Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 158,178.61 ** Annapolis - Member Exp 4,449.55 * Anna - Other Travel Expenses 845.71 636000 Kilometres Travelled 193 KM APR 1-4, C 46B 73.49 21.04.2015 2015 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 772 KM APR 6-10, 13-17, C 1-2 293.96 21.04.2015 2015 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 11 LEG PDS 478.26 21.04.2015 2015 HON STEPHEN MCNEIL APR TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.04.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.04.2015 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,903.84 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W7845501, PAPER, ORG 65.53 29.04.2015 2015 HON STEPHEN MCNEIL APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 HON STEPHEN MCNEIL JV FOR20150331 789200 Advertising AURORA, 361433, AD 187.92 17.04.2015 2015 HON STEPHEN MCNEIL APR EXP 789200 Advertising TC MEDIA, 132438, AD 69.18 17.04.2015 2015 HON STEPHEN MCNEIL APR EXP 789200 Advertising TC MEDIA, 132892, AD 69.18 29.04.2015 2015 HON STEPHEN MCNEIL APR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.04.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 3,106.03 * Anti - Living Expenses 1,517.00 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.04.2015 2015 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,589.03 761200 Misc. Office Expense LIBERAL CAUCUS, 16260, NS PINS 310.00 30.04.2015 2015 RANDY M DELOREY MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 RANDY M DELOREY MLA JV FOR20150331 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.04.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses SAINT MARY'S UNIVERSITY, MAR 3, 1 TICKET 150.00 17.04.2015 2015 RANDY M DELOREY MLA APR EXP ** Argyle-Barrington - Member Exp 3,634.74 * Argy - Other Travel Expenses 26.09 638100 M L A HOUSE CANTEEN, APR 9-17 26.09 22.04.2015 2015 HON CHRIS D'ENTREMONT ANNA'S-HOUSE * Argy - Living Expenses 1,323.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.04.2015 2015 HON CHRIS D'ENTREMONT LA RENT * Argy - Constituency Expenses 2,285.65 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1716, NOTE PADS 10.00 20.04.2015 2015 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1713, CERTIFICATES 30.00 20.04.2015 2015 HON CHRIS D'ENTREMONT APR EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.04.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.04.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 1,941.55 * Bedf - Constituency Expenses 1,941.55 615100 Casual Employees Pay Ending 04/04/15 197.60 04.04.2015 2015 PP0000006528 615100 Casual Employees PAY ACCRUAL REVERSAL 152.88- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 8.33 04.04.2015 2015 PP0000006528 627100 Fringe Benefits PAY ACCRUAL REVERSAL 5.12- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 KELLY M REGAN MLA JV FOR20150331 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,514.59 01.04.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP ** Cape Breton Centre - Member Exp 2,457.46 * CBCt - Other Travel Expenses 262.11 636000 Kilometres Travelled 460 KM APR 1-2, C 35B 175.15 17.04.2015 2015 HON FRANK CORBETT APR TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.96 17.04.2015 2015 HON FRANK CORBETT APR TRAVEL * CBCt - Living Expenses 1,445.00 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.04.2015 2015 HON FRANK CORBETT LA EXP * CBCt - Constituency Expenses 750.35 761400 Postage CANADA POST, 569819, POSTAGE 4.70 17.04.2015 2015 HON FRANK CORBETT APR EXP 789200 Advertising COMMUNITY PRESS, 9573, AD 50.00 17.04.2015 2015 HON FRANK CORBETT APR EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.04.2015 2015 HON FRANK CORBETT CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 4,028.39 * CBRm - Other Travel Expenses 1,106.56 636000 Kilometres Travelled 990 KM MAR 23-27, 30, C 46-47A 376.97 22.04.2015 2015 HON MICHEL SAMSON MAR TRAVEL 636000 Kilometres Travelled 330 KM APR 1-3, C 47B 125.66 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 660 KM APR 4-10, C 1 251.31 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 660 KM APR 12-17, C 2 251.31 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 990- KM MARCH COMMUTES 376.97- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 22.04.2015 2015 HON MICHEL SAMSON MAR TRAVEL 638100 M L A APR 1-2, 7-10, 6 LEG PDS 260.88 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 638100 M L A APR 13-17, 5 LEG PDS 217.39 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 638100 M L A SAMSON MARCH PDS 130.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 * CBRm - Constituency Expenses 2,921.83 615100 Casual Employees Pay Ending 04/04/15 514.80 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 678.60 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 327.60- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 32.37 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 44.79 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 20.17- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 651100 Professional Service 2 COASTS CREATIVE, 35, DESIGN 202.50 21.04.2015 2015 HON MICHEL SAMSON APR EXP 651100 Professional Service SAMSON PROFL SERVICES 202.50- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense STAPLES, 5140665039A, POST-ITS, KEYBOARD 57.76 21.04.2015 2015 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1720, CARDS, ENVELOPES 920.00 29.04.2015 2015 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense SAMSON MISC 57.75- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761700 Photocopy Charges OFFICE INTERIORS, 466283, METER 166.91 21.04.2015 2015 HON MICHEL SAMSON APR EXP 761700 Photocopy Charges SAMSON COPIER 166.91- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 HON MICHEL SAMSON JV FOR20150331 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 180.85 21.04.2015 2015 HON MICHEL SAMSON APR EXP 784700 Cellular Phones SAMSON CELL 180.85- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 786700 IT Software Maint. ELANTEC CONSULTING, 2, REPAIR 180.00 21.04.2015 2015 HON MICHEL SAMSON APR EXP 786700 IT Software Maint. SAMSON IT MAINT 180.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising THE REPORTER, 261919, FEB 18, AD 30.80 21.04.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262074, FEB 25, AD 30.80 21.04.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 261520, FEB 4, AD 30.80 21.04.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 261750, FEB 11, AD 30.80 21.04.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising SAMSON ADVERTISING 123.20- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.04.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 1,747.42 * CStM - Other Travel Expenses 131.58 635400 Airfare/Acc. In Prov APR 1, 1 OVH 131.58 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR TRAVEL 635400 Airfare/Acc. In Prov MAR 26, 1 OVH 131.58 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MAR 30-31, 2 OVH 263.17 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR TRAVEL 635400 Airfare/Acc. In Prov PETERSON RAFUSE HFX OVERNIGHT 394.75- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR TRAVEL 638100 M L A PETERSON RAFUSE MARCH PDS 130.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 * CStM - Constituency Expenses 1,615.84 636000 Kilometres Travelled 996 KM MAR 3-31, FRANKING & TRAVEL 379.26 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 996- KM MAR 3 TO 31 F&T 379.26- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1714, CERTIFICATES, FOLDERS 135.00 20.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784100 Telecommunications AGI GEEKSQUAD, MAR CELL, WARRANTY 12.99 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications AGI GEEKSQUAD, MAR IPAD, WARRANTY 16.99 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications PETERSON RAFUSE TELCOMM 29.98- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones BELL MOBILITY, MAR 5, IPAD 20.00 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, I PAD/CELL 135.40 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784700 Cellular Phones PETERSON RAFUSE CELL 155.40- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising CHRONICLE HERALD, 400242506, AD 116.00 21.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400244002, AD 44.00 27.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.04.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 16, 1 YR SUBSCRIPTION 320.84 29.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP ** Clare-Digby - Member Exp 3,572.80 * ClDb - Other Travel Expenses 26.09 638100 M L A HOUSE CANTEEN, APR 9-17 26.09 22.04.2015 2015 GORDON WILSON MLA ANNA'S-HOUSE * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.04.2015 2015 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE 38.62 28.04.2015 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, CABLE 38.62 28.04.2015 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, JAN 17, CABLE 38.62 28.04.2015 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications G WILSON CABLE 115.85- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 785200 Electricity 190 KW NS POWER, JAN 28, ELECT 45.72 28.04.2015 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 152 KW NS POWER, MAR 30, ELECT 40.52 28.04.2015 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 342- KWH NS POWER JAN 26 AND MAR 26 ELECT 86.25- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 * ClDb - Constituency Expenses 2,146.71 615100 Casual Employees Pay Ending 04/04/15 328.91 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 224.64 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 157.25- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 18.27 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 10.37 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 7.26- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 GORDON WILSON MLA JV FOR20150331 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.04.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.04.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP ** Clayton Park West - Member Exp 1,615.82 * CPWs - Constituency Expenses 1,615.82 615100 Casual Employees Pay Ending 18.04.15 78.00 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 18.04.15 2.06 18.04.2015 2015 PP0000006551 651100 Professional Service WHALEN NEWSLETTER DESIGN 189.16- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 651100 Professional Service LAURA FLETCHER DESIGN, 165,NEWSLETTER DESIGN 189.16 30.04.2015 2015 DIANA WHALEN MLA MAR EXP 762500 Print Prod Charges WHALEN NEWSLETTER 1,170.91- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 762500 Print Prod Charges ADVOCATE PRINTING & PUBLISHING, 21548, NEWSLETTER 1,170.91 30.04.2015 2015 DIANA WHALEN MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 DIANA WHALEN MLA JV FOR20150331 789200 Advertising WHALEN ADVTG 717.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising SHARKY'S PROMOTIONS. 2015-20015, AD 717.00 30.04.2015 2015 DIANA WHALEN MLA MAR EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.04.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 4,392.75 * CoMV - Other Travel Expenses 953.59 638100 M L A APR 1-2, 7-10, 14-17, 20-24, 27-30, 19 LEG PDS 826.09 30.04.2015 2015 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A APR 8-9, 1 OVH 127.50 30.04.2015 2015 WILLIAM L HARRISON MLA APR TRAVEL * CoMV - Constituency Expenses 3,439.16 615100 Casual Employees Pay Ending 18.04.15 234.00 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 18.04.15 11.08 18.04.2015 2015 PP0000006551 636000 Kilometres Travelled 4,034 KM APR 1-30 CONST TRAVEL 1,536.08 30.04.2015 2015 WILLIAM L HARRISON MLA APR CONT TRAVEL 761200 Misc. Office Expense DOLLARAMA, 9752, GLUE, CERTIFICATES 13.25 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 761200 Misc. Office Expense STAPLES CANADA, 92834, TONER, POWERBAR, PAPER 130.32 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 2914244, APR 12, PHONE 118.57 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS MOBILITY, APR 17, CELL 160.86 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA INC, 263117, APR 8, AD 85.00 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.04.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Colchester North - Member Exp 4,422.66 * CoNt - Other Travel Expenses 1,236.26 636000 Kilometres Travelled 856 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4 325.95 30.04.2015 2015 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 107 KM APR 1-2, C 49 B 40.75 30.04.2015 2015 HON KAREN CASEY APR TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 13.04 22.04.2015 2015 HON KAREN CASEY ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 856.52 30.04.2015 2015 HON KAREN CASEY APR TRAVEL * CoNt - Living Expenses 1,504.56 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.04.2015 2015 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAR 17, CABLE 79.56 30.04.2015 2015 HON KAREN CASEY MAR LA * CoNt - Constituency Expenses 1,681.84 636000 Kilometres Travelled 10 KM APR 13, CONST TRAVEL 3.81 30.04.2015 2015 HON KAREN CASEY APR CONT TRAVEL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 HON KAREN CASEY JV FOR20150331 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,299.00 01.04.2015 2015 HON KAREN CASEY CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,325.49 * CHEP - Constituency Expenses 3,325.49 615100 Casual Employees Pay Ending 04/04/15 524.16 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 468.00 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 04/04/15 33.09 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 28.82 18.04.2015 2015 PP0000006551 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 COLLEEN JOYCE TREEN MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 2764935, APR 3, PHONE 144.89 21.04.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising SNAPD, V059015863, APR 1, AD 80.00 10.04.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.04.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 1,232.53 * CHPV - Constituency Expenses 1,232.53 615100 Casual Employees Pay Ending 18.04.15 1,113.84 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 1,126.22- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 18.04.15 71.12 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 71.39- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 ROBERT INCE MLA JV FOR20150331 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.04.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 3,720.29 * CmNt - Living Expenses 1,440.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.04.2015 2015 TERRY EDWARD FARRELL MLA LA RENT * CmNt - Constituency Expenses 2,280.29 615100 Casual Employees Pay Ending 04/04/15 468.00 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 421.20 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 229.32- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 28.82 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 25.28 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 12.72- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 TERRY EDWARD FARRELL MLA JV FOR20150331 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.04.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP ** Cumberland South - Member Exp 1,899.80 * CmSt - Constituency Expenses 1,899.80 615100 Casual Employees Pay Ending 04/04/15 965.28 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 468.02 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 327.61- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 25.41 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 12.32 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 8.62- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 784100 Telecommunications BELL ALIANT, 2307891, MAR 3, PHONE 113.44 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2307745, MAR 3, PHONE 109.48 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BAILLIE PHONE 222.93- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 85.43 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, CELL 85.43 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 784700 Cellular Phones BAILLIE CELL 170.85- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.04.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, MAR RENT 265.00 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals BAILLIE RENT 265.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 817100 Membership Dues CHAMBER OF COMMERCE, 1, MEMBERSHIP 30.00 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 817100 Membership Dues BAILLIE MEMBERSHIP 30.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 ** Dartmouth East - Member Exp 3,223.95 * DarE - Other Travel Expenses 869.56 638100 M L A APR 1-2, 7-10,13-17, 20-24, 27-30, 20 LEG PDS 869.56 30.04.2015 2015 ANDREW G YOUNGER MLA APR TRAVEL * DarE - Constituency Expenses 2,354.39 761400 Postage CANADA POST, C137011252, POSTAGE 1,122.99 10.04.2015 2015 ANDREW G YOUNGER MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.04 01.04.2015 2015 ANDREW G YOUNGER MLA JV FOR20150331 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.04.2015 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP ** Dartmouth North - Member Exp 3,192.28 * DarN - Other Travel Expenses 8.70 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 JOANNE BERNARD MLA ANNA'S-HOUSE * DarN - Constituency Expenses 3,183.58 615100 Casual Employees Pay Ending 04/04/15 343.20 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 524.16 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 366.91- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 19.36 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 33.07 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 23.15- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 761900 Security Services WILSONS SECURITY, APR 2, SECURITY 23.95 17.04.2015 2015 JOANNE BERNARD MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 JOANNE BERNARD MLA JV FOR20150331 784100 Telecommunications EASTLINK, 32222, APR 3, BUNDLE 122.87 17.04.2015 2015 JOANNE BERNARD MLA APR EXP 789200 Advertising DART PERFORMING ARTS SOCIETY, 10003, AD 150.00 17.04.2015 2015 JOANNE BERNARD MLA APR EXP 789200 Advertising SNAPD, 15862, AD 135.00 17.04.2015 2015 JOANNE BERNARD MLA APR EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.04.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 60472827, YR SUBSCRIPTION 78.00 17.04.2015 2015 JOANNE BERNARD MLA APR EXP ** Dartmouth-Preston - Member Exp 3,130.76 * DarP - Constituency Expenses 3,130.76 615100 Casual Employees Pay Ending 04/04/15 1,343.59 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 1,171.16 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 819.81- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 95.20 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 82.14 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 57.50- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 761200 Misc. Office Expense COLWELL, OFFICE SUPPLIES 17.16- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1722, NS BROCHURES 200.00 30.04.2015 2015 HON KEITH W COLWELL APR EXP 761200 Misc. Office Expense STAPLES, 65439, DAY PLANNER, PAPER 17.16 30.04.2015 2015 HON KEITH W COLWELL MAR EXP 761400 Postage COSTCO, 3436B, POSTAGE 488.94 27.04.2015 2015 HON KEITH W COLWELL MAR EXP 761400 Postage COLWELL POSTAGE 488.94- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 HON KEITH W COLWELL JV FOR20150331 784700 Cellular Phones COLWELL, CELL 213.10- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 213.09 30.04.2015 2015 HON KEITH W COLWELL MAR EXP 795100 Building Maintenance K & D PRATT, 117020,FIRE EXTINGUISHER MAINTENANCE 139.00 27.04.2015 2015 HON KEITH W COLWELL MAR EXP 795100 Building Maintenance COLWELL FIRE EXT MAINT 139.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.04.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals LAKE ECHO COMMUNITY REC SOC, JAN 31, HALL RENTAL 100.00 27.04.2015 2015 HON KEITH W COLWELL MAR EXP 811300 Office Rentals COLWELL HALL RENTAL 100.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 815100 Meeting Expenses COLWELL, TICKETS 20.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 815100 Meeting Expenses SHILOH COMMUNITY CHRUCH DINNER, DEC 6, 2 TICKETS 20.00 30.04.2015 2015 HON KEITH W COLWELL MAR EXP ** Dartmouth South - Member Exp 1,979.03 * DarS - Constituency Expenses 1,979.03 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 ALLAN J ROWE MLA JV FOR20150331 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.04.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 1,953.29 * EaSh - Other Travel Expenses 60.84 638100 M L A HOUSE CANTEEN, APR 9-17 60.84 22.04.2015 2015 KEVIN S MURPHY MLA ANNA'S-HOUSE * EaSh - Constituency Expenses 1,892.45 615100 Casual Employees PAY ACCRUAL REVERSAL 43.68- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits PAY ACCRUAL REVERSAL 1.15- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 KEVIN S MURPHY MLA JV FOR20150331 784100 Telecommunications EASTLINK, 613, APR 3, PHONE 114.20 17.04.2015 2015 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 62089, APR 10, INTERNET 34.45 27.04.2015 2015 KEVIN S MURPHY MLA APR EXP 785200 Electricity 5,796 KW NS POWER, APR 2, ELECT 289.56 21.04.2015 2015 KEVIN S MURPHY MLA APR EXP 785200 Electricity 5,796- KWH NS POWER APR 2 FOR MARCH ELECT 289.56- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising CHRONICLE HERALD, 400242329, AD 45.00 17.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HEALD, 40024239, AD 45.00- 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.04.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP ** Fairview-Clayton Park - Member Exp 5,280.87 * FvCP - Constituency Expenses 5,280.87 615100 Casual Employees Pay Ending 04/04/15 37.44 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 04/04/15 0.98 04.04.2015 2015 PP0000006528 651100 Professional Service GODADDY, 817748181, DOMAIN 137.27 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 PATRICIA ARAB MLA JV FOR20150331 784100 Telecommunications EASTLINK, 41526, APR 3, PHONE 71.29 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 126059, MAR 9, INTERNET 41.90 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, CELL 166.49 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 127.36 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 789200 Advertising ONE OH ONE, 234563, APR 20, AD 1,251.49 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 789200 Advertising ONE OH ONE, 234562, APR 20, AD 764.00 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 243, MAR 30, AD 337.50 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.04.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses SUPERSTORE, 29102, ANNUAL OPEN HOUSE 2015 273.41 17.04.2015 2015 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses COSTCO, 48129, ANNUAL OPEN HOUSE 2015 71.96 17.04.2015 2015 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses DOLLARAMA, 6820, ANNUAL OPEN HOUSE 2015 20.75 17.04.2015 2015 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses PROSTATE CANCER CANADA ATL, H00000043, 1 TICKET 50.00 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2015 2015 PATRICIA ARAB MLA APR EXP ** Glace Bay - Member Exp 4,213.36 * GlBy - Other Travel Expenses 252.53 636000 Kilometres Travelled 412 KM APR 1-2, C 41B 156.88 10.04.2015 2015 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.95 10.04.2015 2015 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 GEOFFREY MACLELLAN MLA ANNA'S-HOUSE * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.04.2015 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,260.83 615100 Casual Employees Pay Ending 04/04/15 915.20 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 166.40 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 531.44- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 57.13 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 4.38 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 29.87- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 GEOFFREY MACLELLAN MLA JV FOR20150331 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.04.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 4,615.78 * GEsT - Other Travel Expenses 975.48 636000 Kilometres Travelled 284 KM APR 2, C 44B 108.14 10.04.2015 2015 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM APR 7-10, 14-17, C 1-2 432.56 21.04.2015 2015 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.95 10.04.2015 2015 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 7-10, 14-17, 8 LEG PDS 347.83 21.04.2015 2015 LLOYD P HINES MLA APR TRAVEL * GEsT - Living Expenses 1,506.80 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.04.2015 2015 LLOYD P HINES MLA LA RENT 784100 Telecommunications EASTLINK, APR 10,CABLE, INTERNET 86.80 27.04.2015 2015 LLOYD P HINES MLA APR LA * GEsT - Constituency Expenses 2,133.50 615100 Casual Employees Pay Ending 15.04.02 421.20 02.04.2015 2015 PP0000006507 615100 Casual Employees Pay Ending 04/04/15 514.80 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 546.00 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 524.16- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.04.02 20.63 02.04.2015 2015 PP0000006507 627100 Fringe Benefits Pay Ending 04/04/15 28.51 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 29.32 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 31.84- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 636000 Kilometres Travelled 1,072 KM MAR 9-29, FRANKING & TRAVEL 408.20 21.04.2015 2015 LLOYD P HINES MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 216 KM FEB 23-28, FRANKING &TRAVEL 82.25 21.04.2015 2015 LLOYD P HINES MLA FEB FRANKNG & TRAVEL 636000 Kilometres Travelled 216- KM FEB 23 TO 28 F&T 82.25- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 636000 Kilometres Travelled 1,072- KM MAR 9 TO 29 F&T 408.20- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 LLOYD P HINES MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 2865841, APR 9, PHONE 204.17 27.04.2015 2015 LLOYD P HINES MLA APR EXP 784100 Telecommunications HINES PHONE 204.16- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 109.93 27.04.2015 2015 LLOYD P HINES MLA APR EXP 784700 Cellular Phones HINES CELL 109.93- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 785200 Electricity 1,625 KW NS POWER, MAR 31, ELECT 243.13 27.04.2015 2015 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,625- KWH NS POWER MAR 26 ELECT 243.13- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 4,854.28 * HArm - Other Travel Expenses 869.56 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 30.04.2015 2015 LENA M DIAB MLA APR TRAVEL * HArm - Constituency Expenses 3,984.72 761200 Misc. Office Expense COSTCO, 43858, TONER 125.98 30.04.2015 2015 LENA M DIAB MLA APR EXP 761200 Misc. Office Expense COSTCO, 43837, TONER REFILLS 77.94 30.04.2015 2015 LENA M DIAB MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 LENA M DIAB MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 2765125, MAR 4-APR 3, PHONE 82.84 30.04.2015 2015 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 25,CELL 117.43 30.04.2015 2015 LENA M DIAB MLA APR EXP 789200 Advertising CEDAR FESTIVAL, 144, AD 1,000.00 29.04.2015 2015 LENA M DIAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 242, APR AD 155.00 30.04.2015 2015 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 27, BANK FEES 1.50 30.04.2015 2015 LENA M DIAB MLA APR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses ST MARY'S UNIVERSITY, APR 2, 2 TICKETS 300.00 10.04.2015 2015 LENA M DIAB MLA APR EXP 815100 Meeting Expenses FAIRVIEW JR HIGH, APR 25, 2 TICKETS 20.00 30.04.2015 2015 LENA M DIAB MLA APR EXP 815100 Meeting Expenses ST AGNES PARISH BREAKFAST,APR 15, 2 TICKETS 50.00 30.04.2015 2015 LENA M DIAB MLA APR EXP ** Halifax Atlantic - Member Exp 2,531.37 * HAtl - Other Travel Expenses 17.39 638100 M L A HOUSE CANTEEN, APR 9-17 17.39 22.04.2015 2015 BRENDAN O MAGUIRE MLA ANNA'S-HOUSE * HAtl - Constituency Expenses 2,513.98 615100 Casual Employees Pay Ending 04/04/15 62.40 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 104.00 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 43.68- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 1.64 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 2.74 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 1.15- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1717, CARDS 60.00 20.04.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1718, CARDS 164.00 20.04.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150331 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.04.2015 2015 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 2,579.02 * HChe - Constituency Expenses 2,579.02 761200 Misc. Office Expense DIRECT DIAL.COM, 1503252080, TONER 486.00 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5408693864, FOLDERS 66.62 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense STROINK MISC 552.62- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 JOACHIM STROINK MLA JV FOR20150331 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 39, WEBSITE 1,940.67 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 782500 IT Operational - Ext STROINK WEBSITE 1,940.68- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones TELUS, MAR 7, CELL 85.43 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 784700 Cellular Phones STROINK CELL 85.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.04.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88943, 1 TICKET 54.95 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 815100 Meeting Expenses STROINK TICKET 54.95- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 22.46 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 818100 Subscr Periodicals STROINK SUBSCRIPTION 22.46- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 ** Halifax Citadel-Sable Island - Membr Exp 3,397.63 * HCSI - Constituency Expenses 3,397.63 615100 Casual Employees Pay Ending 18.04.15 381.89 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 18.04.15 22.29 18.04.2015 2015 PP0000006551 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1721, CARDS 41.00 29.04.2015 2015 LABI KOUSOULIS MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 LABI KOUSOULIS MLA JV FOR20150331 782500 IT Operational - Ext ADELPHIA ELECTRIC LTD, 2372, REPAIRS TO SWITCHES 578.50 21.04.2015 2015 LABI KOUSOULIS MLA MAR EXP 782500 IT Operational - Ext KOUSOULIS IT SERVICES 578.50- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.04.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 815100 Meeting Expenses ST MARYS UNIVERSITY, 020HSA2015, 2 TICKETS 160.00 08.04.2015 2015 LABI KOUSOULIS MLA APR EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 16791, 1 TICKET 30.00 21.04.2015 2015 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses SOBEY COMMERCE SOCIETY, 19, 2 TICKETS 200.00 21.04.2015 2015 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses KOUSOULIS TICKETS 230.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 ** Halifax Needham - Member Exp 4,660.20 * HNee - Constituency Expenses 4,660.20 615100 Casual Employees Pay Ending 04/04/15 119.60 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 1,388.40 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 141.96- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 3.15 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 94.76 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 3.75- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 789200 Advertising VEITH HOUSE NECC, 13567, MAR 13, AD 2,400.00 01.04.2015 2015 HON MAUREEN MACDONALD APR EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.04.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 813000 IT Hardware 1 EA 99.00 02.04.2015 2015 BELL MOBILITY 1423048971 813000 IT Hardware 1 EA 649.95 02.04.2015 2015 BELL MOBILITY 1423030665 813000 IT Hardware 5001322553, BELL MOBILITY 99.00- 22.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS BELL MOBILITY-ACCRUAL 813000 IT Hardware 5001322553, BELL MOBILITY 649.95- 22.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS BELL MOBILITY-ACCRUAL ** Hammonds Plains-Lucasville - Member Exp 2,241.29 * HPLv - Other Travel Expenses 8.70 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 BENJAMIN T JESSOME MLA ANNA'S-HOUSE * HPLv - Constituency Expenses 2,232.59 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 BENJAMIN T JESSOME MLA JV FOR20150331 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.04.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 1,844.28 * HtsE - Constituency Expenses 1,844.28 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1710, CARDS 30.00 14.04.2015 2015 MARGARET MILLER MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 31615, SIGNAGE 85.25 10.04.2015 2015 MARGARET MILLER MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 MARGARET MILLER MLA JV FOR20150331 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.04.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 1,101.94 * HtsW - Constituency Expenses 1,101.94 615100 Casual Employees PAY ACCRUAL REVERSAL 141.96- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits PAY ACCRUAL REVERSAL 6.10- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.04.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP ** Inverness - Member Exp 1,524.51 * Inve - Living Expenses 1,296.23 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,200.00 14.04.2015 2015 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, MAR 13, CABLE 96.23 14.04.2015 2015 ALLAN MACMASTER MLA APR LA * Inve - Constituency Expenses 228.28 761200 Misc. Office Expense F MACDONALD, MAR 3, CA EXP 64.73 21.04.2015 2015 ALLAN MACMASTER MLA MAR CA EXP 761200 Misc. Office Expense F MACDONALD, JAN 13-20, CA EXP 129.46 21.04.2015 2015 ALLAN MACMASTER MLA JAN CA EXP 761200 Misc. Office Expense F MACDONALD, FEB 24, CA EXP 64.73 21.04.2015 2015 ALLAN MACMASTER MLA FEB CA EXP 761200 Misc. Office Expense F MACDONALD JAN 13-20 CA EXP 129.46- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense F MACDONALD FEB 24 CA EXP 64.73- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense F MACDONALD MAR 3 24 CA EXP 64.73- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 228.28 17.04.2015 2015 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 2,714.99 * KiNt - Living Expenses 1,475.00 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.04.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP * KiNt - Constituency Expenses 1,239.99 651100 Professional Service MAILOUT INTERACTIVE, 85152, FEB EMAIL MKTG 25.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 651100 Professional Service MAILOUT INTERACTIVE, 86010, MAR EMAIL MKTG 25.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 651100 Professional Service LOHR PROFESSIONAL SERVICES 50.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense STAPLES, 6383., PAPER, PENS, MAT 218.13 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V74798, TONER, PAPER 111.28 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense WALMART, 1211, CLEANERS 31.17 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES, 6033248, INK 221.98 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 5, TISSUE, TOWEL 3.50 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LOHR MISC 586.07- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761900 Security Services ARMSTRONGS COMMUNICATION, 267341 240.00 21.04.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 761900 Security Services ADVANTAGE SECURITY LTD, 1174, SECURITY SYSTEM 445.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761900 Security Services LOHR SECURITY SYSTEM 445.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 762500 Print Prod Charges MISTER PRINTER, 16246, CARDS, ENVS 235.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 762500 Print Prod Charges LOHR PRINTING 235.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784100 Telecommunications EASTLINK, 87369, FEB 10, BUNDLE 172.50 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications LOHR TELCOMM 172.50- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising GLOOSCAP DISTRICT ARENA, JAN 27, AD 200.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VALLEY SPORTS & MULTI FACILITIES ASSOC,VF15027, AD 200.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising LOHR ADVTG 400.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 794100 Bank Charges TD TRUST, MAR 31, BANK FEES 19.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD TRUST, FEB 27, BANK FEES 19.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD TRUST, JAN 30, BANK FEES 19.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges LOHR BANK FEES 57.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.04.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses EASTERN KINGS CHAMBER OF COMMERCE, 6759, 1 TICKET 60.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses LOHR TICKET 60.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB 2, FEB SUBSCRIPTION 30.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals LOHR SUBSCRIPTION 30.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 ** Kings South - Member Exp 2,357.18 * KiSt - Other Travel Expenses 437.08 635400 Airfare/Acc. In Prov MAR 5, 27, 2 OVH 263.16 30.04.2015 2015 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 30.04.2015 2015 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 30.04.2015 2015 KEITH R IRVING MLA MAR TRAVEL * KiSt - Constituency Expenses 1,920.10 615100 Casual Employees Pay Ending 18.04.15 109.20 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 18.04.15 2.87 18.04.2015 2015 PP0000006551 761200 Misc. Office Expense LIBERAL CAUCUS, 16241, LAPEL PINS 124.00 29.04.2015 2015 KEITH R IRVING MLA LIBERAL-MLA 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 KEITH R IRVING MLA JV FOR20150331 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.04.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 2,836.69 * KiWt - Other Travel Expenses 628.30 636000 Kilometres Travelled 1,650 KM MAR 4-5, 9-12, 13, 19-20, 24-27, 30-31, C 45-50 628.30 21.04.2015 2015 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 21.04.2015 2015 LEO GLAVINE MLA MAR TRAVEL 638100 M L A GLAVINE MARCH PDS 130.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 * KiWt - Living Expenses 180.37 784100 Telecommunications BELL ALIANT, APR 6, BUNDLE 180.37 30.04.2015 2015 LEO GLAVINE MLA APR LA * KiWt - Franking and Travel Expenses 628.30- 636000 Kilometres Travelled 1,650- KM MARCH COMMUTES 628.30- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 * KiWt - Constituency Expenses 2,656.32 615100 Casual Employees Pay Ending 04/04/15 299.52 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 299.52 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 104.83- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 16.04 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 16.04 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 3.29- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 636000 Kilometres Travelled 1,205 KM MAR 1-29, FRANKING & TRAVEL 645.04 21.04.2015 2015 LEO GLAVINE MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 1,694- KM MAR 1 TO 29 F&T 645.05- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense LIBERAL CAUCUS, 16240, LAPEL PINS 124.00 29.04.2015 2015 LEO GLAVINE MLA LIBERAL-MLA 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W79990, FOLDERS, ENVS, PAPER 64.75 30.04.2015 2015 LEO GLAVINE MLA APR EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 37556, CERTIFICATES 25.00 30.04.2015 2015 LEO GLAVINE MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 LEO GLAVINE MLA JV FOR20150331 784100 Telecommunications MAINLAND TELECOM, 6410, APR, PHONE 290.27 30.04.2015 2015 LEO GLAVINE MLA APR EXP 789200 Advertising PEE WEE ATLANTIC CHAMPIONSHIP 2015, 150285, APR AD 150.00 30.04.2015 2015 LEO GLAVINE MLA APR EXP 789200 Advertising THE AURORA NEWSPAPER, 361431, APR 13, AD 45.36 30.04.2015 2015 LEO GLAVINE MLA APR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.04.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, APR 15, COPIER 77.48 30.04.2015 2015 LEO GLAVINE MLA APR EXP ** Lunenburg - Member Exp 3,637.53 * Lune - Other Travel Expenses 634.78 638100 M L A HOUSE CANTEEN, APR 9-17 26.09 22.04.2015 2015 SUZANNE LOHNES-CROFT MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13, 15-17, 27-30, 14 LEG PDS 608.69 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR TRAVEL * Lune - Constituency Expenses 3,002.75 636000 Kilometres Travelled 1,822 KM APR 2-27, CONST TRAVEL 693.78 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR CONST 761600 Freight, Duty SURE COURIER, 6057731, COURIER 14.36 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 SUZANNE LOHNES-CROFT MLA JV FOR20150331 784100 Telecommunications EASTLINK, 62749, APR 10, BUNDLE 161.30 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 49.94 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising HERE AND THERE MARKETING, 2245, AD 194.99 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 71463, APR CLEANING 105.00 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.04.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses MAHONE BAY FOUNDERS SOCIETY AGM, MAR 31, 2 TICKETS 50.00 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, APR SUBSCRIPTION 30.00 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP ** Lunenburg West - Member Exp 2,964.03 * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.04.2015 2015 MARK I FUREY MLA LA EXP * LuWt - Constituency Expenses 1,379.03 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 MARK I FUREY MLA JV FOR20150331 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.04.2015 2015 MARK I FUREY MLA CONSTITUENCY EXP ** Northside-Westmount - Member Exp 2,475.00 * NsWm - Living Expenses 1,475.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.04.2015 2015 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,000.00 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.04.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 2,625.00 * PiCt - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.04.2015 2015 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 1,175.00 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.04.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,041.99 * PiEt - Other Travel Expenses 1,333.87 636000 Kilometres Travelled 1,376 KM APR 1-2, 6-10, 13-17, 20-24, 27-30, C 1-5 523.96 30.04.2015 2015 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 1-2,7-10,13-17,20-24,27-30,15 LEG PDS+ MEALS 809.91 30.04.2015 2015 TIMOTHY HOUSTON MLA APR TRAVEL * PiEt - Living Expenses 1,526.90 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.04.2015 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 3, INTERNET 76.90 30.04.2015 2015 TIMOTHY HOUSTON MLA APR LA * PiEt - Constituency Expenses 2,181.22 615100 Casual Employees Pay Ending 04/04/15 393.12 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 62.40 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 04/04/15 20.68 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 1.64 18.04.2015 2015 PP0000006551 636000 Kilometres Travelled 784 KM APR 2-26, CONST TRAVEL 298.53 30.04.2015 2015 TIMOTHY HOUSTON MLA APR CONST 784100 Telecommunications EASTLINK, 47973, APR 3, PHONE 115.08 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 66198, APR 10, INTERNET 44.44 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 80.42 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, APR 17, CELL 91.67 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones TELUS, APR 7, CELL 23.70 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, APR HP CONTRACT 24.99 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, APR DELL CONTRACT 24.99 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising EAST RIVER VALLEY, 1502001, APR 6, AD 25.00 17.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising EAST RIVER VALLEY, 1412006, APR 6, AD 40.00 17.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising DISTRICT ONE, APR 1, AD 40.00 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising SPOTLIGHT ON ERV, ERV1504002, APR 6, AD 25.00 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.04.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 2,278.69 * PiWt - Living Expenses 1,375.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.04.2015 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 100.37 21.04.2015 2015 KARLA MACFARLANE MLA APR LA 784100 Telecommunications MACFARLANE BUNDLE 100.37- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 * PiWt - Constituency Expenses 903.69 761200 Misc. Office Expense M LIVINGSTON, APR 14-16, CA EXP 46.08 28.04.2015 2015 KARLA MACFARLANE MLA APR CA TRAVEL 789200 Advertising TC MEDIA, 160595, AD 75.00 27.04.2015 2015 KARLA MACFARLANE MLA APR EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.04.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 5,096.14 * QuSb - Other Travel Expenses 8.70 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 HON STERLING W BELLIVEAU ANNA'S-HOUSE * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.04.2015 2015 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 3,687.44 615100 Casual Employees Pay Ending 04/04/15 1,207.44 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 1,081.60 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 04/04/15 84.89 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 76.02 18.04.2015 2015 PP0000006551 784100 Telecommunications EASTLINK, 2063, MAR 13, INTERNET 39.95 21.04.2015 2015 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications BELLIVEAU INTERNET 39.95- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones BELL MOBILITY, MAR 19, CELL 105.42 21.04.2015 2015 HON STERLING W BELLIVEAU MAR EXP 784700 Cellular Phones BELLIVEAU CELL 105.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising SHELBURNE CO SKATING CLUB, 4, FEB 6, AD 40.00 21.04.2015 2015 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising BELLIVEAU ADVTG 40.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.04.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.04.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 2,077.02 * SaBB - Other Travel Expenses 8.70 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 STEPHEN GOUGH MLA ANNA'S-HOUSE * SaBB - Constituency Expenses 2,068.32 615100 Casual Employees Pay Ending 18.04.15 364.00 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 18.04.15 20.94 18.04.2015 2015 PP0000006551 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 STEPHEN GOUGH MLA JV FOR20150331 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.04.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 4,052.52 * SaCq - Other Travel Expenses 8.70 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 DAVID A WILSON MLA ANNA'S-HOUSE * SaCq - Constituency Expenses 4,043.82 615100 Casual Employees Pay Ending 04/04/15 2,641.60 04.04.2015 2015 PP0000006528 615100 Casual Employees CASUAL PAYROLL, PPE MAR 7, PPE MAR 21, MAR 31 2,558.40- 15.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ACCRUAL 615100 Casual Employees Pay Ending 18.04.15 832.00 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 04/04/15 69.52 04.04.2015 2015 PP0000006528 627100 Fringe Benefits CASUAL PAYROLL, PPE MAR 7, PPE MAR 21, MAR 31 67.29- 15.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ACCRUAL 627100 Fringe Benefits Pay Ending 18.04.15 21.90 18.04.2015 2015 PP0000006551 784100 Telecommunications EASTLINK, MAR 17, APR INTERNET 92.95 10.04.2015 2015 DAVID A WILSON MLA APR EXP 789200 Advertising SACKVILLE SPORTS STADIUM, 7584, AD 2015-16 1,800.00 10.04.2015 2015 DAVID A WILSON MLA APR EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.04.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 3,862.67 * SRML - Other Travel Expenses 239.27 636000 Kilometres Travelled 400 KM APR 1-2, C 24B 152.31 10.04.2015 2015 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.96 10.04.2015 2015 ALFRED W MACLEOD MLA APR TRAVEL * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.04.2015 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,276.40 615100 Casual Employees Pay Ending 04/04/15 124.80 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 124.80 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 04/04/15 3.29 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 3.29 18.04.2015 2015 PP0000006551 784100 Telecommunications EASTLINK, 49126, APR 3, CABLE 52.78 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications BELL ALIANT, 2949512, APR 15, PHONE, INTERNET 437.44 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 88444, AD 70.00 17.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HEALD, 40024239, AD 45.00 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HEALD, 400243577, AD 45.00 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 88651, AD 70.00 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.04.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 4,360.33 * SyWP - Other Travel Expenses 248.79 636000 Kilometres Travelled 425 KM APR 2, C 34B 161.83 21.04.2015 2015 GORDON L GOSSE MLA APR TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.96 21.04.2015 2015 GORDON L GOSSE MLA APR TRAVEL * SyWP - Living Expenses 1,482.56 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.04.2015 2015 GORDON L GOSSE MLA LA EXP 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 161.84 17.04.2015 2015 GORDON L GOSSE MLA APR LA 784100 Telecommunications EASTLINK, APR 17, BUNDLE 128.72 29.04.2015 2015 GORDON L GOSSE MLA APR LA * SyWP - Constituency Expenses 2,628.98 615100 Casual Employees Pay Ending 04/04/15 399.36 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 399.36 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 279.55- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 23.62 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 23.62 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 16.53- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 761400 Postage CANADA POST, 197550, POSTAGE 174.70 21.04.2015 2015 GORDON L GOSSE MLA APR EXP 784100 Telecommunications BELL ALIANT, 2947408, APR 15, PHONE, INTERNET 294.40 29.04.2015 2015 GORDON L GOSSE MLA APR EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.04.2015 2015 GORDON L GOSSE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 1,453.59 * TiPr - Constituency Expenses 1,453.59 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 IAIN T RANKIN MLA JV FOR20150331 789200 Advertising RESOURCE OPPORTUNITIES CTR, 603, APR 1, AD 225.00 10.04.2015 2015 IAIN T RANKIN MLA APR EXP 789200 Advertising RESOURCE OPPORTUNITIES CTR, 581, APR 1, AD 80.00 10.04.2015 2015 IAIN T RANKIN MLA APR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.04.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,046.18 * TBHMSR - Other Travel Expenses 869.57 638100 M L A HOUSE CANTEEN, APR 9-17 19.13 22.04.2015 2015 LENORE E ZANN MLA ANNA'S-HOUSE 638100 M L A APR 1-30, 20 LEG PDS 850.44 30.04.2015 2015 LENORE E ZANN MLA APR TRAVEL * TBHMSR - Constituency Expenses 3,176.61 615100 Casual Employees Pay Ending 04/04/15 589.99 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 468.00 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 371.28- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 38.07 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 28.82 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 23.49- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 651100 Professional Service WEB DESIGN PRO, 41015, WEBSITE 82.50 30.04.2015 2015 LENORE E ZANN MLA APR EXP 651100 Professional Service WEB DESIGN PRO, 42115, WEBSITE 165.00 30.04.2015 2015 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1715, CARDS 410.00 20.04.2015 2015 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE SUPPLIES,253687,PAPER,STAPLER,MARKERS 40.64 30.04.2015 2015 LENORE E ZANN MLA APR EXP 784100 Telecommunications EASTLINK, 81028, APR 17, BUNDLE 136.49 30.04.2015 2015 LENORE E ZANN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 403.01 30.04.2015 2015 LENORE E ZANN MLA APR EXP 789200 Advertising APEX INVITATION GOLF ASSOC, APEX201502, AD 150.00 30.04.2015 2015 LENORE E ZANN MLA APR EXP 789200 Advertising NS/NUNAVUT COMMAND, APR 9, AD 173.91 30.04.2015 2015 LENORE E ZANN MLA APR EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.04.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP ** Victoria-The Lakes - Member Exp 1,580.12 * VTLk - Other Travel Expenses 26.09 638100 M L A HOUSE CANTEEN, APR 9-17 26.09 22.04.2015 2015 PAMELA EYKING MLA ANNA'S-HOUSE * VTLk - Constituency Expenses 1,554.03 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1711, CERTIFICATE FOLDERS 75.00 14.04.2015 2015 PAMELA EYKING MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 PAMELA EYKING MLA JV FOR20150331 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.04.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,003.73 * WFRBB - Constituency Expenses 3,003.73 761200 Misc. Office Expense DENIS OFFICE SUPPLIES, 871677, TONER, MARKERS,PENS 612.83 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90077, CERTIFICATES 170.70 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 WILLIAM H HORNE MLA JV FOR20150331 789200 Advertising WEEKLY PRESS, 262107, MAR 4, AD 129.34 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201502002,FEB 5, AD 100.00 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201503003,MAR 4, AD 100.00 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.04.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88939, 1 TICKET 54.95 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 19, 1 YR SUBSCRIPTION 256.88 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP ** Yarmouth - Member Exp 3,844.09 * Yarm - Other Travel Expenses 17.39 638100 M L A HOUSE CANTEEN, APR 9-17 17.39 22.04.2015 2015 ZACHARIAH CHURCHILL MLA ANNA'S-HOUSE * Yarm - Living Expenses 1,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.04.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 2,226.70 615100 Casual Employees Pay Ending 04/04/15 427.24 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 375.44 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 289.02- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits Pay Ending 04/04/15 11.24 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 9.87 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 7.60- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1709, CARDS 20.50 14.04.2015 2015 ZACHARIAH CHURCHILL MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 ZACHARIAH CHURCHILL MLA JV FOR20150331 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.04.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP