 M L A APR 29-MAY 3, COMMUTE 5, LEG PDS 388.70 09.05.2013 2013 JIM BOUDREAU MLA APR TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 388.69 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 14-16, COMMUTE 7, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 8, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 29-31, COMMUTE 9, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A TOLLS 26.09 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A JUN 3, COMMUTE 10, PD 256.52 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 11, PDS 289.57 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 19-20, COMMUTE 12, PDS 289.57 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 24, COMMUTE 13, PD 256.52 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 4-5, CAUCUS 1, HOTEL, PDS 318.10 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUL 2-4, COMMUTE 14, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 15, LEG PD 256.52 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL 638100 M L A JUL 9-11,COMMUTE 16, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL 638100 M L A JUL 23-24, COMMUTE 17, PDS 289.56 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL 638100 M L A JUL 30-AUG 1, COMMUTE 18, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL 638100 M L A AUG 7-8, COMMUTE 19, PDS 298.26 29.08.2013 2013 JIM BOUDREAU MLA AUG TRAVEL 638100 M L A AUG 13-15, COMMUTE 20, PDS 335.66 29.08.2013 2013 JIM BOUDREAU MLA AUG TRAVEL 638100 M L A AUG 21-22, COMMUTE 21, PDS 298.26 29.08.2013 2013 JIM BOUDREAU MLA AUG TRAVEL 638100 M L A AUG 27-28, COMMUTE 22, PDS 298.26 29.08.2013 2013 JIM BOUDREAU MLA AUG TRAVEL * GySH - Living Expenses 8,820.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.04.2013 2013 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.05.2013 2013 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.06.2013 2013 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.07.2013 2013 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.08.2013 2013 JIM BOUDREAU MLA Living Allowance Rent 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 23.09.2013 2013 JIM BOUDREAU MLA LA RENT * GySH - Franking and Travel Expenses 9,250.48 638100 M L A APR 6-28, FRANKING & TRAVEL 510.61 09.05.2013 2013 JIM BOUDREAU MLA APR FRANKING & TRAVEL 638100 M L A MAY 4-28, FRANKING & TRAVEL 1,798.74 31.07.2013 2013 JIM BOUDREAU MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 2,669.10 31.07.2013 2013 JIM BOUDREAU MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-12, FRANKING & TRAVEL 1,095.49 31.07.2013 2013 JIM BOUDREAU MLA JUL FRANKING & TRAVEL 638100 M L A AUG 3-27, FRANKING & TRAVEL 1,883.29 29.08.2013 2013 JIM BOUDREAU MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 220990, POSTAGE 41.58 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761400 Postage CANADA POST, 220984, POSTAGE 803.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761400 Postage CANADA POST, 219655, POSTAGE 230.94 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761400 Postage CANADA POST, 220361, POSTAGE 113.23 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761400 Postage CANADA POST, 220391, POSTAGE 103.54 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP * GySH - Constituency Expenses 23,502.01 615100 Casual Employees YE Pay Reversal 312.00- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 234.00 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 1,388.40 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 1,388.40 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 405.60 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 624.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 1,060.80 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 624.00 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 1,411.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,170.00 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 1,606.80 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,170.00 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 624.00 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,248.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 20.33- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 11.08 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 85.29 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 91.94 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 24.10 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 40.65 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 61.69 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 40.65 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 87.06 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 75.39 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 101.84 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 75.39 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 40.65 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 74.65 21.09.2013 2013 PP0000005408 651100 Professional Service DOTEASY TECH, DTD1047196, DOMAIN REGISTRATION 50.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense T CRANE, JUN 11-27, CA EXP 386.27 20.08.2013 2013 JIM BOUDREAU MLA JUN CA EXP 761200 Misc. Office Expense THE REPORTER, 239229, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 239321, COMMUNICATION 105.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 240878, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 241217, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense CHEDABUCTO HOME HARDWARE, JUN 24, EXT CORD 14.99 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 241463, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 241645, COMMUNICATION 50.96 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense STAPLES, 72513, 4 CLIPBOARDS, PAPER, STAPLES 73.28 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 239806, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense ST MARYS RIVER ASSOCIATION, 2013-9, COMMUNICATION 150.00 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense STAPLES, 18490, FILE BOX 28.94 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 239526, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 240060, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 240349, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 761200 Misc. Office Expense THE REPORTER, 240541, COMMUNICATION 50.96 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 762500 Print Prod Charges PICTOU ADVOCATE, 6126, POSTCARDS 768.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 762500 Print Prod Charges PICTOU ADVOCATE, 4988, LETTERHEAD 476.97 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications Telecom Charges For MAR 2013 199.63 27.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For APR 2013 173.63 30.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS MAR 199.63- 30.05.2013 2013 TELEPHONE NETWORK may exp 784100 Telecommunications Telecom Charges For MAY 2013 261.06 25.06.2013 2013 JIM BOUDREAU MLA TELECOM CHARGES 784100 Telecommunications Telecom Charges For JUN 2013 208.80 19.07.2013 2013 JIM BOUDREAU MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 35799725, PHONE 307.28 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1378108, PHONE 272.50 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1852903, PHONE 257.50 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2330759, PHONE 265.56 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9904918, PHONE 258.34 18.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 93.66 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 87.70 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 87.70 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 87.70 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 87.70 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL ALIANT, 9904918, PHONE 258.34 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 784700 Cellular Phones BELL ALIANT, 9904918, PHONE 258.34- 18.09.2013 2013 JIM BOUDREAU MLA AUG EXP 785200 Electricity 152 KWH CANSO ELECTRIC UTILITY, 296059, ELECT 209.80 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141120, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141339, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141451, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141467, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141212, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141321, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141569, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141595, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141619, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141755, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141810, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141929, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141984, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142052, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142132, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142214, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142245, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142321, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142368, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 142382, AD 69.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 141861, AD 26.25 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 789200 Advertising SHOP THE SHORE, 4290, AD 124.98 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER JIM BOUDREAU 13/14 249.00 09.04.2013 2013 JIM BOUDREAU MLA TIFFANY PAGE 4146 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.04.2013 2013 JIM BOUDREAU MLA Constituency Office Rent 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.05.2013 2013 JIM BOUDREAU MLA Constituency Office Rent 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.06.2013 2013 JIM BOUDREAU MLA Constituency Office Rent 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.07.2013 2013 JIM BOUDREAU MLA Constituency Office Rent 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.08.2013 2013 JIM BOUDREAU MLA Constituency Office Rent 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.09.2013 2013 JIM BOUDREAU MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 10.00 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, APR SUBSCRIPTION 8.69 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, MAY SUBSCRIPTION 8.69 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN SUBSCRIPTION 8.69 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, JUL SUBSCRIPTION 8.69 05.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, AUG SUBSCRIPTION 8.69 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP 818100 Subscr Periodicals THE REPORTER, 32591, 1 YR SUBSCRIPTION 40.00 30.09.2013 2013 JIM BOUDREAU MLA AUG EXP ** Halifax Atlantic - Member Expenses 13,849.56 * HAtl - Other Travel Expenses 925.21 638100 M L A APR 2-5, 8-12, 15-18, 22-25, 29, LEG PDS 594.78 28.06.2013 2013 MICHELE RAYMOND MLA APR TRAVEL 638100 M L A MAY 1-3, 7-10, LEG PDS 231.31 28.06.2013 2013 MICHELE RAYMOND MLA MAY TRAVEL 638100 M L A MAY 15, PA PD 33.04 28.06.2013 2013 MICHELE RAYMOND MLA MAY TRAVEL 638100 M L A JUN 11, CS PD 33.04 22.08.2013 2013 MICHELE RAYMOND MLA JUN TRAVEL 638100 M L A JUL 5, LEG PD 33.04 22.08.2013 2013 MICHELE RAYMOND MLA JUL TRAVEL * HAtl - Franking and Travel Expenses 2,268.69 638100 M L A APR 2-29, FRANKING & TRAVEL 112.07 28.06.2013 2013 MICHELE RAYMOND MLA APR FRANKING & TRAVEL 638100 M L A MAY 1-31, FRANKING & TRAVEL 106.10 28.06.2013 2013 MICHELE RAYMOND MLA MAY FRANKING & TRAVEL 638100 M L A JUL 2-31, FRANKING & TRAVEL 69.29 22.08.2013 2013 MICHELE RAYMOND MLA JUL FRANKING & TRAVEL 638100 M L A JUN 3-27, FRANKING & TRAVEL 125.00 22.08.2013 2013 MICHELE RAYMOND MLA JUN FRANKING & TRAVEL 638100 M L A AUG 1-30, FRANKING & TRAVEL 160.15 12.09.2013 2013 MICHELE RAYMOND MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 575173, POSTAGE 4.84 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 761400 Postage CANADA POST, 910605, POSTAGE 3.50 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 761400 Postage CANADA POST, 774525, POSTAGE 9.15 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 761400 Postage CANADA POST, 778079, POSTAGE 20.60 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 761400 Postage CANADA POST, 768904, POSTAGE 1,649.95 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 761400 Postage CANADA POST, 763280, POSTAGE 8.04 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP * HAtl - Constituency Expenses 10,655.66 761200 Misc. Office Expense YELLOW PAGES GROUP, 137177334, LISTING 308.40 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 761200 Misc. Office Expense STAPLES, 22865, ORG. 8.99 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 761200 Misc. Office Expense C MCCARTHY, APR 26, CA EXP 6.63 28.06.2013 2013 MICHELE RAYMOND MLA APR CA EXP 761200 Misc. Office Expense C MCCARTHY, MAY 30, CA EXP 10.55 28.06.2013 2013 MICHELE RAYMOND MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1280, CERTIFICATE FOLDERS 28.00 28.06.2013 2013 MICHELE RAYMOND MLA JUN EXP 761200 Misc. Office Expense STAPLES, 35502, INK, PAPER 108.91 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 761200 Misc. Office Expense STAPLES, 33983, PAPER 6.99 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 91, BAGS, SOAP 12.48 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1288, CERTIFICATES 35.00 31.07.2013 2013 MICHELE RAYMOND MLA JUL EXP 761200 Misc. Office Expense C MCCARTHY, JUN 19-27, CA EXP 23.70 26.08.2013 2013 MICHELE RAYMOND MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 57260, PAPER 9.98 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 761200 Misc. Office Expense STAPLES, 72460, TONER 17.99 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 762500 Print Prod Charges MINUTEMAN PRESS, 37492, RACK CARD 1,212.71 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 784100 Telecommunications EASTLINK, 3552911, PHONE 67.54 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 50.23 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784100 Telecommunications EASTLINK, 3599249, PHONE 65.24 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 49.57 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 784100 Telecommunications EASTLINK, 3625808, PHONE 65.30 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 49.90 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 784100 Telecommunications EASTLINK, 3672996, PHONE 65.61 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 784100 Telecommunications EASTLINK, 3682818, PHONE 65.25 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17 INTERNET 49.90 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 49.90 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 784700 Cellular Phones ROGERS, 1198785242, FEB CELL 70.68 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784700 Cellular Phones ROGERS, 1210946172, MAR CELL 157.12 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784700 Cellular Phones ROGERS, 1222129691, APR CELL 158.88 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784700 Cellular Phones ROGERS, 1244127898, MAY CELL 101.04 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 784700 Cellular Phones ROGERS, 1256513872,CELL 135.64 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 784700 Cellular Phones ROGERS, 1269062204, CELL 84.77 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 784700 Cellular Phones ROGERS, 1282121335, CELL 108.41 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 785200 Electricity 436 KWH NS POWER, APR 17, ELECT 77.48 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 785200 Electricity 373 KWH NS POWER, MAY 16, ELECT 68.60 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 785200 Electricity 485 KWH NS POWER, JUN 17, ELECT 84.38 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 785200 Electricity 442 KWH NS POWER, JUL 17, ELECT 78.32 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 785200 Electricity 479 KWH NS POWER, AUG 16, ELECT 83.53 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 130430, AD 85.00 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 130523, AD 150.00 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 789200 Advertising SPRYFIELD LIONS RINK, 779, AD 500.01 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 130625, AD 85.00 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 789200 Advertising IMHOTEP'S LEGACY ACADEMY, 101, AD 250.00 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 130729, AD 85.00 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 130834, AD 85.00 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 789200 Advertising SPRYFIELD LIONS RINK & RECREATION,832, AD 208.34 12.09.2013 2013 MICHELE RAYMOND MLA AUG EXP 792800 Pest Control CANADIAN TIRE, 213, RAID 4.69 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER MICHELE RAYMOND 13/14 225.00 09.04.2013 2013 MICHELE RAYMOND MLA TIFFANY PAGE 4146 811300 Office Rentals Olympus Properties - office rent 900.00 01.05.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 900.00 01.06.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals OLYMPUS PROPERTIES, APR RENT 900.00 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 811300 Office Rentals Olympus Properties - office rent 900.00 01.07.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 900.00 01.08.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 900.00 01.09.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent ** Halifax Chebucto - Member Expenses 25,288.27 * HChe - Other Travel Expenses 1,587.06 638100 M L A APR 2-5, 8-12, 15-19, 22-26, 29-30, LEG PDS 693.91 07.05.2013 2013 HOWARD EPSTEIN MLA APR TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 31.05.2013 2013 HOWARD EPSTEIN MLA MAY TRAVEL 638100 M L A MAY 14, ED PD 33.04 31.05.2013 2013 HOWARD EPSTEIN MLA MAY TRAVEL 638100 M L A MAY 15, 22, 29, PA PDS 99.13 31.05.2013 2013 HOWARD EPSTEIN MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 459.24 11.06.2013 2013 HOWARD EPSTEIN MLA JUN TRAVEL 638100 M L A AUG 27, HR PD 37.39 29.08.2013 2013 HOWARD EPSTEIN MLA AUG TRAVEL * HChe - Franking and Travel Expenses 1,430.20 761400 Postage APR POSTAL SERVICES 510.90 17.05.2013 2013 HOWARD EPSTEIN MLA APR EXP 761400 Postage CANADA POST, 834624, POSTAGE 126.00 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 761400 Postage JUNE POSTAL SERVICE 756.30 18.07.2013 2013 HOWARD EPSTEIN MLA JUN EXP 761400 Postage JUL POSTAL SERVICES 37.00 13.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP * HChe - Constituency Expenses 22,271.01 615100 Casual Employees YE Pay Reversal 78.00- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 530.40 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 399.36 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 788.32 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 549.12 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 266.24 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 646.88 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 532.48 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 819.52 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 490.88 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 635.44 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 21.09.13 862.16 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 2.58- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 26.89 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 23.62 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 46.45 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 34.97 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 13.53 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 35.72 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 33.70 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 48.82 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 30.56 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 34.86 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 21.09.13 45.39 21.09.2013 2013 PP0000005408 651100 Professional Service SEALEVEL, 2013004, DOMAIN & DB HOST 180.00 07.05.2013 2013 HOWARD EPSTEIN MLA APR EXP 761200 Misc. Office Expense METRO GUIDE, 33801, COMMUNICATION 295.37 09.05.2013 2013 HOWARD EPSTEIN MLA APR EXP 761200 Misc. Office Expense STAPLES, 5406466224A, TONER 196.65 13.05.2013 2013 HOWARD EPSTEIN MLA APR EXP 761200 Misc. Office Expense STAPLES, 94307, OUTLET, BK ENDS, STAPLER, PENS 93.72 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 99419, PAPER, LABELS, USB DRIVE 94.65 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 761200 Misc. Office Expense BASIN, H56177415, CARTRIDGE 464.00 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 761200 Misc. Office Expense INKWELL, 7635, PAPER 15.00 22.07.2013 2013 HOWARD EPSTEIN MLA JUNE EXP 761200 Misc. Office Expense STAPLES, 04224, PENS, PAPER 77.34 22.07.2013 2013 HOWARD EPSTEIN MLA JUNE EXP 761200 Misc. Office Expense STAPLES, 10388, PENS, TAPE, BOXES 98.78 14.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 15407, PENS, BOXES 95.60 14.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 15605407, CLIPS, BOXES 134.69 14.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 21423, BINDERS, PUNCH, SCISSORS 39.87 30.09.2013 2013 HOWARD EPSTEIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 21410, TONER, PAPER 138.19 30.09.2013 2013 HOWARD EPSTEIN MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 53863, CARDS 1,049.00 22.07.2013 2013 HOWARD EPSTEIN MLA JUNE EXP 762500 Print Prod Charges MIKE'S PRINT HOUSE, 20130628, WINDOW SIGN 110.00 22.07.2013 2013 HOWARD EPSTEIN MLA JUNE EXP 784100 Telecommunications BELL ALIANT, 9686682, BUNDLE 275.90 07.05.2013 2013 HOWARD EPSTEIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1159251, BUNDLE 284.11 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1633844, BUNDLE 283.70 24.06.2013 2013 HOWARD EPSTEIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2110020, BUNDLE 290.26 30.07.2013 2013 HOWARD EPSTEIN MLA BELL ALIANT 784100 Telecommunications BELL ALIANT, 2589762, BUNDLE 287.33 29.08.2013 2013 HOWARD EPSTEIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3068707, PHONE, INTERNET 289.64 24.09.2013 2013 HOWARD EPSTEIN MLA BELL ALIANT 784700 Cellular Phones BELL MOBILITY, 513707541, CELL 153.28 07.05.2013 2013 HOWARD EPSTEIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 141.09 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 119.91 18.06.2013 2013 HOWARD EPSTEIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 135.90 23.07.2013 2013 HOWARD EPSTEIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 147.41 22.08.2013 2013 HOWARD EPSTEIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 147.41 09.09.2013 2013 HOWARD EPSTEIN MLA AUG EXP 784700 Cellular Phones Can Chq#4016148 DOC#1903079473 147.41- 20.09.2013 2013 HOWARD EPSTEIN MLA Can Chq#4016148 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 153.74 23.09.2013 2013 HOWARD EPSTEIN MLA BELL MOBILITY 789200 Advertising METRO GUIDE, 349600, AD 250.00 31.07.2013 2013 HOWARD EPSTEIN MLA JUL EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER H EPSTEIN 13/14 305.00 09.04.2013 2013 HOWARD EPSTEIN MLA TIFFANY PAGE 4146 811300 Office Rentals APL Properties - office rent 1,191.40 01.04.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,191.40 01.05.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,191.40 01.06.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,191.40 01.07.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,191.40 01.08.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,191.40 01.09.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 814100 Staff Training ALGONQUIN COLLEGE, SAR00055600, CA TRAINING 1,867.75 14.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, E0280813, 1 YR SUBSCRIPTION 240.00 07.05.2013 2013 HOWARD EPSTEIN MLA APR EXP ** Halifax Citadel Sable Island- Membr Exp. 26,881.06 * HCSI - Other Travel Expenses 1,478.03 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 06.06.2013 2013 LEONARD C PREYRA MLA MAY TRAVEL 638100 M L A APR 2-5, 8-12, 15-19, 2-26, 29-30, LEG PDS 693.91 06.06.2013 2013 LEONARD C PREYRA MLA APR TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 519.77 20.08.2013 2013 LEONARD C PREYRA MLA JUN TRAVEL * HCSI - Franking and Travel Expenses 1,496.05 761400 Postage CANADA POST, 9518851185, POSTAGE 1,496.05 20.08.2013 2013 LEONARD C PREYRA MLA JUN EXP * HCSI - Constituency Expenses 23,906.98 615100 Casual Employees YE Pay Reversal 317.46- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 582.40 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 836.16 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 836.16 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 1,095.64 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 774.28 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 765.44 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 618.80 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 398.66 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 17.07.13 572.00 17.07.2013 2013 PP0000005299 615100 Casual Employees Pay Ending 27.07.13 713.96 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 1,434.70 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 799.20 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 245.44 07.09.2013 2013 PP0000005384 627100 Fringe Benefits YE Pay Reversal 23.86- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 37.50 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 50.08 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 50.08 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 69.74 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 45.39 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 44.71 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 40.25 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 12.17 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 17.07.13 36.70 17.07.2013 2013 PP0000005299 627100 Fringe Benefits Pay Ending 27.07.13 35.40 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 33.63 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 24.53 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 6.80 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense STAPLES, 5406511568, PAPER, PENS 26.30 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 761200 Misc. Office Expense COAST PUBLISHING, 76717, COMMUNICATION 500.01 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 761200 Misc. Office Expense LIVE ART, 167, 1 TICKET 43.48 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 761200 Misc. Office Expense METRO GUIDE, 33800, COMMUNICATION 295.38 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75936, COMMUNICATION 300.01 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 761200 Misc. Office Expense COAST PUBLISHING, 76058, COMMUNICATION 300.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 761200 Misc. Office Expense COAST PUBLISHING, 76135, COMMUNICATION 300.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 761200 Misc. Office Expense CDN CTR FOR POLICY ALTERNATIVES, 6866, 1 TICKET 30.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 761200 Misc. Office Expense OPERA NOVA SCOTIA, COMMUNICATION 175.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 761200 Misc. Office Expense METRO GUIDE, 33898, COMMUNICATION 370.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 761200 Misc. Office Expense METRO GUIDE, 34105, COMMUNICATION 590.75 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 761200 Misc. Office Expense COAST PUBLISHING, 77099, COMMUNICTION 295.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 761200 Misc. Office Expense XEROX, S20414755, INK 226.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107708, CARDS 210.00 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107514, SENIOR CARDS 167.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 762500 Print Prod Charges HALCRAFT, 107980, CARDS 255.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 108018, BROCHURES 1,276.00 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 784100 Telecommunications Telecom Charges For MAR 2013 27.68 27.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For APR 2013 29.68 30.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS MAR 27.68- 30.05.2013 2013 TELEPHONE NETWORK may exp 784100 Telecommunications EASTLINK, 3555743, PHONE 73.57 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 60.90 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2013 38.58 25.06.2013 2013 LEONARD C PREYRA MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, 3520571, PHONE 73.19 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 60.90 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 784100 Telecommunications Telecom Charges For JUN 2013 29.68 19.07.2013 2013 LEONARD C PREYRA MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, 3602081, PHONE 73.26 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 60.90 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP 789200 Advertising NS ASSOC OF GARDEN CLUBS CONVENTION 2013,MAY 4, AD 150.00 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 789200 Advertising HALIFAX MEDIA CO-OP, MAR , AD 60.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 789200 Advertising HALIFAX SCI-TECH EXPO ASSOC, 20130016, AD 100.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER LEONARD PREYRA 13/14 385.00 09.04.2013 2013 LEONARD C PREYRA MLA TIFFANY PAGE 4146 811300 Office Rentals Local Council of Women - office rent 1,190.00 01.04.2013 2013 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals Local Council of Women - office rent 1,190.00 01.05.2013 2013 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals Local Council of Women - office rent 1,190.00 01.06.2013 2013 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals Local Council of Women - office rent 1,190.00 01.07.2013 2013 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals LOCAL COUNCIL OF WOMEN OFFICE RENT 1,295.65 01.08.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT 811300 Office Rentals LOCAL COUNSIL OF WOMEN OFFICE RENT 1,295.65 01.09.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.53 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 20.53 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, PO280913, 1 YR SUBSCRIPTION 120.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 20.53 05.09.2013 2013 LEONARD C PREYRA MLA JUN EXP ** Halifax Clayton Park - Member Expenses 28,663.87 * HCPK - Other Travel Expenses 958.26 638100 M L A APR 2-5, 8-12, 15-16, 18-19, 22-26, 29-30, LEG PDS 660.87 29.05.2013 2013 DIANA WHALEN MLA MAY TRAVEL 638100 M L A MAY 1-3, 6-10, 15, LEG PDS 297.39 29.05.2013 2013 DIANA WHALEN MLA MAY TRAVEL * HCPK - Franking and Travel Expenses 4,099.52 638100 M L A MAY 1-15, FRANKING & TRAVEL 94.49 29.05.2013 2013 DIANA WHALEN MLA MAY FRANKING & TRAVEL 638100 M L A APR 2-30, FRANKING & TRAVEL 202.58 29.05.2013 2013 DIANA WHALEN MLA APR FRANKING & TRAVEL 638100 M L A JUN 1-28, FRANKING & TRAVEL 107.09 31.07.2013 2013 DIANA WHALEN MLA JUN FRANKING & TRAVEL 638100 M L A MAY 16-31, FRANKING & TRAVEL 57.03 31.07.2013 2013 DIANA WHALEN MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 281290, POSTAGE 7.77 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761400 Postage CANADA POST, 9514679993, POSTAGE 1,822.78 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761400 Postage CANADA POST, 759979A, POSTAGE 3.97 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, MAY 2, COURIER 16.25 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761600 Freight, Duty UPS, 13030766, COURIER 12.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 784100 Telecommunications CANADA POST, 9518844476, POSTAGE 1,775.56 05.09.2013 2013 DIANA WHALEN MLA AUG EXP * HCPK - Constituency Expenses 23,606.09 615100 Casual Employees Pay Ending 04.04.13 479.96 04.04.2013 2013 PP0000005137 615100 Casual Employees Pay Ending 06.04.13 229.84 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 169.00 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 326.56 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 935.88 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 912.60 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 912.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 27.06.13 125.58 27.06.2013 2013 PP0000005269 615100 Casual Employees Pay Ending 29.06.13 1,014.00 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 1,014.00 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,014.00 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 811.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,014.00 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 202.80 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 624.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 04.04.13 17.01 04.04.2013 2013 PP0000005137 627100 Fringe Benefits Pay Ending 06.04.13 6.76 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 6.15 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 11.44 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 64.30 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 62.53 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 62.53 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 27.06.13 3.30 27.06.2013 2013 PP0000005269 627100 Fringe Benefits Pay Ending 29.06.13 70.21 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 70.21 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 70.21 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 54.84 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 70.21 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 8.71 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 40.65 21.09.2013 2013 PP0000005408 651100 Professional Service CONSTANT CONTACT, APR 3, E NEWSLETTER CONTRACT 41.62 07.05.2013 2013 DIANA WHALEN MLA APR EXP 651100 Professional Service CONSTANT CONTACT, MAY 3, E NEWS LETTER CONTRACT 41.55 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 651100 Professional Service CONSTANT CONTACT, JUN 3, E NEWSLETTER CONTRACT 42.60 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 651100 Professional Service CONSTANT CONTACT, JUL 3, E NEWSLETTER CONTRACT 43.30 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 651100 Professional Service JULIA WEIR PHOTOGRAPHY, 3, PHOTOGRAPHY 50.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 651100 Professional Service LAURA FLETCHER, 98, NEWSLETTER DESIGN 302.50 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 651100 Professional Service CONSTANT CONTACT, AUG 3, E NEWSLETTER CONTRACT 42.66 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 26759, PENS, PAPER 42.11 22.04.2013 2013 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense 2012-13 MISC 42.11- 23.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761200 Misc. Office Expense LEG TV DVDS, APR 30.00 30.04.2013 2013 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMBLY OPS, 1264,CARDS 25.00 30.04.2013 2013 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense DRESS FOR SUCCESS HFX, 17856, 1 TICKET 55.00 07.05.2013 2013 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense BEST BUY, APR 19, BLUETOOTH HEADSET TAG570992 70.39 07.05.2013 2013 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense LAWTONS, 3538, BATTERY 9.69 07.05.2013 2013 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 35316B, INK 214.41 07.05.2013 2013 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 10.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense CDN TIRE, 81, KEY 3.99 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 39094, LABELS, PROTECTORS 42.72 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 601, NEWSPAPERS 5.56 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 47919, ENVS, PENS 28.90 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 40547, CERTIFICATES 43.80 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 37339, CALENDAR, CERTIFICATES 45.64 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 5164, CLEANER 7.99 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 52307, PAPER, ENVS, PENS 41.90 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 4125A, WATER 2.98 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 4125B, CARDS 18.30 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 1000273, NEWSPAPER 4.29 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense BEST BUY, JUN 17, BATTERY 5.97 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 60691, PAPER, MARKERS 38.43 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 60695, INK 78.96 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 4808, COFFEE 20.98 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 47461, TAPE, 2 FRAMES 30.41 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense CANADA POST, 759984, CARDS 4.45 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 8064, WATER 3.18 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense CANADIAN TIRE, 8, 1 KEY 3.99 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense ROCKINGHAM PHARMACY, 102259, CARD 3.98 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense CANADA POST, 759979B, CARD 1.92 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 4028, WATER 3.21 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense WALMART, 8102, TAPE, TAGS, MARKERS 8.92 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 47460, COFFEE 10.96 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense WALMART, 6964, COFFEE MAKER TAG 570991 43.48 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense NS DESK FLAGS, 15479 50.00 13.08.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense WALMART, 6964, COFFEE MAKER, TAG570991 43.48- 13.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense BEST BUY, APR 19, HEADSET 70.39- 22.08.2013 2013 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense M&M MEAT SHOPS, JUL 7, ANNUAL OPEN HOUSE 2013 420.00 05.09.2013 2013 DIANA WHALEN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense STAPLES, 50319, PAPER, PENS 47.95 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense WALMART, 8672, PICTUREMAKER 1.65 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17218, CERTIFICATE HOLDERS 92.50 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17092, CERTIFICATE HOLDERS 93.50 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761700 Photocopy Charges UPS, 13029648, COPIES 12.90 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 761700 Photocopy Charges UPS, 910015, COPIES 108.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761700 Photocopy Charges UPS, 13031790, COPY 15.00 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 761700 Photocopy Charges UPS, 13031334, COPIES 2.22 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107861, NEWSLETTER 1,740.00 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9693523, BUNDLE 147.12 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1166064, BUNDLE 92.37 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1640629, BUNDLE 84.47 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2116791, BUNDLE 86.46 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 21, CELL 234.28 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 21, CELL 210.28 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 21, CELL 216.74 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 789200 Advertising COALITION FOR KIDS, DEC 4, AD 50.00 22.04.2013 2013 DIANA WHALEN MLA MAR EXP 789200 Advertising COALITION FOR KIDS, MAR 28, AD 50.00 22.04.2013 2013 DIANA WHALEN MLA MAR EXP 789200 Advertising COALITION FOR KIDS, MAR 28, AD 50.00 22.04.2013 2013 DIANA WHALEN MLA MAR EXP 789200 Advertising HFX WEST HIGH SCHOOL HOCKEY, OCT 1, AD 150.00 22.04.2013 2013 DIANA WHALEN MLA MAR EXP 789200 Advertising 2012-13 ADVTG 300.00- 23.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 789200 Advertising HALIFAX HAWKS MINOR HOCKEY, APR 4, AD 150.00 07.05.2013 2013 DIANA WHALEN MLA APR EXP 789200 Advertising HFX MAINLAND N VOLUNTEER RECOG CTTEE, 1, AD 500.00 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 789200 Advertising GLOW PROMOTIONS, 107353, AD 135.00 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 789200 Advertising CENTENNIAL ARENA, APR 1, AD 300.00 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 789200 Advertising FAIRVIEW FAMILY RESOURCE, 103,AD 193.77 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 789200 Advertising 1ST CLAYTON PARK SCOUTS, MAY 13, AD 150.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 789200 Advertising GLOW PARTIES, 107704, AD 234.78 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 789200 Advertising GLOW PARTIES, 107956, AD 405.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 789200 Advertising GLOW PARTIES, 107725, AD 135.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 794100 Bank Charges RBC, FEB 20, BANK CHRGS 3.25 22.04.2013 2013 DIANA WHALEN MLA MAR EXP 794100 Bank Charges RBC, FEB 25, BANK CHRGS 2.94 22.04.2013 2013 DIANA WHALEN MLA MAR EXP 794100 Bank Charges RBC, MAR 25, BANK CHRGS 14.95 22.04.2013 2013 DIANA WHALEN MLA MAR EXP 794100 Bank Charges 2012-13 BANK CHRGS 21.14- 23.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 794100 Bank Charges RBC, APR BANK FEES 14.95 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 794100 Bank Charges RBC, MAY BANK FEES 14.95 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 794100 Bank Charges RBC, JUN 25, BANK FEES 14.95 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 794100 Bank Charges RBC, JUL 25, BANK FEES 14.95 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 794100 Bank Charges RBC, AUG 23, BANK FEES 14.95 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 811300 Office Rentals STRATHALLEN, APR RENT 1,098.99 07.05.2013 2013 DIANA WHALEN MLA APR EXP 811300 Office Rentals HFX REGIONAL LIBRARY, FEB 11, RM RENTAL 70.00 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 811300 Office Rentals STRATHALLEN, MAY RENT 1,052.76 31.05.2013 2013 DIANA WHALEN MLA MAY EXP 811300 Office Rentals HALIFAX PUBLIC LIBRARIES, JUN 17, ROOM RENTAL 80.00 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 811300 Office Rentals STRATHALLEN, JUN RENT 1,098.99 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 811300 Office Rentals TRINITY ANGLICAN HALL, JUN 24, HALL RENTAL 100.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 811300 Office Rentals STRATHALLEN, JUL RENT 1,098.99 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 811300 Office Rentals STRATHALEN, AUG RENT 1,098.99 05.09.2013 2013 DIANA WHALEN MLA AUG EXP 813000 IT Hardware STAPLES, 35316A, HP OJ6600 PRINTER TAG570999 89.92 07.05.2013 2013 DIANA WHALEN MLA APR EXP 813000 IT Hardware BEST BUY, APR 19, HEADSET TAG570992 70.39 22.08.2013 2013 DIANA WHALEN MLA APR EXP 813100 Equipment Purchases WALMART, 6964, COFFEE MAKER TAG570991 43.48 13.08.2013 2013 DIANA WHALEN MLA JUL EXP ** Halifax Fairview - Member Expenses 10,904.14 * HFvw - Other Travel Expenses 859.13 638100 M L A APR 2-5, 8-12,15-19, 22-26, 29-30, LEG PDS 693.91 22.05.2013 2013 HON GRAHAM STEELE APR TRAVEL 638100 M L A MAY 1-3, 9-10, LEG PDS 165.22 22.05.2013 2013 HON GRAHAM STEELE MAY TRAVEL * HFvw - Franking and Travel Expenses 1,108.24 761400 Postage MAY POSTAL SERVICE 1,108.24 30.05.2013 2013 HON GRAHAM STEELE MAY EXP * HFvw - Constituency Expenses 8,936.77 762500 Print Prod Charges HALCRAFT PRINTERS, 107680, CARDS 900.00 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP 784100 Telecommunications BELL ALIANT, 9744987, PHONE 71.05 22.05.2013 2013 HON GRAHAM STEELE APR EXP 784100 Telecommunications BELL ALIANT, 1217788, BUNDLE 71.25 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP 784100 Telecommunications BELL ALIANT, 1692161, PHONE 71.34 05.07.2013 2013 HON GRAHAM STEELE JULY EXP 784100 Telecommunications BELL ALIANT, 2168780, PHONE 71.30 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 6, CELL 66.43 22.05.2013 2013 HON GRAHAM STEELE APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 6, CELL 66.43 22.05.2013 2013 HON GRAHAM STEELE MAY EXP 784700 Cellular Phones BELL MOBILITY, JUNE 6, CELL 69.13 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP 784700 Cellular Phones BELL MOBILITY, JUL 6, CELL 66.43 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 6, CELL 78.15 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 789200 Advertising CHEBUCTO NEWS, 130427, AD 85.00 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP 789200 Advertising FAIRVIEW COMMUNITY ASSOC, AUG 22, AD 200.00 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 811300 Office Rentals OPB REALTY, APR RENT 1,186.71 17.04.2013 2013 HON GRAHAM STEELE APR EXP 811300 Office Rentals OPB REALTY, MAY RENT 1,186.71 22.05.2013 2013 HON GRAHAM STEELE MAY EXP 811300 Office Rentals OPB REALTY, JUN RENT 1,186.72 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP 811300 Office Rentals OPB REALTY, JUL RENT 1,186.71 05.07.2013 2013 HON GRAHAM STEELE JULY EXP 811300 Office Rentals OPB REALTY, AUG RENT 1,186.70 18.09.2013 2013 HON GRAHAM STEELE AUG EXP 811300 Office Rentals OPB REALTY, SEP RENT 1,186.71 19.09.2013 2013 HON GRAHAM STEELE SEP EXP ** Halifax Needham - Member Expenses 14,602.50 * HNee - Other Travel Expenses 1,499.32 638100 M L A MAR 19-21, CAUCUS 1, HOTEL, PDS 607.15 30.04.2013 2013 HON MAUREEN MACDONALD MAR TRAVEL 638100 M L A APR 4-5, 8-12, 15-19, 22-26, 29-30, LEG PDS 627.82 16.07.2013 2013 HON MAUREEN MACDONALD APR, MAY TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 16.07.2013 2013 HON MAUREEN MACDONALD APR, MAY TRAVEL * HNee - Franking and Travel Expenses 1,216.64 761400 Postage CANADA POST, 1147203, POSTAGE 1.34 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 761400 Postage CANADA POST, 752141, POSTAGE 63.00 16.07.2013 2013 HON MAUREEN MACDONALD MAY EXP 761400 Postage JUNE POSTAL SERVICE 1,065.30 18.07.2013 2013 HON MAUREEN MACDONALD JUN EXP 761400 Postage JUL POSTAL SERVICES 87.00 13.08.2013 2013 HON MAUREEN MACDONALD JUL EXP * HNee - Constituency Expenses 11,886.54 615100 Casual Employees Pay Ending 20.04.13 124.80 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 13.07.13 582.40 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 582.40 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 1,241.50 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,323.40 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 1,128.40 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 20.04.13 3.29 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 13.07.13 37.50 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 37.50 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 80.81 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 87.02 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 72.24 07.09.2013 2013 PP0000005384 651100 Professional Service ITSJUSTAPC WEB DESIGN, 120401, WEBSITE 424.00 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1261, CARDS 100.00 30.04.2013 2013 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense HALIFAX PRIDE, 13FGDP07, 1 TICKET 100.00 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137175169, LISTING 239.40 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense MICHAEL CREAGEN PHOTOGRAPHER, 13206, PHOTO 100.00 16.07.2013 2013 HON MAUREEN MACDONALD MAY EXP 761200 Misc. Office Expense BASIN BASICS, H560166M, PAPER, PENS, INK 120.26 16.07.2013 2013 HON MAUREEN MACDONALD MAY EXP 784100 Telecommunications EASTLINK, MAR, PHONE 69.00- 30.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP - ACCRUAL 784100 Telecommunications EASTLINK, 3519182, PHONE 69.00 30.04.2013 2013 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 22386, INTERNET 137.85 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 784100 Telecommunications EASTLINK, 3554354, PHONE 68.80 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 784100 Telecommunications EASTLINK, 3600692, PHONE 69.97 16.07.2013 2013 HON MAUREEN MACDONALD MAY EXP 789200 Advertising ST JOSEPH'S A MCKAY HOME & SCHOOL ASSC, APR 9, AD 200.00 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER MAUREEN MACDONALD 13/14 225.00 09.04.2013 2013 HON MAUREEN MACDONALD TIFFANY PAGE 4146 811300 Office Rentals Veith House - office rent 800.00 01.04.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals Veith House - office rent 800.00 01.05.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals Veith House - office rent 800.00 01.06.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals Veith House - office rent 800.00 01.07.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals Veith House - office rent 800.00 01.08.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals Veith House - office rent 800.00 01.09.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 26,258.91 * HPUS - Other Travel Expenses 1,871.65 638100 M L A APR 2-5, 8-12, 15-19, 22-25, 26-30, LEG PDS 693.91 30.04.2013 2013 MATTHEW WHYNOTT MLA APR TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY TRAVEL 638100 M L A MAY 15, 22, PA PDS 99.13 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 33.04 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 557.57 19.06.2013 2013 MATTHEW WHYNOTT MLA JUN TRAVEL 638100 M L A JUN 12, PA PD 33.04 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN TRAVEL 638100 M L A TOLLS 82.79 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG TRAVEL 638100 M L A JUL 5, LEG PD 33.04 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG TRAVEL 638100 M L A JUL 30, HR PD 37.39 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG TRAVEL 638100 M L A AUG 27, HR PD 37.39 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG TRAVEL * HPUS - Living Expenses 0.00 811300 Office Rentals KEIZER, OFFICE RENT 1,500.00 01.07.2013 2013 MATTHEW WHYNOTT MLA JULY EXP 811300 Office Rentals KEIZER, OFFICE RENT 1,500.00- 31.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP * HPUS - Franking and Travel Expenses 3,940.78 638100 M L A MAR 1-30, FRANKING & TRAVEL 517.57 24.04.2013 2013 MATTHEW WHYNOTT MLA MAR FRANKING & TRAVEL 638100 M L A MAR FRANKING & TRAVEL 517.57- 24.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/ F & T 638100 M L A APR 2-30, FRANKING & TRAVEL 318.30 30.04.2013 2013 MATTHEW WHYNOTT MLA APR FRANKNG & TRAVEL 638100 M L A MAY 1-29, FRANKING & TRAVEL 486.41 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-27, FRANKING AND TRAVEL 290.12 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN FRANKING & TRAVEL 638100 M L A AUG 1-30, FRANKING & TRAVEL 261.27 06.09.2013 2013 MATTHEW WHYNOTT MLA AUG FRANKING & TRAVEL 638100 M L A JUL 1-31, FRANKING & TRAVEL 292.44 06.09.2013 2013 MATTHEW WHYNOTT MLA JUL FRANKING TRAVEL 761400 Postage APR POSTAL SERVICES 1,000.00 17.05.2013 2013 MATTHEW WHYNOTT MLA APR EXP 761400 Postage MAY POSTAL SERVICE 500.00 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY EXP 761400 Postage AUG POSTAL SERVICE CHGS 648.24 27.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 811800 Equipment Rentals APR POSTAL SERVICES 144.00 17.05.2013 2013 MATTHEW WHYNOTT MLA APR EXP * HPUS - Constituency Expenses 20,446.48 615100 Casual Employees YE Pay Reversal 103.52- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 530.40 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 632.40 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 343.20 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 249.60 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 15.06.13 143.52 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 344.64 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 37.44 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 165.18 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 606.30 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 226.56 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 351.36 07.09.2013 2013 PP0000005384 627100 Fringe Benefits YE Pay Reversal 0.36- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 33.55 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 27.64 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 19.36 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 12.26 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 15.06.13 4.22 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 10.37 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 0.98 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 8.47 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 15.61 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 8.59 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 23.62 07.09.2013 2013 PP0000005384 761200 Misc. Office Expense STAPLES, 50257, ENVS 97.86 06.05.2013 2013 MATTHEW WHYNOTT MLA APR EXP 761200 Misc. Office Expense SOBEYS, 8231, COFFEE, MILK 19.61 06.05.2013 2013 MATTHEW WHYNOTT MLA APR EXP 761200 Misc. Office Expense STAPLES, 52723, PAPER 40.80 06.05.2013 2013 MATTHEW WHYNOTT MLA APR EXP 761200 Misc. Office Expense WALMART, 1765, PAPER 14.94 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 23028, COMMUNICATION 150.00 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY EXP 761200 Misc. Office Expense XEROX, 3945, 3 TONER 313.97 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 23183, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23063, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23140, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense WALMART, 84, COFFEE 11.47 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 2704, PENS, CLIPBOARDS 11.50 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23090A, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense STAPLES, 29242, PAPER, HIGHLIGHTERS, PENCILS 81.78 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense STAPLES, 65876, BINDERS, PAPER, CORRECTOR 25.04 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense STAPLES, 69974/06785, SEALS, LABELS, ENVS 60.14 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23028, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23250, COMMUNICATION 150.00 10.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 23218, COMMUNICATION 150.00 04.09.2013 2013 MATTHEW WHYNOTT MLA TC MEDIA 761200 Misc. Office Expense TC MEDIA, 23452, COMMUNICATION 300.00 04.09.2013 2013 MATTHEW WHYNOTT MLA TC MEDIA 761200 Misc. Office Expense XEROX CANADA, 4527, TONER 398.96 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5406790427, INK 89.96 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 761200 Misc. Office Expense HALCRAFT PRINTERS, 108195, COMMUNICATION 320.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 761200 Misc. Office Expense HALCRAFT PRINTERS, 108286, COMMUNICATION 985.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 761200 Misc. Office Expense STAPLES, 86046, LABELS, ENVS 75.50 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107601, CARDS 320.00 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAR 12, PHONE 212.18 24.04.2013 2013 MATTHEW WHYNOTT MLA MAR EXP 784100 Telecommunications PHONE 212.18- 24.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/ F & T 784100 Telecommunications BELL ALIANT, APR 12, PHONE 211.98 06.05.2013 2013 MATTHEW WHYNOTT MLA APR EXP 784100 Telecommunications Telecom Charges For MAR 2013 585.85 27.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For APR 2013 230.86 30.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS MAR 585.85- 30.05.2013 2013 TELEPHONE NETWORK may exp 784100 Telecommunications Telecom Charges For MAY 2013 125.82 25.06.2013 2013 MATTHEW WHYNOTT MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, MAY 12, PHONE 212.29 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUN 12, PHONE 213.24 10.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2013 185.86 19.07.2013 2013 MATTHEW WHYNOTT MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, AUG 12, PHONE 218.29 04.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 784100 Telecommunications BELL ALIANT, JUL 12, PHONE 216.84 05.09.2013 2013 MATTHEW WHYNOTT MLA BELL ALIANT 784700 Cellular Phones BELL MOBILITY, MAR 16, IPAD SERVICE 36.05 24.04.2013 2013 MATTHEW WHYNOTT MLA MAR EXP 784700 Cellular Phones CELL 36.05- 24.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/ F & T 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 35.00 10.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP 786600 IT Hardware Maint. NEDTEK COMPUTERS, AUG 26, SERVICE 35.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 786600 IT Hardware Maint. NEDTEK COMPUTERS, AUG 26, SERVICE 40.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 789200 Advertising BEAVER BANK COMMONS DEV ASSOC, 1, AD 200.00 06.05.2013 2013 MATTHEW WHYNOTT MLA APR EXP 789200 Advertising METRO BOSTON PIZZA HOCKEY, APR 15, AD 200.00 06.05.2013 2013 MATTHEW WHYNOTT MLA APR EXP 789200 Advertising HAMMONDS PLAINS CONSOLIDATED SCHOOL, 12013, AD 100.00 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY EXP 789200 Advertising SACKVILLE RIVERS ASSOCIATION, 13024, AD 100.00 30.05.2013 2013 MATTHEW WHYNOTT MLA MAY EXP 789200 Advertising TC MEDIA, 23090B, AD 103.38 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 789200 Advertising EVENTUROUS, APR 30, AD 250.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 789200 Advertising SACKVILLE HIGH SCHOOL, JUN 25, AD 60.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 789200 Advertising FOOTBALL NS, MG201333, AD 300.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 789200 Advertising UNIACKE MUSTANGS SOFTBALL, AUG 26, AD 100.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 789200 Advertising CALLOW WHEELCHAIR BUSES, 2204, AD 250.00 10.09.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.04.2013 2013 MATTHEW WHYNOTT MLA Constituency Office Rent 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.05.2013 2013 MATTHEW WHYNOTT MLA Constituency Office Rent 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.06.2013 2013 MATTHEW WHYNOTT MLA Constituency Office Rent 811300 Office Rentals KEIZER, OFFICE RENT 1,500.00 31.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP 811300 Office Rentals KEIZERS AUTO SALES, AUG RENT 1,500.00 13.08.2013 2013 MATTHEW WHYNOTT MLA AUG EXP 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.09.2013 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT ** Hants East - Member Expenses 21,570.21 * HtsE - Other Travel Expenses 1,541.06 638100 M L A APR 2-5, 8-12, LEG PDS 297.39 30.04.2013 2013 HON JOHN A MACDONELL APR TRAVEL 638100 M L A APR 15-19, COMMUTE 1, LEG PDS 317.73 30.04.2013 2013 HON JOHN A MACDONELL APR TRAVEL 638100 M L A APR 22-26, COMMUTE 2, LEG PDS 226.23 30.04.2013 2013 HON JOHN A MACDONELL APR TRAVEL 638100 M L A APR 29-30, LEG PDS 66.09 30.04.2013 2013 HON JOHN A MACDONELL APR TRAVEL 638100 M L A MAY 1-2, 6-9, LEG PDS 198.26 31.05.2013 2013 HON JOHN A MACDONELL MAY TRAVEL 638100 M L A JUN 2-5, CAUCUS 1,HOTEL, PDS 435.36 28.06.2013 2013 HON JOHN A MACDONELL JUN TRAVEL * HtsE - Franking and Travel Expenses 1,447.69 761400 Postage CANADA POST, 333479, POSTAGE 126.62 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 761400 Postage CANADA POST, 227397, POSTAGE 445.99 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761400 Postage CANADA POST, 435676, POSTAGE 436.75 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761400 Postage CANADA POST, 334184, POSTAGE 438.33 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP * HtsE - Constituency Expenses 18,581.46 761200 Misc. Office Expense CHRONICLE HERALD, 400158226, COMMUNICATION 405.00 09.04.2013 2013 HON JOHN A MACDONELL APR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400159414, COMMUNICATION 405.00 18.04.2013 2013 HON JOHN A MACDONELL APR EXP 761200 Misc. Office Expense LISA'S WEB, 3228, COMMUNICATIONS 60.87 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 761200 Misc. Office Expense WEEKLY PRESS, 238288, COMMUNICATION 56.00 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 761200 Misc. Office Expense WEEKLY PRESS, 238653, COMMUNICATION 56.00 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 761200 Misc. Office Expense WEEKLY PRESS, 238108, COMMUNICATION 56.00 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400160065, COMMUNICATION 405.00 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400160972, COMMUNICATION 405.00 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 761200 Misc. Office Expense HALIFAX HERALD, 400161828, COMMUNICATION 405.00 13.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761200 Misc. Office Expense OFFICE INTERIORS, 341398, TONER 159.95 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761200 Misc. Office Expense STAPLES, 74970, PAPER, BAGS,ENVS, FOLDERS 168.71 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761200 Misc. Office Expense LISA'S WEB, 3250, COMMUNICATION 120.00 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761200 Misc. Office Expense OFFICE INTERIORS, 342109, TONER 205.00 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 239671, COMMUNICATION 56.00 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 239906, COMMUNICATION 56.00 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 239365, COMMUNICATION 56.00 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 238925, COMMUNICATION 56.00 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400167648, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400162856, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400163872, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400164779, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400165941, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 40166598, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 229099, COMMUNICATION 56.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 240257, COMMUNICATION 56.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 240395, COMMUNICATION 56.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense STAPLES, 83482, PENS 61.53 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400168592, COMMUNICATION 405.00 04.07.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400169015, COMMUNICATION 405.00 04.07.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400170869, COMMUNICTION 405.00 17.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense CHRONCILE HERALD, 400169946, COMMUNICATION 405.00 17.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400171320, COMMUNICATION 405.00 25.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense STAPLES, 5443, PAPER, TAPE, PENS 47.20 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense COSTCO, 23422, TOWEL 11.69 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 240667, COMMUNICATION 56.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 241058, COMMUNICATION 56.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400172132, COMMUNICATION 405.00 19.08.2013 2013 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400173152, COMMUNICATION 405.00 19.08.2013 2013 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400173586, COMMUNICATION 405.00 21.08.2013 2013 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400174606, COMMUNICATION 405.00 21.08.2013 2013 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17221, CERTIFICATE HOLDERS 365.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400176215, COMMUNICATION 405.00 11.09.2013 2013 HON JOHN A MACDONELL SEPT EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400175559, COMMUNICATION 405.00 11.09.2013 2013 HON JOHN A MACDONELL SEPT EXP 761700 Photocopy Charges OFFICE INTERIORS, 329867, APR CONTRACT 62.82 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 761700 Photocopy Charges OFFICE INTERIORS, 303225, MAY CONTRACT 94.22 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761700 Photocopy Charges OFFICE INTERIORS, 366747, AUG CONTRACT 94.22 30.09.2013 2013 HON JOHN A MACDONELL SEP EXP 762500 Print Prod Charges REPRACORP, 18911, POSTCARDS 1,181.34 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 784100 Telecommunications BELL ALIANT, APR 3, INTERNET 38.95 12.04.2013 2013 HON JOHN A MACDONELL APR EXP 784100 Telecommunications BELL ALIANT, 1049025, PHONE 205.40 23.05.2013 2013 HON JOHN A MACDONELL MAY EXP 784100 Telecommunications BELL ALIANT, MAY 3, INTERNET 38.95 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 784100 Telecommunications BELL ALIANT, 1523180, PHONE/INTERNET 205.76 08.07.2013 2013 HON JOHN A MACDONELL JUL EXP 784100 Telecommunications BELL ALIANT, JUL 6, PHONE, INTERNET 199.40 24.07.2013 2013 HON JOHN A MACDONELL JUL EXP 784100 Telecommunications BELL ALIANT, JUN 3, INTERNET 38.95 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 784100 Telecommunications BELL ALIANT, JUL 3, INTERNET 38.95 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 784100 Telecommunications BELL ALIANT, 2477635, PHONE/INTERNET 197.02 21.08.2013 2013 HON JOHN A MACDONELL AUG EXP 784100 Telecommunications BELL ALIANT, AUG 3, INTERNET 38.95 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 784100 Telecommunications BELL ALIANT, 2957076, PHONE, INTERNET 217.72 26.09.2013 2013 HON JOHN A MACDONELL BELL ALIANT 784100 Telecommunications BELL ALIANT, SEP 3, INTERNET 38.95 30.09.2013 2013 HON JOHN A MACDONELL SEP EXP 789200 Advertising LISA'S WEB, 3224, AD 60.00 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40558, AD 125.00 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 789200 Advertising WEEKLY PRESS, 238278, AD 28.00 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 789200 Advertising WEEKLY PRESS, 238648, AD 28.00 30.04.2013 2013 HON JOHN A MACDONELL APR EXP 789200 Advertising KIMNAT PRINT, 10638, AD 75.00 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 789200 Advertising KIMNAT PRINT, 10571, AD 75.00 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 789200 Advertising LISA'S WEB, 3248, AD 121.74 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 789200 Advertising THE WEEKLY PRESS, 238920, AD 28.87 31.05.2013 2013 HON JOHN A MACDONELL MAY EXP 789200 Advertising KIMNAT PRINT, 10702, AD 75.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 789200 Advertising LISA'S WEB, 3306, AD 150.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising KIMNAT PRINT, 10753, AD 75.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 241348, AD 50.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 241512, AD 50.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 241713, AD 28.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 242140, AD 50.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 242360, AD 50.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising KIMNAT PRINT, 10815, AD 75.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 242863, AD 28.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 243094, AD 28.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 243423, AD 28.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 789200 Advertising NATIVE JOURNAL, 46858, AD 119.30 30.09.2013 2013 HON JOHN A MACDONELL SEP EXP 789200 Advertising STUDENT THEATRE ASSOC OF GREATER E HANTS,JUL 10,AD 50.00 30.09.2013 2013 HON JOHN A MACDONELL SEP EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER JOHN MACDONELL 13/14 225.00 09.04.2013 2013 HON JOHN A MACDONELL TIFFANY PAGE 4146 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.04.2013 2013 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.05.2013 2013 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.06.2013 2013 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.07.2013 2013 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.08.2013 2013 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.09.2013 2013 HON JOHN A MACDONELL Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, 40166598, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 40166598, COMMUNICATION 405.00- 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 818100 Subscr Periodicals THE WEEKLY PRESS, 12768, 1 YR SUBSCRIPTION 35.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP ** Hants West - Member Expenses 19,844.33 * HtsW - Other Travel Expenses 2,152.26 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 331.11 29.05.2013 2013 GARNET C PORTER MLA APR TRAVEL 638100 M L A APR 8-11, COMMUTE 2, LEG PDS 331.11 29.05.2013 2013 GARNET C PORTER MLA APR TRAVEL 638100 M L A APR 16-19, COMMUTE 3, LEG PDS 331.11 29.05.2013 2013 GARNET C PORTER MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 413.91 29.05.2013 2013 GARNET C PORTER MLA APR TRAVEL 638100 M L A APR 30, COMMUTE 5A, LEG PDS 82.78 29.05.2013 2013 GARNET C PORTER MLA APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PD 248.34 14.06.2013 2013 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 6-7, COMMUTE 6A, LEG PDS 165.56 14.06.2013 2013 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 9-10, COMMUTE 6B, LEG PDS 165.56 14.06.2013 2013 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PD 82.78 14.06.2013 2013 GARNET C PORTER MLA MAY TRAVEL * HtsW - Franking and Travel Expenses 1,189.47 638100 M L A APR 7-28, FRANKING & TRAVEL 60.02 29.05.2013 2013 GARNET C PORTER MLA APR FRANKING & TRAVEL 638100 M L A MAR 24-30, FRANKING & TRAVEL 22.22 29.05.2013 2013 GARNET C PORTER MLA MARCH FRANKING & TRAVEL 638100 M L A MAY 4-25, FRANKING & TRAVEL 90.51 14.06.2013 2013 GARNET C PORTER MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 1165030, POSTAGE 128.79 30.05.2013 2013 GARNET C PORTER MLA APR EXP 761400 Postage MAY POSTAL SERVICE 250.00 30.05.2013 2013 GARNET C PORTER MLA MAY EXP 761400 Postage CANADA POST, 1174745, POSTAGE 7.60 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761600 Freight, Duty FLYER SERVICES LTD, 50574, DELIVERY 344.55 30.05.2013 2013 GARNET C PORTER MLA APR EXP 761600 Freight, Duty MARR'S PARCEL PICK UP, 503850, COURIER 10.89 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 761600 Freight, Duty MARR'S PARCEL PICK-UP, 475451, COURIER 10.89 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 811800 Equipment Rentals APR POSTAL SERVICES 264.00 17.05.2013 2013 GARNET C PORTER MLA APR EXP * HtsW - Constituency Expenses 16,502.60 615100 Casual Employees Pay Ending 20.04.13 112.32 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 87.36 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 01.06.13 436.80 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 193.44 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 13.07.13 174.72 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 174.72 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 262.08 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 349.44 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 21.09.13 336.96 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 20.04.13 2.95 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 2.30 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 01.06.13 22.13 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 6.95 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 13.07.13 6.60 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 6.60 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 13.21 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 15.51 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 21.09.13 18.90 21.09.2013 2013 PP0000005408 651100 Professional Service BLUE COW CREATIVE, 13806, DOMAIN, WEB RENEWALS 125.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1271, CERTIFICATES FOLDERS 35.00 17.05.2013 2013 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUP,85223,CARTRIDGE,PAPER,TAPE,ELA 198.65 30.05.2013 2013 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 31417, SHREDDING 50.00 30.05.2013 2013 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense PHARMASAVE, 1758278, TOWEL, TISSUE 20.98 30.05.2013 2013 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense B SMITH, APR 17, CA EXP 29.51 31.05.2013 2013 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 85851, ENVS 39.60 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense WINDSOR LION'S CLUB FUNDRAISER, MAY 4, 1 TICKET 45.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense AVON CHAMBER OF COMMERCE AGM, MAY 16, 1 TICKET 30.43 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 1000034334, NEWSLETTER 800.01 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 86133, ENVS 15.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 32538, SHREDDING 50.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense PHARMASAVE, 1789725, TISSUE 11.78 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ACCIDENTAL ACTORS, 30, 1 TICKET 25.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 33619, SHREDDING 49.94 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 86628, PENS, LABELS, PAPER 60.90 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense PITNEY BOWES, 5734520, INK 101.95 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 87259, CORRECTOR, MARKER 14.68 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S80266, COPIER METER 242.01 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 3562866, PHONE 98.91 30.05.2013 2013 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, MAR 24, INTERNET 48.95 30.05.2013 2013 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, APR 24, INTERNET 48.95 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 3594389, PHONE 93.37 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 24, INTERNET 48.95 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 3642838, PHONE 98.19 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 3670329, PHONE 94.21 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 24, INTERNET 48.95 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 3716015, PHONE 101.78 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 24, INTERNET 48.95 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, CELL 168.85 30.05.2013 2013 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 65.43 30.05.2013 2013 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 107.43 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 67.69 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 107.43 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL ALIANT, JUN 9, CELL 77.13 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 65.88 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 107.43 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 107.43 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 75.34 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising NEW & VIEWS, 345810, AD 69.57 30.05.2013 2013 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40583, AD 195.65 30.05.2013 2013 GARNET C PORTER MLA APR EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 108, AD 100.00 30.05.2013 2013 GARNET C PORTER MLA APR EXP 789200 Advertising WHAT'S GOING ON, 1112, AD 136.35 30.05.2013 2013 GARNET C PORTER MLA APR EXP 789200 Advertising WINDSOR AGRICULTURAL SOCIETY, 20130415, AD 110.00 30.05.2013 2013 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 105130, AD 31.58 30.05.2013 2013 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 104836, AD 99.00 30.05.2013 2013 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 105402, AD 130.58 30.05.2013 2013 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 105741, AD 31.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 106112, AD 31.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 106400, AD 171.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 106885, AD 31.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 107176, AD 31.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising CDN CANCER SOC WEST HANTS RELAY FOR LIFE 201302 AD 250.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4418, AD 100.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOC, 4176, AD 100.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 103, AD 100.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising HCH FOUNDATION, FONH223, AD 100.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS COUNTY EXHIBITION, 279364, AD 150.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising WINDSOR KIDS TRIATHLON, WKT2013001, AD 150.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 107494, AD 31.58 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 107777, AD 100.58 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 108098, AD 106.58 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 108377, AD 31.58 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising VALLEY MAPLE LEAFS, 201311, AD 100.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising FRIENDS OF HARMONY PARK, 3086229, AD 100.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising QAAW, 2013003, AD 60.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising DEMOLAY HANTS COUNTY, 201301, AD 40.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 108614, AD 31.58 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 108900, AD 31.58 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 109189, AD 31.58 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 109462, AD 31.58 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 1013, AD 100.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising WEST HANTS MINOR SOFTBALL, 20131, AD 60.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 109772, AD 31.58 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 110038, AD 31.58 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 110316, AD 31.58 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 110605, AD 130.58 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1164912, 6 MONEY ORDERS 39.00 30.05.2013 2013 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1169312, MONEY ORDER 6.50 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1173935, 7 MONEY ORDERS 49.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1179371, 7 MONEY ORDERS 49.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1186602, 2 MONEY ORDERS 14.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1191099, 2 MONEY ORDERS 14.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1187713, 1 MONEY ORDER 7.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1187890, 1 MONEY ORDER 7.00 12.09.2013 2013 GARNET C PORTER MLA AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER CHUCK PORTER 13/14 265.00 09.04.2013 2013 GARNET C PORTER MLA TIFFANY PAGE 4146 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.04.2013 2013 GARNET C PORTER MLA CONST RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.05.2013 2013 GARNET C PORTER MLA CONST RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.06.2013 2013 GARNET C PORTER MLA CONST RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.07.2013 2013 GARNET C PORTER MLA CONST RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS OFFICE RENT 1,100.00 01.08.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS OFFICE RENT 1,100.00 01.09.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT 811800 Equipment Rentals DELAGE LANDEN, 4633171, COPIER 163.28 30.05.2013 2013 GARNET C PORTER MLA APR EXP 811800 Equipment Rentals DELAGE LANDEN, 4669265, COPIER 163.28 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 811800 Equipment Rentals DE LAGE LANDEN, 4705156, COPIER 163.28 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 811800 Equipment Rentals DE LAGE LANDEN, 4743578, COPIER 163.28 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 811800 Equipment Rentals WORKPLACE ESSENTIALS, V30261, COPIER 146.71 12.09.2013 2013 GARNET C PORTER MLA AUG EXP ** Inverness - Member Expenses 26,246.96 * Inve - Other Travel Expenses 4,079.95 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 337.75 30.04.2013 2013 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 370.79 30.04.2013 2013 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 370.79 30.04.2013 2013 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 22-25, COMMITE 4, LEG PDS 337.75 30.04.2013 2013 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 29- MAY 3, COMMUTE 5, LEG PDS 370.80 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 370.79 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 14-15, COMMUTE 7, PDS 271.66 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 21-22, COMMUTE 8, PDS 271.66 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 27-29, COMMUTE 9, PDS 304.70 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A JUN 11-12, COMMUTE 10, PDS 271.66 28.06.2013 2013 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUN 24-26, COMMUTE 11, PDS 304.70 28.06.2013 2013 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 4, COMMUTE 12A, PD 124.22 31.07.2013 2013 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 12B, LEG PD 124.22 31.07.2013 2013 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUL 29-30, COMMUTE 13, PDS 248.46 31.07.2013 2013 ALLAN MACMASTER MLA JUL TRAVEL * Inve - Living Expenses 5,949.59 639100 MLA Living Allowance ARM TERRANCE PROPERTIES, APR RENT 1,100.00 11.04.2013 2013 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,100.00- 13.06.2013 2013 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,100.00 13.06.2013 2013 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,100.00 14.06.2013 2013 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,100.00 14.06.2013 2013 ALLAN MACMASTER MLA MAY EXP 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,100.00 31.07.2013 2013 ALLAN MACMASTER MLA JUL LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,100.00 29.08.2013 2013 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, MAR 10, CABLE 86.26 11.04.2013 2013 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 88.31 14.06.2013 2013 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, APR 10, CABLE 92.30 14.06.2013 2013 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications EASTLINK, JUN 10, CABLE 93.36 31.07.2013 2013 ALLAN MACMASTER MLA JUL LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 89.36 29.08.2013 2013 ALLAN MACMASTER MLA AUG LA * Inve - Franking and Travel Expenses 2,762.60 638100 M L A APR 1-28, FRANKING & TRAVEL 240.05 30.04.2013 2013 ALLAN MACMASTER MLA APR FRANKING & TRAVEL 638100 M L A MAY 6-25, FRANKING & TRAVEL 446.62 14.06.2013 2013 ALLAN MACMASTER MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 991.38 31.07.2013 2013 ALLAN MACMASTER MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-31, FRANKING & TRAVEL 1,004.64 31.07.2013 2013 ALLAN MACMASTER MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 320438, POSTAGE 24.12 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 318266, POSTAGE 6.90 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 322104, POSTAGE 4.13 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 323593, POSTAGE 14.34 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 324669, POSTAGE 14.34 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 325878, POSTAGE 8.04 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 326498, POSTAGE 8.04 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP * Inve - Constituency Expenses 13,454.82 615100 Casual Employees YE Pay Reversal 310.44- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 18.05.13 858.00 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 655.20 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 873.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 982.80 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 873.60 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 873.60 27.07.2013 2013 PP0000005323 627100 Fringe Benefits YE Pay Reversal 16.88- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 18.05.13 58.39 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 43.02 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 59.57 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 67.86 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 59.57 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 59.57 27.07.2013 2013 PP0000005323 651100 Professional Service GO DADDY, 566193886, HOSTING 53.88 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense LEG TV DVDS, APR 25.00 30.04.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 10.05.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense ORAN, 74862, COMMUNICATION 303.40 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 238514, COMMUNICATION 106.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 238782, COMMUNICATION 106.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 239025, COMMUNICATION 106.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 239215, COMMUNICATION 106.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense ISTOCK PHOTO, 19773353, PHOTOS 24.50 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense RA FREEMAN, 11822, TOWEL 6.99 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STRAIT FORWARD CONFERENCE, 170555585, 1 TICKET 43.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense ORAN, 75129A, COMMUNICATION 227.55 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense REPORTER, 239521, COMMUNICATION 106.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense REPORTER, 239807, COMMUNICATION 106.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense FOTOLIA, 202377030, PHOTOS 14.54 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense CENTRAL HOME IMPROVEMENT, 8241677, PHONE CORD 3.48 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STRAIT CHAMBER AGM, 2671, 1 TICKET 75.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense ORAN, 75330, COMMUNICATION 227.55 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense REPORTER, 240346, COMMUNICATION 106.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense NORTH INVERNESS RECREATION, 34005, 1 TICKET 120.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense REPORTER, 240879, COMMUNICATION 106.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense REPORTER, 241462, COMMUNICATION 106.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense REPORTER, 241676, COMMUNICATION 106.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense ISTOCKPHOTO LP, 20478792, PHOTOS 52.25 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense RA FREEMAN, 54300, CARD 3.89 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 762500 Print Prod Charges MAPLE SIGNS, 9091, BANNER 60.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9849395, PHONE, INTERNET 130.19 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 1322864, PHONE, INTERNET 133.66 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, JUL 21, PHONE 132.02 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUN 21 134.96 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 556.96 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APT 4, TURBO STICK 63.75 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 219.94 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 63.75 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 250.01 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 63.75 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 205.60 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 63.95 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ORAN, 75129B, AD 75.84 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 240062, AD 106.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 240346, AD 106.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ORAN, 75522, AD 120.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 241215, AD 106.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER ALAN MACMASTER 13/14 269.00 09.04.2013 2013 ALLAN MACMASTER MLA TIFFANY PAGE 4146 811300 Office Rentals RAY WALKER, APR RENT 750.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00 18.09.2013 2013 ALLAN MACMASTER MLA JUL EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00- 18.09.2013 2013 ALLAN MACMASTER MLA JUL EXP 813100 Equipment Purchases BELL, 64291056, BLACKBERRY TAG570886 89.95 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALL NOVA SCOTIA.COM, APR SUBSCRIPTION 30.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP ** Kings North - Member Expenses 37,785.21 * KiNt - Other Travel Expenses 3,301.61 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 206.77 30.04.2013 2013 JAMES E MORTON MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 239.82 30.04.2013 2013 JAMES E MORTON MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 239.82 30.04.2013 2013 JAMES E MORTON MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 239.82 30.04.2013 2013 JAMES E MORTON MLA APR TRAVEL 638100 M L A APR 29-MAY 3, COMMUTE 5, LEG PDS 239.82 31.05.2013 2013 JAMES E MORTON MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 239.82 31.05.2013 2013 JAMES E MORTON MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PD 107.64 31.05.2013 2013 JAMES E MORTON MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 107.64 31.05.2013 2013 JAMES E MORTON MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1,HOTEL, PDS 470.30 28.06.2013 2013 JAMES E MORTON MLA JUN TRAVEL 638100 M L A JUN 11, CS PD 107.64 28.06.2013 2013 JAMES E MORTON MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 8, PD 107.64 28.06.2013 2013 JAMES E MORTON MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 107.64 28.06.2013 2013 JAMES E MORTON MLA JUN TRAVEL 638100 M L A JUL 5, COMMUTE 9, LEG PD 107.65 31.07.2013 2013 JAMES E MORTON MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 10, PD 107.64 31.07.2013 2013 JAMES E MORTON MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 112.00 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A JUL 31, COMMUTE 11, PD 111.99 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A AUG 14, COMMUTE 12, PD 111.99 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A AUG 27, HR PD 111.99 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 13, PD 111.99 05.09.2013 2013 JAMES E MORTON MLA AUG TRAVEL 638100 M L A SEP 4, COMMUTE 14, PD 111.99 30.09.2013 2013 JAMES E MORTON MLA SEP TRAVEL * KiNt - Living Expenses 6,697.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.04.2013 2013 JAMES E MORTON MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.05.2013 2013 JAMES E MORTON MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.06.2013 2013 JAMES E MORTON MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.07.2013 2013 JAMES E MORTON MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.08.2013 2013 JAMES E MORTON MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.09.2013 2013 JAMES E MORTON MLA LA RENT 798100 Insurance Premiums ECONOMICAL MUTUAL INSURANCE, 82544, INSURANCE 193.00 31.07.2013 2013 JAMES E MORTON MLA JUL LA * KiNt - Franking and Travel Expenses 3,937.72 638100 M L A APR 6-28, FRANKING & TRAVELING 246.69 30.04.2013 2013 JAMES E MORTON MLA APR FRANKING & TRAVEL 638100 M L A MAY 4-27, FRANKING & TRAVEL 307.03 31.05.2013 2013 JAMES E MORTON MLA MAY FRANKING & TRAVEL 638100 M L A MAY 29-JUN 26, FRANKING & TRAVEL 215.18 28.06.2013 2013 JAMES E MORTON MLA JUN FRANKING & TRAVEL 638100 M L A JUN 27- JUL 20, FRANKING & TRAVEL 211.54 31.07.2013 2013 JAMES E MORTON MLA JUL FRANKING & TRAVEL 638100 M L A JUL 29-AUG 26, FRANKING & TRAVEL 344.83 05.09.2013 2013 JAMES E MORTON MLA AUG FRANKING & TRAVEL 638100 M L A AUG 29-SEP 7, FRANKING & TRAVEL 122.35 30.09.2013 2013 JAMES E MORTON MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 256937, POSTAGE 63.00 30.04.2013 2013 JAMES E MORTON MLA APR EXP 761400 Postage CANADA POST, 261345, POSTAGE 503.99 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761400 Postage CANADA POST, 261474, POSTAGE 189.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761400 Postage CANADA POST, 702345, POSTAGE 10.05 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761400 Postage CANADA POST, 702905, PO BOX RENTAL 269.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761400 Postage CANADA POST, 262787, POSTAGE 126.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761400 Postage CANADA POST, M008249503, POSTAGE 1,193.06 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761400 Postage CANADA POST, 704587, POSTAGE 10.00 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761400 Postage CANADA POST, 268632, POSTAGE 126.00 05.09.2013 2013 JAMES E MORTON MLA AUG EXP * KiNt - Constituency Expenses 23,848.88 615100 Casual Employees YE Pay Reversal 288.60- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 608.40 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 592.80 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 577.20 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 468.00 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 468.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 468.00 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 577.20 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 460.20 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 639.60 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 436.80 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 655.20 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 608.40 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 468.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 18.55- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 39.47 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 38.29 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 37.10 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 28.82 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 28.82 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 28.82 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 37.10 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 28.23 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 41.83 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 26.45 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 43.02 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 39.47 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 28.82 21.09.2013 2013 PP0000005408 651100 Professional Service UNION CALLING INC, 2571, TELEPHONE TOWN HALL 1,721.75 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 651100 Professional Service UNION CALLING INC, 2571, PHONE TOWN HALL 1,721.75- 30.06.2013 2013 JAMES E MORTON MLA JUL EXP 651100 Professional Service UNION CALLING INC, 2571, PHONE TOWN HALL 1,721.75 04.07.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1256,CERTIFICATES & FOLDERS 850.00 30.04.2013 2013 JAMES E MORTON MLA APR EXP 761200 Misc. Office Expense VALLEY REG HOSPITAL FOUNDATION, APR 20, 1 TICKET 125.00 30.04.2013 2013 JAMES E MORTON MLA APR EXP 761200 Misc. Office Expense FIELDWOOD HERITAGE SOCIETY, APR 21, 1 TICKET 25.00 30.04.2013 2013 JAMES E MORTON MLA APR EXP 761200 Misc. Office Expense BERWICK CURLING CLUB, APR 2, 1 TICKET 55.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761200 Misc. Office Expense R D CHISHOLM, 51471, PAPER, TAPE, CLIPS 20.01 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761200 Misc. Office Expense CANNING VOLUNTEER FIRE DEPT, APR 27, 2 TICKETS 50.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761200 Misc. Office Expense SCHIZOPHRENIA SOCIETY OF NS, 102, 1 TICKET 10.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense SAVE EASY, 9757, MILK 1.44 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM, 515364, MARKERS 2.18 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense SAVE EASY, 9221, TEA 10.99 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM, 517460, PENS 8.75 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense SAVE EASY, 7146, MILK 1.44 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense ACADIA UNIVERSITY, 224934, 1 TICKET 10.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense LAWTONS DRUGS, 6028, BATTERIES 5.29 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense GLOOSCAP CURLING CLUB, 149, 1 TICKET 25.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense TAN COFFEE, 3956, COFFEE 11.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense A HARRIS, JUN 27, CA EXP 80.23 28.06.2013 2013 JAMES E MORTON MLA JUN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1283, CARDS 100.00 18.07.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM, 518439, PAPER, BINDER 65.94 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 518720, TONER 64.99 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 3279, BAGS, CLEANER 6.48 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 518623, BINDER, SHEET PROTECTOR 8.37 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 107590, COMMUNICATION 94.50 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 519918, ELASTICS, BINDER 14.45 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 107348, TISSUE, CLEANER 9.78 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 520380, STAMPER 30.99 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 102584, ENVS, TOWEL, TISSUE 13.44 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense A HARRIS, AUG 15, CA EXP 83.70 29.08.2013 2013 JAMES E MORTON MLA AUG CA EXP 761200 Misc. Office Expense R D CHISHOLM, 521007, COVERS 2.45 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 761200 Misc. Office Expense R D CHISHOLM, 520958, 2 TONER 139.98 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 761200 Misc. Office Expense CIRCLE K IRVING, AUG 4, BATTERIES 7.99 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 762500 Print Prod Charges REPRACORP, 18761, LETTERHEAD 394.75 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 762500 Print Prod Charges REPRACORP, 18868, CARDS 1,056.72 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 762500 Print Prod Charges ZONEALARM, A1373996223, SECURITY SOFTWARE 42.75 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 984962, BUNDLE 217.65 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1322438, BUNDLE 221.36 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1796616, BUNDLE 222.28 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2273727, BUNDLE 223.84 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 114.43 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 114.43 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 114.43 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 114.63 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 785200 Electricity 919 KWH NS POWER, APR 4, ELECT 145.49 30.04.2013 2013 JAMES E MORTON MLA APR EXP 785200 Electricity 454 KWH NS POWER, MAY 3, ELECT 80.01 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 785200 Electricity 398 KWH NS POWER, JUN 5, ELECT 72.12 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 785200 Electricity 231 KWH NS POWER, JUL 4, ELECT 48.60 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 785200 Electricity 250 KWH NS POWER, AUG 6, ELECT 51.29 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 786600 IT Hardware Maint. CAPFLEX NETWORKING, 130303, SERVICE & UPGRADE 1,197.50 17.04.2013 2013 JAMES E MORTON MLA APR EXP 789200 Advertising TC MEDIA, 103282, AD 220.26 17.04.2013 2013 JAMES E MORTON MLA APR EXP 789200 Advertising GLOOSCAP DISTRICT ARENA, 1104, AD 200.00 30.04.2013 2013 JAMES E MORTON MLA APR EXP 789200 Advertising TC MEDIA, 104383, AD 220.26 30.04.2013 2013 JAMES E MORTON MLA APR EXP 789200 Advertising CJ FUNDRISING GROUP, APR 3, AD 50.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 789200 Advertising CDCDA, MAY 4, AD 80.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 789200 Advertising TC MEDIA, 105557, AD 351.01 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 789200 Advertising TC MEDIA, 105908, AD 220.26 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 789200 Advertising AMHA MIDGET B HOCKEY TEAM, APR 1, AD 100.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 789200 Advertising IAAP EVANGELINE CHAPTER, 201304261, AD 25.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 789200 Advertising TC MEDIA, 107278, AD 220.26 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 779, AD 126.00 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 789200 Advertising TC MEDIA, 108465, AD 220.26 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 789200 Advertising SHEFFIELD MILLS COMMUNITY ASSOC, SMCA7, AD 100.00 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 789200 Advertising TC MEDIA, 109890, AD 220.26 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 793100 Janitorial Services DONALD LEWELLYN, 42013, APR CLEANING 96.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 793100 Janitorial Services DONALD LLEWELLYN, 5, MAY CLEANING 120.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 793100 Janitorial Services DONALD LLEWELLYN, 6, JUN CLEANING 78.00 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 793100 Janitorial Services DONALD LEWELLYN, 72013, JUL CLEANING 90.00 30.09.2013 2013 JAMES E MORTON MLA AUG EXP 794100 Bank Charges VALLEY CREDIT UNION, MAY 31, BANK CHRGS 18.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 794100 Bank Charges VALLEY CREDIT UNION, JUN 28, BANK CHARGES 22.00 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 794100 Bank Charges VALLEY CREDIT UNION, JUL 31, BANK FEES 16.00 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 794100 Bank Charges DONALD LEWELLYN, 72013, JUL CLEANING 90.00 05.09.2013 2013 JAMES E MORTON MLA AUG EXP 794100 Bank Charges DONALD LEWELLYN, 72013, JUL CLEANING 90.00- 30.09.2013 2013 JAMES E MORTON MLA AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER JIM MORTON 13/14 325.00 09.04.2013 2013 JAMES E MORTON MLA TIFFANY PAGE 4146 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.04.2013 2013 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.05.2013 2013 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.06.2013 2013 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals VILLAGE OF PORT WILLIAMS, 8733, HALL RENTAL 75.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.07.2013 2013 JAMES E MORTON MLA CONSTITUENCY RENT 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.08.2013 2013 JAMES E MORTON MLA CONSTITUENCY RENT 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.09.2013 2013 JAMES E MORTON MLA CONSTITUENCY RENT ** Kings South - Member Expenses 40,004.16 * KiSt - Other Travel Expenses 2,860.19 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 206.44 08.05.2013 2013 HON RAMONA JENNEX APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 239.48 08.05.2013 2013 HON RAMONA JENNEX APR TRAVEL 638100 M L A APR 14-19, COMMUTE 3, LEG PDS 239.49 08.05.2013 2013 HON RAMONA JENNEX APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 239.49 08.05.2013 2013 HON RAMONA JENNEX APR TRAVEL 638100 M L A APR 29-30, COMMUTE 5A, LEG PDS 103.23 08.05.2013 2013 HON RAMONA JENNEX APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 136.27 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 239.48 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL 638100 M L A MAY 13-17, COMMUTE 7 74.27 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 8 74.27 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL 638100 M L A MAY 28-30, COMMUTE 9 74.27 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, MEAL 420.62 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL 638100 M L A JUN 6, COMMUTE 10 37.14 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 11 74.27 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL 638100 M L A JUN 19-20, COMMUTE 12 74.27 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL 638100 M L A JUN 25-27, COMMUTE 13 74.27 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL 638100 M L A JUL 2-5, COMMUTE 14, LEG PD 107.31 30.09.2013 2013 HON RAMONA JENNEX JUL TRAVEL 638100 M L A JUL 8-11, COMMUTE 15 74.27 30.09.2013 2013 HON RAMONA JENNEX JUL TRAVEL 638100 M L A JUL 15-18, COMMUTE 16 74.27 30.09.2013 2013 HON RAMONA JENNEX JUL TRAVEL 638100 M L A JUL 30-AUG 1, COMMUTE 17 74.27 30.09.2013 2013 HON RAMONA JENNEX JUL TRAVEL 638100 M L A AUG 13-16, COMMUTE 18 74.27 30.09.2013 2013 HON RAMONA JENNEX AUG TRAVEL 638100 M L A AUG 21-23, COMMUTE 19 74.27 30.09.2013 2013 HON RAMONA JENNEX AUG TRAVEL 638100 M L A AUG 27-29, COMMUTE 20 74.27 30.09.2013 2013 HON RAMONA JENNEX AUG TRAVEL * KiSt - Living Expenses 9,255.05 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.04.2013 2013 HON RAMONA JENNEX Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.05.2013 2013 HON RAMONA JENNEX Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC, JUN RENT 1,474.00 31.05.2013 2013 HON RAMONA JENNEX JUN LA 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.07.2013 2013 HON RAMONA JENNEX LIVING ALLOWANCE RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.08.2013 2013 HON RAMONA JENNEX LIVING ALLOWANCE RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.09.2013 2013 HON RAMONA JENNEX LIVING ALLOWANCE RENT 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 96.18 08.05.2013 2013 HON RAMONA JENNEX APR LA 784100 Telecommunications BELL ALIANT, MAY 18, BUNDLE 98.19 21.06.2013 2013 HON RAMONA JENNEX MAY LA 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 95.43 31.07.2013 2013 HON RAMONA JENNEX JUN LA 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 95.88 30.09.2013 2013 HON RAMONA JENNEX JUL LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 95.37 30.09.2013 2013 HON RAMONA JENNEX AUG LA * KiSt - Franking and Travel Expenses 2,990.48 638100 M L A APR 1-27, FRANKING & TRAVEL 296.75 08.05.2013 2013 HON RAMONA JENNEX APR FRANKING & TRAVEL 638100 M L A MAY 3-31, FRANKING & TRAVEL 389.26 21.06.2013 2013 HON RAMONA JENNEX MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 287.14 31.07.2013 2013 HON RAMONA JENNEX JUN FRANKING & TRAVEL 638100 M L A AUG 1-31, FRANKING & TRAVEL 415.78 30.09.2013 2013 HON RAMONA JENNEX AUG FRANKING & TRAVL 638100 M L A JUL 1-30, FRANKING & TRAVEL 348.48 30.09.2013 2013 HON RAMONA JENNEX JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 119514, POSTAGE 126.00 08.05.2013 2013 HON RAMONA JENNEX APR EXP 761400 Postage CANADA POST, 247751, POSTAGE 2.52 08.05.2013 2013 HON RAMONA JENNEX APR EXP 761400 Postage JUNE POSTAL SERVICE 974.66 18.07.2013 2013 HON RAMONA JENNEX JUN EXP 761400 Postage CANADA POST, 121541, POSTAGE 67.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761400 Postage JUL POSTAL SERVICES 75.00 13.08.2013 2013 HON RAMONA JENNEX JUL EXP 761400 Postage AUG POSTAL SERVICE CHGS 7.89 27.09.2013 2013 HON RAMONA JENNEX AUG EXP * KiSt - Constituency Expenses 24,898.44 615100 Casual Employees YE Pay Reversal 195.00- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 421.20 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 413.40 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 429.00 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 499.20 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 483.60 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 468.00 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 460.20 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 460.20 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 499.20 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 413.40 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 468.00 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 499.20 07.09.2013 2013 PP0000005384 627100 Fringe Benefits YE Pay Reversal 11.45- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 25.28 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 24.68 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 25.87 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 31.20 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 30.01 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 28.82 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 28.23 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 28.23 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 31.20 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 24.68 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 28.82 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 31.20 07.09.2013 2013 PP0000005384 651100 Professional Service INNOVATIVE, 2380, WEB & DOMAIN HOSTING 50.00 08.05.2013 2013 HON RAMONA JENNEX APR EXP 651100 Professional Service INNOVATIVE, 2402, HOSTING 50.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 651100 Professional Service UNION CALLING, 2570, TELEPHONE TOWN HALL 1,721.76 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 651100 Professional Service INNOVATIVE, 2416, JUN HOSTING 50.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 651100 Professional Service INNOVATIVE, 2451, JUL HOSTING 50.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1246, CERTIFICATES 610.00 30.04.2013 2013 HON RAMONA JENNEX APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 22804, TONER 148.99 08.05.2013 2013 HON RAMONA JENNEX APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 22412, FOLDERS, ENVS, SEALS 54.01 08.05.2013 2013 HON RAMONA JENNEX APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 22448, TONER 148.99 08.05.2013 2013 HON RAMONA JENNEX APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 22418, TONER 135.99 08.05.2013 2013 HON RAMONA JENNEX APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 22901, SEALS 41.16 08.05.2013 2013 HON RAMONA JENNEX APR EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2013861,1 TICKET 10.00 08.05.2013 2013 HON RAMONA JENNEX APR EXP 761200 Misc. Office Expense ACADIA UNIVERSITY, MAY 30, 1 TICKET 10.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 24916, TONER 168.19 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 25669, TONER 165.79 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 25436, PAPER 15.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense DOLLARAMA, 7452, MARKERS, CLOCK 4.50 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense LAWTON'S, 3658, TISSUE 6.98 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 26767, TONER 215.99 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 27185, PLAQUE 41.97 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761200 Misc. Office Expense TC MEDIA, 107589B, COMMUNICATION 94.50 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761200 Misc. Office Expense ELECTIONS NS, 8163, 3 ELECTORAL MAPS 60.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 28519, PAPER, PENS 62.62 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 761900 Security Services COUNTERFORCE, 7804731, SECURITY 34.90 08.05.2013 2013 HON RAMONA JENNEX APR EXP 761900 Security Services COUNTERFORCE, 7843094, SECURITY 34.90 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761900 Security Services COUNTERFORCE, 7879479, SECURITY 34.90 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761900 Security Services COUNTERFORCE, 7917452, SECURITY 34.90 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 762500 Print Prod Charges REPRACORP, 18768, LETTERHEAD 542.01 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 762500 Print Prod Charges REPRACORP, 18866, CARDS 1,156.34 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 784100 Telecommunications BELL ALIANT, 9595314, BUNDLE 237.77 08.05.2013 2013 HON RAMONA JENNEX APR EXP 784100 Telecommunications BELL ALIANT, 1067902, BUNDLE 237.01 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 784100 Telecommunications BELL ALIANT, 1542149, BUNDLE 237.17 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 784100 Telecommunications BELL ALIANT, 2016958, PHONE, INTERNET 245.51 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 785200 Electricity 2,163 KWH NS POWER, MAY 17, ELECT 303.44 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 785200 Electricity 3,193 KWH NS POWER, JUL 18, ELECT 438.50 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 786700 IT Software Maint. INNOVATIVE, 2436, SERVICE 60.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 789200 Advertising GASPEREAU VALLEY GAZETTE, 410, AD 80.00 08.05.2013 2013 HON RAMONA JENNEX APR EXP 789200 Advertising TC MEDIA, 104382, AD 209.41 08.05.2013 2013 HON RAMONA JENNEX APR EXP 789200 Advertising TC MEDIA, 104941, AD 55.00 08.05.2013 2013 HON RAMONA JENNEX APR EXP 789200 Advertising TC MEDIA, 105556, AD 55.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 789200 Advertising TC MEDIA, 105907, AD 232.41 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 789200 Advertising TC MEDIA, 106207, AD 55.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 789200 Advertising ACADIA STUDENT'S UNION, MAY 17, AD 75.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 789200 Advertising TC MEDIA, 106986, AD 55.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 789200 Advertising TC MEDIA, 107277, AD 154.41 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 789200 Advertising TC MEDIA, 107589A, AD 55.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 789200 Advertising TC MEDIA, 108197, AD 55.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 789200 Advertising TC MEDIA, 108701, AD 55.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 789200 Advertising TC MEDIA, 108464, AD 154.41 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 793100 Janitorial Services KINGS JANITORIAL, 2484, APR CLEANING 142.00 08.05.2013 2013 HON RAMONA JENNEX APR EXP 793100 Janitorial Services KINGS JANITORIAL, 2556, MAY CLEANING 142.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 793100 Janitorial Services KINGS JANITORIAL, 2648, JUNE CLEANING 177.50 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 793100 Janitorial Services KINGS JANITORIAL, 2741, JUL CLEANING 142.00 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 794100 Bank Charges VALLEY CREDIT UNION, APR 30, BANK FEES 5.50 08.05.2013 2013 HON RAMONA JENNEX APR EXP 794100 Bank Charges VALLEY CREDIT UNION, MAY 31, BANK FEES 5.50 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 794100 Bank Charges VALLEY CREDIT UNION, JUN 28, BANK FEES 5.50 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 794100 Bank Charges VALLEY CREDIT UNION, JUL 31, BANK FEES 5.50 30.09.2013 2013 HON RAMONA JENNEX JUL EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER RAMONA JENNEX13/14 225.00 09.04.2013 2013 HON RAMONA JENNEX TIFFANY PAGE 4146 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.04.2013 2013 HON RAMONA JENNEX Constituency Office Rent 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.05.2013 2013 HON RAMONA JENNEX Constituency Office Rent 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.06.2013 2013 HON RAMONA JENNEX Constituency Office Rent 811300 Office Rentals S FRASER REAL ESTATE LTD, OFFICE RENT 1,615.32 16.07.2013 2013 HON RAMONA JENNEX JUL EXP 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.08.2013 2013 HON RAMONA JENNEX CONSTITUENCY RENT 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.09.2013 2013 HON RAMONA JENNEX CONSTITUENCY RENT 818100 Subscr Periodicals HALIFAX HERALD, APR SUBSCRIPTION 8.69 08.05.2013 2013 HON RAMONA JENNEX APR EXP 818100 Subscr Periodicals THE HALIFAX HERALD, MAY SUBSCRIPTION 8.69 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 818100 Subscr Periodicals THE HALIFAX HERALD, JUN SUBSCRIPTION 8.69 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, JUL SUBSCRIPTION 8.69 30.09.2013 2013 HON RAMONA JENNEX JUL EXP ** Kings West - Member Expenses 34,854.71 * KiWt - Other Travel Expenses 3,531.89 638100 M L A APR 1-5, COMMUTE 1, LEG PDS 264.67 17.05.2013 2013 LEO GLAVINE MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 264.69 17.05.2013 2013 LEO GLAVINE MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 264.69 17.05.2013 2013 LEO GLAVINE MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 264.69 17.05.2013 2013 LEO GLAVINE MLA APR TRAVEL 638100 M L A APR 29-30, CAOMMUTE 5A, LEG PDS 115.83 17.05.2013 2013 LEO GLAVINE MLA APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 148.87 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, PDS 264.68 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 14-15, COMMUTE 7, PDS 165.56 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 22, COMMUTE 8, PD 132.51 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 28-29, COMMUTE 9, PD 165.56 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL 638100 M L A JUN 5, COMMUTE 10, PD 132.51 31.07.2013 2013 LEO GLAVINE MLA JUN TRAVEL 638100 M L A JUN 14, COMMUTE 11, PD 132.51 31.07.2013 2013 LEO GLAVINE MLA JUN TRAVEL 638100 M L A JUN 18-19, COMMUTE 12, PDS 165.56 31.07.2013 2013 LEO GLAVINE MLA JUN TRAVEL 638100 M L A JUN 26, COMMUTE 13, PD 132.51 31.07.2013 2013 LEO GLAVINE MLA JUN TRAVEL 638100 M L A JUL 2-3, COMMUTE 14, PDS 165.56 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUL 9-10, CAUCUS 1, HOTEL, PDS 312.21 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 15 99.47 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUL 24-25, COMMUTE 16, PDS 165.56 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUL 31-AUG 1, COMMUTE 17, PDS 174.25 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL * KiWt - Living Expenses 969.83 784100 Telecommunications BELL ALIANT, APR 6, BUNDLE 164.04 17.05.2013 2013 LEO GLAVINE MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 165.58 14.06.2013 2013 LEO GLAVINE MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 163.33 28.06.2013 2013 LEO GLAVINE MLA JUN LA 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 163.33 26.09.2013 2013 LEO GLAVINE MLA SEP LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 166.09 26.09.2013 2013 LEO GLAVINE MLA SEP LA 785200 Electricity 358 KWH NS POWER, APR 26, ELECT 66.72 14.06.2013 2013 LEO GLAVINE MLA MAY LA 785200 Electricity 417 KWH NS POWER, JUN 26, ELECT 74.45 22.08.2013 2013 LEO GLAVINE MLA AUG LA 785300 Propane 10.180 H SUMMERWIND PARTNERS, 360238, PROPANE 6.29 14.06.2013 2013 LEO GLAVINE MLA MAY LA * KiWt - Franking and Travel Expenses 4,730.86 638100 M L A APR 1-28, FRANKING & TRAVEL 609.09 17.05.2013 2013 LEO GLAVINE MLA APR FRANKING & TRAVEL 638100 M L A MAY 3-31, FRANKING & TRAVEL 835.21 19.06.2013 2013 LEO GLAVINE MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 864.72 31.07.2013 2013 LEO GLAVINE MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-30, FRANKING & TRAVEL 1,080.90 14.08.2013 2013 LEO GLAVINE MLA JUL FANKING & TRAVEL 761400 Postage CANADA POST, 406260, POSTAGE 63.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 761400 Postage CANADA POST, 452686, POSTAGE 63.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761600 Freight, Duty ALTIMAX, AL063417, COURIER 21.72 17.05.2013 2013 LEO GLAVINE MLA APR EXP 761600 Freight, Duty ALTIMAX, 162892, COURIER 21.72 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 761600 Freight, Duty FLYER SERVICES LTD, 50846, DELIVERY 1,149.99 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761600 Freight, Duty ALTIMAX COURIER, 166009, COURIER 21.51 26.08.2013 2013 LEO GLAVINE MLA AUG EXP * KiWt - Constituency Expenses 25,622.13 615100 Casual Employees YE Pay Reversal 177.84- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 299.52 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 299.52 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 224.64 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 355.68 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 439.92 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 976.98 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 1,002.35 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 1,092.00 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 942.24 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 877.97 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 620.88 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 673.92 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 430.56 21.09.2013 2013 PP0000005408 626100 Other Earnings YE Pay Reversal 89.16- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 626100 Other Earnings Pay Ending 06.04.13 146.99 06.04.2013 2013 PP0000005155 626100 Other Earnings Pay Ending 20.04.13 146.99 20.04.2013 2013 PP0000005178 626100 Other Earnings Pay Ending 04.05.13 141.28 04.05.2013 2013 PP0000005198 626100 Other Earnings Pay Ending 18.05.13 127.97 18.05.2013 2013 PP0000005221 626100 Other Earnings Pay Ending 01.06.13 127.97 01.06.2013 2013 PP0000005239 626100 Other Earnings Pay Ending 15.06.13 127.97 15.06.2013 2013 PP0000005267 626100 Other Earnings Pay Ending 29.06.13 127.97 29.06.2013 2013 PP0000005285 626100 Other Earnings Pay Ending 13.07.13 127.97 13.07.2013 2013 PP0000005304 626100 Other Earnings Pay Ending 27.07.13 127.97 27.07.2013 2013 PP0000005323 626100 Other Earnings Pay Ending 10.08.13 127.97 10.08.2013 2013 PP0000005347 626100 Other Earnings Pay Ending 24.08.13 127.97 24.08.2013 2013 PP0000005363 626100 Other Earnings Pay Ending 07.09.13 127.97 07.09.2013 2013 PP0000005384 626100 Other Earnings Pay Ending 21.09.13 127.97 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 10.16- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 16.04 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 16.04 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 10.37 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 20.31 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 26.69 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 60.75 15.06.2013 2013 PP0000005267 627100 Fringe Benefits BENEFITS PPE APRIL 6, 2013 34.73 17.06.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE APRIL 20, 2013 34.73 17.06.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE MAY 4, 2013 34.73 17.06.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE MAY 18, 2013 23.03 17.06.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits Pay Ending 29.06.13 62.68 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 69.47 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 58.10 27.07.2013 2013 PP0000005323 627100 Fringe Benefits BENEFITS PPE JULY 13, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 627100 Fringe Benefits BENEFITS PPE JUL 27, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 627100 Fringe Benefits BENEFITS PPE JUN 1, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE JUN 15, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE JUN 29, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits Pay Ending 10.08.13 53.24 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 33.74 24.08.2013 2013 PP0000005363 627100 Fringe Benefits BENEFITS PPE AUGUST 10, 2013 23.03 30.08.2013 2013 LEO GLAVINE MLA AUG EXP 627100 Fringe Benefits BENEFITS PPE AUGUST 24, 2013 23.03 30.08.2013 2013 LEO GLAVINE MLA AUG EXP 627100 Fringe Benefits Pay Ending 07.09.13 44.44 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 25.99 21.09.2013 2013 PP0000005408 651100 Professional Service RAYMOND BEAUDOIN, 13121, WEB UPDATE 50.00 17.05.2013 2013 LEO GLAVINE MLA APR EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGN, 13124, DOMAIN 185.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 651100 Professional Service MEGAN VENNER, 137, WRITING SERVICES 239.60 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 651100 Professional Service MEGAN VENNER, 138, WRITING SVCS 252.80 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 651100 Professional Service RAYMOND BEAUDOIN, 13140, JUL WEB UPDATE 50.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 651100 Professional Service RAYMOND BEAUDOIN, 13141, AUG WEB UPDATE 50.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense PROTOCOL, 15351, LAPEL PINS 82.00 10.05.2013 2013 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense WALMART, 1035, FRAME 15.97 17.05.2013 2013 LEO GLAVINE MLA APR EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 27139, CERTIFICATES 34.60 17.05.2013 2013 LEO GLAVINE MLA APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S79541, TONER 142.00 17.05.2013 2013 LEO GLAVINE MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 1000143, TOWEL, TISSUE, CLEANER 48.68 17.05.2013 2013 LEO GLAVINE MLA APR EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 28109, CERTIFICATES 27.00 17.05.2013 2013 LEO GLAVINE MLA APR EXP 761200 Misc. Office Expense ACADIA UNIVERSITY, MAR 12, 1 TICKET 125.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 28497, COMMUNICATION 300.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE, 2013932, TICKET 20.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,W26204,FILES,PENS,STAPLES 77.91 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 28884, COMMUNICATION 50.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense COSTCO, 11230, CLEANING SUPPLIES 29.88 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 28831, SEALS 24.74 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense WALMART, 3984, CLEANING SUPPLIES 10.32 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W27182, FILE BOXES 36.88 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense FLAG EMPORIUM, 11996, FLAGS & PINS 430.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense LAPEL PINS, 15434 246.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1292, CARDS 50.00 13.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense R WARD, 785, WATER 12.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE, 2014078, 1 TKT 12.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17209, CERTIFICATE HOLDERS 93.50 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense FRASER'S PRO HOME CENTRE, 2981882, 3 KEYS 5.37 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense FRASER'S PRO HOME CENTRE, 2981682, POWER BAR 18.59 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense #15503, FLAGS, PINS 182.00 18.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense FLAG EMPORIUM, 12276, PINS 50.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense SHOPPERS, AUG 1, TOWEL, TISSUE, CLEANER 41.54 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W28665A, PAPER, OIL, CLOCK 90.42 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S81136, TONER 142.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense T & S OFFIFCE SUPPLIES, 28155, CERTIFICATES 72.57 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 761900 Security Services VALLEY ALARMS, 31678, SECURITY 221.64 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 29270, WINDOW DECALS 125.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS LTD, 29837, BUS CARDS 55.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 45.95 17.05.2013 2013 LEO GLAVINE MLA APR EXP 784100 Telecommunications EASTLINK, 3564397, PHONE 155.44 17.05.2013 2013 LEO GLAVINE MLA APR EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 45.95 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 784100 Telecommunications EASTLINK, 3587302, PHONE 138.50 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 784100 Telecommunications EASTLINK, 3635625, PHONE 126.77 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 45.95 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 2655, JULY PHONE 290.02 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 784100 Telecommunications EASTLINK, 3661441, PHONE 40.88 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 45.95 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 784100 Telecommunications MAINLAND TELECOM, 3249, PHONE 289.98 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 784700 Cellular Phones ROGERS, 1214192248, CELL 103.63 17.05.2013 2013 LEO GLAVINE MLA APR EXP 784700 Cellular Phones ROGERS, 1225619008, CELL 152.53 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 784700 Cellular Phones ROGERS, 1247478395, CELL 128.03 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 784700 Cellular Phones ROGERS, 1260181077, CELL 127.02 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 784700 Cellular Phones ROGERS, 1272878955, CELL 107.83 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 785200 Electricity 960 KWH NS POWER, APR 4, ELECT 151.27 17.05.2013 2013 LEO GLAVINE MLA APR EXP 785200 Electricity 840 KWH NS POWER, MAY 3, ELECT 134.37 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 785200 Electricity 480 KWH NS POWER, JUN 5, ELECT 83.67 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 785200 Electricity 375 KWH NS POWER, AUG 8, ELECT 68.89 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 786100 Equipment Repairs WORKPLACE ESSENTIALS, S80413, COPIER REPAIR 100.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 786100 Equipment Repairs VALLEY ALARMS LTD, 31716, SERVICE 91.50 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 786600 IT Hardware Maint. CRAIG KINSMAN, JUN 27, SERVICE 260.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 789200 Advertising THE AURORA NEWSPAPER, SG23, AD 60.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising THE AURORA NEWSPAPER, 341639, AD 83.16 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising TC MEDIA, 106577, AD 105.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising WDS SALES & MARKETING, 13752, AD 129.78 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising ANNAPOLIS VALLEY CHEER CLUB, APR 10, AD 100.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising WDS SALES & MARKETING, 13751, AD 129.78 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising BERWICK SPORTS HALL OF FAME, 1820, AD 100.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, MAY 14, AD 200.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising WDS SALES & MARKETING, 13753, AD 129.78 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising KINGSTON STEER BBQ, MAY 31, AD 200.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising THE AURORA NEWSPAPER, 342644, AD 33.50 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising THE AURORA NEWSPAPER, 342749, AD 33.50 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising WDS SALES & MARKETING, 13754, AD 129.78 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 789200 Advertising TC MEDIA, 109873, AD 25.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 5360, AD 150.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 793100 Janitorial Services JUDY PINSENT, 803, APR CLEANING 160.00 17.05.2013 2013 LEO GLAVINE MLA APR EXP 793100 Janitorial Services SQUEEGEE MAN, APR 23, MAR, APR WINDOWS 17.83 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 793100 Janitorial Services JUDY PINSENT, 802, MAY CLEANING 200.00 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 793100 Janitorial Services JUDY PINSENT, 804, OFFICE CLEANING 260.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services SQUEEGEE MAN, MAY, JUN WINDOWS 17.83 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 793100 Janitorial Services JUDY PINSENT, 805, JUL CLEANING 160.00 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 811300 Office Rentals 3100522 NS Ltd - office rent 913.00 01.04.2013 2013 LEO GLAVINE MLA Constituency Office Rent 811300 Office Rentals 3100522 NS Ltd - office rent 913.00 01.05.2013 2013 LEO GLAVINE MLA Constituency Office Rent 811300 Office Rentals 3100522 NS Ltd - office rent 913.00 01.06.2013 2013 LEO GLAVINE MLA Constituency Office Rent 811300 Office Rentals PARSONS INVESTMENTS LTD, JUL RENT 913.00 03.07.2013 2013 LEO GLAVINE MLA JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD OFFICE RENT 913.00 01.08.2013 2013 LEO GLAVINE MLA CONSTITUENCY RENT 811300 Office Rentals PARSONS INVESTMENTS LTD OFFICE RENT 913.00 01.09.2013 2013 LEO GLAVINE MLA CONSTITUENCY RENT 811900 Equipment Leases VALLEY STATIONERS, APR 15, COPIER 77.48 17.05.2013 2013 LEO GLAVINE MLA APR EXP 811900 Equipment Leases VALLEY STATIONERS, MAY 15, COPIER 77.48 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 811900 Equipment Leases DE LAGE LANDEN, JUN 15, COPIER 77.48 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 811900 Equipment Leases DE LAGE LANDEN, JUL 15 COPIER 77.48 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 811900 Equipment Leases VALLEY STATIONERS, AUG 15, COPIER 77.48 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 813300 Office Furniture WORKPLACE ESSENTIALS W28665B, CHAIR MAT TAG566153 79.99 30.09.2013 2013 LEO GLAVINE MLA SEP EXP 818100 Subscr Periodicals TRANSCONTINENTAL, 60583, ADVERTISER SUBSCRIPTION 17.39 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 819100 Other STEVE LAKE'S TRUCKING, JUN 26, MOVING EXP 340.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP ** Lunenburg - Member Expenses 35,435.45 * Lune - Other Travel Expenses 2,797.72 638100 M L A APR 2-4, COMMUTE 1, LEG PDS 162.79 15.05.2013 2013 PAMELA D BIRDSALL MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 228.90 15.05.2013 2013 PAMELA D BIRDSALL MLA APR TRAVEL 638100 M L A APR 15-18, COMMUTE 3, LEG PDS 195.83 15.05.2013 2013 PAMELA D BIRDSALL MLA APR TRAVEL 638100 M L A APR 19, COMMUTE 4, LEG PDS 96.70 15.05.2013 2013 PAMELA D BIRDSALL MLA APR TRAVEL 638100 M L A APR 22, COMMUTE 5, LEG PDS 96.70 15.05.2013 2013 PAMELA D BIRDSALL MLA APR TRAVEL 638100 M L A APR 23-26, COMMUTE 6, LEG PDS 195.83 15.05.2013 2013 PAMELA D BIRDSALL MLA APR TRAVEL 638100 M L A APR 29-30, COMMUTE 7A, LEG PDS 97.91 15.05.2013 2013 PAMELA D BIRDSALL MLA APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 7B, LEG PDS 130.96 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 8, LEG PDS 228.87 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY TRAVEL 638100 M L A MAY 14, ED PD 96.70 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 9, PD 99.36 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 483.86 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 10, PD 96.37 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN TRAVEL 638100 M L A JUL 3, COMMUTE 11, LEG PD 96.39 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 12, LEG PD 96.37 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 13, PD 96.37 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 14, PD 96.37 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL TRAVEL 638100 M L A AUG 14, COMMUTE 15, PD 100.72 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 16, PD 100.72 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG TRAVEL 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 96.59 15.05.2013 2013 PAMELA D BIRDSALL MLA APR LA 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 96.59- 18.07.2013 2013 PAMELA D BIRDSALL MLA APR LA * Lune - Living Expenses 7,092.01 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.04.2013 2013 PAMELA D BIRDSALL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.05.2013 2013 PAMELA D BIRDSALL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.06.2013 2013 PAMELA D BIRDSALL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.07.2013 2013 PAMELA D BIRDSALL MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.08.2013 2013 PAMELA D BIRDSALL MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.09.2013 2013 PAMELA D BIRDSALL MLA LA RENT 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 105.00 15.05.2013 2013 PAMELA D BIRDSALL MLA BELL ALIANT 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 96.59 20.06.2013 2013 PAMELA D BIRDSALL MLA APR LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 29.14 20.06.2013 2013 PAMELA D BIRDSALL MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 97.81 23.07.2013 2013 PAMELA D BIRDSALL MLA JUL LA 784100 Telecommunications BELL ALIANT, JUN 3-A, BUNDLE 67.04 23.07.2013 2013 PAMELA D BIRDSALL MLA JUN LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 99.43 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG LA * Lune - Franking and Travel Expenses 3,403.91 638100 M L A APR 3-28, FRANKING & TRAVEL 152.52 15.05.2013 2013 PAMELA D BIRDSALL MLA APR FRANKING & TRAVEL 638100 M L A MAY 13-31, FRANKING & TRAVEL 294.77 31.05.2013 2013 PAMELA D BIRDSALL MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-29, FRANKING & TRAVEL 369.37 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-29, FRANKING & TRAVEL 234.09 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL FRANKING & TRAVEL 638100 M L A AUG 1-29, FRANKING & TRAVEL 325.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 1005331, POSTAGE 63.00 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 761400 Postage CANADA POST, 1005558, POSTAGE 69.20 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 761400 Postage CANADA POST, 408949, POSTAGE 28.63 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 761400 Postage JUNE POSTAL SERVICE 1,727.42 18.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 761400 Postage CANADA POST, 1027826, POSTAGE 139.31 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP * Lune - Constituency Expenses 22,141.81 615100 Casual Employees Pay Ending 21.09.13 873.60 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 21.09.13 59.57 21.09.2013 2013 PP0000005408 651100 Professional Service HOLMPAGE PRODUCTIONS, 25, WEBSITE 603.74 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 26, WEBSITE 293.25 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 27, WEBSITE 396.75 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 28, WEBSITE 345.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 29, WEBSITE 827.99 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1258, CERTIFICATES 10.00 30.04.2013 2013 PAMELA D BIRDSALL MLA APR EXP 761200 Misc. Office Expense LEG TV DVD, APR 5.00 30.04.2013 2013 PAMELA D BIRDSALL MLA APR EXP 761200 Misc. Office Expense EASTLINK, 3216367, COMMUNICATION 300.00 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 761200 Misc. Office Expense L HAYSOM, APR 2-22, CA EXP 163.13 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1266, CARDS 50.00 17.05.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense L HAYSOM, MAY 1-27, CA EXP 117.37 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 71667, TONER 115.66 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 99856, COMMUNICATION 201.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense KINLEY'S, MAY 22, TISSUE 5.78 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 100021, COMMUNICATION 201.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense EASTLINK, 32486871, COMMUNICATION 240.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 100700, COMMUNICATION 168.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 100852, COMMUNICATION 201.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 761200 Misc. Office Expense LUNENBURG FOLK HARBOUR, JUN 21, COMMUNICATION 400.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 761200 Misc. Office Expense EASTLINK, 325832, COMMUNICATION 240.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 761200 Misc. Office Expense L HAYSOM, MAY 29-JUN 26, CA EXP 224.14 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN CA EXP 761200 Misc. Office Expense L HAYSOM, JUL 5-29, CA EXP 131.96 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL CA EXP 761200 Misc. Office Expense EASTLINK, 326600, COMMUNICATION 300.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 101566, COMMUNICATION 201.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 761200 Misc. Office Expense ACADIA BROADCASTING, UC1056, COMMUNICATION 159.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 761200 Misc. Office Expense STAPLES, 98047, LABELS, MLR 16.65 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 761200 Misc. Office Expense L HAYSOM, AUG 9-26, CA EXP 158.24 06.09.2013 2013 PAMELA D BIRDSALL MLA AUG CA EXP 761200 Misc. Office Expense HALIFAX CHAMBER OF COMMERCE, 80348, 1 TICKET 24.95 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense SEASIDE FLOWERS, AUG 20, WREATH 150.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense EASTERN OFFICE, 514827, PAPER 44.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense NS/NU ROYAL CDN LEGION, AUG 23, COMMUNICATION 260.87 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 761200 Misc. Office Expense EASTLINK, 327337, COMMUNICATION 240.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 762500 Print Prod Charges PRINTERS CORNER, 5182, BUSINESS CARDS 130.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 762500 Print Prod Charges PRINTERS CORNER, 28816, CARD 275.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 6017, BROCHURE 1,086.09 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 762500 Print Prod Charges PRINTERS CORNER, 5591, CARDS 175.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 95945442, BUNDLE 140.54 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 784100 Telecommunications BELL ALIANT, 1068026, BUNDLE 135.96 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1542277, BUNDLE 137.05 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2017080, BUNDLE 133.92 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2496579, PHONE 135.03 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 218.91 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 243.34 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 281.16 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 259.43 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 204.53 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 785200 Electricity 90 KWH TOWN OF LUNENBURG, APR 15, ELECT 22.45 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 785200 Electricity 90 KWH TOWN OF LUNENBURG, MAY 15, ELECT 22.45 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, JUN 15, ELECT 26.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, JULY 15, ELECT 26.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 785200 Electricity 90 KWH TOWN OF LUNENBURG, AUG 15, ELECT 22.48 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98608, AD 33.60 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98654, AD 28.00 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 789200 Advertising MARITIME CONCERT OPERA, APR 10, AD 40.00 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98706, AD 33.60 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOC, 400, AD 20.00 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98787, AD 33.60 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98857, AD 28.00 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98884, AD 33.60 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99588, AD 33.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99646, AD 28.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99703, AD 33.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99795, AD 33.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99857, AD 100.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99890, AD 33.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99986, AD 100.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising WEST DUBLIN MONITOR, WDM13-09, AD 50.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100740, AD 33.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100809, AD 33.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising NEW GERMANY PROMOTION SOCIETY, 422, AD 20.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100897, AD 33.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100989, AD 100.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101031, AD 33.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101548, AD 33.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101607, AD 100.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101655, AD 33.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101711, AD 28.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101752, AD 33.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101751, AD 100.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101829, AD 33.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101909, AD 100.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 447, AD 20.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102415, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102489, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102530, AD 28.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102554, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102654, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102691, AD 28.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102738, AD 33.60 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 56620, APR CLEANING 110.00 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 57182, MAY CLEANING 110.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 57998, JUN CLEANING 110.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 58472, JUL CLEANING 110.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 59349, AUG CLEANING 110.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER PAM BIRDSALL 13/14 225.00 09.04.2013 2013 PAMELA D BIRDSALL MLA TIFFANY PAGE 4146 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.04.2013 2013 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.05.2013 2013 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals NEW GERMANY LEGION, APR RENT 226.09 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 811300 Office Rentals WALDEN FIRE HALL, APR 12, HALL RENTAL 43.48 15.05.2013 2013 PAMELA D BIRDSALL MLA APR EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.06.2013 2013 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals NEW GERMANY LEGION, MAY RENT 226.09 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.07.2013 2013 PAMELA D BIRDSALL MLA CONSTITUENCY RENT 811300 Office Rentals ROYAL CANADIAN LEGION 08-102, JUN RENT 226.09 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.08.2013 2013 PAMELA D BIRDSALL MLA CONSTITUENCY RENT 811300 Office Rentals NEW GERMANY LEGION, JUL 01, JUL RENT 226.09 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 811300 Office Rentals ELEVEN ELEVEN PROPERTIES, OFFICE RENT 1,239.13 27.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 811300 Office Rentals RC LEGION NEW GERMANY, AUG, HALL RENTAL 226.09 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 817100 Membership Dues LUNENBURG BOARD OF TRADE, AUG 19, MEMBERSHIP 51.00 30.09.2013 2013 PAMELA D BIRDSALL MLA AUG EXP 818100 Subscr Periodicals LIGHTHOUSE PUBLISHING, JUN 26, 1 YR SUBSCRIPTION 47.58 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP ** Lunenburg West - Member Expenses 25,768.84 * LuWt - Other Travel Expenses 2,186.49 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 239.81 08.05.2013 2013 GARY WILLIAM RAMEY MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 239.82 08.05.2013 2013 GARY WILLIAM RAMEY MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 239.82 08.05.2013 2013 GARY WILLIAM RAMEY MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 206.77 08.05.2013 2013 GARY WILLIAM RAMEY MLA APR TRAVEL 638100 M L A APR 29-30, COMMUTE 5A, LEG PDS 103.23 08.05.2013 2013 GARY WILLIAM RAMEY MLA APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 136.27 19.06.2013 2013 GARY WILLIAM RAMEY MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 239.82 19.06.2013 2013 GARY WILLIAM RAMEY MLA MAY TRAVEL 638100 M L A MAY 29, PA PD 107.64 19.06.2013 2013 GARY WILLIAM RAMEY MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 565.67 19.06.2013 2013 GARY WILLIAM RAMEY MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 7, PD 107.64 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN TRAVEL * LuWt - Living Expenses 6,989.81 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.04.2013 2013 GARY WILLIAM RAMEY MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.05.2013 2013 GARY WILLIAM RAMEY MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.06.2013 2013 GARY WILLIAM RAMEY MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.07.2013 2013 GARY WILLIAM RAMEY MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.08.2013 2013 GARY WILLIAM RAMEY MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.09.2013 2013 GARY WILLIAM RAMEY MLA LA RENT 784100 Telecommunications EASTLINK, APR 3, INTERNET 68.91 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR LA 784100 Telecommunications EASTLINK, MAY 3, CABLE, INTERNET 68.95 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN LA 784100 Telecommunications EASTLINK, JUN 3, CABLE, INTERNET 68.95 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN LA * LuWt - Franking and Travel Expenses 1,770.53 638100 M L A APR 6-28, FRANKING & TRAVEL 223.14 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR FRANKING & TRAVEL 638100 M L A MAY 6-30, FRANKING & TRAVEL 199.93 19.06.2013 2013 GARY WILLIAM RAMEY MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-29, FRANKING & TRAVEL 519.89 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN FRANKING & TRAVEL 638100 M L A AUG 1-31, FRANKING & TRAVEL 518.56 06.09.2013 2013 GARY WILLIAM RAMEY MLA AUG FRANKING & TRAVEL 638100 M L A JUL 1-30, FRANKING & TRAVEL 104.77 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 1017267, POSTAGE 1.34 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR EXP 761400 Postage CANADA POST, 1021333, POSTAGE 2.83 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761400 Postage CANADA POST, 595928, POSTAGE 3.54 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761400 Postage CANADA POST, 596110, POSTAGE 2.22 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761400 Postage CANADA POST, 1028732, POSTAGE 2.26 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761400 Postage CANADA POST, 1031394, POSTAGE 3.05 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761400 Postage CANADA POST, 601986, POSTAGE 189.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP * LuWt - Constituency Expenses 14,822.01 615100 Casual Employees YE Pay Reversal 101.40- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 121.68 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 432.64 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 162.24 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 446.16 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 202.80 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 202.80 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 324.48 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 324.48 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 414.48 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 162.24 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 324.48 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 486.72 07.09.2013 2013 PP0000005384 627100 Fringe Benefits YE Pay Reversal 4.36- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 3.21 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 26.13 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 5.64 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 23.15 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 8.71 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 8.71 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 11.28 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 11.28 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 11.28 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 5.64 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 17.94 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 23.58 07.09.2013 2013 PP0000005384 651100 Professional Service HOLMPAGE PRODUCTIONS, MAY 15, WEBSITE 355.25 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, JUN, WEBSITE 483.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, JUL WEBSITE 293.25 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 761200 Misc. Office Expense EASTLINK, APR 17, INTERNET 45.95 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 159063, WATER 7.50 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 512124, INK 71.96 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense EASTLINK, APR , COMMUNICATION 147.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 511848, PAPER 45.50 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 5111902, INK, 2 RACKS 59.87 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense EASTLINK, APR 29, COMMUNICATION 245.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 3018, MILK, TEA 9.62 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense EASTLINK ADVERTISING, MAY 31, COMMUNICATION 196.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 4421, MILK 2.25 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 190632, PAPER 19.74 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS,565056,PAPER,CARD HOLDER,CARD MAGNETS 28.77 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761200 Misc. Office Expense J CALHOUN, JUN 27, CA EXP 74.60 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN CA EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 512799, SEALS, INK, PENS 126.65 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES,513150,DISPLY,INK,MOISTENE 50.65 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense EASTLINK, 325827, COMMUNICATION 196.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense CKBW, JUL 11, COMMUNICATION 159.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 169728, WATER 8.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 91368, LABELS 4.95 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 374002, FRAMES, PAPER, COVERS, TAPE 25.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, BC320760, MILK 2.10 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 761200 Misc. Office Expense EASTLINK, 326596, COMMUNICATION 245.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES,514253,INK,FOLDERS,PAPER 150.97 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 761200 Misc. Office Expense CANADIAN TURE, 29, BAGS, STORAGE BIN 26.47 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 761700 Photocopy Charges EASTERN OFFICE SUPPLIES, 512482, COPIES 78.33 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761700 Photocopy Charges SCOTIA BUSINESS CENTRE, 28, COPIES 125.60 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761700 Photocopy Charges SCOTIA BUSINESS, 11, COPIES 78.75 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761700 Photocopy Charges SCOTIA BUSINESS CENTRE, 41, COPIES 9.50 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 762500 Print Prod Charges LIGHTHOUSE PUBLISHING, 98902, LETTERHEAD 650.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 784100 Telecommunications EASTLINK, 3545112, PHONE 159.17 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR EXP 784100 Telecommunications Telecom Charges For MAR 2013 114.94 27.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For APR 2013 82.30 30.05.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS MAR 114.94- 30.05.2013 2013 TELEPHONE NETWORK may exp 784100 Telecommunications Telecom Charges For MAY 2013 151.28 25.06.2013 2013 GARY WILLIAM RAMEY MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, 3576103, PHONE 150.35 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 784100 Telecommunications Telecom Charges For JUN 2013 114.29 19.07.2013 2013 GARY WILLIAM RAMEY MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, MAY 17, INTERNET 45.95 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 784100 Telecommunications EASTLINK, 3612587, PHONE 156.83 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 45.95 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 784100 Telecommunications EASTLINK, 3650126, PHONE 153.47 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 45.95 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 784100 Telecommunications EASTLINK, 3696490, PHONE 155.59 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 785200 Electricity 2,227 KWH NS POWER, APR 19, ELECT 345.77 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR EXP 785200 Electricity 761 KWH NS POWER, JUN 19, ELECT 139.33 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98571, AD 45.00 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98707, AD 44.80 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98885, AD 44.80 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99704, AD 44.80 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99858, AD 100.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99891, AD 44.80 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100741, AD 44.80 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100991, AD 100.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100898, AD 44.80 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100990, AD 45.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101549, AD 44.80 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101753, AD 100.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101754, AD 44.80 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 789200 Advertising THE WEST DUBLIN MONITOR, WDM13-13, AD 50.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102416, AD 44.63 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 793100 Janitorial Services GERALDS WINDOW CLEANING, APR 15, APR WINDOWS 20.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, MAY 30, WINDOWS 20.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, JUN 3, 17, WINDOWS 20.00 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, JUL 15, 29, WINDOWS 20.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER GARY RAMEY 13/14 261.00 09.04.2013 2013 GARY WILLIAM RAMEY MLA TIFFANY PAGE 4146 811300 Office Rentals PARKER LEASING, APR RENT 750.00 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR EXP 811300 Office Rentals PARKER LEASING, MAY RENT 750.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 811300 Office Rentals PARKER LEASING, JUN RENT 749.99 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 811300 Office Rentals PARKER LEASING, JUL RENT 775.01 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 811300 Office Rentals PARKER LEASING, AUG RENT 775.00 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 16575, COOLER RENTAL 13.95 23.05.2013 2013 GARY WILLIAM RAMEY MLA APR EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 16755, COOLER RENTAL 13.95 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 16953, COOLER RENTAL 13.95 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 17143, COOLER RENTAL 13.95 06.09.2013 2013 GARY WILLIAM RAMEY MLA JUL EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 17254, COOLER RENTAL 13.95 10.09.2013 2013 GARY WILLIAM RAMEY MLA AUG EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 511554, MAR COPIER 100.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 512604, COPIER 100.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 2, 26 WK SUBSCRIPTION 143.78 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP ** Pictou Center - Member Expenses 32,407.42 * PiCt - Other Travel Expenses 1,290.61 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 244.90 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 277.95 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 277.95 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL 638100 M L A APR 22, 23, 26, COMMUTE 4, LEG PDS 211.86 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL 638100 M L A APR 29-MAY 3, COMMUTE 5, LEG PDS 277.95 30.09.2013 2013 HON PETER ROSS LANDRY APR TRAVEL * PiCt - Living Expenses 7,162.89 639100 MLA Living Allowance 2730979 CANADA INC, JUN RENT 1,272.00 05.09.2013 2013 HON PETER ROSS LANDRY JUN LA 639100 MLA Living Allowance 2730979 CANADA INC, JUL RENT 1,302.00 05.09.2013 2013 HON PETER ROSS LANDRY JUL LA 639100 MLA Living Allowance 2730979 CANADA INC, APR RENT 1,272.00 05.09.2013 2013 HON PETER ROSS LANDRY APR LA 639100 MLA Living Allowance 2730979 CANADA INC, MAY RENT 1,272.00 05.09.2013 2013 HON PETER ROSS LANDRY MAY LA 639100 MLA Living Allowance 2730979 CANADA INC, AUG RENT 1,302.00 05.09.2013 2013 HON PETER ROSS LANDRY AUG LA 784100 Telecommunications EASTLINK, JUN 10, BUNDLE 147.17 05.09.2013 2013 HON PETER ROSS LANDRY JUN LA 784100 Telecommunications EASTLINK, JUL 10, BUNDLE 147.17 05.09.2013 2013 HON PETER ROSS LANDRY JUL LA 784100 Telecommunications EASTLINK, AUG 10, BUNDLE 154.21 05.09.2013 2013 HON PETER ROSS LANDRY AUG LA 784100 Telecommunications EASTLINK, APR 10, BUNDLE 147.17 05.09.2013 2013 HON PETER ROSS LANDRY APR LA 784100 Telecommunications EASTLINK, MAY 10, BUNDLE 147.17 05.09.2013 2013 HON PETER ROSS LANDRY MAY LA * PiCt - Constituency Expenses 23,953.92 615100 Casual Employees YE Pay Reversal 304.67- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 2,190.09 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 1,669.72 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 1,059.44 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 1,073.90 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 549.53 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 1,089.30 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 1,075.78 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 777.72 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 267.80 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 763.26 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 945.36 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 1,116.75 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 991.95 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 18.21- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 152.73 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 81.32 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 55.41 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 54.32 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 21.98 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 45.93 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 49.45 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 38.53 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 7.04 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 44.31 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 49.10 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 55.44 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 48.12 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense PROTOCOL, 15380, LAPEL PINS 492.00 13.06.2013 2013 HON PETER ROSS LANDRY NDP CAUCUS 761200 Misc. Office Expense THE NEWS, 114305, COMMUNICATION 124.00 22.08.2013 2013 HON PETER ROSS LANDRY MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 115588, WREATH 23.00 22.08.2013 2013 HON PETER ROSS LANDRY MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 11436, ORG., BATTERIES, PENS 173.55 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 11217, 2 TONER 571.76 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,11594,FOLDERS,PENS,ENVS,ETC. 129.41 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,11836, DRUM 198.85 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,11858,PAPER,CLIP,BOARDS,FLDRS 187.81 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D13560,PAPER,PENS,BATTERIES 162.46 18.09.2013 2013 HON PETER ROSS LANDRY AUG EXP 761700 Photocopy Charges THE UPS STORE, 13046571, COPIES 90.32 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 784100 Telecommunications BELL ALIANT, 9848926, BUNDLE 213.80 22.08.2013 2013 HON PETER ROSS LANDRY APR EXP 784100 Telecommunications BELL ALIANT, 1322403, BUNDLE 210.65 22.08.2013 2013 HON PETER ROSS LANDRY MAY EXP 784100 Telecommunications BELL ALIANT, 1796580, BUNDLE 214.19 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 784100 Telecommunications BELL ALIANT, 2273688, BUNDLE 210.72 26.08.2013 2013 HON PETER ROSS LANDRY JUL EXP 789200 Advertising BIG BROTHERS BIG SISTERS, MAR 28, AD 500.00 17.04.2013 2013 HON PETER ROSS LANDRY APR EXP 789200 Advertising WALK FOR AUTISM, 20130613PRL, AD 500.00 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, APR RENT 1,200.00 22.08.2013 2013 HON PETER ROSS LANDRY APR EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, MAY RENT 1,200.00 22.08.2013 2013 HON PETER ROSS LANDRY MAY EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, JUNE RENT 1,200.00 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, JULY RENT 1,200.00 26.08.2013 2013 HON PETER ROSS LANDRY JUL EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, AUG RENT 1,200.00 18.09.2013 2013 HON PETER ROSS LANDRY AUG EXP ** Pictou East - Member Expenses 32,799.97 * PiEt - Other Travel Expenses 4,376.90 638100 M L A APR 2-4, COMMUTE 1, LEG PDS 206.23 30.04.2013 2013 CLARRIE F MACKINNON MLA APR TRAVEL 638100 M L A APR 8-10, COMMUTE 2, LEG PDS 206.23 30.04.2013 2013 CLARRIE F MACKINNON MLA APR TRAVEL 638100 M L A APR 12, COMMUTE 3, LEG PD 140.14 30.04.2013 2013 CLARRIE F MACKINNON MLA APR TRAVEL 638100 M L A APR 15-17, COMMUTE 4, LEG PDS 206.23 30.04.2013 2013 CLARRIE F MACKINNON MLA APR TRAVEL 638100 M L A APR 18-19, COMMUTE 5, LEG PDS 173.18 30.04.2013 2013 CLARRIE F MACKINNON MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 6, LEG PDS 272.30 30.04.2013 2013 CLARRIE F MACKINNON MLA APR TRAVEL 638100 M L A APR 29-30, COMMUTE 7A, LEG PDS 119.80 30.04.2013 2013 CLARRIE F MACKINNON MLA APR TRAVEL 638100 M L A MAY 1, COMMUTE 7B, LEG PD 86.43 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 2-3, COMMUTE 8, LEG PDS 173.18 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 6-7, COMMUTE 9, LEG PDS 173.18 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 9-10, COMMUTE 10, LEG PDS 173.18 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 14, ED PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 15, PA PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 29, PA PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 31, COMMUTE 11, PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL,PDS 331.69 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN TRAVEL 638100 M L A JUN 12, PA PD 140.14 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 12, PD 140.14 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN TRAVEL 638100 M L A JUN 30, COMMUTE 13, PD 140.13 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL 638100 M L A JUL 3, COMMUTE 14, PD 140.14 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 15, LEG PD 140.14 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 16, PD 140.14 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 17, PD 140.14 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL 638100 M L A AUG 14, COMMUTE 18, PD 144.49 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 19, PD 144.48 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG TRAVEL 638100 M L A SEP 4, COMMUTE 20, PD 144.49 30.09.2013 2013 CLARRIE F MACKINNON MLA SEP TRAVEL * PiEt - Living Expenses 5,912.54 639100 MLA Living Allowance RJC REAL ESTATE, APR RENT 990.00 11.04.2013 2013 CLARRIE F MACKINNON MLA APR LA 639100 MLA Living Allowance RJC REAL ESTATE, MAY RENT 990.00 13.06.2013 2013 CLARRIE F MACKINNON MLA MAY LA 639100 MLA Living Allowance RJC REAL ESTATE, JUN RENT 990.00 14.06.2013 2013 CLARRIE F MACKINNON MLA JUN LA 639100 MLA Living Allowance RJC REAL ESTATE, JUL RENT 990.00 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL LA 639100 MLA Living Allowance RJC REAL ESTATE, AUG RENT 990.00 14.08.2013 2013 CLARRIE F MACKINNON MLA AUG LA 784100 Telecommunications EASTLINK, MAR 3, BUNDLE 157.11 11.04.2013 2013 CLARRIE F MACKINNON MLA APR LA 784100 Telecommunications EASTLINK, APR 3, BUNDLE 157.12 08.05.2013 2013 CLARRIE F MACKINNON MLA MAY LA 784100 Telecommunications EASTLINK, MAY 3, BUNDLE 162.11 14.06.2013 2013 CLARRIE F MACKINNON MLA JUN LA 784100 Telecommunications EASTLINK, JUL 6, BUNDLE 158.98 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL LA 784100 Telecommunications EASTLINK, JUL 3, BUNDLE 163.10 14.08.2013 2013 CLARRIE F MACKINNON MLA AUG LA 785200 Electricity 566 KWH NS POWER, APR 18, ELECT 93.99 08.05.2013 2013 CLARRIE F MACKINNON MLA MAY LA 785200 Electricity 384 KWH NS POWER, JUN 18, ELECT 70.13 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL LA 811300 Office Rentals RJC REAL ESTATE, MAY RENT 990.00 08.05.2013 2013 CLARRIE F MACKINNON MLA MAY LA 811300 Office Rentals RJC REAL ESTATE, MAY RENT 990.00- 13.06.2013 2013 CLARRIE F MACKINNON MLA MAY LA * PiEt - Franking and Travel Expenses 1,755.69 638100 M L A APR 5-27, FRANKING & TRAVEL 166.11 30.04.2013 2013 CLARRIE F MACKINNON MLA 638100 M L A JUN 1-28, FRANKING & TRAVEL 226.46 31.07.2013 2013 CLARRIE F MACKINNON MLA JUN FRANKING & TRAVEL 638100 M L A MAY 5-31, FRANKING & TRAVEL 130.96 31.07.2013 2013 CLARRIE F MACKINNON MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 818505, POSTAGE 269.51 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761400 Postage CANADA POST, 257454, POSTAGE 100.17 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761400 Postage CANADA POST, 393449, POSTAGE 24.15 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 761400 Postage CANADA POST, 821951, POSTAGE 96.99 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 761400 Postage CANADA POST, 395998, POSTAGE 31.50 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 761400 Postage CANADA POST, 396103, POSTAGE 24.15 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 761400 Postage CANADA POST, 397986, POSTAGE 262.67 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 761400 Postage CANADA POST, 400671, POSTAGE 10.40 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 761400 Postage CANADA POST, 398379, POSTAGE 24.15 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 761400 Postage CANADA POST, 401018, POSTAGE 10.40 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 761400 Postage CANADA POST, 148396, POSTAGE 121.00 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761400 Postage CANADA POST, 143385, POSTAGE 93.81 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761400 Postage CANADA POST, 896636, POSTAGE 31.80 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761400 Postage CANADA POST, 831368, POSTAGE 111.46 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761600 Freight, Duty MCKEAN'S FLOWERS, 1155861, DELIVERY 20.00 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP * PiEt - Constituency Expenses 20,754.84 615100 Casual Employees YE Pay Reversal 196.56- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 393.12 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 393.12 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 294.84 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 482.56 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 482.56 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 422.24 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 527.80 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 527.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 422.24 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 422.24 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 527.80 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 633.36 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 603.20 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 11.58- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 23.15 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 23.15 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 15.69 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 29.92 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 29.92 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 25.36 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 33.35 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 33.35 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 25.36 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 25.36 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 33.35 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 41.36 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 39.08 21.09.2013 2013 PP0000005408 651100 Professional Service UNION CALLING, 2469, TELEPHONE TOWN HALL 1,060.66 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 651100 Professional Service 2012-13 PROF SERVICES 1,060.66- 25.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1251, FOLDERS 35.00 19.04.2013 2013 CLARRIE F MACKINNON MLA HOUSE ASSMBLY - MLAS 761200 Misc. Office Expense TC MEDIA, 109202, COMMUNICATION 74.72 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 109570, COMMUNICATION 75.44 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 110598B, COMMUNICATION 75.44 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 111003, COMMUNICATION 37.72 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 110054, COMMUNICATION 75.44 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense PROTOCOL, 15260, FLAGS 12.00 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense CENTRAL WOODLANDS CONFERENCE, MAR 23, REG. FEE 25.00 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense 2012-13 MISC 375.76- 25.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761200 Misc. Office Expense WALMART, 4024, FRAME 15.97 30.04.2013 2013 CLARRIE F MACKINNON MLA APR EXP 761200 Misc. Office Expense FOODLAND, 6639, COFFEE, TEA, BAGS 23.12 30.04.2013 2013 CLARRIE F MACKINNON MLA APR EXP 761200 Misc. Office Expense PROTOCOL OFFICE, 15360, DESK FLAGS & FLAGS 95.00 30.04.2013 2013 CLARRIE F MACKINNON MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1270, CERTIFICATES 10.00 17.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D09921, PENS, PAPER 38.06 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761200 Misc. Office Expense BASIN BASICS, H558192S, PAPER 42.90 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761200 Misc. Office Expense BASIN BASICS, H551146, CARTRIDGE, PAPER 279.93 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1155761, WREATH 60.00 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 4267A, MILK 5.60 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 4267B, BAGS, TOWEL, CLEANER 28.62 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D10127, PAPER 8.79 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1177061, WREATH 74.75 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 761200 Misc. Office Expense PROTOCOL, 15448, NS FLAGS, PINS 545.00 28.06.2013 2013 CLARRIE F MACKINNON MLA NDP-MLA 761200 Misc. Office Expense P RYAN, APR 3-JUL 17, CA EXP 253.97 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 761200 Misc. Office Expense #15523, NS FLAGS, LAPEL PINS 358.50 05.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H562204S, 4 CARTRIDGES 471.96 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H566192S, DOMAIN 169.99 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 12996, PAPER, CLIPS, ENVS 67.34 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 761200 Misc. Office Expense DOTEASY, AUG 22, DOMAIN 57.50 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 762500 Print Prod Charges ADVOCATE PRINTING, 3492, POSTCARDS 922.74 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 762500 Print Prod Charges ADVOCATE PRINTING, 6393, BROCHURES 896.92 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 885966, BUNDLE 288.83 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 932985, BUNDLE 294.90 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 784100 Telecommunications 2012-13 TELECOMM 583.73- 25.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 784100 Telecommunications BELL ALIANT, 9793692, BUNDLE 294.00 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1266906, BUNDLE 290.91 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1741056, BUNDLE 294.67 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2218418, BUNDLE 297.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2698177, PHONE, INTERNET 298.89 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 83.73 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 93.45 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 80.82 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 78.48 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 784700 Cellular Phones 2012-13 CELL 336.48- 25.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 84.33 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 78.78 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 77.43 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 86.77 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 88.32 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 784700 Cellular Phones BELL ALIANT, JUL 11, CELL 78.04 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 784700 Cellular Phones BELL ALIANT, JUL 16, CELL 80.58 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 82.99 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 77.88 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 786600 IT Hardware Maint. L.M. COMPUTERS LTD, 2013893, SERVICE 50.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 786600 IT Hardware Maint. L.M. COMPUTERS LTD, 2013894, SERVICE 50.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 789200 Advertising LISMORE & DIST COMMUNITY HALL, MAR 21, AD 50.00 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 789200 Advertising TC MEDIA, 110598A, AD 89.09 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 789200 Advertising TC MEDIA, 111973, AD 89.09 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 789200 Advertising TC MEDIA, 114352, AD 174.46 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 789200 Advertising 2012-13 ADVERTISING 402.64- 25.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 789200 Advertising ADVOCATE, 237971, AD 31.36 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 789200 Advertising ADVOCATE, 240691, AD 100.00 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 789200 Advertising THE NEWS, 19254, AD 88.55 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 789200 Advertising THE ADVOCATE, 241601, AD 50.00 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 793100 Janitorial Services FRANCES MACDONALD, 2277, MAR CLEANING 75.00 30.04.2013 2013 CLARRIE F MACKINNON MLA APR EXP 793100 Janitorial Services FRANCES MACDONALD, 228126, APR CLEANING 75.00 30.04.2013 2013 CLARRIE F MACKINNON MLA APR EXP 793100 Janitorial Services FRANCES MACDONALD, 2278, APR CLEANING 75.00 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 793100 Janitorial Services FRANCES MACDONALD, 2283, JUN CLEANING 75.00 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 793100 Janitorial Services FRANCES MACDONALD, 2282, MAY 14, CLEANING 75.00 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 793100 Janitorial Services FRANCIS MACDONALD, 2284, OFFICE & WINDOW CLEANING 100.00 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 793100 Janitorial Services FRANCES MACDONALD, 8109, AUG 6 CLEANING & GARBAGE 75.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 793100 Janitorial Services WESTVILLE MOBILE WASH, 29062013, CLEANING 60.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 793100 Janitorial Services FRANCES MACDONALD, 2285, AUG 27 CLEANING & GARBAGE 75.00 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER CLARRIE MACKINNION 13/14 245.00 09.04.2013 2013 CLARRIE F MACKINNON MLA TIFFANY PAGE 4146 811100 Misc Rentals BLUE MTN FIRE DEPT, 14062013, HALL RENTAL 100.00 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 811300 Office Rentals EUREKA FIRE HALL, 7784, HALL RENTAL 100.00 30.04.2013 2013 CLARRIE F MACKINNON MLA APR EXP 811300 Office Rentals IDEAL ENGINEERING, 20130403, APR RENT 1,000.00 30.04.2013 2013 CLARRIE F MACKINNON MLA APR EXP 811300 Office Rentals IDEAL ENGINEERING, MAY RENT 1,000.01 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 811300 Office Rentals IDEAL ENGINEERING, 20130603, JUN RENT 999.99 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 811300 Office Rentals IDEAL ENGINEERING, JULY RENT 1,000.00 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 811300 Office Rentals IDEAL ENGINEERING, AUG RENT 1,000.00 14.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 811300 Office Rentals IDEAL ENGINEERING INC, SEP RENT 999.99 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 818100 Subscr Periodicals THE NEWS, MAR 21, 3MOS SUBSCRIPTION 43.83 24.04.2013 2013 CLARRIE F MACKINNON MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 24.04.2013 2013 CLARRIE F MACKINNON MLA APR EXP 818100 Subscr Periodicals 2012-13 SUBSCRIPTION 43.83- 25.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 818100 Subscr Periodicals ALL NOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 30.05.2013 2013 CLARRIE F MACKINNON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 60313, 13 WKS SUBSCRIPTION 71.89 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 818100 Subscr Periodicals THE NEWS, 6MOS SUBSCRIPTION 87.66 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSRIPTION 30.00 19.09.2013 2013 CLARRIE F MACKINNON MLA SEP EXP ** Pictou West - Member Expenses 25,174.68 * PiWt - Other Travel Expenses 3,689.49 638100 M L A APR 1-5, COMMUTE 1, LEG PDS 238.28 23.05.2013 2013 CHARLIE PARKER MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 271.33 23.05.2013 2013 CHARLIE PARKER MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 271.32 23.05.2013 2013 CHARLIE PARKER MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 271.32 23.05.2013 2013 CHARLIE PARKER MLA APR TRAVEL 638100 M L A APR 28-MAY 3, COMMUTE 5, LEG PDS 271.32 23.05.2013 2013 CHARLIE PARKER MLA APR TRAVEL 638100 M L A TOLLS 7.65 23.05.2013 2013 CHARLIE PARKER MLA APR TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 271.33 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL 638100 M L A MAY 14-16, COMMUTE 7 106.10 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 8 106.10 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL 638100 M L A MAY 28-30, COMMUTE 9 106.10 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL 638100 M L A TOLLS 11.83 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL 638100 M L A JUN 5-6, COMMUTE 10 106.10 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A JUN 18-20, COMMUTE 11 106.10 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A JUN 25-26, COMMUTE 12 106.10 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A JUN 26-27, COMMUTE 13 106.10 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, MEALS 323.56 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A TOLLS 4.17 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A JUL 3-4, COMMUTE 14A 86.10 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 14B, LEG PD 53.05 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 9-11, COMMUTE 15 106.12 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 16-18, COMMUTE 16 106.10 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 22-25, COMMUTE 17 106.10 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 30-AUG 1, COMMUTE 18 106.10 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A TOLLS 9.04 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A AUG 6-7, COMMUTE 19 106.12 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL 638100 M L A AUG 13-15, COMMUTE 20 106.10 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL 638100 M L A AUG 20-21, COMMUTE 21 106.10 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL 638100 M L A AUG 27-29, COMMUTE 22 106.10 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL 638100 M L A TOLLS 7.65 30.09.2013 2013 CHARLIE PARKER MLA AUG TRAVEL * PiWt - Living Expenses 8,484.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.04.2013 2013 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.05.2013 2013 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.06.2013 2013 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.07.2013 2013 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.08.2013 2013 CHARLIE PARKER MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.09.2013 2013 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 2,687.89 638100 M L A APR 1-27, FRANKING & TRAVEL 88.20 23.05.2013 2013 CHARLIE PARKER MLA APR FRANKING & TRAVEL 638100 M L A MAY 5-31, FRANKING & TRAVEL 402.85 28.06.2013 2013 CHARLIE PARKER MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 259.95 31.07.2013 2013 CHARLIE PARKER MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-30, FRANKING & TRAVEL 413.79 29.08.2013 2013 CHARLIE PARKER MLA JUL FRANKING & TRAVEL 638100 M L A AUG 2-31, FRANKING & TRAVEL 371.02 30.09.2013 2013 CHARLIE PARKER MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 830409, POSTAGE 3.05 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761400 Postage CANADA POST, 833637, POSTAGE 9.35 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761400 Postage CANADA POST, 834496, POSTAGE 3.05 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761400 Postage CANADA POST, 839908, POSTAGE 12.85 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761400 Postage CANADA POST, 840177, POSTAGE 6.10 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761400 Postage CANADA POST, 120426228, POSTAGE 1,013.24 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 761400 Postage CANADA POST, 855182, POSTAGE 37.80 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 842166, POSTAGE 6.10 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 843524, POSTAGE 6.55 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 845152, POSTAGE 12.40 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 853865, POSTAGE 2.20 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 854445, POSTAGE 31.50 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 857740, POSTAGE 4.39 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 42625, POSTAGE 3.50 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP * PiWt - Constituency Expenses 10,313.30 615100 Casual Employees Pay Ending 20.04.13 823.68 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 68.64 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 20.04.13 25.21 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 1.82 04.05.2013 2013 PP0000005198 761200 Misc. Office Expense MACKEAN'S FLOWERS, 1155871, WREATH 20.00 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761200 Misc. Office Expense BASIN BASICS, 556369S, INK 57.89 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 114738, COMMUNICATION 37.00 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761200 Misc. Office Expense SHIRETOWN AUTO, 569961, KEYS 8.76 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761200 Misc. Office Expense PHARMASAVE, 183912, TISSUE 5.97 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761200 Misc. Office Expense PHARMASAVE, 178876, TOWELS 1.89 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761200 Misc. Office Expense STAPLES, 58307, INK 79.83 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 761200 Misc. Office Expense PROTOCOL, 15378, LAPEL PINS 100.00 13.06.2013 2013 CHARLIE PARKER MLA NDP CAUCUS 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D09888, TONER 93.94 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 761200 Misc. Office Expense PROFILES & PROJECTS AVALON, 189, COMMUNICATION 175.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D1135601, DRUM 94.97 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D11356, DRUM 94.97 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 761200 Misc. Office Expense ADVOCATE, 6121, CARDS 976.41 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 563294, FOLDERS, BUS CARDS 24.58 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1293, CERTIFICATES 10.00 13.08.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 123185, COMMUNICATION 106.43 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 121754, COMMUNICATION 106.43 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122252B, COMMUNICATION 56.44 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122725, COMMUNICATION 106.43 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 123671, COMMUNICATION 106.43 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, 189950, CLEANERS 3.41 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 7153, SOAP, TISSUE 4.48 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, 191949, BATTERIES, TOWELS 7.99 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 73853, CORD 4.92 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense SOBEY'S, 2978, TOWEL 6.99 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, 195437, TISSUE 5.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 80872, COVERS, PAPER 46.87 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 124975, COMMUNICATION 106.44 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124412, COMMUNICATION 106.44 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124158, COMMUNICATION 106.44 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 124605, COMMUNICATION 56.43 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense STAPLES, 85151, INK 51.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 784100 Telecommunications BELL ALIANT, APR 21, BUNDLE 50.37 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 784100 Telecommunications BELL ALIANT, 9842512, PHONE, INTERNET 153.98 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 784100 Telecommunications BELL ALIANT, MAY 21, BUNDLE 52.63 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1315982, PHONE, INTERNET 151.94 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1790172, PHONE, INTERNET 146.50 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUN 21, BUNDLE 50.37 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2267297, PHONE 152.95 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 21, PHONE 50.37 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 784100 Telecommunications BELL ALIANT, AUG 21, BUNDLE 50.37 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2747411, PHONE, INTERNET 154.06 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 789200 Advertising THE ADVOCATE, 238425, AD 24.00 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 789200 Advertising THE ADVOCATE, 238714, AD 24.00 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 789200 Advertising THE ADVOCATE, 238941, AD 24.00 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 789200 Advertising THE ADVOCATE, 239123, AD 24.00 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 789200 Advertising THE ADVOCATE, 239389, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising THE ADVOCATE, 239700, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising THE ADVOCATE, 240197, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising THE ADVOCATE, 240277, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising THE ADVOCATE, 240419, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising TC MEDIA, 120676, AD 56.43 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising TC MEDIA, 121211, AD 106.43 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 240702, AD 75.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 240714, AD 24.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 241090, AD 24.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 241359, AD 24.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 241547, AD 24.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising ADVOCATE PRINTING, 6606, AD 105.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 241700, AD 75.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 241805, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242165, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242516, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242564, AD 50.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242600, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242662, AD 50.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242947, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising TC MEDIA, 122252A, AD 64.99 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising ADVOCATE, 243192, AD 24.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 789200 Advertising ADVOCATE, 243514, AD 24.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 789200 Advertising ADVOCATE, 243697, AD 24.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 789200 Advertising ADVOCATE, 243945, AD 24.00 30.09.2013 2013 CHARLIE PARKER MLA AUG EXP 793100 Janitorial Services LOUIS VAN DONICK, 22, FEB 27 WINDOW CLEANING 17.39 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 793100 Janitorial Services LOUIS VAN DONICK, 28, MAR 28 WINDOW CLEANING 17.39 23.05.2013 2013 CHARLIE PARKER MLA APR EXP 793100 Janitorial Services LOUIS VAN DONICK, 43, MAY WINDOWS 20.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 793100 Janitorial Services LOUIS VAN DONICK, 15, JUNE WINDOWS 20.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER CHARLIE PARKER 13/14 225.00 09.04.2013 2013 CHARLIE PARKER MLA TIFFANY PAGE 4146 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.04.2013 2013 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.05.2013 2013 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.06.2013 2013 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.07.2013 2013 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.08.2013 2013 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.09.2013 2013 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 30,792.33 * Pres - Other Travel Expenses 1,554.62 638100 M L A APR 2-4, 8-12, 15-16, LEG PDS 330.44 28.06.2013 2013 HON KEITH COLWELL APR TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 28.06.2013 2013 HON KEITH COLWELL MAY TRAVEL 638100 M L A MAY 14, ED PD 33.04 28.06.2013 2013 HON KEITH COLWELL MAY TRAVEL 638100 M L A MAY 22 & 29, PA PDS 66.09 28.06.2013 2013 HON KEITH COLWELL MAY TRAVEL 638100 M L A JUN 12, PA PD 33.04 28.06.2013 2013 HON KEITH COLWELL JUN TRAVEL 638100 M L A APR 17-19, 22-26, 29-30, LEG PDS 330.44 05.07.2013 2013 HON KEITH COLWELL APR TRAVEL 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 497.22 30.07.2013 2013 HON KEITH COLWELL JUL TRAVEL * Pres - Franking and Travel Expenses 4,008.92 638100 M L A APR 2-30, FRANKING & TRAVEL 490.36 28.06.2013 2013 HON KEITH COLWELL APR FRANKING & TRAVEL 638100 M L A MAY 1-31, FRANKING & TRAVEL 536.32 28.06.2013 2013 HON KEITH COLWELL MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 406.96 28.06.2013 2013 HON KEITH COLWELL JUN FRANKING TRAVEL 761400 Postage COSTCO, 42832, POSTAGE 359.94 04.07.2013 2013 HON KEITH COLWELL APR EXP 761400 Postage CANADA POST, 249421, POSTAGE 1.26 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage CANADA POST, 249422, POSTAGE 1.26 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage CANADA POST, 249423, POSTAGE 2.52 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage CANADA POST, 249420, POSTAGE 5.28 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage COSTCO, 32533, POSTAGE 359.95 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage CANADA POST, 9518848055, POSTAGE 825.24 16.07.2013 2013 HON KEITH COLWELL JUL EXP 761400 Postage COSTCO, 27964B, POSTAGE 299.95 05.09.2013 2013 HON KEITH COLWELL AUG EXP 761400 Postage COSTCO, 18385, POSTAGE 359.94 05.09.2013 2013 HON KEITH COLWELL AUG EXP 761400 Postage COSTCO, 2083A, POSTAGE 359.94 05.09.2013 2013 HON KEITH COLWELL JUL EXP * Pres - Constituency Expenses 25,228.79 615100 Casual Employees YE Pay Reversal 546.97- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 1,093.93 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 1,093.93 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 1,093.93 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 1,093.93 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 1,136.01 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 1,115.93 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 1,115.93 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 1,115.93 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,115.93 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 1,115.93 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,115.93 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 1,115.93 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 1,115.93 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 37.81- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 75.62 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 75.62 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 249.81 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 75.62 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 100.51 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 29.37 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 29.37 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 29.37 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 29.37 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 29.37 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 29.37 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 29.37 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 29.37 21.09.2013 2013 PP0000005408 627400 PSSP Contributions Pay Ending 04.05.13 147.77 04.05.2013 2013 PP0000005198 761200 Misc. Office Expense SUPERSTORE, 5080, WATER 6.45 04.07.2013 2013 HON KEITH COLWELL APR EXP 761200 Misc. Office Expense BASIN BASICS, H556344S, LABELS 119.90 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761200 Misc. Office Expense BASIN BASICS, H554354S, TONER 309.00 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761200 Misc. Office Expense FLAG EMPORIUM, 12040, FLAGS 131.91 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761200 Misc. Office Expense DOLLARAMA, 4655, 44 FRAMES 79.75 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761200 Misc. Office Expense ST. AUGUSTINE CHURCH, MAY 11, 1 TICKET 18.00 05.09.2013 2013 HON KEITH COLWELL JUN EXP 761200 Misc. Office Expense NEW BEGINNINGS MINISTRIES, MAY 11, 1 TICKET 7.00 05.09.2013 2013 HON KEITH COLWELL JUN EXP 761200 Misc. Office Expense SOBEY'S, 5089000, WATER 10.32 05.09.2013 2013 HON KEITH COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 2083B, PAPER, TISSUE, TOWEL 110.14 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense DAIGLE LOCKSMITHING, JUL 15B, 2 LOCKS 19.20 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense STAPLES, 82997, LABELS 65.72 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense STAPLES, 82997, PAPER, FRAMES 114.41 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense FUTURE SHOP, JUL 25A, FLASH DRIVE 55.92 18.09.2013 2013 HON KEITH COLWELL JUL EXP 761200 Misc. Office Expense LAKE LOON/CHERRY BROOK SENIORS, AUG 24, 1 TICKET 8.00 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 2746, PAPER, COVERS 63.97 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense STAPLES, 6015, NORTON, INDEX, COVERS 53.61 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 34973, BINDERS, BAGS 39.36 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 27964A, PAPER, PENS 75.66 18.09.2013 2013 HON KEITH COLWELL AUG EXP 761200 Misc. Office Expense SOBEYS, 230000, BAGS 6.39 18.09.2013 2013 HON KEITH COLWELL AUG EXP 762500 Print Prod Charges INDEPENDENT PRINT, 120, ENVS 225.00 17.04.2013 2013 HON KEITH COLWELL APR EXP 762500 Print Prod Charges INDEPENDENT PRINT, 167, NEWSLETTER 640.00 04.07.2013 2013 HON KEITH COLWELL APR EXP 762500 Print Prod Charges INDEPENDENT PRINT, 291, NEWSLETTER 639.99 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784100 Telecommunications EASTLINK, 3496907, PHONE 101.89 17.04.2013 2013 HON KEITH COLWELL APR EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 55.95 04.07.2013 2013 HON KEITH COLWELL APR EXP 784100 Telecommunications EASTLINK, 3539407, PHONE 103.16 04.07.2013 2013 HON KEITH COLWELL APR EXP 784100 Telecommunications EASTLINK, 3539407, PHONE 103.17 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 55.95 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784100 Telecommunications EASTLINK, 3578376, PHONE 101.61 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 55.95 18.09.2013 2013 HON KEITH COLWELL JUL EXP 784100 Telecommunications EASTLINK, 3614751, PHONE 102.38 18.09.2013 2013 HON KEITH COLWELL JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 55.95 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784100 Telecommunications EASTLINK, 3698744, PHONE 104.42 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784100 Telecommunications EASTLINK, 3653811, PHONE 100.92 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 55.95 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 91.68 04.07.2013 2013 HON KEITH COLWELL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 89.88 05.09.2013 2013 HON KEITH COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 89.43 18.09.2013 2013 HON KEITH COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 114.64 18.09.2013 2013 HON KEITH COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 96.65 18.09.2013 2013 HON KEITH COLWELL AUG EXP 786100 Equipment Repairs DAIGLE LOCKSMITHING, JUL 15A, SERVICE 40.00 18.09.2013 2013 HON KEITH COLWELL JUL EXP 786700 IT Software Maint. COMPUTER INFORMATICS, 12574, SERVICE 55.00 18.09.2013 2013 HON KEITH COLWELL AUG EXP 789200 Advertising SNAP DARTMOUTH, V059013427, AD 66.50 04.07.2013 2013 HON KEITH COLWELL APR EXP 789200 Advertising SHOP THE SHORE, 4043, AD 25.00 04.07.2013 2013 HON KEITH COLWELL MAY EXP 789200 Advertising SNAP DARTMOUTH, V059013562, AD 66.50 04.07.2013 2013 HON KEITH COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 4138, AD 54.15 05.09.2013 2013 HON KEITH COLWELL JUN EXP 789200 Advertising EASTERN SHORE MARINERS, JUN 28, AD 60.00 05.09.2013 2013 HON KEITH COLWELL JUN EXP 789200 Advertising SNAP DARTMOUTH, V059013725, AD 66.50 18.09.2013 2013 HON KEITH COLWELL JUL EXP 789200 Advertising NSAGC, JUN 3, AD 150.00 18.09.2013 2013 HON KEITH COLWELL JUL EXP 789200 Advertising SHOP BY THE SHORE, 4248, AD 54.15 18.09.2013 2013 HON KEITH COLWELL JUL EXP 789200 Advertising SNAP DARTMOUTH, V059013926, AD 66.50 18.09.2013 2013 HON KEITH COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 4342, AD 54.15 18.09.2013 2013 HON KEITH COLWELL AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER KEITH COLWELL 13/14 225.00 09.04.2013 2013 HON KEITH COLWELL TIFFANY PAGE 4146 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.04.2013 2013 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.05.2013 2013 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.06.2013 2013 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.07.2013 2013 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.08.2013 2013 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.09.2013 2013 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals LAKE ECHO COMMUNICTY CTR, JUL 12, HALL RENTAL 150.01 18.09.2013 2013 HON KEITH COLWELL JUL EXP 813100 Equipment Purchases FUTURE SHOP, JUL 25B, PHONE CASE TAG570878 69.99 18.09.2013 2013 HON KEITH COLWELL JUL EXP 814100 Staff Training MARINER AUCTIONS & LIQUIDATIONS,APR 23,WEB TRAININ 255.00 04.07.2013 2013 HON KEITH COLWELL MAY EXP 814100 Staff Training MARINER AUCTIONS & LIQUIDATIONS,MAY 23,WEB TRAININ 255.00 05.09.2013 2013 HON KEITH COLWELL JUN EXP ** Queens - Member Expenses 32,003.68 * Quee - Other Travel Expenses 1,524.01 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 219.37 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A APR 8-9, COMMUTE 2, LEG PDS 153.29 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 252.41 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 252.42 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A APR 30, COMMUTE 5A, LEG PDS 76.81 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 142.89 21.06.2013 2013 VICTORIA P CONRAD MLA MAY TRAVEL 638100 M L A MAY 8-10, COMMUTE 6, LEG PDS 186.34 21.06.2013 2013 VICTORIA P CONRAD MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PDS 120.24 21.06.2013 2013 VICTORIA P CONRAD MLA MAY TRAVEL 638100 M L A MAY 28, COMMUTE 8, PD 120.24 21.06.2013 2013 VICTORIA P CONRAD MLA MAY TRAVEL * Quee - Living Expenses 7,705.68 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.04.2013 2013 VICTORIA P CONRAD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.05.2013 2013 VICTORIA P CONRAD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.06.2013 2013 VICTORIA P CONRAD MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.07.2013 2013 VICTORIA P CONRAD MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.08.2013 2013 VICTORIA P CONRAD MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.09.2013 2013 VICTORIA P CONRAD MLA LA RENT 784100 Telecommunications EASTLINK, MAY 3, CABLE 87.80 21.06.2013 2013 VICTORIA P CONRAD MLA MAY LA 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 105.11 21.06.2013 2013 VICTORIA P CONRAD MLA APR LA 784100 Telecommunications EASTLINK, APR 3, CABLE 87.80 21.06.2013 2013 VICTORIA P CONRAD MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 18, BUNDLE 102.87 21.06.2013 2013 VICTORIA P CONRAD MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 90.22 16.08.2013 2013 VICTORIA P CONRAD MLA JUN LA 784100 Telecommunications EASTLINK, JUN 3, CABLE 87.80 16.08.2013 2013 VICTORIA P CONRAD MLA JUN LA 784100 Telecommunications EASTLINK, JUL 3, CABLE 93.86 16.08.2013 2013 VICTORIA P CONRAD MLA JUL LA 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 90.22 16.08.2013 2013 VICTORIA P CONRAD MLA JUL LA * Quee - Franking and Travel Expenses 154.20 761400 Postage CANADA POST, 865473, POSTAGE 10.20 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 811800 Equipment Rentals APR POSTAL SERVICES 144.00 17.05.2013 2013 VICTORIA P CONRAD MLA APR EXP * Quee - Constituency Expenses 22,619.79 615100 Casual Employees YE Pay Reversal 189.28- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 487.76 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 611.52 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 815.36 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 815.36 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 611.52 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 713.44 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 815.36 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 815.36 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 815.36 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 713.44 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 815.36 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 305.76 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 815.36 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 11.03- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 30.32 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 39.71 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 55.16 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 55.16 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 39.71 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 47.42 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 55.16 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 55.16 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 55.16 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 47.42 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 55.16 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 16.52 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 55.16 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1245, CARDS 100.00 30.04.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMBLY OPS, 1263,CERTIFICATE FOLDERS 280.00 30.04.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137047914, LISTING 11.50 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 105074, COMMUNICATION 132.13 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 98696, COMMUNICATION 163.80 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense VEINOT'S PRINT, 19819, STAMP 39.95 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense NO FRILLS, 6022, BAGS 5.97 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137149299, LISTING 11.50 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 99699, COMMUNICATION 163.80 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 106332, COMMUNICATION 132.13 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 761200 Misc. Office Expense STAPLES, 80383, PAPER 20.40 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 761200 Misc. Office Expense J MILNE, JUN 27, CA EXP 85.33 16.08.2013 2013 VICTORIA P CONRAD MLA JUN CA EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137253191, LISTING 11.50 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 107720, COMMUNICATION 132.13 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 100737, COMMUNICATION 163.80 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 101546, COMMUNICATION 163.80 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 108834, COMMUNICATION 132.13 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 761200 Misc. Office Expense DOLLAR STORE, 9687, BATTERIES 1.75 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 784100 Telecommunications EASTLINK, MAR 17, CABLE, INTERNET 117.30 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 784100 Telecommunications EASTLINK, 3562193, PHONE 117.50 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 784100 Telecommunications EASTLINK, APR 17, CABLE 105.26 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 784100 Telecommunications EASTLINK, 3586800, PHONE 119.56 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 784100 Telecommunications EASTLINK, 3635699, PHONE 115.98 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 105.25 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 784100 Telecommunications EASTLINK, 3661090, PHONE 116.96 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 241.75 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 240.39 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 229.25 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 785200 Electricity 5,105 KWH NS POWER, APR 12, ELECT 751.05 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 785200 Electricity 2,411 KWH NS POWER, JUN 13, ELECT 371.68 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 786600 IT Hardware Maint. PRIMROSE COMPUTERS, 20473, SERVICE 49.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 789200 Advertising NS/NU COMMAND MERSEY BRANCH 38 RCL, APR 1, AD 90.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 789200 Advertising TC MEDIA, 104589, AD 340.01 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98882, AD 36.40 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 789200 Advertising VEINOT'S PRINT, 19870, AD 135.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99852, AD 100.00 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99887, AD 36.40 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 789200 Advertising TC MEDIA, 105673, AD 45.19 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400166778, AD 85.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising NATIVE JOURNAL, 46840, AD 145.72 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100894, AD 36.40 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising TC MEDIA, 107123, AD 45.19 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising TC MEDIA, 108029, AD 35.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising TC MEDIA, 108319, AD 80.19 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising SOUTH QUEENS JUNIOR HIGH SCHOOL, JUN 11, AD 70.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101747, AD 36.40 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101748, AD 100.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 789200 Advertising PULSE OF QUEENS COUNTY, 301, AD 149.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 789200 Advertising PULSE OF QUEENS COUNTY, 302, AD 149.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 789200 Advertising TC MEDIA, 109394, AD 45.19 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286148, APR 18 CLEANING 30.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286149, MAY CLEANING 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286150, JUL CLEANING 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 794100 Bank Charges SCOTIABANK, APR 23, BANK FEES 14.95 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 23, BANK FEES 14.95 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 22, BANK FEES 14.95 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUL 23, BANK FEES 14.95 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKERVICKI CONRAD 13/14 355.00 09.04.2013 2013 VICTORIA P CONRAD MLA TIFFANY PAGE 4146 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.04.2013 2013 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.05.2013 2013 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.06.2013 2013 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.07.2013 2013 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.08.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.09.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 818100 Subscr Periodicals LIGHTHOUSE MEDIA GROUP, JUL 17, 13 WK SUBSCRIPTION 16.26 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP ** Richmond - Member Expenses 32,996.95 * Rich - Other Travel Expenses 7,276.79 638100 M L A APR 1-5, COMMUTE 1, LEG PDS 384.05 25.04.2013 2013 HON MICHEL SAMSON APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2A, LEG PDS 274.63 25.04.2013 2013 HON MICHEL SAMSON APR TRAVEL 638100 M L A APR 15-19, LEG PDS 165.22 25.04.2013 2013 HON MICHEL SAMSON APR TRAVEL 638100 M L A APR 22-26, 29-30, LEG PDS 231.31 07.05.2013 2013 HON MICHEL SAMSON APR TRAVEL 638100 M L A MAY 1-3, LEG PDS 99.13 07.05.2013 2013 HON MICHEL SAMSON APR TRAVEL 638100 M L A MAY 6-10, LEG PDS 165.22 31.05.2013 2013 HON MICHEL SAMSON MAY TRAVEL 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 552.59 31.07.2013 2013 HON MICHEL SAMSON JUL TRAVEL 638100 M L A JUN 26-JUL 3,4,5-9, 11-23, COMMUTE 13,14,15,16 875.33 22.08.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL 638100 M L A JUL 24-30, AUG 2-5, COMMUTE 17 & 18 437.67 22.08.2013 2013 HON MICHEL SAMSON JUL FRANKING & TRAVEL 638100 M L A APR 19-22, 26-29, COMMUTE 3 & 4 437.67 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A MAY 3-6,10-15, 16-22, 23-27, COMMUTE 5,6,7,8 875.33 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A MAY 31-JUN 4, 4-19,19-23,23-24,COMMUTE 9, 10,11,12 875.33 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A AUG 5-7, COMMUTE 19B, PDS 184.20 29.08.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A AUG 12-14, COMMUTE 20, PDS 331.01 29.08.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A AUG 28-29, COMMUTE 21, PDS 293.62 29.08.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A TOLLS 52.17 29.08.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUL 5, LEG PD 33.04 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A MAY 15-16, 22-23, 27-29, PDS 231.30 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUN 4,19,24-26 PDS 165.22 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUL 3-4, PDS 66.09 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUL 23-24, PDS 66.09 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A JUL 30-AUG 1, PDS 112.17 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A AUG 5, PD 37.39 10.09.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A SEP 4-6, COMMUTE 22, PDS 331.01 13.09.2013 2013 HON MICHEL SAMSON SEP TRAVEL * Rich - Living Expenses 1,499.00- 639100 MLA Living Allowance REVERSE ACCRUAL, SAMSON MAR 2013 LA 1,499.00- 19.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR LA * Rich - Franking and Travel Expenses 2,253.12 638100 M L A APR 19-22, 26-29, FRANKING & TRAVEL 437.67 30.04.2013 2013 HON MICHEL SAMSON APR FRANKING & TRAVEL 638100 M L A APR 6-27, FRANKING & TRAVEL 168.44 30.04.2013 2013 HON MICHEL SAMSON APR FRANKING & TRAVEL 638100 M L A MAY 3-6, 10-15, 16-22, 23-27, FRANKING & TRAVEL 875.33 31.05.2013 2013 HON MICHEL SAMSON MAY FRANKING & TRAVEL 638100 M L A MAY 4-27, FRANKING & TRAVEL 327.25 31.05.2013 2013 HON MICHEL SAMSON MAY FRANKING & TRAVEL 638100 M L A MAY 31-JUN 4, JUN 4-19, 19-23,23-24 FRANKING &TRAV 875.33 28.06.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 314.65 05.07.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL 638100 M L A JUN 26-JUL 3, JUL 4, 5-9, 11-23 FRANKING & TRAVEL 875.33 31.07.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL 638100 M L A JUL 1-29, FRANKING & FRANKING 533.82 31.07.2013 2013 HON MICHEL SAMSON JUL FRANKING & TRAVEL 638100 M L A JUL 24-30, AUG 2-5, FRANKING & TRAVEL 437.67 31.07.2013 2013 HON MICHEL SAMSON JUL FRANKING & TRAVEL 638100 M L A APR 19-22, 26-29, COMMUTE 3 & 4 437.67- 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A MAY 3-6,10-15, 16-22, 23-27, COMMUTE 5,6,7,8 875.33- 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A MAY 31-JUN 4, 4-19,19-23,23-24,COMMUTE 9, 10,11,12 875.33- 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A JUN 26-JUL 3,4,5-9, 11-23, COMMUTE 13,14,15,16 875.33- 22.08.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL 638100 M L A JUL 24-30, AUG 2-5, COMMUTE 17 & 18 437.67- 22.08.2013 2013 HON MICHEL SAMSON JUL FRANKING & TRAVEL 638100 M L A AUG 3-31, FRANKING & TRAVEL 383.96 13.09.2013 2013 HON MICHEL SAMSON AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 175508, POSTAGE 525.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP * Rich - Constituency Expenses 24,966.04 615100 Casual Employees YE Pay Reversal 234.00- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 468.00 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 514.80 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 1,115.40 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 468.00 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 468.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 468.00 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 468.00 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 468.00 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 468.00 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 468.00 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 530.40 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 608.40 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 468.00 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 14.41- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 28.82 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 32.37 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 71.24 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 28.82 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 28.82 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 28.82 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 28.82 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 28.82 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 28.82 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 28.82 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 33.55 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 39.47 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 28.82 21.09.2013 2013 PP0000005408 651100 Professional Service M5, 13040, WEBSITE 1,290.00 31.05.2013 2013 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1254,CERTIFICATES 10.00 30.04.2013 2013 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense LEG TV DVD, APR 5.00 30.04.2013 2013 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense SYDNEY CHAMBER OF COMMERCE, 13421, 1 TICKET 34.78 08.05.2013 2013 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense LEG TV, 1 DVD 45.00 10.05.2013 2013 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense STAPLES, 33828, SEALS 30.87 13.05.2013 2013 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense SOURCE BINDING, 17150, CERTIFICATE HOLDERS 375.00 13.05.2013 2013 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense MARITIME FRAME IT, 5977, FRAMING 56.19 13.05.2013 2013 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense FISHERS STATIONERY, 439, ONION SKIN 28.05 13.05.2013 2013 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense BOB MARTIN PHOTOGRAPHY, 151, 100 PHOTOS 104.35 31.05.2013 2013 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense SOURCE BINDING, 17173, CERTIFICATE HOLDERS 375.00 31.05.2013 2013 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense FISHER'S STATIONERY, MAY 10, ONION SKIN PAPER 27.50 31.05.2013 2013 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1276, CERTIFICATES 30.00 13.06.2013 2013 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense FISHERS STATIONERY, JUN 4, ONIONSKIN PAPER 93.50 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense SOURCE BINDING, 17205, CERTIFICATE HOLDERS 915.01 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense STAPLES, 77392, PAPER, CLIPS 55.86 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 761200 Misc. Office Expense BOB MARTIN PHOTO, 151, PHOTOGRAPHY 150.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 761200 Misc. Office Expense BEGGARS BANQUET, AUG 1, 2 TICKETS 120.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 761200 Misc. Office Expense RIGHT SOME GOOD EVENT, AUG 27, 2 TICKETS 204.50 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 784100 Telecommunications EASTLINK, MAR 10, CABLE 49.39 13.05.2013 2013 HON MICHEL SAMSON APR EXP 784100 Telecommunications BELL ALIANT, 9685590, BUNDLE 153.50 13.05.2013 2013 HON MICHEL SAMSON APR EXP 784100 Telecommunications BELL ALIANT, 1158156, BUNDLE 153.01 31.05.2013 2013 HON MICHEL SAMSON MAY EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 49.39 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 784100 Telecommunications BELL ALIANT, 1632756, BUNDLE 154.35 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 784100 Telecommunications EASTLINK, MAY 10, CABLE 49.39 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 784100 Telecommunications BELL ALIANT, 2108930, BUNDLE 152.81 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 784100 Telecommunications EASTLINK, JUN 10, CABLE 53.39 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 53.39 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 2588680, PHONE, INTERNET 153.38 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 53.39 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 261.32 13.05.2013 2013 HON MICHEL SAMSON APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 18.10 31.05.2013 2013 HON MICHEL SAMSON MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 244.66 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 357.29 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 512.89 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 785200 Electricity 4,410 KWH NS POWER, MAY 9, ELECT 653.19 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 785200 Electricity 2,070 KWH NS POWER, JUL 10, ELECT 323.66 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising RELAY FOR LIFE, 100, AD 500.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 789200 Advertising DUCKS UNLIMITED, MAY 22, AD 350.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 789200 Advertising THE REPORTER, 238240, AD 100.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 789200 Advertising BARACO DAYS, JUN 20, AD 200.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 789200 Advertising RCSCC 235 CADETS, MAY 23, AD 200.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising L'ARDIOSE FESTIVAL, JUL 1, AD 100.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising DIMA CODSTOCK, 200401180, AD 300.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising STRAIT AREA AUTISM SOCIETY, JUN 18, AD 100.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising LENNOX PASSAGE YACHT CLUB, JUL 12, AD 100.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising RICHMOND LITERACY NETWORK, JUN 24, AD 200.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising PDG SHARK DERBY, JUL 25, AD 550.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 242260, AD 125.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising CENTRE LA PICASSE, 255, AD 250.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising RICHMOND ARENA, AUG 1, AD 300.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising IWK PIG ROAST, AUG 17, AD 500.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 789200 Advertising RB COMMUNITY SVCS SOC FESTIVAL, JUN 17, AD 100.00 13.09.2013 2013 HON MICHEL SAMSON AUG EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER MICHEL P SAMSON 13/14 225.00 09.04.2013 2013 HON MICHEL SAMSON TIFFANY PAGE 4146 811300 Office Rentals Strait Insurance - office rent 805.00 01.04.2013 2013 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.05.2013 2013 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.06.2013 2013 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.07.2013 2013 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.08.2013 2013 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.09.2013 2013 HON MICHEL SAMSON Constituency Office Rent 813100 Equipment Purchases ROLLING PHONES, P660405A, I PHONE CASE TAG 59.95 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 813100 Equipment Purchases ROLLING PHONES, P660405B, I PHONE TAG591640 278.96 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 813100 Equipment Purchases ROLLING PHONES, P660407A, I PHONE VPA TAG591639 39.96 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 813100 Equipment Purchases ROLLING PHONES, P660407B, I PHONE USB TAG591638 21.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 813100 Equipment Purchases ROLLING PHONES, P660407C I PHONE CHARGER TAG591637 19.95 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 814100 Staff Training STRAIT FORWARD, MAY 16, REGISTRATION 43.00 31.05.2013 2013 HON MICHEL SAMSON MAY EXP 814100 Staff Training CASHRA CONF, MAY 29, REGISTRATION 600.00 31.05.2013 2013 HON MICHEL SAMSON MAY EXP 814100 Staff Training SUPERPORT DAYS, JUL 2, CA REGISTRATION 37.50 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 814100 Staff Training SUPERPORT DAYS, JUL 2, MLA REGISTRATION 70.01 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 817100 Membership Dues ROYAL CDN LEGION BR 150, 200401177, MEMBERSHIP 200.00 08.05.2013 2013 HON MICHEL SAMSON MAR EXP ** Sackville Cobequid - Member Expenses 22,227.30 * SaCo - Other Travel Expenses 1,335.47 638100 M L A MACPASS 26.09 11.04.2013 2013 DAVID A WILSON MLA APR EXP 638100 M L A MAR 26-28, LEG PDS 99.13 09.05.2013 2013 DAVID A WILSON MLA MAR TRAVEL 638100 M L A APR 2-5, 8-12, 15-19, 22-25, 29-MAY 3, 6-8,LEG PDS 793.04 09.05.2013 2013 DAVID A WILSON MLA MAY TRAVEL 638100 M L A JUN 9-12,CAUCUS 1, HOTEL, PDS 384.17 11.06.2013 2013 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUL 5, LEG PD 33.04 31.07.2013 2013 DAVID A WILSON MLA JUL TRAVEL * SaCo - Franking and Travel Expenses 1,353.28 638100 M L A APR 2-4, FRANKING & TRAVEL 43.77 11.04.2013 2013 DAVID A WILSON MLA APR FRANKING & TRAVEL 638100 M L A APR 14- MAY 31, FRANKING & TRAVEL 491.02 11.06.2013 2013 DAVID A WILSON MLA JUN FRANKING & TRAVEL 638100 M L A JUN 6-25, FRANKING & TRAVEL 145.89 05.07.2013 2013 DAVID A WILSON MLA JUN FRANKING & TRAVEL 638100 M L A JUN 26- JUL 25, FRANKING & TRAVEL 244.92 31.07.2013 2013 DAVID A WILSON MLA JUL FRANKING & TRAVEL 638100 M L A AUG 12-SEP 5, FRANKING & TRAVEL 238.68 11.09.2013 2013 DAVID A WILSON MLA AUG FRANKING & TRAVEL 761400 Postage CANADAPOST, 1167682, POSTAGE 189.00 12.09.2013 2013 DAVID A WILSON MLA SEP EXP * SaCo - Constituency Expenses 19,538.55 615100 Casual Employees YE Pay Reversal 249.60- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 416.00 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 249.60 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 520.00 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 1,040.00 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 1,040.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 499.20 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 561.60 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 499.20 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 571.20 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 523.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 547.20 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 547.20 07.09.2013 2013 PP0000005384 627100 Fringe Benefits YE Pay Reversal 15.60- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 24.88 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 12.26 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 32.77 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 72.19 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 72.19 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 31.20 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 35.92 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 31.20 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 31.20 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 31.20 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 31.20 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 31.20 07.09.2013 2013 PP0000005384 651100 Professional Service NITROTEK, 301, DOMAIN REG & WEB HOST 149.10 13.05.2013 2013 DAVID A WILSON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1247, CERTIFICATES 40.00 30.04.2013 2013 DAVID A WILSON MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1269, FOLDERS 140.00 17.05.2013 2013 DAVID A WILSON MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 23137, COMMUNICATION 150.00 24.06.2013 2013 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23144, COMMUNICATION 150.00 24.06.2013 2013 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23180, COMMUNCATION 150.00 24.06.2013 2013 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23146, COMMUNICATION 150.00 24.06.2013 2013 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23213, COMMUNICATION 150.00 26.06.2013 2013 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense FUTURE SHOP, MAY 18, USB 24.99 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense THE SOURCE, 5690156860, CHARGER 43.18 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 23248, COMMUNICATION 150.00 16.07.2013 2013 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 23368, COMMUNICATION 150.00 19.08.2013 2013 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 23145, COMMUNICATION 150.00 27.08.2013 2013 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 23450, COMMUNICATION 300.00 04.09.2013 2013 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense #15514, LAPEL PINS 164.00 05.09.2013 2013 DAVID A WILSON MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 23474, COMMUNICATION 300.00 11.09.2013 2013 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense FUTURE SHOP, JUN 24, SANDISK 8.99 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 761200 Misc. Office Expense DATARITE, 30NS30050643, INK 409.90 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 782300 IT Software Purchase FUTURE SHOP, MAY 21, NORTON 59.99 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, APR 6, PHONE 77.26 13.05.2013 2013 DAVID A WILSON MLA MAY EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 90.00 13.05.2013 2013 DAVID A WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAY 6, PHONE 77.16 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 90.00 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUN 6, PHONE 76.54 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 90.00 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 6, PHONE 77.86 08.08.2013 2013 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 90.00 08.08.2013 2013 DAVID A WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, AUG 6, PHONE 77.10 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 90.00 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 784700 Cellular Phones ROGERS, 1220071986, CELL 422.41 13.05.2013 2013 DAVID A WILSON MLA MAY EXP 784700 Cellular Phones ROGERS, 1241745736, CELL 105.00 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones ROGERS, 1254078751, CELL 115.00 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 784700 Cellular Phones ROGERS, 126663789, CELL 131.50 08.08.2013 2013 DAVID A WILSON MLA AUG EXP 784700 Cellular Phones ROGERS, 1279495246, CELL 168.54 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 789200 Advertising LAKESHORE CURLING, 2013023, AD 900.00 13.05.2013 2013 DAVID A WILSON MLA MAY EXP 789200 Advertising SACKVILLE STORM BASKETBALL, APR 19, AD 300.00 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 789200 Advertising EVENTUROUS THEATRE COMPANY, APR 30, AD 500.00 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 789200 Advertising MT UNIACKE MUSTANGS, AUG 26, AD 100.00 12.09.2013 2013 DAVID A WILSON MLA SEP EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKERDAVID WILSON 13/14 225.00 09.04.2013 2013 DAVID A WILSON MLA TIFFANY PAGE 4146 811300 Office Rentals GREENHILL HOLDINGS, APR RENT 951.40 11.04.2013 2013 DAVID A WILSON MLA APR EXP 811300 Office Rentals GREENHILL HOLDINGS, MAY RENT 951.40 13.05.2013 2013 DAVID A WILSON MLA MAY EXP 811300 Office Rentals GREENHILL HOLDINGS, JUN RENT 951.40 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 811300 Office Rentals GREENHILL HOLDINGS, JUL RENT 951.40 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 811300 Office Rentals GREENHILL HOLDINGS, AUG RENT 951.41 08.08.2013 2013 DAVID A WILSON MLA AUG EXP 811300 Office Rentals GREENHILL HOLDINGS, SEP RENT 951.41 12.09.2013 2013 DAVID A WILSON MLA SEP EXP ** Shelburne - Member Expenses 37,232.21 * Shel - Other Travel Expenses 4,364.79 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 306.57 09.05.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 9-12, COMMUTE 2, LEG PDS 306.57 09.05.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 339.62 09.05.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 23-26, COMMUTE 4, LEG PDS 339.62 09.05.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 29-MAY 4, COMMUTE 5, LEG PDS 339.62 09.05.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 2-5, COMMUTE 3, LEG PDS 306.57 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 2-5, COMMUTE 3, LEG PDS 306.57- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 9-12, COMMUTE 2, LEG PDS 306.57 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 9-12, COMMUTE 2, LEG PDS 306.57- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 339.62 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 339.62- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 23-26, COMMUTE 4, LEG PDS 339.62 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 23-26, COMMUTE 4, LEG PDS 339.62- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 29-MAY 4, COMMUTE 5, LEG PDS 339.62 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 29-MAY 4, COMMUTE 5, LEG PDS 339.62- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 339.62 21.06.2013 2013 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 13-16, COMMUTE 7 174.40 21.06.2013 2013 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 8 174.40 21.06.2013 2013 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 30 - JUN 1, COMMUTE 9 174.40 21.06.2013 2013 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 616.13 08.07.2013 2013 HON STERLING W BELLIVEAU JUN TRAVEL 638100 M L A JUN 27, COMMUTE 10 174.40 08.07.2013 2013 HON STERLING W BELLIVEAU JUN TRAVEL 638100 M L A JUL 3-5, COMMUTE 11, LEG PD 207.44 31.07.2013 2013 HON STERLING W BELLIVEAU JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 12 174.40 31.07.2013 2013 HON STERLING W BELLIVEAU JUL TRAVEL 638100 M L A JUL 31 AUG 1, COMMUTE 13 174.40 31.07.2013 2013 HON STERLING W BELLIVEAU JUL TRAVEL 638100 M L A AUG 14-15, COMMUTE 14 174.40 29.08.2013 2013 HON STERLING W BELLIVEAU AUG TRAVEL 638100 M L A AUG 28-29, COMMUTE 15 174.40 29.08.2013 2013 HON STERLING W BELLIVEAU AUG TRAVEL 638100 M L A SEP 4-5, COMMUTE 16 174.40 26.09.2013 2013 HON STERLING W BELLIVEAU SEP TRAVEL * Shel - Living Expenses 9,409.11 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.04.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.05.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.06.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.07.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.08.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.09.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, APR 10, BUNDLE 140.09 09.05.2013 2013 HON STERLING W BELLIVEAU APR LA 784100 Telecommunications EASTLINK, MAY 10, BUNDLE 140.09 21.06.2013 2013 HON STERLING W BELLIVEAU MAY LA 784100 Telecommunications EASTLINK, JUN 10, BUNDLE 144.11 28.06.2013 2013 HON STERLING W BELLIVEAU JUN LA 784100 Telecommunications EASTLINK, JUL 10, BUNDLE 144.11 31.07.2013 2013 HON STERLING W BELLIVEAU JUL LA 784100 Telecommunications EASTLINK, AUG 10, BUNDLE 144.11 29.08.2013 2013 HON STERLING W BELLIVEAU AUG LA 785200 Electricity 1,010- KWH 2012-13 ELECT 152.23- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 785200 Electricity 1,010 KWH NS POWER, MAR 20, ELECT 152.23 22.04.2013 2013 HON STERLING W BELLIVEAU MAR LA 785200 Electricity 983 KWH NS POWER, MAY 22, ELECT 148.69 21.06.2013 2013 HON STERLING W BELLIVEAU MAY LA 785200 Electricity 977 KWH NS POWER, JUL 22, ELECT 147.91 31.07.2013 2013 HON STERLING W BELLIVEAU JUL LA * Shel - Franking and Travel Expenses 3,662.88 638100 M L A APR 7-20, FRANKING & TRAVEL 71.29 09.05.2013 2013 HON STERLING W BELLIVEAU APR FRANKING & TRAVEL 638100 M L A MAY 24-25, FRANKING & TRAVEL 108.09 21.06.2013 2013 HON STERLING W BELLIVEAU MAY FRANKING & TRAVEL 638100 M L A JUN 7-28, FRANKING & TRAVEL 389.26 28.06.2013 2013 HON STERLING W BELLIVEAU JUN FRANKING & TRAVEL 638100 M L A JUL 1-29, FRANKING & TRAVEL 483.43 31.07.2013 2013 HON STERLING W BELLIVEAU JUL FRANKING & TRAVEL 638100 M L A AUG 6-26, FRANKING & TRAVEL 786.80 29.08.2013 2013 HON STERLING W BELLIVEAU AUG FRANKING & TRAVEL 638100 M L A AUG 30-SEP 7, FRANKING & TRAVEL 223.48 27.09.2013 2013 HON STERLING W BELLIVEAU SEP FRANKING & TRAVEL 761400 Postage APR POSTAL SERVICES 200.00 17.05.2013 2013 HON STERLING W BELLIVEAU APR EXP 761400 Postage CANADA POST, 287475, POSTAGE 9.29 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761400 Postage CANADA POST, 290535, POSTAGE 1,169.59 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761400 Postage CANADA POST, 293927, POSTAGE 14.65 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761400 Postage CANADA POST, 165748, POSTAGE 63.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 811800 Equipment Rentals APR POSTAL SERVICES 144.00 17.05.2013 2013 HON STERLING W BELLIVEAU APR EXP * Shel - Constituency Expenses 19,795.43 615100 Casual Employees Pay Ending 24.08.13 917.70 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 917.70 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 917.70 21.09.2013 2013 PP0000005408 627100 Fringe Benefits Pay Ending 24.08.13 62.91 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 62.91 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 62.91 21.09.2013 2013 PP0000005408 651100 Professional Service BLAIRS COMPUTER SERVICE, 3417, FILE CREATION 50.00 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1244, CERTIFICATES 30.00 30.04.2013 2013 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense LEG TV DVDS, APR 30.00 30.04.2013 2013 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense TC MEDIA, 106154, COMMUNICATION 12.02 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense TC MEDIA, 105044, COMMUNICATION 237.62 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 5678925, INK, TAPE 180.24 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2287, COMMUNICATION 240.00 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense TC MEDIA, 105644, COMMUNICATION 237.62 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense TC MEDIA, 106303, COMMUNICATION 237.62 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense STAPLES, 5493192424A, PAPER, BATTERIES, TONER 186.71 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense PROTOCOL, 15458, NS DESK FLAGS 100.00 28.06.2013 2013 HON STERLING W BELLIVEAU NDP-MLA 761200 Misc. Office Expense WILSON'S SHOPPING CTR, 47518, PHONE CASE TAG570830 34.95 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense WILSON'S SHOPPING CENTRE, 48517, MEMORIAL 75.00 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense TC MEDIA, 107093, COMMUNICATION 237.61 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2310, COMMUNICATION 240.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2293, COMMUNICATION 240.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense TC MEDIA,108289B, COMMUNICATION 237.57 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense TC MEDIA,107686, COMMUNICATION 306.68 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense STAPLES, 5493329285, TONER, LAMINATOR ROLL 920.17 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense STAPLES, 5493363755, PENS, PAPER, INK, TISSUE 364.99 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense WILSONS SHOPPING CTR,47518, PHONE CASE 34.95- 22.08.2013 2013 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense TC MEDIA, 108794A, COMMUNICATION 230.27 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense MARTIN'S NO FRILLS, 724400, ANNUAL OPEN HOUSE 2013 49.45 29.08.2013 2013 HON STERLING W BELLIVEAU ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense SVFD LADIES AUXILLIARY,109,ANNUAL OPEN HOUSE 2013 50.00 29.08.2013 2013 HON STERLING W BELLIVEAU ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense BARGAIN BIN, 16, ANNUAL OPEN HOUSE 2013 12.51 29.08.2013 2013 HON STERLING W BELLIVEAU ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2336, COMMUNICATION 240.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense TC MEDIA, 109364B, COMMUNICATION 235.27 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense TC MEDIA, 109218, COMMUNICATION 269.11 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense WILSON'S SHOPPING CENTRE, 32374, 2 KEYS 4.58 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense #15524, NS FLAGS, LAPEL PINS 1,045.00 05.09.2013 2013 HON STERLING W BELLIVEAU SEP EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO , 37769, CARDS 691.25 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications BELL ALIANT, 9498880, PHONE 331.36 19.04.2013 2013 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications 2012-13 TELECOMM 331.36- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 784100 Telecommunications BELL ALIANT, 9970624, PHONE 328.83 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 52.95 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications BELL ALIANT, 1445556, PHONE 332.37 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 52.95 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 52.95 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications BELL ALIANT, 1920119, PHONE 338.70 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 52.95 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications BELL ALIANT, 2399442, PHONE 344.67 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 52.95 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 785200 Electricity 1,950 KWH NS POWER, APR 29, ELECT 306.76 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 785200 Electricity 810 KWH NS POWER, JUN 27, ELECT 146.23 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 786600 IT Hardware Maint. BLAIRS COMPUTER SERVICE, 3426, SERVICE 160.00 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 786600 IT Hardware Maint. BLAIR'S COMPUTER SERVICE, 3456, SERVICE 175.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising OSPREY ARTS CTR, MAR 8, AD 200.00 19.04.2013 2013 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising FRIENDS OF CAPE SABLE LIGHT, 752453, AD 200.00 19.04.2013 2013 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising THE CLARE SHOPPER, 66184, AD 194.40 19.04.2013 2013 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising ADVOCATE MEDIA, 237542, AD 32.55 19.04.2013 2013 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising 2012-13 ADVERTISING 626.95- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 789200 Advertising TC MEDIA, 105478, AD 145.00 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising ADVOCATE MEDIA, 239767, AD 32.55 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising ADVOCATE, 238535, AD 32.55 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 789200 Advertising THE CLARE SHOPPER, 64461, AD 194.39 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising THE ADVOCATE, 240908, AD 32.55 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising ALL SEASON MARKETING, 3894, AD 150.00 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 108003, AD 40.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA,108289A, AD 80.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA,107401, AD 80.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising BARRINGTON VOL FIRE DEPT, 752471, AD 150.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising SHELBURNE FOUNDERS DAYS, JUN 10, AD 150.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising BARRINGTON MUNICIPAL EXHIBITION, 752467, AD 250.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising ADVOCATE MEDIA, 242102, AD 32.55 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising TC MEDIA, 109364A, AD 75.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising TC MEDIA, 108794B, AD 80.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising HARMONY BAZAAR, 13016, AD 100.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising HERE & THERE MARKETING, 1733, AD 120.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising RADIO CJLS LTD, 43553, $1020 ADDL AD 2013 435.00 26.09.2013 2013 HON STERLING W BELLIVEAU $1020 ADDL AD 2013 789200 Advertising ACADIA BROADCASTING, 3345, $1020 ADDL AD 2013 449.00 26.09.2013 2013 HON STERLING W BELLIVEAU $1020 ADDL AD 2013 794100 Bank Charges CIBC, MAR 28, BANK CHARGE 12.95 19.04.2013 2013 HON STERLING W BELLIVEAU MAR EXP 794100 Bank Charges 2012-13 BANK CHARGES 12.95- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 794100 Bank Charges CIBC, APR 30, BANK CHRGS 16.45 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 798100 Insurance Premiums J2155 OFFICE OF SPEAKER STERLING BELLIVEAU 13/14 490.00 09.04.2013 2013 HON STERLING W BELLIVEAU TIFFANY PAGE 4146 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.04.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals PARSONS INVESTMENTS, OFFICE RENT 517.39 12.04.2013 2013 HON STERLING W BELLIVEAU CONT EXP 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.05.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 517.39 01.05.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.06.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 517.39 01.06.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals SHELBURNE COUNTY BUS DEVEL CTR- OFFICE RENT 169.95 01.07.2013 2013 HON STERLING W BELLIVEAU CONSTITUENCY RENT 811300 Office Rentals Parsons Investments - office rent 517.39 01.07.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 517.39 01.08.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals SHELBURNE COUNTY BUS DEVEL CTR- OFFICE RENT 169.95 01.08.2013 2013 HON STERLING W BELLIVEAU CONSTITUENCY RENT 811300 Office Rentals Parsons Investments - office rent 517.39 01.09.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals SHELBURNE COUNTY BUS DEVEL CTR- OFFICE RENT 169.95 01.09.2013 2013 HON STERLING W BELLIVEAU CONSTITUENCY RENT 813000 IT Hardware WILSONS SHOPPING CTR,47518, PHONE CASE TAG570830 34.95 22.08.2013 2013 HON STERLING W BELLIVEAU JUN EXP 818100 Subscr Periodicals THE COASTGUARD, 47697, 1YR SUBSCRIPTION 42.04 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 818100 Subscr Periodicals THE CHRONICLE HERALD, AUG 20, 26 WK SUBSCRIPTION 143.78 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP ** Timberlea - Member Expenses 3,863.39 * TiPr - Other Travel Expenses 1,057.39 638100 M L A MAR 26-28, LEG PDS 99.13 09.05.2013 2013 HON BILL ESTABROOKS MAR TRAVEL 638100 M L A APR 2-5, 8-12, 15-19, 22-26, 29-MAY 3, LEG PDS 793.04 09.05.2013 2013 HON BILL ESTABROOKS APR TRAVEL 638100 M L A MAY 6-10, LEG PDS 165.22 05.06.2013 2013 HON BILL ESTABROOKS MAY TRAVEL * TiPr - Franking and Travel Expenses 25.20 761400 Postage CANADA POST, 254398, POSTAGE 25.20 05.06.2013 2013 HON BILL ESTABROOKS JUN EXP * TiPr - Constituency Expenses 2,780.80 761200 Misc. Office Expense DOLLARAMA, 9825, CARDS 15.69 04.07.2013 2013 HON BILL ESTABROOKS JUL EXP 784100 Telecommunications NAV NET COMMUNICATIONS, 22388, INTERNET 137.85 09.05.2013 2013 HON BILL ESTABROOKS MAY EXP 784100 Telecommunications BELL ALIANT, 9834186, PHONE 164.56 09.05.2013 2013 HON BILL ESTABROOKS MAY EXP 784100 Telecommunications BELL ALIANT, 1307639, PHONE 164.46 05.06.2013 2013 HON BILL ESTABROOKS JUN EXP 784100 Telecommunications BELL ALIANT, 2259006, JUL PHONE 145.31 14.08.2013 2013 HON BILL ESTABROOKS AUG EXP 784100 Telecommunications BELL ALIANT, 1781864, JUN PHONE 144.51 14.08.2013 2013 HON BILL ESTABROOKS AUG EXP 784100 Telecommunications BELL ALIANT, 2739233, PHONE, INTERNET 146.26 13.09.2013 2013 HON BILL ESTABROOKS SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 8, CELL 54.90 09.05.2013 2013 HON BILL ESTABROOKS MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 5, CELL 54.18 05.06.2013 2013 HON BILL ESTABROOKS JUN EXP 784700 Cellular Phones BELL MOBILITY, JUNE 8, CELL 54.03 04.07.2013 2013 HON BILL ESTABROOKS JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 8, CELL 111.74 14.08.2013 2013 HON BILL ESTABROOKS AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 8, CELL 91.30 13.09.2013 2013 HON BILL ESTABROOKS SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 570505, AD 143.00 09.05.2013 2013 HON BILL ESTABROOKS MAY EXP 798100 Insurance Premiums J2154 OFFICE OF SPEAKER BILL ESTABROOKS 13/14 273.00 09.04.2013 2013 HON BILL ESTABROOKS TIFFANY PAGE 4146 811300 Office Rentals HRM, 1027488, APR RENT 180.00 11.04.2013 2013 HON BILL ESTABROOKS APR EXP 811300 Office Rentals HRM, 1033687, MAY RENT 180.01 09.05.2013 2013 HON BILL ESTABROOKS MAY EXP 811300 Office Rentals HRM, 1037230, JUNE RENT 180.00 05.06.2013 2013 HON BILL ESTABROOKS JUN EXP 811300 Office Rentals HRM, 1043089, JUL RENT 180.00 04.07.2013 2013 HON BILL ESTABROOKS JUL EXP 811300 Office Rentals HRM, 1050438, AUG RENT 180.00 14.08.2013 2013 HON BILL ESTABROOKS AUG EXP 811300 Office Rentals HRM, 1061304, SEP RENT 180.00 13.09.2013 2013 HON BILL ESTABROOKS SEP EXP ** Truro - Bible Hill - Member Expenses 43,821.62 * TrBH - Other Travel Expenses 2,495.26 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 198.49 08.05.2013 2013 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 231.53 08.05.2013 2013 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 231.53 08.05.2013 2013 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 231.53 08.05.2013 2013 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 29-30, COMMUTE 5A, LEG PDS 99.24 08.05.2013 2013 LENORE E ZANN MLA APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 6, LEG PDS 165.44 31.05.2013 2013 LENORE E ZANN MLA MAY TRAVEL 638100 M L A MAY 6-8, COMMUTE 7, LEG PDS 165.44 31.05.2013 2013 LENORE E ZANN MLA MAY TRAVEL 638100 M L A MAY 8-10, COMMUTE 8, LEG PDS 132.40 31.05.2013 2013 LENORE E ZANN MLA MAY TRAVEL 638100 M L A MAY 14, ED PD 99.36 31.05.2013 2013 LENORE E ZANN MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 9, PD 99.36 31.05.2013 2013 LENORE E ZANN MLA MAY TRAVEL 638100 M L A JUN 18-19, COMMUTE 10, PDS 132.40 28.06.2013 2013 LENORE E ZANN MLA JUN TRAVEL 638100 M L A JUL 3, COMMUTE 11, PD 99.35 30.07.2013 2013 LENORE E ZANN MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 12, PD 99.36 30.07.2013 2013 LENORE E ZANN MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 13, PD 99.36 30.07.2013 2013 LENORE E ZANN MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 14, PD 99.36 30.07.2013 2013 LENORE E ZANN MLA JUL TRAVEL 638100 M L A AUG 14, COMMUTE 15, PD 103.71 05.09.2013 2013 LENORE E ZANN MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 16, PD 103.70 05.09.2013 2013 LENORE E ZANN MLA AUG TRAVEL 638100 M L A SEP 4,COMMUTE 16, PD 103.70 30.09.2013 2013 LENORE E ZANN MLA SEP TRAVEL * TrBH - Living Expenses 8,127.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.04.2013 2013 LENORE E ZANN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.05.2013 2013 LENORE E ZANN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.06.2013 2013 LENORE E ZANN MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,371.00 01.08.2013 2013 LENORE E ZANN MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,371.00 01.09.2013 2013 LENORE E ZANN MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,371.00 03.09.2013 2013 LENORE E ZANN MLA JUL LA * TrBH - Franking and Travel Expenses 10,040.93 638100 M L A APR 2-27, FRANKING & TRAVEL 295.76 09.05.2013 2013 LENORE E ZANN MLA APR FRANKING & TRAVEL 638100 M L A MAY 1-31, FRANKING & TRAVEL 146.55 31.05.2013 2013 LENORE E ZANN MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-28, FRANKING & TRAVEL 84.22 28.06.2013 2013 LENORE E ZANN MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-31, FRANKING & TRAVEL 169.76 31.07.2013 2013 LENORE E ZANN MLA JUL FRANKING & TRAVEL 638100 M L A AUG 1-31, FRANKING & TRAVEL 355.10 05.09.2013 2013 LENORE E ZANN MLA AUG FRANKING & TRAVEL 638100 M L A SEP 4-6, FRANKING & TRAVEL 4.64 30.09.2013 2013 LENORE E ZANN MLA SEP FRANKING & TRAVEL 761400 Postage MAY POSTAL SERVICE 7,463.21 30.05.2013 2013 LENORE E ZANN MLA MAY EXP 761400 Postage CANADA POST, 116494, POSTAGE 10.74 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761400 Postage JUL POSTAL SERVICES 1,293.29 13.08.2013 2013 LENORE E ZANN MLA JUL EXP 761400 Postage CANADA POST, 1179973, POSTAGE 1.85 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761600 Freight, Duty MBW, 4686448, COURIER 14.53 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 4874767, COURIER 14.29 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 4752652, COURIER 14.29 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 4686450, COURIER 14.29 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761600 Freight, Duty MBW COURIER, 4686449, COURIER 14.41 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 811800 Equipment Rentals APR POSTAL SERVICES 144.00 17.05.2013 2013 LENORE E ZANN MLA APR EXP * TrBH - Constituency Expenses 23,158.43 615100 Casual Employees YE Pay Reversal 156.00- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 20.04.13 436.80 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 561.60 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 561.60 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 561.60 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 561.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 561.60 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 280.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 561.60 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 624.00 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 592.80 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 436.80 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 20.09.13 312.00 20.09.2013 2013 PP0000005396 615100 Casual Employees Pay Ending 21.09.13 327.60 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 8.50- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 20.04.13 19.79 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 29.26 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 29.26 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 29.26 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 29.26 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 29.26 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 8.45 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 29.26 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 27.82 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 32.11 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 20.29 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 20.09.13 23.65 20.09.2013 2013 PP0000005396 627100 Fringe Benefits Pay Ending 21.09.13 18.17 21.09.2013 2013 PP0000005408 651100 Professional Service WEB DESIGN PRO, 51313, WEBSITE 137.50 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 651100 Professional Service WEB DESIGN PRO, 61013, WEBSITE 192.50 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 651100 Professional Service WEB DESIGN PRO, 91813, WORK JUN 15-SEP 6 95.65 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense LEG TV DVDS, APR 25.00 30.04.2013 2013 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense THIRD PLACE TRANSITION HOUSE, 2013014, 2 TICKETS 70.00 30.04.2013 2013 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense BASIN BASICS, T097613, CARTRIDGES 334.08 30.04.2013 2013 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense BASIN BASICS, T097645, CARTRIDGES 168.19 30.04.2013 2013 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense BASIN BASICS, T097713, PAPER, TAPE 11.55 30.04.2013 2013 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1267, CERTIFICATES 20.00 17.05.2013 2013 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 2 DVD'S 10.00 17.05.2013 2013 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 2 DVD'S 10.00 17.05.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY 2 DVD'S 10.00- 30.05.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense ROYAL CDN LEGION #26, WREATH 48.00 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense GLOOSCAP HERITAGE SOCIETY, 1866, 2 TICKETS 95.57 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense TRURO & COL CHAMBER OF COMMERCE,1937047, 2 TICKETS 100.00 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense S MACNEIL, APR 26, CA EXP 66.31 20.06.2013 2013 LENORE E ZANN MLA MAY CA EXP 761200 Misc. Office Expense TC MEDIA, 118735, COMMUNICATION 225.06 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 98400, PAPER 20.56 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 98588, COVERS, BOXES, REINFORCEMENTS 14.28 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 117668, COMMUNICATION 225.06 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense S MACNEIL, JUNE 19-27, CA EXP 132.63 28.06.2013 2013 LENORE E ZANN MLA JUN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1284, CARDS 50.00 18.07.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 120947, COMMUNICATION 234.43 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, T098776, CARTRIDGE 165.89 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, T098811,PAPER, BINDER, COVER 15.70 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, H563709S, CARTRIDGE 165.89 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 11789A, COMMUNICATION 234.42 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122017, COMMUNICATION 234.43 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122966, COMMUNCIATION 234.43 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense S MACNEIL, AUG 15, CA EXP 66.31 05.09.2013 2013 STEPHANIE MACNEIL AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1295, CARDS 50.00 05.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T100065, PAPER 12.87 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 123954B, COMMUNICATION 238.94 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, T099457, PAPER, TRAY, PENS, BINDERS 69.68 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, T099526, SEALS 19.99 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, H570561/S, CARTRIDGE, CORRECTOR 175.88 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense CTR COMMUNAUTAIRE FRANCOPHONE TRURO, 10871,2TICKET 50.00 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense UNITED WAY OF COLCHESTER COUNTY, 141, 2 TICKETS 30.00 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T100507, BINDERS, CLIPBOARD, PAPER 57.20 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T100513B, FOLDERS 21.36 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H573326S, CARTRIDGE 168.19 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, T100825, PAPER 12.87 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 762500 Print Prod Charges MINUTEMAN PRESS, 36243, LETTERHEAD 514.96 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 762500 Print Prod Charges REPRACORP, 18910, POSTCARD 1,394.00 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784100 Telecommunications EASTLINK, 3598635, PHONE 10.57 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 11, INTERNET 49.90 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 49.90 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 784100 Telecommunications EASTLINK, 3643260, PHONE 84.90 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 49.90 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 784100 Telecommunications EASTLINK, 3670106, PHONE 154.38 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 49.90 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 784100 Telecommunications RELIANT COMMUNICATIONS, 20130720, PHONE 20.61 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 49.90 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784100 Telecommunications EASTLINK, 3718285, PHONE 85.99 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 49.90 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 784100 Telecommunications RELIANT COMMUNICATIONS INC, 902987170720, PHONE 3.45 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 784100 Telecommunications EASTLINK, 3755661, PHONE 91.38 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 236.33 30.04.2013 2013 LENORE E ZANN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 262.19 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 255.88 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4,CELL 228.30 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 379.37 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 323.98 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 786700 IT Software Maint. G & G COMPUTERS, 25294, SERVICE 204.00 30.04.2013 2013 LENORE E ZANN MLA APR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 1, AD 250.00 08.05.2013 2013 LENORE E ZANN MLA APR EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, MAY 1, AD 250.00 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 789200 Advertising TRURO MUSIC FESTIVAL, APR 24, AD 100.00 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 789200 Advertising TC MEDIA, 117066, AD 80.00 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 789200 Advertising FLUFFER THEATRE COMPANY, 52613B, AD 30.00 31.05.2013 2013 LENORE E ZANN MLA MAY EXP 789200 Advertising FLUFFER THEATRE COMPANY, 52613A,$1020 ADDL AD 2013 420.00 31.05.2013 2013 LENORE E ZANN MLA $1020 ADD'L AD 2013 789200 Advertising OFF THE LEASH CREATIVE LTD, 96, $1020 ADDL AD 2013 600.00 31.05.2013 2013 LENORE E ZANN MLA $1020 ADD'L AD 2013 789200 Advertising NS PROVINCIAL EXHIBITION COMMISSION, 12629, AD 217.39 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 789200 Advertising APEX INVITATIONAL GOLF TOURNAMENT, APEX201304, AD 150.00 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 789200 Advertising COLCHESTER HISTORICAL SOC, 264, AD 30.00 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 242034, AD 140.00 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 243324, AD 202.00 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 789200 Advertising TC MEDIA, 124387, AD 212.49 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 789200 Advertising TC MEDIA, 123954A, AD 212.49 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 789200 Advertising TRURO HARNESS HORSE OWNERS, 2735068, AD 150.00 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.04.2013 2013 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals Annex Investments - office rent 869.56 01.05.2013 2013 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals Annex Investments - office rent 869.56 01.06.2013 2013 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals Annex Investments - office rent 869.56 01.07.2013 2013 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals Annex Investments - office rent 869.56 01.08.2013 2013 LENORE E ZANN MLA Constituency Office Rent 813100 Equipment Purchases BELL ALIANT, 809000, 1 PHONE TAG575899 179.93 12.09.2013 2013 LENORE E ZANN MLA AUG EXP 813100 Equipment Purchases BASIN BASICS, T100513A, SHREDDER TAG575900 99.99 30.09.2013 2013 LENORE E ZANN MLA SEP EXP 818100 Subscr Periodicals TC MEDIA, JUL 16, 6 MOS SUBSCRIPTION 94.49 31.07.2013 2013 LENORE E ZANN MLA JUL EXP ** Victoria - The Lakes - Member Expenses 18,365.26 * ViTL - Other Travel Expenses 3,411.62 638100 M L A APR 2-4, COMMUTE 1, LEG PDS 364.38 07.05.2013 2013 KEITH L BAIN MLA APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 430.47 07.05.2013 2013 KEITH L BAIN MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 430.47 07.05.2013 2013 KEITH L BAIN MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 430.47 07.05.2013 2013 KEITH L BAIN MLA APR TRAVEL 638100 M L A APR 28-MAY 2, COMMUTE 5, LEG PDS 397.43 07.05.2013 2013 KEITH L BAIN MLA APR TRAVEL 638100 M L A MAY 7-10, COMMUTE 6, LEG PDS 397.43 05.07.2013 2013 KEITH L BAIN MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PD 298.29 05.07.2013 2013 KEITH L BAIN MLA MAY TRAVEL 638100 M L A JUN 11-12, COMMUTE 8, PDS 331.34 05.07.2013 2013 KEITH L BAIN MLA JUN TRAVEL 638100 M L A JUL 4-5, COMMUTE 9, PDS 331.34 26.08.2013 2013 KEITH L BAIN MLA JUL TRAVEL * ViTL - Living Expenses 6,741.15 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.04.2013 2013 KEITH L BAIN MLA LA Rent 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.05.2013 2013 KEITH L BAIN MLA LA Rent 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.06.2013 2013 KEITH L BAIN MLA LA Rent 639100 MLA Living Allowance CUNARD COURT HIGH RISE LA RENT 1,044.00 01.07.2013 2013 KEITH L BAIN MLA LA RENT 639100 MLA Living Allowance CUNARD COURT APT RENT 1,054.44 09.09.2013 2013 KEITH L BAIN MLA SEPT LA RENT 639100 MLA Living Allowance CUNARD COURT APT RENT 1,054.44 09.09.2013 2013 KEITH L BAIN MLA LA RENT 784100 Telecommunications EASTLINK, APR 24, BUNDLE 175.74 05.07.2013 2013 KEITH L BAIN MLA APR LA 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 174.24 05.07.2013 2013 KEITH L BAIN MLA MAY LA 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 181.29 26.08.2013 2013 KEITH L BAIN MLA JUN LA * ViTL - Franking and Travel Expenses 3,218.63 638100 M L A APR 1-28, FRANKING & TRAVEL 300.07 07.05.2013 2013 KEITH L BAIN MLA APR FRANKING & TRAVEL 638100 M L A MAY 3-31, FRANKING & TRAVEL 651.86 05.07.2013 2013 KEITH L BAIN MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 1,138.26 05.07.2013 2013 KEITH L BAIN MLA JUN FRANKING & TRAVEL 638100 M L A ENGLISHTOWN FERRY, 43492, TOLLS 11.09 05.07.2013 2013 KEITH L BAIN MLA APR EXP 638100 M L A ENGLISHTOWN FERRY, A001703, TOLLS 11.74 05.07.2013 2013 KEITH L BAIN MLA APR EXP 638100 M L A JUL 1-31, FRANKING & TRAVEL 799.87 26.08.2013 2013 KEITH L BAIN MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 471148, POSTAGE 126.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761400 Postage CANADA POST, 477789, POSTAGE 2.20 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761400 Postage CANADA POST, 478452, POSTAGE 2.20 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761400 Postage CANADA POST, 479043, POSTAGE 39.75 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761400 Postage CANADA POST, 480449, POSTAGE 65.99 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761400 Postage CANADA POST, 481414, POSTAGE 4.40 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761400 Postage CANADA POST, 483858, POSTAGE 65.20 26.08.2013 2013 KEITH L BAIN MLA JUL EXP * ViTL - Constituency Expenses 4,993.86 761200 Misc. Office Expense TC MEDIA, 60194, COMMUNICATION 35.00 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60471, COMMUNICATION 35.00 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60715, COMMUNICATION 35.00 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60965, COMMUNICATION 35.00 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense CDN MENTAL HEALTH ASSOC, FEB 28, 1 TICKET 50.00 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 357, COFFEE 13.98 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 383232, TONER, PAPER 119.94 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 383872, TONER 149.99 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 384977, CARDS,PAPER,FOLDER,CLIPS 39.24 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 386009, CARDS 28.80 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 386197, PAPER, TONER 129.90 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27557A, COMMUNICATION 125.40 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense 2012-13 MISC 797.25- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR ACCRUAL 761200 Misc. Office Expense TC MEDIA, 62357, COMMUNICATION 35.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP 761200 Misc. Office Expense WALMART, 464372, TISSUE, TOWEL, CLEANERS 43.63 05.07.2013 2013 KEITH L BAIN MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 61837, COMMUNICATION 35.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 62116, COMMUNICATION 35.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1290, CERTIFICATES 10.00 31.07.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 63623, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 62653, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 62960, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 63232, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 64843, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 63960, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 64255, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 64565, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27867, COMMUNICATION 209.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28240, COMMUNICATION 167.20 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28555, COMMUNICATION 167.20 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28776, COMMUNICATION 41.80 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETT'S OFFICE, 388033, CARDS, TONER 94.90 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETT'S OFFICE, 389450, TONER, FORMS, CARDS 179.90 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense SOBEY'S, 4108, WATER 4.69 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 4600, WATER, COFFEE CREAM 7.30 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 398005, CARDS 10.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 66001, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65150, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65472, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65730, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 177, WATER 4.99 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense NO FRILLS, 3561, COFFEE 29.85 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 3989, WATER 4.99 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 6505, WATER 4.99 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 762500 Print Prod Charges NORTHSIDE PRINTERS, JUN 12, CARDS 144.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, APR 6, BUNDLE 252.17 05.07.2013 2013 KEITH L BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 334.99 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 268.18 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 240.97 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 789200 Advertising MARITIME MERCHANT, 27557A, AD 125.40 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 789200 Advertising MARITIME MERCHANT, 27557B, AD 41.80 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210306, AD 52.50 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 789200 Advertising MARITIME MERCHANT, 27557A, AD 125.40- 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 789200 Advertising 2012-13 ADVTG 94.30- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR ACCRUAL 789200 Advertising UNITED COMMERCIAL TRAVELLERS, 12013, AD 200.00 23.04.2013 2013 KEITH L BAIN MLA APR EXP 789200 Advertising VINCE RYAN MEMORIAL, 437, AD 167.00 23.04.2013 2013 KEITH L BAIN MLA APR EXP 789200 Advertising CN PUBLISHING AND PRINTING, 564, AD 120.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP 789200 Advertising ROTARY CLUB OF NORTH SYDNEY, APR 15, AD 100.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210704, AD 81.40 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210511, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210603, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210811, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210918, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 211004, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising CN PUBLISHING AND PRINTING, 567, AD 120.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising COASTAL RADIO, 13040086, AD 100.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 13050097, AD 100.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 13060084, AD 100.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 793100 Janitorial Services HELEN MACDONALD, 2635, MAR CLEANING 125.00 22.04.2013 2013 KEITH L BAIN MLA MAR EXP 793100 Janitorial Services 2012-13 CLEANING SERVICES 125.00- 22.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS MAR ACCRUAL 793100 Janitorial Services HELEN MACLEOD, 2637, APR 11 CLEANING 62.50 05.07.2013 2013 KEITH L BAIN MLA APR EXP 793100 Janitorial Services HELEN MACLEOD, 2638, MAY CLEANING 187.50 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 793100 Janitorial Services HELEN MACLEOD, 2639, JUN CLEANING 125.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 811300 Office Rentals ST. ANN'S BAY UNITED CHURCH, 2636, HALL RENTAL 150.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP 811300 Office Rentals WASHABUCK COMMUNITY CTR, 2641, JUL 2 HALL RENTAL 75.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 811300 Office Rentals NORTHSIDE EASTBAY FIRE HALL2643 JUL 11 HALL RENTAL 150.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 811300 Office Rentals POINT ACONI RD COMM DEV, 2642, JUL 10 HALL RENTAL 75.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 818100 Subscr Periodicals MACLEAN'S MAGAZINE, 1, 1 YR SUBSCRIPTION 72.21 26.08.2013 2013 KEITH L BAIN MLA JUN EXP ** Waverley Fall River - Member Expenses 19,844.99 * WFRB - Other Travel Expenses 1,234.20 638100 M L A APR 2-5, 8-12, 15-19, 22-26, 29-30, LEG PDS 660.87 23.05.2013 2013 HON PERCY A PARIS APR TRAVEL 638100 M L A MAY 6-9, LEG PDS 132.17 19.06.2013 2013 HON PERCY A PARIS MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, MEALS 441.16 31.07.2013 2013 HON PERCY A PARIS JUN TRAVEL * WFRB - Franking and Travel Expenses 2,266.67 638100 M L A APR 2-26, FRANKING & TRAVEL 204.90 23.05.2013 2013 HON PERCY A PARIS APR FRANKING & TRAVEL 638100 M L A MAY 10-31, FRANKING & TRAVEL 304.70 19.06.2013 2013 HON PERCY A PARIS MAY FRANKING & TRAVEL 638100 M L A JUN 1-29, FRANKING & TRAVEL 476.13 31.07.2013 2013 HON PERCY A PARIS JUN FRANKING & TRAVEL 638100 M L A JUL 1-27, FRANKING & TRAVEL 165.45 26.08.2013 2013 HON PERCY A PARIS JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 215030, POSTAGE 7.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761400 Postage CANADA POST, 2129656, POSTAGE 10.05 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761400 Postage CANADA POST, 213808, POSTAGE 11.84 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761400 Postage JUNE POSTAL SERVICE 860.96 18.07.2013 2013 HON PERCY A PARIS JUN EXP 761400 Postage CANADA POST, 217518, POSTAGE 80.64 31.07.2013 2013 HON PERCY A PARIS JUN EXP 761400 Postage JUL POSTAL SERVICES 37.00 13.08.2013 2013 HON PERCY A PARIS JUL EXP 761400 Postage CANADA POST, 218766, POSTAGE 63.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 761600 Freight, Duty RELIABLE COURIER, 30235, COURIER 30.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761600 Freight, Duty RELIABLE COURIER, 30707, COURIER 15.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP * WFRB - Constituency Expenses 16,344.12 615100 Casual Employees YE Pay Reversal 132.60- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 156.00 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 312.00 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 18.05.13 655.20 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 312.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 343.20 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 13.07.13 858.00 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 10.08.13 826.80 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 468.00 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 756.60 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 670.80 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 6.73- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 5.16 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 17.00 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 18.05.13 43.02 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 17.00 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 19.36 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 13.07.13 51.73 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 10.08.13 56.02 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 28.82 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 50.70 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 44.19 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense S WILSON, APR 3-30, CA EXP 87.86 23.05.2013 2013 HON PERCY A PARIS APR CA EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 23816, COMMUNICATION 101.00 23.05.2013 2013 HON PERCY A PARIS APR EXP 761200 Misc. Office Expense STAPLES, 52788, INK, SEALS, PAPER 106.23 23.05.2013 2013 HON PERCY A PARIS APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1273, CERTIFICATES 20.00 30.05.2013 2013 HON PERCY A PARIS MAY EXP 761200 Misc. Office Expense S WILSON, MAY 7-28, CA EXP 70.63 19.06.2013 2013 SARA WILSON MAY CA EXP 761200 Misc. Office Expense STAPLES, 58354, PAPER, MAIL SUPPLIES 55.63 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 239592, COMMUNICATION 101.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761200 Misc. Office Expense STAPLES, 60680, LABELS 12.95 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761200 Misc. Office Expense SHREDDER'S, 24189, SHREDDING 48.76 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761200 Misc. Office Expense S WILSON, JUN 4-24, CA EXP 52.05 31.07.2013 2013 HON PERCY A PARIS JUN CA EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 240598, COMMUNICATION 101.00 31.07.2013 2013 HON PERCY A PARIS JUN EXP 761200 Misc. Office Expense S WILSON, JUL 13-27, CA EXP 70.96 26.08.2013 2013 HON PERCY A PARIS JUL CA EXP 761200 Misc. Office Expense SHREDDER'S, 24732, SHREDDING 48.76 26.08.2013 2013 HON PERCY A PARIS JUL EXP 761200 Misc. Office Expense STAPLES, 78330, INK, LABELS 88.99 26.08.2013 2013 HON PERCY A PARIS JUL EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 241747, COMMUNICATION 101.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107790, LETTERHEAD 429.00 31.07.2013 2013 HON PERCY A PARIS JUN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107918, POSTCARDS 980.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 784100 Telecommunications BELL ALIANT, 9901424, BUNDLE 309.03 19.06.2013 2013 HON PERCY A PARIS MAY EXP 784100 Telecommunications Telecom Charges For MAY 2013 117.86 25.06.2013 2013 HON PERCY A PARIS TELECOM CHARGES 784100 Telecommunications Telecom Charges For JUN 2013 58.45 19.07.2013 2013 HON PERCY A PARIS TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 1374602, BUNDLE 280.61 31.07.2013 2013 HON PERCY A PARIS JUN EXP 784100 Telecommunications BELL ALIANT, 1849409, BUNDLE 234.84 26.08.2013 2013 HON PERCY A PARIS JUL EXP 785200 Electricity 4,939 KWH NS POWER, MAY 8, ELECT 667.48 19.06.2013 2013 HON PERCY A PARIS MAY EXP 785200 Electricity 1,722 KWH NS POWER, JUL 9, ELECT 245.60 23.07.2013 2013 HON PERCY A PARIS JUL EXP 785200 Electricity 716 KW NS POWER, SEP 10, ELECT 113.68 18.09.2013 2013 HON PERCY A PARIS AUG EXP 786600 IT Hardware Maint. THE COMPUTER GUY, 10173, SERVICE 85.00 31.07.2013 2013 HON PERCY A PARIS JUN EXP 789200 Advertising WOODBINE FAMILY ASSOCIATION, 2130402, AD 60.00 23.05.2013 2013 HON PERCY A PARIS APR EXP 789200 Advertising BEAVER BANK COMMONS DEVLP, 409, AD 200.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 789200 Advertising WOODBINE FAMILY ASSOC, 2130502, AD 60.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 789200 Advertising BEAVER BANK KINSAC CTR, 200, AD 250.00 31.07.2013 2013 HON PERCY A PARIS JUN EXP 789200 Advertising THE WEEKLY PRESS, 241746, AD 101.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 34594, AD 300.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 792600 Snow Removal FREEHOLD CONSTRUCTION, 251562, DEC,FEB,MAR PLOWING 525.00 23.05.2013 2013 HON PERCY A PARIS APR EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 423, APR CLEANING 110.00 23.05.2013 2013 HON PERCY A PARIS APR EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 3345, MAT 15.12 19.06.2013 2013 HON PERCY A PARIS MAY EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 3546, MAT 15.12 19.06.2013 2013 HON PERCY A PARIS MAY EXP 793100 Janitorial Services ANNA CARRS HOUSEWORK 4U, 521, MAY CLEANING 110.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 3739, MAT 15.12 31.07.2013 2013 HON PERCY A PARIS JUN EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 625, JUN CLEANING 110.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 3981, MAT 15.12 26.08.2013 2013 HON PERCY A PARIS JUL EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.04.2013 2013 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.05.2013 2013 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.06.2013 2013 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.07.2013 2013 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.08.2013 2013 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.09.2013 2013 HON PERCY A PARIS Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 17361, MAY -JUL COPIER 117.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP ** Yarmouth - Member Expenses 31,462.71 * Yarm - Other Travel Expenses 4,638.93 638100 M L A APR 1-5, COMMUTE 1, LEG PDS 380.74 11.04.2013 2013 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 8-19, COMMUTE 2, LEG PDS 545.96 23.04.2013 2013 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 3, LEG PDS 380.74 30.04.2013 2013 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 380.74 13.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY TRAVEL 638100 M L A APR 29-MAY 1, COMMUTE 4, LEG PDS 314.65 13.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY TRAVEL 638100 M L A MAY 2-3, COMMUTE 5, LEG PDS 281.61 13.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY TRAVEL 638100 M L A MAY 13-16, COMMUTE 7, PDS 314.65 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY TRAVEL 638100 M L A MAY 29-30, COMMUTE 8, PDS 281.61 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY TRAVEL 638100 M L A JUN 12-13, COMMUTE 9, PDS 281.61 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN TRAVEL 638100 M L A JUN 18-19, COMMUTE 10, PDS 281.61 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN TRAVEL 638100 M L A JUL 3-4, COMMUTE 11A, PDS 173.84 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 11B, LEG PD 140.80 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 590.07 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A JUL 28-30, COMMUTE 12, PDS 290.30 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL TRAVEL * Yarm - Living Expenses 7,540.53 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.04.2013 2013 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.05.2013 2013 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.06.2013 2013 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.07.2013 2013 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.08.2013 2013 ZACHARIAH CHURCHILL MLA Living Allowance Rent 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,220.00 03.09.2013 2013 ZACHARIAH CHURCHILL MLA SEP LA 784100 Telecommunications EASTLINK, APR 24, BUNDLE 97.22 23.05.2013 2013 ZACHARIAH CHURCHILL MLA APR LA 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 92.12 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY LA 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 88.02 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN LA 784100 Telecommunications EASTLINK, JUL 24, BUNDLE 88.17 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Franking and Travel Expenses 2,341.10 638100 M L A APR 1-29, FRANKING & TRAVEL 188.33 17.05.2013 2013 ZACHARIAH CHURCHILL MLA APR FRANKING & TRAVEL 638100 M L A MAY 4-28, FRANKING & TRAVEL 211.87 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 423.08 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-31, FRANKING & TRAVEL 216.84 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 880316, POSTAGE 63.00 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 761400 Postage CANADA POST, 279415, POSTAGE 126.00 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 761400 Postage CANADA POST, 287810, POSTAGE 63.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 761400 Postage CANADA POST, 9514682041, POSTAGE 1,048.98 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP * Yarm - Constituency Expenses 16,942.15 615100 Casual Employees YE Pay Reversal 19.24- 02.04.2013 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 615100 Casual Employees Pay Ending 06.04.13 49.92 06.04.2013 2013 PP0000005155 615100 Casual Employees Pay Ending 20.04.13 63.44 20.04.2013 2013 PP0000005178 615100 Casual Employees Pay Ending 04.05.13 63.44 04.05.2013 2013 PP0000005198 615100 Casual Employees Pay Ending 18.05.13 63.44 18.05.2013 2013 PP0000005221 615100 Casual Employees Pay Ending 01.06.13 63.44 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 63.44 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 63.44 29.06.2013 2013 PP0000005285 615100 Casual Employees Pay Ending 13.07.13 38.48 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 49.92 27.07.2013 2013 PP0000005323 615100 Casual Employees Pay Ending 10.08.13 63.44 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 63.44 24.08.2013 2013 PP0000005363 615100 Casual Employees Pay Ending 07.09.13 38.48 07.09.2013 2013 PP0000005384 615100 Casual Employees Pay Ending 21.09.13 38.48 21.09.2013 2013 PP0000005408 627100 Fringe Benefits YE Pay Reversal 0.51- 02.04.2013 2013 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits Pay Ending 06.04.13 1.32 06.04.2013 2013 PP0000005155 627100 Fringe Benefits Pay Ending 20.04.13 1.67 20.04.2013 2013 PP0000005178 627100 Fringe Benefits Pay Ending 04.05.13 1.67 04.05.2013 2013 PP0000005198 627100 Fringe Benefits Pay Ending 18.05.13 1.67 18.05.2013 2013 PP0000005221 627100 Fringe Benefits Pay Ending 01.06.13 1.67 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 1.67 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 1.67 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 13.07.13 1.01 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 1.32 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 10.08.13 1.67 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 1.67 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 07.09.13 1.01 07.09.2013 2013 PP0000005384 627100 Fringe Benefits Pay Ending 21.09.13 1.01 21.09.2013 2013 PP0000005408 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 10.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 761200 Misc. Office Expense PROTOCOL, 15362, NS DESK FLAGS 200.00 10.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIP, 251576, TONER 78.95 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 761200 Misc. Office Expense STAPLES, 33583, ENVS 16.94 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 761200 Misc. Office Expense STAPLES, 17981, ENVS 22.99 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 761200 Misc. Office Expense RADIO CJLS LTD, 42607, COMMUNICATION 702.00 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 761200 Misc. Office Expense SOURCE BINDING, 17172, CERTIFICATES 370.00 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 761200 Misc. Office Expense EASTLINK, APR 29, COMMUNICATION 116.00 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 761200 Misc. Office Expense PROTOCOL, 15407, NS FLAG PINS 82.00 05.06.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400166834, COMMUNICATION 125.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense EASTLINK, MAY 31, COMMUNICATION 116.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 48600, PENS, SEALS 51.15 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense CLARE & LOBSTER BAY SHOPPER, 64629, COMMUNICATION 94.05 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense EASTLINK, 325841, COMMUNICATION 116.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense FLYING COW NOVA SCOTIA, JUN 3, COMMUNICATION 420.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 108744A, COMMUNICATION 310.34 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 109052A, COMMUNICATION 310.34 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 27800, 2 FRAMES 20.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 762500 Print Prod Charges CANSEL, J78137, CARDS 1,110.00 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 762500 Print Prod Charges CANSEL, J82701, CARDS 350.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9650363, BUNDLE 190.07 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 784100 Telecommunications BELL ALIANT, 1122952, BUNDLE 189.65 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1597433, BUNDLE 189.82 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2072844, BUNDLE 192.98 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, APR 16, CELL 255.31 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 784700 Cellular Phones TELUS, MAY 16, CELL 302.83 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, JUN 16, CELL 300.58 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUL 16, CELL 308.97 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 785200 Electricity 1,300 KWH NS POWER, APR 25, ELECT 221.37 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 785200 Electricity 950 KWH NS POWER, JUN 25, ELECT 165.94 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 104442, AD 65.00 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 104718, AD 65.00 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 105009, AD 65.00 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 105265, AD 65.00 22.05.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 105613, AD 65.00 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 105972, AD 65.00 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 106269, AD 65.00 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 106768, AD 65.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 107051, AD 65.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 107347, AD 65.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 107653, AD 65.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 107967, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 108256, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 108507, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 108744B, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 109052B, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 811300 Office Rentals LG TRASK HOLDINGS, APR RENT 1,300.00 30.04.2013 2013 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS, MAY RENT 1,300.00 07.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.06.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.07.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.08.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.09.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811400 Parking TOWN OF YARMOUTH, 10711499, OFFICE PARKING 9.83 31.05.2013 2013 ZACHARIAH CHURCHILL MLA MAY EXP 811800 Equipment Rentals CIT FINANICAL LTD, 14101965, COPIER/ FAX RENTAL 90.39 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals CIT FINANCIAL LTD, 14188230, COPIER/FAX RENTAL 340.57 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP