07.07.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,608,588.15 ** Annapolis - Member Exp 32,355.29 * Anna - Other Travel Expenses 4,381.50 636000 Kilometres Travelled 193 KM APR 8, C 46B 71.00 21.04.2016 2016 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 386 KM APR 11-15, C 1 142.01 21.04.2016 2016 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 772 KM APR 18-22, 25-29, C 2-3 284.03 30.04.2016 2016 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 772 KM MAY 2-6, 9-13, C 4-5 284.03 19.05.2016 2016 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 579 KM MAY 16-20, 24, C 6-7A 213.02 27.05.2016 2016 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 579 KM JUN 5, 6-9, C 7B-8 213.02 16.06.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 772 KM JUN 12-17, 20-23, C 9-10 284.03 28.06.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 193 KM JUN 26, C 11A 71.01 13.07.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 193 KM JUL 4, C 11B 71.01 13.07.2016 2016 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 386 KM JUL 5-15, C 12 142.02 20.07.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 772 KM JUL 18-23, 25-29, C 13-14 284.03 29.07.2016 2016 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 193 KM AUG 22, C 15A 71.01 12.09.2016 2016 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 193 KM SEPT 1, C 15B 71.01 12.09.2016 2016 HON STEPHEN MCNEIL SEP TRAVEL 636000 Kilometres Travelled 386 KM AUG 1-3, C 16 142.02 23.09.2016 2016 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 772 KM SEPT 5-23, 26-30, C 17-18 284.03 30.09.2016 2016 HON STEPHEN MCNEIL SETP TRAVEL 638100 M L A APR 14-15, 2 LEG PDS 86.96 21.04.2016 2016 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 19-22, 25, 27-29, 8 LEG PDS 347.82 30.04.2016 2016 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A MAY 2-6, 10-13, 9 LEG PDS 391.30 19.05.2016 2016 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 16-20, 4 LEG PDS 173.91 27.05.2016 2016 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 28.06.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 12.09.2016 2016 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.04.2016 2016 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.05.2016 2016 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.06.2016 2016 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.07.2016 2016 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.08.2016 2016 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.09.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.04.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.05.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.06.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.07.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.08.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.09.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 17,773.79 636000 Kilometres Travelled 610 KM APR 9-30, CONST TRAVEL 224.43 31.05.2016 2016 HON STEPHEN MCNEIL APR CONST TRAVEL 636000 Kilometres Travelled 311 KM MAY 1-22, CONST TRAVEL 114.42 31.05.2016 2016 HON STEPHEN MCNEIL MAY CONST TRAVEL 636000 Kilometres Travelled 419 KM JUN 11-25, CONST TRAVEL 154.16 29.07.2016 2016 HON STEPHEN MCNEIL JUN CONST TRAVEL 636000 Kilometres Travelled 364 KM JUL 5-31, CONST TRAVEL 133.92 25.08.2016 2016 HON STEPHEN MCNEIL JUL CONST TRAVEL 636000 Kilometres Travelled 323 KM AUG 1-21, CONST TRAVEL 118.84 23.09.2016 2016 HON STEPHEN MCNEIL AUG CONST TRAVEL 761200 Misc. Office Expense CULLIGAN WATER STORE, 236956, WATER 7.50 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 735149, TONER 99.96 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 789046, PENS, SCISSORS, TONER 252.87 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 791757, TONER 43.98 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 791850, TONER 49.98 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1910, CERTIFICATES, CARDS 112.00 25.05.2016 2016 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense TONER AND MISC 446.79- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense DENIS OFFICE, 840078, ENVS, PAPER, SEALS 197.81 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 166640A, COFFEE 26.97 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 202540, TONER 300.88 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 204118, TONER 65.97 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 222307, FOLDERS 39.98 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 240489, WATER 7.50 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 166640B, BAGS, TISSUE, TOWEL 37.61 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 168111A, TOWEL, TISSUE, BAGS 39.87 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 168111B, COFFEE 8.99 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93071, FOLDERS 391.73 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 298022, TONER 24.99 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 296760, TONER, PENS 94.96 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 33116A, TONER 45.98 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 33698, TONER 69.99 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 34641, TONER 61.98 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 246140, WATER 15.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 338699, BATTERIES, TONER, PAPER 229.85 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 761400 Postage MAY POSTAL SERVICES 434.00 06.06.2016 2016 HON STEPHEN MCNEIL JV FOR20160606 761400 Postage JULY POSTAL SERVICES 434.00 08.08.2016 2016 HON STEPHEN MCNEIL JV FOR20160818 782300 IT Software Purchase BRIDGETOWN SOURCE, 33116C, MS OFFICE TAG566011 79.99 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 HON STEPHEN MCNEIL JV FOR20160524 782500 IT Operational - Ext GODADDY, 976026203, DOMAIN RENEWAL 20.24 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 782500 IT Operational - Ext M5, 656, WEB HOSTING 240.00 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 8154067, MAR 4-APR 3, PHONE, INTERNET 377.17 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications MARCH PHONE 377.17- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8599649, MAY 3, PHONE, INTERNET 371.02 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 9047407, JUN 3, PHONE, INTERNET 235.70 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 9496954, JUL 3, PHONE, INTERNET 241.64 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 9948564, AUG 3, PHONE, INTERNET 241.83 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 1398100, SEPT 3, PHONE, INTERNET 261.49 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 154.02 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 147.63 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 108.43 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 170.83 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 107.90 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 202.43 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 786600 IT Hardware Maint. TERRANCE BALCOME, 2105, SERVICE 90.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 786600 IT Hardware Maint. TERRANCE BALCOME, 2107, SERVICE 60.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 143918, APR 10, AD 74.37 19.04.2016 2016 HON STEPHEN MCNEIL APR EXP 789200 Advertising AURORA NEWSPAPER, 371434, APR 11, AD 192.56 19.04.2016 2016 HON STEPHEN MCNEIL APR EXP 789200 Advertising AURORA NEWSPAPER, 751615, MAY 25, AD 100.00 31.05.2016 2016 HON STEPHEN MCNEIL MAY EXP 789200 Advertising A ROYAL CONSORT, APR 16, MAY 8, AD 50.00 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 789200 Advertising BRIDGETOWN REG HIGH SCHOOL, APR 22, YEARBOOK AD 90.00 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 789200 Advertising MIDDLETON ROTARY CLUB, APR 25, JUN 3, AD 100.00 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TC MEDIA, 145947, JUN 19, AD 74.37 27.06.2016 2016 HON STEPHEN MCNEIL JUNE XP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 7441, APR 25, AD 180.00 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN CURLING CLUB, APR 24, MAY 14, AD 100.00 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 146327, JUL 3, AD 74.37 07.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 146663, JUL 17, AD 74.37 27.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 146978, JUL 31, AD 74.37 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT, JUN 11, AD 100.00 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 147292, AUG 14, AD 74.37 24.08.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising AURORA NEWSPAPER, 2016947, AUG 29, AD 70.00 24.08.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 147612, AUG 28, AD 74.37 09.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising ARVFD AUXILIARY, 435, JUL 23, AD 100.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, JUL 30, AD 200.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising AMY'S CREATIVE EMBROIDERY,20160667,SPORT BOTTLE,AD 720.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising BRIDGETOWN LAWN BOWLING CLUB, MAY 9, AD 100.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 147899, SEPT 11, AD 74.37 23.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising TC MEDIA, 148186, SEPT 25, AD 74.37 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising EDEN GOLF & COUNTRY CLUB, 400209, JUN 18, AD 200.00 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising AWEC CLASS OF 81, JUL 7, AD 125.00 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 793100 Janitorial Services P VANROESTEL, FEB CLEANING 100.00 27.04.2016 2016 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services P VANROESTEL, MAR CLEANING 100.00 27.04.2016 2016 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services P VANROESTEL, APR CLEANING 100.00 27.04.2016 2016 HON STEPHEN MCNEIL APR EXP 793100 Janitorial Services FEB CLEANING 100.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 793100 Janitorial Services MAR CLEANING 100.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 793100 Janitorial Services P VANROESTEL, MAY CLEANING 100.00 19.05.2016 2016 HON STEPHEN MCNEIL MAY EXP 793100 Janitorial Services P VANROESTEL, JUN CLEANING 100.00 27.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services P VANROESTEL, JUL CLEANING 100.00 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services P VANROESTEL, AUG CLEANING 100.00 24.08.2016 2016 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services P VANROESTEL, SEPT CLEANING 100.00 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.04.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.05.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.06.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.07.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.08.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.09.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 813000 IT Hardware BRIDGETOWN SOURCE, 33116B, LAPTOP TAG623317 501.16 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP ** Antigonish - Member Exp 38,779.97 * Anti - Other Travel Expenses 4,779.09 636000 Kilometres Travelled 2,205 KM MAR 1-3, 8-10, 16-18, 22-24, 29, C 42-46A 839.63 19.04.2016 2016 RANDY M DELOREY MLA MAR TRAVEL 636000 Kilometres Travelled 2,205 KM MARCH COMMUTES 839.63 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 2,205- KM MARCH COMMUTES 839.63- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 2,205- KM MARCH COMMUTES 839.63- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 245 KM APR 3, C 46B 90.14 18.05.2016 2016 RANDY M DELOREY MLA APR TRAVEL 636000 Kilometres Travelled 1,960 KM APR 5-7, 12-15, 18-22, 25-29, C 1-4 721.11 18.05.2016 2016 RANDY M DELOREY MLA APR TRAVEL 636000 Kilometres Travelled 2,205 KM MAY 2-6, 9-13, 17-20, 24-26, 31, C 5-9A 811.25 17.06.2016 2016 RANDY M DELOREY MLA MAY TRAVEL 636000 Kilometres Travelled 1,694 KM JUN 2, 7-9, 22-24, 28-30, C 9B-12 623.24 13.07.2016 2016 RANDY M DELOREY MLA JUN TRAVEL 636000 Kilometres Travelled 249 KM JUN 14-16, CAUCUS #1 91.61 13.07.2016 2016 RANDY M DELOREY MLA JUN TRAVEL 636000 Kilometres Travelled 950 KM JUL 12-15, 26-29, C 13-14 349.52 16.08.2016 2016 RANDY M DELOREY MLA JUL TRAVEL 636000 Kilometres Travelled 1,470 KM AUG 9-11, 15, 18, 23-25, C 15-17 540.83 23.09.2016 2016 RANDY M DELOREY MLA AUG TRAVEL 636000 Kilometres Travelled 188 KM AUG 16-18, CAUCUS #2 69.17 23.09.2016 2016 RANDY M DELOREY MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 10 LEG PDS 434.78 18.05.2016 2016 RANDY M DELOREY MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 10 LEG PDS 434.78 17.06.2016 2016 RANDY M DELOREY MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 2 PDS, MEAL 392.66 13.07.2016 2016 RANDY M DELOREY MLA JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL 220.00 23.09.2016 2016 RANDY M DELOREY MLA AUG TRAVEL * Anti - Living Expenses 9,721.78 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.04.2016 2016 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.05.2016 2016 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.06.2016 2016 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,554.00 01.07.2016 2016 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,554.00 01.08.2016 2016 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,554.00 01.09.2016 2016 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 82.90 27.04.2016 2016 RANDY M DELOREY MLA MAR LA 784100 Telecommunications EASTLINK, MAR 17, INTERNET 82.91 27.04.2016 2016 RANDY M DELOREY MLA MAR LA 784100 Telecommunications FEB AND MAR INTERNET 165.81- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications EASTLINK, APR 17, INTERNET 82.90 26.05.2016 2016 RANDY M DELOREY MLA APR LA 784100 Telecommunications EASTLINK, MAY 17, INTERNET 82.90 16.06.2016 2016 RANDY M DELOREY MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 82.90 27.07.2016 2016 RANDY M DELOREY MLA JUN LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 82.90 31.07.2016 2016 RANDY M DELOREY MLA JUN LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 82.90- 31.07.2016 2016 RANDY M DELOREY MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, INTERNET 82.90 17.08.2016 2016 RANDY M DELOREY MLA JUL LA 785200 Electricity 93 KW NS POWER, MAR 23, ELECT 32.34 27.04.2016 2016 RANDY M DELOREY MLA MAR LA 785200 Electricity 93- KW MAR 23, ELECT 32.34- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 785200 Electricity 102 KW NS POWER, MAY 25, ELECT 33.56 27.07.2016 2016 RANDY M DELOREY MLA JUN LA 785200 Electricity 102 KWH NS POWER, MAY 25, ELECT 33.56 31.07.2016 2016 RANDY M DELOREY MLA JUN LA 785200 Electricity 102- KWH NS POWER, MAY 25, ELECT 33.56- 31.07.2016 2016 RANDY M DELOREY MLA JUN LA 785200 Electricity 95 KW NS POWER, JUL 25, ELECT 32.62 23.09.2016 2016 RANDY M DELOREY MLA AUG LA * Anti - Constituency Expenses 24,279.10 615100 Casual Employees Pay Ending 16.06.25 553.28 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 553.28 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 553.28 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 770.64 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,274.52 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,244.88 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,117.20 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.06.25 35.28 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 35.28 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 35.28 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 45.10 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 83.31 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 81.05 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 71.37 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 430 KM MAR 30, CONST TRAVEL 163.74 19.04.2016 2016 RANDY M DELOREY MLA MAR CONST TRAVEL 636000 Kilometres Travelled 430 KM MAR 30, CONST TRAVEL 163.74 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 430- KM MAR 30, CONST TRAVEL 163.74- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 430- KM MAR 30, CONST TRAVEL 163.74- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 174 KM APR 3-23, CONST TRAVEL 64.02 18.05.2016 2016 RANDY M DELOREY MLA APR CONST TRAVEL 636000 Kilometres Travelled 390 KM MAY 1-30, CONST TRAVEL 143.49 17.06.2016 2016 RANDY M DELOREY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 563 KM JUN 3-28, CONST TRAVEL 207.14 13.07.2016 2016 RANDY M DELOREY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 354 KM JUL 1-16, CONST TRAVEL 130.24 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST TRAVEL 761200 Misc. Office Expense S LONG, MAR 23, CA EXP 21.32 19.04.2016 2016 RANDY M DELOREY MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 5410249433, TONER 572.73 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense MAR 23 CA EXP 21.32- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense TONER 572.73- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense ANTIGONISH 5 TO $1, 1330399, WREATH RIBBON 6.76 18.05.2016 2016 RANDY M DELOREY MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1919, CERTIFICATES, FOLDERS 405.00 01.06.2016 2016 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 51475, TAPE, TONER, ENVS 176.39 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense S LONG, JUN 24, CA EXP 21.34 13.07.2016 2016 RANDY M DELOREY MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 53271, TONER 124.84 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5410677839, NOTEPAD, NOTEBOOKS 36.15 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 761400 Postage JUN POSTAGE 2,237.50 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 50.00 08.08.2016 2016 RANDY M DELOREY MLA JV FOR20160818 761900 Security Services WILSONS SECURITY, MAR 2, SECURITY 23.95 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 761900 Security Services MAR 2 SECURITY 23.95- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761900 Security Services WILSONS SECURITY, APR 4, SECURITY 23.95 18.05.2016 2016 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSONS SECURITY, MAY 3, SECURITY 23.95 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 761900 Security Services WILSONS SECURITY, JUN 2, SECURITY 23.95 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUL 5, SECURITY 23.95 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 761900 Security Services WILSONS SECURITY, AUG 4, SECURITY 23.95 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 762500 Print Prod Charges BOUNTY PRINT, 6099, NEWSLETTER 1,825.00 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 762500 Print Prod Charges NEWSLETTER 1,825.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 762500 Print Prod Charges BOUNTY PRINT, 6580, POSTCARDS 1,080.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 762500 Print Prod Charges BOUNTY PRINT, 6705, NEWSLETTER 1,825.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 RANDY M DELOREY MLA JV FOR20160524 784100 Telecommunications GOOGLE APPS, 6169226030, FEB EMAIL APPS 15.00 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications EASTLINK, 745383, MAR 3, PHONE 73.29 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications GOOGLE APPS, 6169226031, MAR EMAIL APPS 15.00 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications EMAIL APPS AND PHONE 103.29- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications EASTLINK, 811776, APR 3, PHONE 76.20 18.05.2016 2016 RANDY M DELOREY MLA APR EXP 784100 Telecommunications GOOGLE APPS, 6169226032, APR EMAIL APPS 15.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, 879801, MAY 3, PHONE 73.43 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications GOOGLE APPS, 6169226033, MAY EMAIL APPS 15.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 948748, JUN 3, PHONE 72.54 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications GOOGLE APPS, 6169226034, JUN EMAIL APPS 15.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 784100 Telecommunications EASTLINK, 1018154, JUL 3, PHONE 77.43 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 784100 Telecommunications GOOGLE APPS, 6169226035, JUL EMAIL APPS 15.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications EASTLINK, 1090982, AUG 3, PHONE 76.64 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 789200 Advertising 2016 4H EXCHANGE, SUMMER SHIRT, AD 200.00 19.04.2016 2016 RANDY M DELOREY MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400289314, APR 2, AD 225.00 19.04.2016 2016 RANDY M DELOREY MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43021, MAR 15, AD 180.00 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 789200 Advertising MAR 15 AD 180.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising SIMPLY DUCKY, 2513, MAP AD 315.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400293181, APR 27, AD 196.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400295515, MAY 18, AD 105.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 1, APR AD 200.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 789200 Advertising EAST ANTIGONISH EDUCATION CTR, 980, JUN 10, AD 300.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 2, MAY AD 200.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400301228, JUL 6, AD 239.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising ROSS SCREENPRINT, 29483, PENS, AD 454.99 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising CJFX FM, 279105, JUN 6-30, AD 232.51 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising 101.5 THE HAWK, 1160612590, JUN 7-17, AD 260.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising ANTIGONISH HIGHLAND SOCIETY,13072016, JUL 3-10, AD 300.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising PARK BENCH PLAYERS, 119, PROGRAM AD 150.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising ANTIGONISH ARENA, ARENA AD 680.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 789200 Advertising FOOTBALL NS, MG201608, PROGRAM AD 300.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 4, JUL AD 200.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 3, JUN AD 200.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 836, FEB CLEANING 160.00 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services EUGENE BENOIT, 844, MAR CLEANING 180.00 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services FEB MAR CLEANING 340.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 793100 Janitorial Services EUGENE BENOIT, 852, APR CLEANING 79.99 18.05.2016 2016 RANDY M DELOREY MLA APR EXP 793100 Janitorial Services EUGENE BENOIT, 863, MAY CLEANING 80.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 793100 Janitorial Services EUGENE BENOIT, 871, JUN CLEANING 100.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 793100 Janitorial Services EUGENE BENOIT, 878, JUL CLEANING 80.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 794100 Bank Charges CREDIT UNION, AUG 3, CHEQUE REORDER 38.88 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 RANDY M DELOREY MLA JW 4146 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.04.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.05.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.06.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.07.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.08.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.09.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 43469, WIRELESS ROUTER TAG624290 79.99 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 813000 IT Hardware WIRELESS ROUTER 79.99- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 813100 Equipment Purchases STAPLES, 5410293328, SPEAKER PHONE TAG624289 170.21 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 813100 Equipment Purchases SPEAKER PHONE 170.21- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 814100 Staff Training ARPEGGIO MUSIC THERAPY, JUN 28-29, TRAINING 180.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE, 2405, 1 TICKET 86.25 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses TICKET 86.25- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 815100 Meeting Expenses ST FX ALUMNI, MAY 30, 1 TICKET 75.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE, 2431, 2 TICKETS 69.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 23.80 21.04.2016 2016 RANDY M DELOREY MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 23.80- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 24.76 18.05.2016 2016 RANDY M DELOREY MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 24.76 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 24.76 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 24.76 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 24.76 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP ** Argyle-Barrington - Member Exp 39,091.77 * Argy - Other Travel Expenses 5,575.44 636000 Kilometres Travelled 2,400 KM APR 5-7, 12-15, 18-22, 25-29, C 1-4 882.99 09.05.2016 2016 HON CHRIS D'ENTREMONT APR TRAVEL 636000 Kilometres Travelled 2,400 KM MAY 2-6, 9-13, 16-20, 24-25, C 5-8 882.99 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY TRAVEL 636000 Kilometres Travelled 1,800 KM JUN 7-15, 21-22, 29, C 9-11 662.25 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN TRAVEL 636000 Kilometres Travelled 3,000 KM JUL 5-6, 11, 13-14, 18-20, 28, C 12-16 1,103.73 29.07.2016 2016 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A APR 5-7, 12-13, 18, 6 PDS 260.87 09.05.2016 2016 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 09.05.2016 2016 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 9, 16, 24-25, 4 PDS 173.91 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A JUN 7-15, 21-22, 29, 4 PDS 173.91 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUL 5-6, 11, 13-14, 18-20, 8 PDS 347.83 29.07.2016 2016 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 28, HAMC PD 43.48 29.07.2016 2016 HON CHRIS D'ENTREMONT JUL TRAVEL * Argy - Living Expenses 8,589.13 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.04.2016 2016 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.05.2016 2016 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.06.2016 2016 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.07.2016 2016 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.08.2016 2016 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.09.2016 2016 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, APR 3, MAR 4-APR 3, BUNDLE 16.75 09.05.2016 2016 HON CHRIS D'ENTREMONT APR LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 167.27 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN LA 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 179.84 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 167.27 20.07.2016 2016 HON CHRIS D'ENTREMONT JUL LA * Argy - Constituency Expenses 24,927.20 621100 Overtime Pay Ending 16.05.14 323.65 14.05.2016 2016 PP0000007268 621100 Overtime Pay Ending 28.05.16 903.53 28.05.2016 2016 PP0000007285 621100 Overtime Pay Ending 16.06.11 337.14 11.06.2016 2016 PP0000007303 621100 Overtime Pay Ending 16.06.25 134.86 25.06.2016 2016 PP0000007328 621100 Overtime Pay Ending 16.07.09 256.23 09.07.2016 2016 PP0000007354 621100 Overtime Pay Ending 23.07.16 215.77 23.07.2016 2016 PP0000007384 621100 Overtime Pay Ending 16.08.06 148.34 06.08.2016 2016 PP0000007407 621100 Overtime Pay Ending 16.08.20 296.68 20.08.2016 2016 PP0000007423 621100 Overtime Pay Ending 16.09.03 310.17 03.09.2016 2016 PP0000007450 621100 Overtime Pay Ending 16.09.17 622.10 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 324 KM JUL 1-22, CONST TRAVEL 119.20 29.07.2016 2016 HON CHRIS D'ENTREMONT JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1890, CERTIFICATE FOLDERS 50.00 10.05.2016 2016 HON CHRIS D'ENTREMONT House of Assembly 761200 Misc. Office Expense CULLIGAN WATER STORE, 236031, WATER 8.00 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 236564, WATER 8.00 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense STAPLES, 80297, PAPER 58.96 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense WATER 8.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1931, CERTIFICATES 20.00 29.06.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense PRINTER WORKS, 78516, TONER 407.89 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 239484, WATER 8.00 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 241432, WATER 8.00 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense COSTCO, 20991, CLEANER 8.49 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense COSTCO, 4622, TONER 183.98 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 241479, WATER 8.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 242524, WATER 8.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 246856, WATER 8.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense DOLLARAMA, 4194, BAGS, BROOM REFILL 7.25 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense PRINTER WORKS, 79089, TONER 570.28 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 280762, LABELS 13.49 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 280911, LABELS 13.49 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense STAPLES, 5012, ENVS, PIC HANGING STRIPS, LABELS 72.79 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense COSTCO, 6347, COFFEE 39.99 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 9287, CLIPS 2.00 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense WALMART, 6073, HAND SOAP 1.97 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense SOBEYS, 7027, CLEANER, DISH SOAP 7.77 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense J D'ENTREMONT-DIXON, SEPT 8, CA EXP 302.43 30.09.2016 2016 HON CHRIS D'ENTREMONT SEPT CA EXP 761400 Postage MAY POSTAL SERVICES 300.00 06.06.2016 2016 HON CHRIS D'ENTREMONT JV FOR20160606 784100 Telecommunications BELL ALIANT, 8200471, MAR 7-APR 6, PHONE 315.49 27.04.2016 2016 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications MARCH BELL ALIANT 315.49- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications BELL ALIANT, 8646544, MAY 6, PHONE 316.13 30.05.2016 2016 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications BELL ALIANT, 9094383, JUN 6, PHONE 308.86 23.06.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 9544096, JUL 6, PHONE 309.65 20.07.2016 2016 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 9995455, AUG 6, PHONE 309.77 24.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 784100 Telecommunications BELL ALIANT, 1445038, SEPT 6, PHONE 312.29 27.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 239.85 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 195.32 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 311.22 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 189.85 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 259.85 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 238.76 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 786100 Equipment Repairs PRINTER WORKS, 79123, PRINTER REPAIRS 44.98 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 789200 Advertising THE CLARE SHOPPER, 74694, APR 12, AD 445.51 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising TC MEDIA, 146281, JUL 3, AD 40.50 12.07.2016 2016 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising YARMOUTH T & C SPORTS HERITAGE, 711, JUN 4, AD 110.00 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 147085, AUG 7, AD 82.32 24.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising THE CLARE SHOPPER, 77040, JUL 19, AD 445.51 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising YARMOUTH EXHIBITION ASSOC, 257, AUG 3-7, AD 225.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CKBW RADIO, 11082, JUN 13-19, AD 249.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46820, JUL 22, AD 90.00 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 789200 Advertising CKBW RADIO, 11597, AUG 15-19, AD 248.60 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 265.00 31.08.2016 2016 HON CHRIS D'ENTREMONT JW 4146 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 329.00 31.08.2016 2016 HON CHRIS D'ENTREMONT JW 4146 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.04.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.04.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.05.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.05.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.06.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.06.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.07.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.07.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.08.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.08.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.09.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.09.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 817100 Membership Dues BARRINGTON CHAMBER OF COMMERCE, MAY 1,1 YR MEMBSHP 50.00 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, 1 YR SUBSCRIPTION 59.88 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP ** Bedford - Member Exp 17,812.39 * Bedf - Other Travel Expenses 1,562.37 636000 Kilometres Travelled 431 KM JUN 14-16, CAUCUS #1 158.57 28.07.2016 2016 KELLY M REGAN MLA JUN TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 24.05.2016 2016 KELLY M REGAN MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 30.06.2016 2016 KELLY M REGAN MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 2 PDS 360.32 28.07.2016 2016 KELLY M REGAN MLA JUN TRAVEL * Bedf - Constituency Expenses 16,250.02 615100 Casual Employees YE PAY REVERSAL 65.52- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.30 166.40 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.08.06 2,392.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 530.40 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 655.20 03.09.2016 2016 PP0000007450 627100 Fringe Benefits YE PAY REVERSAL 1.73- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.30 5.95 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.08.06 161.38 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 33.55 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 29.69 03.09.2016 2016 PP0000007450 638100 M L A APR 14, PARKING 6.09 28.07.2016 2016 KELLY M REGAN MLA APR CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 233300, CLEANER, TOWEL 20.02 26.05.2016 2016 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 66900, TOWEL, TISSUE 13.28 26.05.2016 2016 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 10087480, PAPER 15.98 26.05.2016 2016 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense FRAME PLUS ART, 187, FRAMING SERVICES 105.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense LEG TV, 7 DVD'S 45.00 23.06.2016 2016 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1957, CARDS 78.75 16.08.2016 2016 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, JUL 18, COFFEE, PAPER 26.67 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1969, CERTIFICATES 10.00 21.09.2016 2016 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 4717, SEALS, LABELS 29.91 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 761400 Postage CANADA POST, 1084914, POSTAGE 85.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 761700 Photocopy Charges STAPLES, 61809, COPIES 43.60 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 143744, APR-MAR, SECURITY 210.01 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 782300 IT Software Purchase MICROSOFT STORE, 15401775161, MS OFFICE 69.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 782500 IT Operational - Ext 1 & 1 INTERNET, DEFER APR 2016, HOSTING SERVICES 123.11 01.04.2016 2016 KELLY M REGAN MLA 2016-17 DEFERRAL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 KELLY M REGAN MLA JV FOR20160524 782500 IT Operational - Ext 1 & 1 INTERNET, 202013710171, EMAIL SERVICES 85.53 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202014586262, EMAIL SERVICES 84.28 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 793907, MAR 17, APR 3-MAY 2, INTERNET 68.90 19.04.2016 2016 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, 822290, APR 3, PHONE 101.21 26.05.2016 2016 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, 890345, MAY 3, PHONE 101.06 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 928993, MAY 17, INTERNET 68.90 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 959367, JUN 3, PHONE 101.36 29.07.2016 2016 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 998468, JUN 17, INTERNET 68.90 29.07.2016 2016 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 1068711, JUL 17, INTERNET 68.90 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 1028738, JUL 3, PHONE 100.86 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 1141879, AUG 17, INTERNET 68.90 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 1101710, AUG 3, PHONE 101.32 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, APR 11, CELL 148.70 26.05.2016 2016 KELLY M REGAN MLA APR EXP 784700 Cellular Phones TELUS, MAY 11, CELL 82.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, JUN 11, CELL 87.40 29.07.2016 2016 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUL 11, CELL 82.00 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, AUG 11, CELL 82.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 3604, SERVICE 75.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 3693, SERVICE 75.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 734745, APR 15, AD 143.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43442, MAY 20, AD 83.33 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 737175, MAY 15, AD 143.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 789200 Advertising METRO, 5043512, JUL 19, AD 288.01 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 44098, AUG 3, AD 83.33 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 789200 Advertising WELCOME BBQ ASSOC, 0882016, SEPT 24, AD 250.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 793100 Janitorial Services TAUNYA CLARK, APR 1, CLEANING 50.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 793100 Janitorial Services TAUNYA CLARK, MAY 11, CLEANING 50.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 793100 Janitorial Services TAUNYA CLARK, JUN 1, CLEANING 43.48 29.07.2016 2016 KELLY M REGAN MLA JUN EXP 793100 Janitorial Services TAUNYA CLARK, JUL 2, CLEANING 50.00 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 793100 Janitorial Services TAUNYA CLARK, AUG 4, CLEANING 50.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 KELLY M REGAN MLA JW 4146 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.04.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.05.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.06.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.07.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.08.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.09.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses STANFIELD PANTS OFF PROSTATE CANCER,APR 8,1 TICKET 50.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 815100 Meeting Expenses NORTHWOOD'S LIVE MORE AWARDS, APR 4, 1 TICKET 150.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 815100 Meeting Expenses NS GAMBIA ASSOC, APR 12, 2 TICKETS 190.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 29.07.2016 2016 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Exp 40,777.17 * CBCt - Other Travel Expenses 6,041.49 636000 Kilometres Travelled 3,600 KM FEB 2-4, 9-11, 16-18, 23-25, C 23-26 1,370.82 21.04.2016 2016 DAVID WILTON FEB TRAVEL 636000 Kilometres Travelled 2,700 KM MAR 8-10, 22-24, 29-31, C 27-29 1,028.11 21.04.2016 2016 DAVID WILTON MAR TRAVEL 636000 Kilometres Travelled 3,600 KM FEB COMMUTES 1,370.81 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 2,700 KM MARCH COMMUTES 1,028.11 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 3,600- KM FEB COMMUTES 1,370.81- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 2,700- KM MARCH COMMUTES 1,028.11- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 3,600- KM FEB COMMUTES 1,370.81- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 2,700- KM MARCH COMMUTES 1,028.11- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 3,600 KM APR 5-7, 11-15, 18-22, 25-29, C 1-4 1,324.48 24.05.2016 2016 DAVID WILTON APR TRAVEL 636000 Kilometres Travelled 4,050 KM MAY 2-6, 9-13, 16-20, 24-26, 30 C 5-9A 1,490.05 22.06.2016 2016 DAVID WILTON MAY TRAVEL 636000 Kilometres Travelled 2,250 KM JUN 1, 7-9, 21-23, C 9B-11 827.81 29.07.2016 2016 DAVID WILTON JUN TRAVEL 636000 Kilometres Travelled 460 KM JUN 14-16, CAUCUS #1 169.24 11.08.2016 2016 DAVID WILTON JUN TRAVEL 638100 M L A FEB 2-4, 9-11, 16-18, 23-25, 12 PDS 521.74 21.04.2016 2016 DAVID WILTON FEB TRAVEL 638100 M L A MAR 8-9, 23-24, 30-31, 6 PDS 260.87 21.04.2016 2016 DAVID WILTON MAR TRAVEL 638100 M L A MAR 10, VA PD 43.48 21.04.2016 2016 DAVID WILTON MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 21.04.2016 2016 DAVID WILTON MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 21.04.2016 2016 DAVID WILTON MAR TRAVEL 638100 M L A FEBRUARY PDS 521.74- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A MARCH PDS 391.30- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A APR 5-7, 11, 13, 18, 6 PDS 260.87 24.05.2016 2016 DAVID WILTON APR TRAVEL 638100 M L A APR 12, ED PD 43.48 24.05.2016 2016 DAVID WILTON APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 24.05.2016 2016 DAVID WILTON APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 22.06.2016 2016 DAVID WILTON MAY TRAVEL 638100 M L A MAY 9, 16, 24-26, 30, 6 PDS 260.87 22.06.2016 2016 DAVID WILTON MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 22.06.2016 2016 DAVID WILTON MAY TRAVEL 638100 M L A JUN 1, PA PD 43.48 29.07.2016 2016 DAVID WILTON JUN TRAVEL 638100 M L A JUN 21, ED PD 43.48 29.07.2016 2016 DAVID WILTON JUN TRAVEL 638100 M L A JUN 7-9, 22-23, 5 PDS 217.39 29.07.2016 2016 DAVID WILTON JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL 273.36 11.08.2016 2016 DAVID WILTON JUN TRAVEL * CBCt - Living Expenses 8,730.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.04.2016 2016 DAVID WILTON LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.05.2016 2016 DAVID WILTON LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.06.2016 2016 DAVID WILTON LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.07.2016 2016 DAVID WILTON LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.08.2016 2016 DAVID WILTON LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 15.09.2016 2016 DAVID WILTON LA EXP 811400 Parking JAN, FEB, MAR PARKING 375.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 811400 Parking 19 TWENTY APTS, JAN-MAR PARKING 375.00 31.08.2016 2016 DAVID WILTON APR LA * CBCt - Constituency Expenses 26,005.68 615100 Casual Employees YE PAY REVERSAL 98.28- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 954.72 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 1,531.92 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 319.80 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 28.05.16 1,505.40 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 1,092.00 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,092.00 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 292.97 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 943.80 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.20 561.60 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.17 561.60 17.09.2016 2016 PP0000007472 621100 Overtime Pay Ending 28.05.16 1,032.94 28.05.2016 2016 PP0000007285 621100 Overtime Pay Ending 16.06.11 459.08 11.06.2016 2016 PP0000007303 621100 Overtime PPE JUN 11 MOVE MAX 35 HRS/PAY 459.08- 23.06.2016 2016 JUN EXP 621100 Overtime Pay Ending 16.06.25 114.77 25.06.2016 2016 PP0000007328 621100 Overtime Pay Ending 23.07.16 57.39 23.07.2016 2016 PP0000007384 621100 Overtime Pay Ending 16.08.06 1,205.08 06.08.2016 2016 PP0000007407 621100 Overtime ADD HRS PPE JUL 23,AUG 8 1,205.08- 18.08.2016 2016 AUG EXP 621100 Overtime Pay Ending 16.08.20 401.70 20.08.2016 2016 PP0000007423 621100 Overtime Pay Ending 16.09.03 803.39 03.09.2016 2016 PP0000007450 621100 Overtime ADD HRS WK CA PPE AUG 20,2016 401.70- 09.09.2016 2016 AUG EXP 621100 Overtime Pay Ending 16.09.17 504.99 17.09.2016 2016 PP0000007472 621100 Overtime PPE SEP 3,2016, ADDL HRS WORKED 803.39- 20.09.2016 2016 SEPT EXP 621100 Overtime ADDL HOURS PPE SEPT 17,2016 401.69- 27.09.2016 2016 SEPT EXP 627100 Fringe Benefits YE PAY REVERSAL 2.58- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 65.73 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 102.83 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 17.58 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 28.05.16 100.81 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 76.13 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 76.13 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 15.55 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 64.90 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.20 35.92 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.17 35.92 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 216 KM APR 8-30, CONST TRAVEL 79.47 24.05.2016 2016 DAVID WILTON APR CONST TRAVEL 636000 Kilometres Travelled 98 KM MAY 7-29, CONST TRAVEL 36.05 22.06.2016 2016 DAVID WILTON MAY CONST EXP 636000 Kilometres Travelled 350 KM JUN 3-29, CONST TRAVEL 128.77 11.08.2016 2016 DAVID WILTON JUN CONST TRAVEL 761200 Misc. Office Expense PHARMASAVE, 3544244, BATTERIES 8.99 27.04.2016 2016 DAVID WILTON FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 1011824, SHOVEL, SALT 30.98 27.04.2016 2016 DAVID WILTON FEB EXP 761200 Misc. Office Expense CHANDLER, 1423567, TISSUE, TOWEL, BAGS 217.04 27.04.2016 2016 DAVID WILTON FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 402369, NOTEBOOKS, PAPER, LABELS 739.75 27.04.2016 2016 DAVID WILTON FEB EXP 761200 Misc. Office Expense MICHAELS, 18503958, FRAMING 49.49 27.04.2016 2016 DAVID WILTON MAR EXP 761200 Misc. Office Expense MICHAELS, 18493958, FRAMING 49.50 27.04.2016 2016 DAVID WILTON MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 405752, PAPER 119.95 27.04.2016 2016 DAVID WILTON MAR EXP 761200 Misc. Office Expense MISC 996.77- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense FRAMING AND PAPER 218.94- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense CONNORS BASICS, 405593, NOTEPADS, NOTEBOOKS 95.88 31.05.2016 2016 DAVID WILTON MAR EXP 761200 Misc. Office Expense MARCH NOTEPADS 95.88- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense T MURRAY, MAY 18-19, CA EXP 331.12 23.06.2016 2016 DAVID WILTON MAY CA EXP 761200 Misc. Office Expense CONNORS BASICS, 407963, PAPER, MARKERS, ERASER 53.57 23.06.2016 2016 DAVID WILTON MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 195499A, MOP & BUCKET 39.97 23.06.2016 2016 DAVID WILTON MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1925, CERTIFICATES, FOLDERS 60.00 29.06.2016 2016 DAVID WILTON JUN EXP 761200 Misc. Office Expense SOBEYS, 521, WATER 12.78 29.06.2016 2016 DAVID WILTON MAR EXP 761200 Misc. Office Expense ISLAND FRIENDLY COMPUTERS, 2662, FLASH DRIVE 8.95 29.06.2016 2016 DAVID WILTON MAR EXP 761200 Misc. Office Expense MARCH WATER AND MISC 21.73- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1949, CERTIFICATES, FOLDERS 135.00 14.07.2016 2016 DAVID WILTON JUL EXP 761200 Misc. Office Expense CHANDLER, 1456253A, TISSUE, BAGS 120.68 29.07.2016 2016 DAVID WILTON MAY EXP 761200 Misc. Office Expense COSTCO, 38190B, POWER BAR 38.99 30.08.2016 2016 DAVID WILTON APR EXP 761400 Postage CANADA POST, 603072, POSTAGE 261.79 31.05.2016 2016 DAVID WILTON MAR EXP 761400 Postage CANADA POST, 604886, POSTAGE 3.60 31.05.2016 2016 DAVID WILTON MAR EXP 761400 Postage CANADA POST, 607771, POSTAGE 10.79 31.05.2016 2016 DAVID WILTON APR EXP 761400 Postage MARCH POSTAGE 265.39- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761400 Postage CANADA POST, 610160, POSTAGE 2.95 29.07.2016 2016 DAVID WILTON MAY EXP 761400 Postage CANADA POST, 612113, POSTAGE 4.10 31.08.2016 2016 DAVID WILTON JUN EXP 761400 Postage CANADA POST, 613290, POSTAGE 12.60 31.08.2016 2016 DAVID WILTON JUN EXP 762500 Print Prod Charges CHRONICLE HERALD, 400288941, NEWSLETTER 3,275.00 27.04.2016 2016 DAVID WILTON MAR EXP 762500 Print Prod Charges NEWSLETTER 3,275.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 762500 Print Prod Charges NORTHEND SIGNS, DEC 8, SIGNAGE 950.00 12.05.2016 2016 DAVID WILTON MAR EXP 762500 Print Prod Charges ARACHNIA DESIGNS, FEB 1, BANNER, SIGNAGE 243.72 12.05.2016 2016 DAVID WILTON APR EXP 762500 Print Prod Charges ARACHNIA DESIGNS, FEB 19, SIGNAGE 393.48 31.05.2016 2016 DAVID WILTON FEB EXP 762500 Print Prod Charges SIGNAGE 950.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges BARRIER SIGNAGE 243.72- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges FEB SIGNAGE 393.48- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges CHANDLER, 1456253B, SIGNAGE 22.56 29.07.2016 2016 DAVID WILTON MAY EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 DAVID WILTON JV FOR20160524 784100 Telecommunications BELL ALIANT, 7623652, FEB 24, PHONE 189.50 27.04.2016 2016 DAVID WILTON MAR EXP 784100 Telecommunications FEB 24 PHONE 189.50- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications BELL ALIANT, 8062912, FEB 25-MAR 24, PHONE 210.33 31.05.2016 2016 DAVID WILTON APR EXP 784100 Telecommunications MARCH PHONE 210.33- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8508202, MAR 25-APR 24, PHONE 521.12 23.06.2016 2016 DAVID WILTON APR EXP 784100 Telecommunications BELL ALIANT, 8954867, MAY 24, PHONE 192.96 29.07.2016 2016 DAVID WILTON MAY EXP 784100 Telecommunications BELL ALIANT, 9403514, JUN 24, PHONE 188.69 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising COMMUNITY PRESS, 10536, FEB 5, 12, 19, 26, ADS 160.00 27.04.2016 2016 DAVID WILTON FEB EXP 789200 Advertising BEC BEARS BASKETBALL, JAN 29, AD 100.00 27.04.2016 2016 DAVID WILTON FEB EXP 789200 Advertising CHRONICLE HERALD, 400282708, FEB 4, AD 292.00 27.04.2016 2016 DAVID WILTON FEB EXP 789200 Advertising CHRONICLE HERALD, 400284392, FEB 18, AD 20.00 27.04.2016 2016 DAVID WILTON FEB EXP 789200 Advertising CHRONICLE HERALD, 400283704, FEB 11, AD 20.00 27.04.2016 2016 DAVID WILTON FEB EXP 789200 Advertising CB INT SURGICAL VOL TEAM, 11550, JAN 23, AD 160.00 27.04.2016 2016 DAVID WILTON FEB EXP 789200 Advertising CHRONICLE HERALD, 400289051, MAGNETS, ADS 1,650.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising CHRONICLE HERALD, 400289006, JOURNALS, AD 1,509.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising CHRONICLE HERALD, 400287672, MAR 17, AD 20.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising CHRONICLE HERALD, 400286364, MAR 3, AD 360.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising HALIFAX SEED, 788779, SEED PACKETS, AD 2,275.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising CHRONICLE HERALD, 400280148, JAN 14, AD 20.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising CHRONICLE HERALD, 400285189, FEB 25, AD 20.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising SOMETHIN CREATIF PRINT, 7208, KEY CHAINS, AD 985.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising SOMETHIN CREATIF PRINT, 7207, PENS, AD 820.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising SOMETHIN CREATIF PRINT, 7206, TRAVEL MUGS, AD 1,632.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising COMMUNITY PRESS, 10624, MAR 4, 11, 18, 24, ADS 240.00 27.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising TC MEDIA, 100449, MAR 23, AD 69.01 29.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising TC MEDIA, 99784, MAR 2, AD 69.01 29.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising TC MEDIA, 100004, MAR 9, AD 69.01 29.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising TC MEDIA, 100240, MAR 16, AD 69.01 29.04.2016 2016 DAVID WILTON MAR EXP 789200 Advertising ADVERTISING 276.03- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 789200 Advertising ADVERTISING 752.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising PROMOTIONAL ITEMS AND ADVERTISING 9,531.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising CKOA RADIO, 16020037, FEB 1-6, AD 100.00 31.05.2016 2016 DAVID WILTON FEB EXP 789200 Advertising CKOA RADIO, 16020038, FEB 13-15, AD 100.00 31.05.2016 2016 DAVID WILTON FEB EXP 789200 Advertising CKOA RADIO, 16030043, MAR 16-20, AD 100.00 31.05.2016 2016 DAVID WILTON MAR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 242016, MAR 17-20, AD 150.00 31.05.2016 2016 DAVID WILTON MAR EXP 789200 Advertising ISLE ROYAL ATV CLUB, 0301617, MAR 5, AD 600.00 31.05.2016 2016 DAVID WILTON MAR EXP 789200 Advertising TC MEDIA, 101088, APR 13, AD 69.01 31.05.2016 2016 DAVID WILTON APR EXP 789200 Advertising TC MEDIA, 100554, MAR 30, AD 324.63 31.05.2016 2016 DAVID WILTON APR EXP 789200 Advertising COMMUNITY PRESS, 10730, APR 1, 8, 15, 22, 29, ADS 300.00 31.05.2016 2016 DAVID WILTON APR EXP 789200 Advertising CHRONICLE HERALD, 400293095, APR 28, AD 20.00 31.05.2016 2016 DAVID WILTON APR EXP 789200 Advertising CHRONICLE HERALD, 400291058, APR 14, AD 20.00 31.05.2016 2016 DAVID WILTON APR EXP 789200 Advertising CHRONICLE HERALD, 400290502, APR 7, AD 292.00 31.05.2016 2016 DAVID WILTON APR EXP 789200 Advertising CHRONICLE HERALD, 400286956, MAR 10, AD 20.00 31.05.2016 2016 DAVID WILTON APR EXP 789200 Advertising CHRONICLE HERALD, 400288939, MAR 24, AD 20.00 31.05.2016 2016 DAVID WILTON APR EXP 789200 Advertising FEB ADS 200.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MARCH ADS 850.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MARCH ADS 364.63- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising CHRONICLE HERALD, 400292457, APR 21, AD 20.00 23.06.2016 2016 DAVID WILTON APR EXP 789200 Advertising CHRONICLE HERALD, 400289812, MAR 31, AD 20.00 23.06.2016 2016 DAVID WILTON APR EXP 789200 Advertising TC MEDIA, 100889, APR 6, AD 69.01 23.06.2016 2016 DAVID WILTON APR EXP 789200 Advertising TC MEDIA, 101294, APR 20, AD 69.01 23.06.2016 2016 DAVID WILTON APR EXP 789200 Advertising TC MEDIA, 102173, MAY 18, AD 69.01 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising TC MEDIA, 101414, APR 27, AD 307.20 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising TC MEDIA, 102393, MAY 25-28, AD 324.63 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising TC MEDIA, 101929, MAY 11-14, AD 365.50 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising TC MEDIA, 101756, MAY 4, AD 69.01 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising COMMUNITY PRESS, 10801, MAY 6, 13, 20, 27, ADS 280.00 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising CHRONICLE HERALD, 400296360, MAY 26, AD 20.00 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising CHRONICLE HERALD, 400295554, MAY 19, AD 20.00 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising CHRONICLE HERALD, 400294714, MAY 12, AD 40.00 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising CHRONICLE HERALD, 400294042, MAY 5, AD 292.00 23.06.2016 2016 DAVID WILTON MAY EXP 789200 Advertising COAL BOWL CLASSIC, JAN 4, FEB 1-6, AD 1,000.00 29.06.2016 2016 DAVID WILTON MAR EXP 789200 Advertising ATLANTIC HOCKEY GROUP, MAR 8, PROGRAM AD 75.00 29.06.2016 2016 DAVID WILTON MAR EXP 789200 Advertising DOMINION RINK, MAR 1, RINK AD 350.00 29.06.2016 2016 DAVID WILTON MAR EXP 789200 Advertising COMBINED CHRISTMAS GIVING, 11535, JAN 1, AD 500.00 29.06.2016 2016 DAVID WILTON MAR EXP 789200 Advertising NEW WATERFORD DOG PARK, APR 25, AD 150.00 29.06.2016 2016 DAVID WILTON JUN EXP 789200 Advertising MARCH ADS 1,925.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising TC MEDIA, 102600, JUN 1, AD 69.01 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising CHRONICLE HERALD, 400299716, JUN 23, AD 20.00 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising CHRONICLE HERALD, 400298208, JUN 9, AD 20.00 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising CHRONICLE HERALD, 400297535, JUN 2, AD 360.00 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising CHRONICLE HERALD, 400299236, JUN 16, AD 20.00 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising TC MEDIA, 102995, JUN 15, AD 69.01 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising TC MEDIA, 103205, JUN 22, 25, AD 244.01 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising TC MEDIA, 102764, JUN 8, 11, AD 222.12 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising COMMUNITY PRESS, 10907, JUN 3, 10, 17, 24, 30, ADS 300.00 31.08.2016 2016 DAVID WILTON JUN EXP 789200 Advertising BRETON EDUCATION CTR, 2044, APR 30, AD 200.00 28.09.2016 2016 DAVID WILTON JUN EXP 789200 Advertising NEW WATERFORD FISH & GAMES ASSOC, 105, JUN 4, AD 400.00 28.09.2016 2016 DAVID WILTON JUN EXP 789200 Advertising CKOA RADIO, 16040037, APR 10-16, AD 100.00 30.09.2016 2016 DAVID WILTON APR EXP 793100 Janitorial Services DALE MACLEAN, 11545, FEB CLEANING 120.00 27.04.2016 2016 DAVID WILTON FEB EXP 793100 Janitorial Services FEB CLEANING 120.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 793100 Janitorial Services DALE MACLEAN, 11547, FLOOR CLEANING 280.00 31.05.2016 2016 DAVID WILTON MAR EXP 793100 Janitorial Services DALE MACLEAN, 11452, MAR CLEANING 120.00 31.05.2016 2016 DAVID WILTON MAR EXP 793100 Janitorial Services DALE MACLEAN, 11460, APR CLEANING 150.00 31.05.2016 2016 DAVID WILTON APR EXP 793100 Janitorial Services MARCH CLEANING 400.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 793100 Janitorial Services HOME HARDWARE, 195499B, FLOOR DEGREASER 149.00 23.06.2016 2016 DAVID WILTON MAY EXP 793100 Janitorial Services DALE MACLEAN, 11462, MAY CLEANING 120.00 29.07.2016 2016 DAVID WILTON MAY EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 DAVID WILTON JW 4146 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.04.2016 2016 DAVID WILTON CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.05.2016 2016 DAVID WILTON CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.06.2016 2016 DAVID WILTON CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.07.2016 2016 DAVID WILTON CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.08.2016 2016 DAVID WILTON CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.09.2016 2016 DAVID WILTON CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 5967025, JUN-AUG, COPIER 596.41 25.08.2016 2016 DAVID WILTON APR EXP 813000 IT Hardware COSTCO, 38190A, TABLET TAG624228 901.19 30.08.2016 2016 DAVID WILTON APR EXP 813300 Office Furniture ARACHNIA DESIGNS, MAR 31, SANDWICH BRD, TAG624229 270.00 31.05.2016 2016 DAVID WILTON MAR EXP 813300 Office Furniture SANDWICH BOARD 270.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 DAVID WILTON sydney area-liberal 818100 Subscr Periodicals TC MEDIA, 1 YR SUBSCRIPTION 119.41 27.04.2016 2016 DAVID WILTON FEB EXP 818100 Subscr Periodicals SUBSCRIPTION 119.41- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 ** Cape Breton-Richmond - Member Exp 43,309.89 * CBRm - Other Travel Expenses 7,134.01 636000 Kilometres Travelled 330 KM APR 8, C 48B 121.41 19.04.2016 2016 MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 13,320 KM APR 11-15, 18-22, C 1-2 485.64 26.04.2016 2016 MICHEL SAMSON APR EXP 636000 Kilometres Travelled 13,320- KM APR 11-15, 18-22, C 1-2 485.64- 26.04.2016 2016 MICHEL SAMSON APR EXP 636000 Kilometres Travelled 1,320 KM APR 11-15, 18-22, C 1-2 485.64 26.04.2016 2016 MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 330 KM APR 25, C 3A 121.41 17.05.2016 2016 MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 330 KM MAY 6, C 3B 121.41 17.05.2016 2016 MICHEL SAMSON MAY TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 9-13, 16-20, C 4-5 485.64 26.05.2016 2016 MICHEL SAMSON MAY TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 24-JUN 4, 6-10, C 6-7 485.64 17.06.2016 2016 MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 2,640 KM JUN 12-13, 16-17, 20-21, 28-30, C 8-11 971.29 30.06.2016 2016 MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 236 KM JUN 14-16, CAUCUS #1 86.83 30.06.2016 2016 MICHEL SAMSON JUNTRAVEL 636000 Kilometres Travelled 1,980 KM JUL 3-4, 7-8, 11-14, C 12-14 728.47 19.07.2016 2016 MICHEL SAMSON JUL TRAVEL 636000 Kilometres Travelled 1,320 KM JUL 21-22, 25-28, C 15-16 485.64 29.07.2016 2016 MICHEL SAMSON JUL TRAVEL 636000 Kilometres Travelled 1,980 KM AUG 1-2, 7-8, 15-18, C 17-19 728.47 25.08.2016 2016 MICHEL SAMSON AUG TRAVEL 636000 Kilometres Travelled 190 KM AUG 16-17, CAUCUS #2 69.90 31.08.2016 2016 MICHEL SAMSON AUG TRAVEL 636000 Kilometres Travelled 660 KM AUG 20-25, C 20 242.83 15.09.2016 2016 MICHEL SAMSON AUG TRAVEL 636000 Kilometres Travelled 1,320 KM SEPT 2-3, 5-9, C 21-22 485.64 15.09.2016 2016 MICHEL SAMSON SEP TRAVEL 638100 M L A APR 14-15, 19-22, 6 LEG PDS 260.87 26.04.2016 2016 MICHEL SAMSON APR EXP 638100 M L A APR 14-15, 19-22, 6 LEG PDS 260.87- 26.04.2016 2016 MICHEL SAMSON APR EXP 638100 M L A APR 14-15, 19-22, 6 LEG PDS 260.87 26.04.2016 2016 MICHEL SAMSON APR TRAVEL 638100 M L A APR 25-29, 5 LEG PDS 217.39 17.05.2016 2016 MICHEL SAMSON APR TRAVEL 638100 M L A MAY 5-6, 2 LEG PDS 86.95 17.05.2016 2016 MICHEL SAMSON MAY TRAVEL 638100 M L A MAY 10-13, 17-20, 8 LEG PDS 347.83 26.05.2016 2016 MICHEL SAMSON MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 MICHEL SAMSON JUNTRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 196.96 31.08.2016 2016 MICHEL SAMSON AUG TRAVEL * CBRm - Living Expenses 10,200.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APR RENT 1,700.00 19.04.2016 2016 MICHEL SAMSON APR LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAY RENT 1,700.00 11.05.2016 2016 MICHEL SAMSON MAY LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JUN RENT 1,700.00 13.06.2016 2016 MICHEL SAMSON JUN LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JUL RENT 1,700.00 13.07.2016 2016 MICHEL SAMSON JUL LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, AUG RENT 1,700.00 10.08.2016 2016 MICHEL SAMSON AUG LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, SEPT RENT 1,700.00 15.09.2016 2016 MICHEL SAMSON SEP LA * CBRm - Constituency Expenses 25,975.88 615100 Casual Employees Pay Ending 16.04.30 499.20 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 618.80 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,237.60 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 1,237.60 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,237.60 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 1,423.24 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,237.60 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,237.60 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,237.60 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,237.60 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,423.24 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.04.30 31.20 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 70.25 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 87.18 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 87.18 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 87.18 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 101.25 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 87.18 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 87.18 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 87.18 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 87.18 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 101.25 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 361 KM APR 9-24, CONST TRAVEL 132.82 05.05.2016 2016 MICHEL SAMSON APR CONST TRAVEL 636000 Kilometres Travelled 1,097 KM JUN 5-28, CONST TRAVEL 403.60 30.06.2016 2016 MICHEL SAMSON JUN CONST TRAVEL 636000 Kilometres Travelled 740 KM JUL 1-31, CONST TRAVEL 272.25 25.08.2016 2016 MICHEL SAMSON JUL CONST TRAVEL 651100 Professional Service 2 COASTS CREATIVE, 42A, DESIGN SERVICES 135.00 18.05.2016 2016 MICHEL SAMSON MAR EXP 651100 Professional Service MARCH DESIGN 135.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense STAPLES, 5410460810, LABELS, NOTEPAD, PENS 110.21 18.05.2016 2016 MICHEL SAMSON APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1917, CERTIFICATES, FOLDERS 540.00 01.06.2016 2016 MICHEL SAMSON JUN EXP 761200 Misc. Office Expense STAPLES, 5141033845, COFFEE 18.99 22.06.2016 2016 MICHEL SAMSON MAY EXP 761200 Misc. Office Expense STAPLES, 5141033845A, PAPER 60.96 22.06.2016 2016 MICHEL SAMSON MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 MICHEL SAMSON JUN EXP 761200 Misc. Office Expense STAPLES, 5141069233, PENS, DAY PLANNER 20.63 25.08.2016 2016 MICHEL SAMSON AUG EXP 761200 Misc. Office Expense STAPLES, 5141069233A, COFFEE 37.98 25.08.2016 2016 MICHEL SAMSON AUG EXP 761400 Postage CANADA POST, 222946, POSTAGE 34.00 22.06.2016 2016 MICHEL SAMSON MAY EXP 761400 Postage CANADA POST, 225692, POSTAGE 605.00 22.06.2016 2016 MICHEL SAMSON MAY EXP 762500 Print Prod Charges 2 COASTS CREATIVE, 42B, BUS CARDS 56.44 18.05.2016 2016 MICHEL SAMSON MAR EXP 762500 Print Prod Charges BUS CARDS 56.43- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 MICHEL SAMSON JV FOR20160524 784100 Telecommunications GOOGLE EMAIL, 2173754739, FEB EMAIL 10.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 784100 Telecommunications EASTLINK, FEB 11, CABLE 67.14 27.04.2016 2016 MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 7852333, MAR 12, PHONE 157.94 27.04.2016 2016 MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 7411197, FEB 12, PHONE 160.19 27.04.2016 2016 MICHEL SAMSON MAR EXP 784100 Telecommunications EASTLINK, MAR 10, APR CABLE 67.14 27.04.2016 2016 MICHEL SAMSON APR EXP 784100 Telecommunications EMAIL CABLE AND PHONE 395.27- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications GOOGLE EMAIL, 21737547310, MAR EMAIL 10.00 18.05.2016 2016 MICHEL SAMSON APR EXP 784100 Telecommunications GOOGLE EMAIL, 21737547311, APR EMAIL 10.00 22.06.2016 2016 MICHEL SAMSON MAY EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 67.14 22.06.2016 2016 MICHEL SAMSON MAY EXP 784100 Telecommunications BELL ALIANT, 8294207, MAR 13-APR 12, PHONE 168.83 22.06.2016 2016 MICHEL SAMSON MAY EXP 784100 Telecommunications BELL ALIANT, 8740591, MAY 12, PHONE 165.51 22.06.2016 2016 MICHEL SAMSON MAY EXP 784100 Telecommunications MARCH PHONE 168.83- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 784100 Telecommunications GOOGLE EMAIL, 21737547312, MAY EMAIL 10.30 13.07.2016 2016 MICHEL SAMSON JUN EXP 784100 Telecommunications GOOGLE EMAIL, 21737547314, JUL EMAIL 10.00 25.08.2016 2016 MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 9639290, JUL 12, PHONE 174.12 25.08.2016 2016 MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 9188937, JUN 12, PHONE 167.00 25.08.2016 2016 MICHEL SAMSON AUG EXP 784100 Telecommunications GOOGLE EMAIL, 21737547313, JUN EMAIL 10.00 25.08.2016 2016 MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 303.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 167.85 27.04.2016 2016 MICHEL SAMSON APR EXP 784700 Cellular Phones MAR 4 CELL 303.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784700 Cellular Phones ROLLING PHONES, 797459, IPHONE CHARGER 27.95 18.05.2016 2016 MICHEL SAMSON APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 207.85 22.06.2016 2016 MICHEL SAMSON MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 117.43 13.07.2016 2016 MICHEL SAMSON JUN EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 77.43 25.08.2016 2016 MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 77.93 25.08.2016 2016 MICHEL SAMSON AUG EXP 785200 Electricity 4,075 KW NS POWER, MAR 9, ELECT 587.24 27.04.2016 2016 MICHEL SAMSON MAR EXP 785200 Electricity 4,075- KW MAR 9, ELECT 587.24- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 785200 Electricity 3,850 KW NS POWER, MAY 11, MAR 3-MAY 5, ELECT 556.61 22.06.2016 2016 MICHEL SAMSON MAY EXP 785200 Electricity 1,772- KWH MAR 13 TO MAR 31 ELECT 256.21- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 2,900 KM NS POWER, JUL 12, ELECT 427.30 25.08.2016 2016 MICHEL SAMSON AUG EXP 789200 Advertising MUNICIPALITY OF RICHMOND, 132, ARENA AD 162.50 14.04.2016 2016 MICHEL SAMSON 2016-17 DEFERRALS 789200 Advertising RICHMOND CO EARLY CHILDHOOD EDUCATION, NOV 21, AD 100.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising IWK PIG ROAST, 71, NOV 1, AD 500.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising INVERNESS ORAN, 82738, DIRECTORY AD 105.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising CB WEST MIDGET AA HOCKEY, MAR 20, AD 250.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 273636, JAN 20, AD 30.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 273764, JAN 27, AD 30.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 274621, FEB 17, AD 30.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 274798, FEB 24, AD 30.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising CHRONICLE HERALD, 400286266, MAR 2, AD 105.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275201, MAR 2, AD 30.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275541, MAR 9, AD 100.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275499, MAR 9, AD 30.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275785, MAR 16, AD 30.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275934, MAR 23, AD 30.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 276087, MAR 30, AD 30.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43036, MAR 15, AD 180.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising MULGRAVE MONTE CARLO, 119, MAR 30, AD 150.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising DUCKS UNLIMITED CANADA, 101, FEB 8, AD 300.00 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising INVERNESS ORAN, 82928A, MAR ADS 100.80 27.04.2016 2016 MICHEL SAMSON MAR EXP 789200 Advertising INVERNESS ORAN, 82928B, APR-AUG, ADS 443.52 27.04.2016 2016 MICHEL SAMSON APR EXP 789200 Advertising ADVERTISING 2,168.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising THE REPORTER, 277709, MAY 4-NOV 16, ADS 739.20 22.06.2016 2016 MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 276821, APR 6, AD 30.80 22.06.2016 2016 MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 276926, APR 13, AD 30.80 22.06.2016 2016 MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 277295, APR 27, AD 30.80 22.06.2016 2016 MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 277138, APR 20, AD 30.80 22.06.2016 2016 MICHEL SAMSON MAY EXP 789200 Advertising TC MEDIA, 101891, MAY 14, AD 296.48 13.07.2016 2016 MICHEL SAMSON JUN EXP 789200 Advertising RIVER BOURGEOIS FESTIVAL, JUN 30, AD 100.00 13.07.2016 2016 MICHEL SAMSON JUN EXP 789200 Advertising AUTISM NS, MAY 30, JUN 11, AD 100.00 13.07.2016 2016 MICHEL SAMSON JUN EXP 789200 Advertising FESTIVAL OF THE STRAIT, MAY 31, AD 200.00 25.08.2016 2016 MICHEL SAMSON AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 MICHEL SAMSON JW 4146 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.04.2016 2016 MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.05.2016 2016 MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.06.2016 2016 MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.07.2016 2016 MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.08.2016 2016 MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.09.2016 2016 MICHEL SAMSON CONSTITUENCY EXP 811900 Equipment Leases OFFICE INTERIORS, 535638, COPIER 183.60 27.04.2016 2016 MICHEL SAMSON MAR EXP 811900 Equipment Leases MAR COPIER 183.60- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 815100 Meeting Expenses MARGUERITE CTR, 1, 1 TICKET, MAY 100.00 27.04.2016 2016 MICHEL SAMSON APR EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 498551793, 2 TICKETS, APR 57.38 27.04.2016 2016 MICHEL SAMSON APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 6084, 2 TICKETS 150.00 22.06.2016 2016 MICHEL SAMSON MAY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 MICHEL SAMSON sydney area-liberal 815100 Meeting Expenses STRAIT AREA CHAMBER OF COMM, JUN 14, 2 TICKETS 70.00 13.07.2016 2016 MICHEL SAMSON JUN EXP 815100 Meeting Expenses SYDNEY CHAMBER OF COMMERCE, 516, 2 TICKETS 70.00 13.07.2016 2016 MICHEL SAMSON JUN EXP 815100 Meeting Expenses VILLAGE ON THE CANAL ASSOC, 22, 2 TICKETS 50.00 13.07.2016 2016 MICHEL SAMSON JUN EXP 817100 Membership Dues RCL BR 150, 9543, 1 YR MEMBERSHIP 200.00 13.07.2016 2016 MICHEL SAMSON JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 327.60 22.06.2016 2016 MICHEL SAMSON MAY EXP ** Chester-St. Margaret's - Member Exp 26,820.68 * CStM - Constituency Expenses 26,820.68 615100 Casual Employees YE PAY REVERSAL 421.20- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.16 936.00 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 468.00 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.06.25 419.12 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 549.90 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 638.82 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 642.20 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 459.68 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 527.28 03.09.2016 2016 PP0000007450 621100 Overtime Pay Ending 16.07.09 58.50 09.07.2016 2016 PP0000007354 627100 Fringe Benefits YE PAY REVERSAL 25.94- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.16 64.31 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 28.82 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.06.25 11.03 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 16.02 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 16.81 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 16.90 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 12.10 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 13.87 03.09.2016 2016 PP0000007450 636000 Kilometres Travelled 54 KM APR 13, CONST TRAVEL 19.87 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA APR TRAVEL 636000 Kilometres Travelled 679 KM MAY 4-28, CONST TRAVEL 249.81 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA MAY TRAVEL 636000 Kilometres Travelled 899 KM JUN 2-28, CONST TRAVEL 330.76 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA JUN TRAVEL 636000 Kilometres Travelled 706 KM JUL 1-31, CONST TRAVEL 259.75 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA JUL TRAVEL 636000 Kilometres Travelled 860 KM AUG 2-21, CONST TRAVEL 316.41 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG TRAVEL 636000 Kilometres Travelled 1,034 KM SEPT 6-26, CONST TRAVEL 380.43 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA SEP TRAVEL 761200 Misc. Office Expense SPIDLES, 420167, TEA, COFFEE, MILK, CREAM 41.42 27.04.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23480, SHREDDING 21.74 27.04.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense MISC AND SHREDDING 63.16- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1893, CERTIFICATE, CARDS 83.00 10.05.2016 2016 DENISE PETERSON-RAFUSE MLA House of Assembly 761200 Misc. Office Expense WALMART, 6931, 4 TOTES 28.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense WALMART, 81278, FOLDERS, PENCILS, HIGHLIGHTERS 45.53 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23555, SHREDDING 21.74 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 550384532, ENVS, TONER, PAPER 381.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense DOLLAR STORE, 2220059, SPOONS 5.25 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense FOODLAND, 1842, COFFEE 7.99 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 37715, PAPER, LABELS, POST ITS 85.97 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 5500425365, TONER 370.32 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1940, CERTIFICATES, FOLDERS 135.00 29.06.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SPIDLES, 3433, TISSUE, CLEANER 18.98 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense SPIDLES, 3966, BAGS 16.78 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23652, SHREDDING 21.74 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense NS PROTOCOL OFFICE, 16762, DESK FLAGS 200.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23720, SHREDDING 21.74 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23782, SHREDDING 21.74 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense SPIDLES, 8504, CLEANER 11.28 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5500536901, TONER, PAPER 240.52 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5500656097, PAPER, TONER, FOLDERS 748.89 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5500656097V, USB 23.30 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 77281, TONER, NOTEBOOK, DIVIDERS 115.54 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense WALMART, 2228, PAPER 10.54 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761400 Postage MAY POSTAL SERVICES 500.00 06.06.2016 2016 DENISE PETERSON-RAFUSE MLA JV FOR20160606 761400 Postage JUN POSTAGE 456.28 13.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761400 Postage AUG POSTAL SERVICES 43.67 15.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 7030800, COURIER 23.41 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 761600 Freight, Duty MARCH COURIER 23.41- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761600 Freight, Duty SURE COURIER, 6031669, COURIER 14.54 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 761600 Freight, Duty SURE COURIER, 6031668, COURIER 14.54 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 761600 Freight, Duty SURE COURIER, 6031670, COURIER 14.54 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761600 Freight, Duty SURE COURIER, 7020668, COURIER 17.86 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761600 Freight, Duty SURE COURIER, 6051692, COURIER 14.79 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 6031671, COURIER 14.79 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 7049078, COURIER 14.79 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 7020673, COURIER 14.79 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 762500 Print Prod Charges PRINTER'S CORNER, 10466, POSTCARDS 1,150.00 27.04.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 762500 Print Prod Charges POSTCARDS 1,150.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 762500 Print Prod Charges PRINTER'S CORNER, 10610, BUS CARDS, MAGNETS 515.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 762500 Print Prod Charges THE SIGN GUY, 131415, SIGNAGE 250.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 762500 Print Prod Charges PRINTER'S CORNER, 10702, POSTCARDS 960.02 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 782500 IT Operational - Ext NERDS ON SITE, 532280, ONLINE BACKUP 360.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 784100 Telecommunications Telecom Charges For FEB 2016 42.68 13.04.2016 2016 DENISE PETERSON-RAFUSE MLA TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 42.68- 13.04.2016 2016 DENISE PETERSON-RAFUSE MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 8445397, APR 21, PHONE 231.97 06.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8891882, MAY 21, PHONE 233.38 07.06.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9340510, JUN 21, PHONE 232.49 30.06.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 784100 Telecommunications Telecom Charges For MAY 2016 29.68 22.07.2016 2016 DENISE PETERSON-RAFUSE MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9791976, JUL 21, PHONE 235.37 29.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1242576, AUG 21, PHONE 233.89 09.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1692944, SEPT 21, PHONE 235.43 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, IPAD/CELL 132.91 27.04.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 784700 Cellular Phones MAR 13 IPAD 132.91- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784700 Cellular Phones BELL MOBILITY, APR 13, IPAD/CELL 153.39 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13A, IPAD/CELL 105.59 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, IPAD/CELL 132.91 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 13B, IPAD/CELL 25.83 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, IPAD/CELL 130.93 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 786700 IT Software Maint. NERDS ON SITE, 538808, SERVICE 129.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 786700 IT Software Maint. ITSJUSTAPC, 160602, SERVICE 24.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising PEGGYS COVE AREA FESTIVAL OF ARTS, JUL 7-17, DEFER 280.00 14.04.2016 2016 DENISE PETERSON-RAFUSE MLA 2016-17 DEFERRALS 789200 Advertising ROC PRCC, 717, JAN 21, AD 213.04 27.04.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CHESTER CURLING CLUB, 14047, DEC 31, AD 105.00 27.04.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 34, FEB 24, AD 122.40 27.04.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 274949, FEB 29, AD 42.00 27.04.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising ADVERTISING 482.44- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising ASPOTOGAN REC ASSOC, 1277A, FEB-DEC 2016, ADS 330.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising MASTHEAD NEWS, 96, APR 11, AD 122.40 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising ROC PRCC, 638, DEC 22, AD 113.04 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 276166, MAR 31, AD 84.00 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 58, MAR 25, AD 122.40 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 276165, MAR 31, AD 42.00 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MARCH ADS 361.44- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising ST MARGARET'S CTR, 20161217, APR 2016-MAR 2017, AD 800.00 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising ROC PRCC, 791, APR 16, AD 291.31 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 277539, APR 6-28, AD 98.00 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 277419, APR 6, AD 40.00 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising CHESTER RELAY FOR LIFE, 1, JUN 17, AD 300.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 278946, MAY 4-26, AD 98.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 278980, MAY 25, AD 22.70 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 145, MAY 16, AD 122.40 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 1205, JUN 7, AD 19.55 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 280374, JUN 1-29, AD 122.50 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 280424, JUN 29, AD 40.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281135, JUL 20, AD 24.50 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281136, JUL 20 AD 100.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281191, JUL 21, AD 49.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281192, JUL 21, AD 112.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 1240, JUN 22, AD 122.40 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 1267, JUN 22, AD 136.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 1298, JUL 22, AD 122.40 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising CHESTER PLAYHOUSE, JUL 19, PROGRAM AD 375.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 793100 Janitorial Services GLORIA NAUSS, 153543, JUN CLEANING 137.50 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 793100 Janitorial Services GLORIA NAUSS, 153545, JUL CLEANING 50.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 17.45 27.04.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 17.45- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 17.45 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 17.45 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 17.45 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 DENISE PETERSON-RAFUSE MLA JW 4146 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.04.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.05.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.06.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.07.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.08.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.09.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813100 Equipment Purchases LONG & MCQUADE, 63662A, RECORDER, KIT TAG570926-25 274.90 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 813100 Equipment Purchases LONG & MCQUADE, 63662B, MEMORY CARD 19.99 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 813300 Office Furniture STAPLES, 550366143, 2 FILE CARTS, TAG570927-28 219.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 813300 Office Furniture STAPLES, 550362123, 2 FILE CARTS, TAG570929-30 219.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 815100 Meeting Expenses SHORE CLUB KITCHEN PARTY, 108/109, 2 TICKETS 40.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 815100 Meeting Expenses BONNY LEA FARM, JUL 31, 2 TICKETS 52.17 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, 13 WKS SUBSCRIPTION 80.21 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 1 YR SUBSCRIPTION 43.47 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals SOFTWOOD TECHNOLOGY, 1901, 1 YR SUBSCRIPTION 1,260.01 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals ASPOTOGAN REC ASSOC, 1277B, APR SUBSCRIPTION 11.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 102, 1 YR SUBSCRIPTION 104.35 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 818100 Subscr Periodicals NEW ROSS FAMILY RESOURCE CTR,154,1 YR SUBSCRIPTION 360.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP ** Clare-Digby - Member Exp 43,446.90 * ClDb - Other Travel Expenses 4,248.96 636000 Kilometres Travelled 1,470 KM APR 12-15, 18-22, 25-29, C 1-3 540.83 05.05.2016 2016 GORDON WILSON MLA APR TRAVEL 636000 Kilometres Travelled 1,960 KM MAY 2-6, 10-13, 16-20, 24, C 4-7 721.11 16.06.2016 2016 GORDON WILSON MLA MAY TRAVEL 636000 Kilometres Travelled 1,470 KM JUN 8-9, 21-22, 27-29, C 8-10 540.83 30.06.2016 2016 GORDON WILSON MLA JUN TRAVEL 636000 Kilometres Travelled 490 KM JUL 25-28, C 11 180.28 29.07.2016 2016 GORDON WILSON MLA JUL TRAVEL 636000 Kilometres Travelled 462 KM AUG 16-18, CAUCUS #2 169.97 09.09.2016 2016 GORDON WILSON MLA AUG TRAVEL 636000 Kilometres Travelled 490 KM AUG 29-30, C 12 180.28 09.09.2016 2016 GORDON WILSON MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 GORDON WILSON MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 16.06.2016 2016 GORDON WILSON MLA MAY TRAVEL 638100 M L A MAY 16, PD 43.48 16.06.2016 2016 GORDON WILSON MLA MAY TRAVEL 638100 M L A JUN 8-9, 21-22, 27-29, 6 PDS 260.87 30.06.2016 2016 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 8-9, 21-22, 27-29, 6 PDS 260.87 13.07.2016 2016 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 8-9, 21-22, 27-29, 6 PDS 260.87- 13.07.2016 2016 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUL 25-28, 3 PDS 130.43 29.07.2016 2016 GORDON WILSON MLA JUL TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 09.09.2016 2016 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 29-30, 2 PDS 86.96 09.09.2016 2016 GORDON WILSON MLA AUG TRAVEL * ClDb - Living Expenses 8,950.97 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.04.2016 2016 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.05.2016 2016 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.06.2016 2016 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.07.2016 2016 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.08.2016 2016 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.09.2016 2016 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, CABLE, INTERNET 125.06 13.09.2016 2016 GORDON WILSON MLA AUG LA 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 125.07 13.09.2016 2016 GORDON WILSON MLA AUG LA 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 125.07 13.09.2016 2016 GORDON WILSON MLA AUG LA 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 125.07 13.09.2016 2016 GORDON WILSON MLA AUG LA 785200 Electricity 283 KW NS POWER, MAY 30, ELECT 50.70 13.09.2016 2016 GORDON WILSON MLA AUG LA * ClDb - Constituency Expenses 30,246.97 615100 Casual Employees YE PAY REVERSAL 741.32- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 1,531.92 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.30 2,062.32 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 28.05.16 1,238.64 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 580.32 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 627.12 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 656.28 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 673.92 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 673.92 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 580.32 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 580.32 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 583.92 17.09.2016 2016 PP0000007472 621100 Overtime Pay Ending 16.07.09 27.00 09.07.2016 2016 PP0000007354 621100 Overtime Pay Ending 16.09.17 90.00 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 44.23- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 102.82 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.30 130.83 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 28.05.16 69.46 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 31.77 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 35.32 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 39.13 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 38.87 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 38.87 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 31.77 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 31.77 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 38.87 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,231 KM APR 4-30, CONST TRAVEL 452.90 05.05.2016 2016 GORDON WILSON MLA APR CONST TRAVEL 636000 Kilometres Travelled 908 KM MAY 1-31, CONST TRAVEL 334.06 16.06.2016 2016 GORDON WILSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,009 KM JUN 3-27, CONST TRAVEL 371.23 30.06.2016 2016 GORDON WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,758 KM JUL 1-29, CONST TRAVEL 646.79 29.07.2016 2016 GORDON WILSON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,460 KM AUG 14-31, CONST TRAVEL 537.16 09.09.2016 2016 GORDON WILSON MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 75759, SEALS 64.75 05.05.2016 2016 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 10101990, TISSUE 12.74 05.05.2016 2016 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense SOBEYS, 2827, BAGS 8.99 05.05.2016 2016 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1887, CARDS, CERTIFICATES 173.00 10.05.2016 2016 GORDON WILSON MLA House of Assembly 761200 Misc. Office Expense WALMART, 9006, TONER, PAPER 182.58 01.06.2016 2016 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 278032, PENS 60.84 01.06.2016 2016 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 88588, TONER 27.40 22.06.2016 2016 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense WALMART, 9263, CLEANER, GLOVES 22.72 22.06.2016 2016 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 96483, TONER, LABELS, FOLDERS 152.50 29.07.2016 2016 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 278859, TONER 99.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1966, CARDS 102.50 09.09.2016 2016 GORDON WILSON MLA SEP EXP 761200 Misc. Office Expense STAPLES, 660, NOTEPAD, LABELS, CLIPS 77.70 15.09.2016 2016 GORDON WILSON MLA AUG EXP 761400 Postage CANADA POST, 347952, POSTAGE 255.00 05.05.2016 2016 GORDON WILSON MLA APR EXP 761400 Postage CANADA POST, 220614, POSTAGE 10.82 01.06.2016 2016 GORDON WILSON MLA MAY EXP 761400 Postage CANADA POST, 222031, POSTAGE 10.84 29.07.2016 2016 GORDON WILSON MLA JUL EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 277931, METER 125.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 278453, METER 125.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 GORDON WILSON MLA JV FOR20160524 782500 IT Operational - Ext NETFIRMS, 122252970, EMAIL ACTIVE EXCHANGE 3.90 01.06.2016 2016 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 118877503, EMAIL BLKBERRY EXCHANGE 38.36 01.06.2016 2016 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 127115785, EMAIL EXCHANGE PLUS 5.15 01.06.2016 2016 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 127115786, EMAIL EXCHANGE PLUS 26.79 22.06.2016 2016 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext NETFIRMS, 122252971, EMAIL ACTIVE EXCHANGE 3.85 22.06.2016 2016 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext NETFIRMS, 122252972, EMAIL ACTIVE EXCHANGE 3.96 29.07.2016 2016 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 127115787, EMAIL EXCHANGE PLUS 26.59 29.07.2016 2016 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 127115788, EMAIL EXCHANGE PLUS 26.96 15.09.2016 2016 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext NETFIRMS, 118877504, EMAIL BLKBERRY EXCHANGE 40.08 15.09.2016 2016 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext NETFIRMS, 122252973, EMAIL ACTIVE EXCHANGE 3.42 15.09.2016 2016 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 8214428, MAR 7-APR 6, PHONE 213.28 05.05.2016 2016 GORDON WILSON MLA APR EXP 784100 Telecommunications MARCH PHONE 213.28- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8660396, MAY 6, PHONE 170.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8502773, APR 24, PHONE 132.30 01.06.2016 2016 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8949510, MAY 24, PHONE 132.47 22.06.2016 2016 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9398265, JUN 24, PHONE 134.46 29.07.2016 2016 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9108262, JUN 6, PHONE 160.65 29.07.2016 2016 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9557870, JUL 6, PHONE 168.49 29.07.2016 2016 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9849714, JUL 24, PHONE 137.04 15.09.2016 2016 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1009058, AUG 6, PHONE 173.64 15.09.2016 2016 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, MAR 21, MAR 21-APR 21, CELL/IPAD 207.46 18.04.2016 2016 GORDON WILSON MLA APR EXP 784700 Cellular Phones TELUS, APR 21, CELL/IPAD 270.76 01.06.2016 2016 GORDON WILSON MLA MAY EXP 784700 Cellular Phones TELUS, MAY 21, CELL/IPAD 215.26 22.06.2016 2016 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 21, CELL/IPAD 206.86 29.07.2016 2016 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 21, CELL/IPAD 206.86 15.09.2016 2016 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 21, CELL/IPAD 343.75 15.09.2016 2016 GORDON WILSON MLA AUG EXP 785200 Electricity 1,174 KW NS POWER, APR 4, FEB 25-MAR 31, ELECT 176.08 05.05.2016 2016 GORDON WILSON MLA APR EXP 785200 Electricity 720 KW NS POWER, MAY 3, ELECT 114.28 01.06.2016 2016 GORDON WILSON MLA MAY EXP 785200 Electricity 2,331 KW NS POWER, FEB 22-APR 21, ELECT 349.85 01.06.2016 2016 GORDON WILSON MLA MAY EXP 785200 Electricity 682 KW NS POWER, JUN 2, ELECT 109.11 22.06.2016 2016 GORDON WILSON MLA JUN EXP 785200 Electricity 1,174- KWH FEB AND MAR ELECT 176.08- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,501- KWH FEB 22 TO MAR 31 ELECT 225.36- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 278 KW NS POWER, JUL 5, ELECT 54.12 29.07.2016 2016 GORDON WILSON MLA JUL EXP 785200 Electricity 1,170 KW NS POWER, JUN 27, ELECT 191.81 29.07.2016 2016 GORDON WILSON MLA JUL EXP 785200 Electricity 160 KW NS POWER, AUG 3, ELECT 37.33 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 74667, APR 21, AD 274.99 05.05.2016 2016 GORDON WILSON MLA APR EXP 789200 Advertising DIGBY PRINT & PROMO, 8277, APR 13, AD 120.00 05.05.2016 2016 GORDON WILSON MLA APR EXP 789200 Advertising SPECIAL OLYMPICS CLARE, APR 1, AD 100.00 05.05.2016 2016 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 74589, APR 28, AD 125.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising ECOLE SECONDAIRE DE CLARE, APR 18, YEARBOOK AD 50.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising CIFA RADIO, 4568, APR 1-30, AD 120.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising TRANSPORT DE CLARE, 780709, JUN 25, AD 50.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising CIFA RADIO, 4593, MAY 1-31, AD 120.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46520, FEB 5-26, AD 51.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 74996, MAY 19, AD 125.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 74551, JUN 2, AD 125.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46683, APR 1-29, AD 63.75 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising CIFA RADIO, 4622, JUN 1-30, AD 120.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising PASSAGES, 201605001A, 1 YR AD LISTING 100.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising FEB AD 51.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising CIFA RADIO, 4653, JUL 1-31, AD 120.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 74552, JUN 30, AD 275.01 29.07.2016 2016 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 74514, JUN 16, AD 125.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46735, MAY 6-27, AD 51.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 789200 Advertising DIGBY SCALLOP DAYS, 84, AUG 5-7, AD 100.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46854, JUN 3-24, AD 51.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46811, JUL 22, AD 50.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46855, JUL 1-29, AD 55.43 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising CLARE CURLING ASSOC, 470156, JUN 8, AD 40.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 77222, JUL 20, AD 275.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 75061, AUG 3, AD 125.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising CIFA RADIO, 4684, AUG 1-31, AD 120.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 4, 3 MONEY ORDERS 15.00 18.04.2016 2016 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 6, 2 MONEY ORDERS 10.00 18.04.2016 2016 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 29, BANK FEES 14.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAY 31, BANK FEES 18.75 22.06.2016 2016 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUN 30, BANK FEES 14.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 29, BANK FEES 14.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, AUG 31, BANK FEES 14.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 GORDON WILSON MLA JW 4146 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 GORDON WILSON MLA JW 4146 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.04.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 700.00 01.04.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.05.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.05.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.06.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.06.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.07.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.07.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.08.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.08.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.09.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.09.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, APR 1, APR B COPIER 68.95 05.05.2016 2016 GORDON WILSON MLA APR EXP 811800 Equipment Rentals NATIONAL LEASING, APR 1, APR A COPIER 76.46 05.05.2016 2016 GORDON WILSON MLA APR EXP 811800 Equipment Rentals NATIONAL LEASING, MAY 1, MAY B COPIER 68.95 01.06.2016 2016 GORDON WILSON MLA MAY EXP 811800 Equipment Rentals NATIONAL LEASING, MAY 1, MAY A COPIER 76.46 01.06.2016 2016 GORDON WILSON MLA MAY EXP 811800 Equipment Rentals NATIONAL LEASING, JUN A COPIER 76.46 22.06.2016 2016 GORDON WILSON MLA JUN EXP 811800 Equipment Rentals NATIONAL LEASING, JUN B COPIER 68.95 22.06.2016 2016 GORDON WILSON MLA JUN EXP 811800 Equipment Rentals NATIONAL LEASING, JUL A COPIER 76.46 29.07.2016 2016 GORDON WILSON MLA JUL EXP 811800 Equipment Rentals NATIONAL LEASING, JUL B COPIER 68.95 29.07.2016 2016 GORDON WILSON MLA JUL EXP 818100 Subscr Periodicals PASSAGES, 201605001B, 1 YR SUBSCRIPTION 20.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 128.44 22.06.2016 2016 GORDON WILSON MLA JUN EXP ** Clayton Park West - Member Exp 32,499.72 * CPWs - Other Travel Expenses 1,367.37 636000 Kilometres Travelled 345 KM AUG 16-17, CAUCUS #2 126.93 29.09.2016 2016 DIANA WHALEN MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 19.09.2016 2016 DIANA WHALEN MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 19.09.2016 2016 DIANA WHALEN MLA MAY TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 196.96 29.09.2016 2016 DIANA WHALEN MLA AUG TRAVEL * CPWs - Constituency Expenses 31,132.35 615100 Casual Employees YE PAY REVERSAL 1,123.21- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.16 364.00 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 232.96 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 980.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 912.60 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 1,014.00 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,128.75 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 1,065.21 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,014.00 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 912.60 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,014.00 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 507.00 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 190.94 17.09.2016 2016 PP0000007472 621100 Overtime Pay Ending 16.06.11 114.77 11.06.2016 2016 PP0000007303 621100 Overtime Pay Ending 16.07.09 137.72 09.07.2016 2016 PP0000007354 621100 Overtime Pay Ending 23.07.16 80.34 23.07.2016 2016 PP0000007384 621100 Overtime Pay Ending 16.09.17 4.17 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 79.16- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.16 20.94 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 11.00 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 67.66 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 62.53 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 70.21 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 70.21 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 65.40 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 70.21 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 62.53 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 70.21 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 31.77 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 27.83 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 528 KM APR 14-MAY 20, CONST TRAVEL 194.26 19.09.2016 2016 DIANA WHALEN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 224 KM APR 7-MAY 29, CONST TRAVEL 82.41 20.09.2016 2016 DIANA WHALEN MLA MAY CONST TRAVEL 651100 Professional Service CONSTANT CONTACT, MAR 29,APR E NEWSLETTER CONTRACT 53.03 26.04.2016 2016 DIANA WHALEN MLA APR EXP 651100 Professional Service YANNICK R MANGA, 3, ADMIN SUPPORT 340.00 27.04.2016 2016 DIANA WHALEN MLA MAR EXP 651100 Professional Service ADMIN SUPPORT 340.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 651100 Professional Service CONSTANT CONTACT,APR 28, MAY E NEWSLETTER CONTRACT 50.57 31.05.2016 2016 DIANA WHALEN MLA APR EXP 651100 Professional Service CONSTANT CONTACT, MAY 29, E NEWSLETTER CONTRACT 52.42 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 651100 Professional Service CONSTANT CONTACT,JUN 28, JUL E NEWSLETTER CONTRACT 52.60 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 651100 Professional Service CONSTANT CONTACT, JUL 29, E NEWSLETTER CONTRACT 52.90 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 103B, SOCIAL MEDIA 437.99 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 651100 Professional Service CONSTANT CONTACT, AUG 29, E NEWSLETTER CONTRACT 52.34 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1888, CARDS 15.75 14.04.2016 2016 DIANA WHALEN MLA APRIL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92534, FOLDERS 426.42 27.04.2016 2016 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense KENT, 15419110, KEY CUTS 8.96 27.04.2016 2016 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 27448, TONER 36.10 27.04.2016 2016 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70009, TONER 118.87 27.04.2016 2016 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense FOLDERS 426.43- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense MISC 163.93- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1914, CARDS 20.50 25.05.2016 2016 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92934, FOLDERS 440.72 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 23489, PAPER 7.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 35034, TISSUE 6.98 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense IRVING, 2061, BAGS 11.98 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 67875, PAPER, TONER 144.31 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5410507679, TONER 94.00 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1931, CERTIFICATES 20.00 29.06.2016 2016 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1936, CERTIFICATES 20.00 29.06.2016 2016 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense CUSTOM LOCK & SECURITY,55461,DEADBOLT INSTALL,KEYS 266.50 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 1525, PHOTO PRINTS 4.44 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense HOME OUTFITTERS, 8393, FRAMES 76.44 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense HOME OUTFITTERS, 8396, FRAMES 58.46 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 98745, TONER 187.87 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 60203, SEALS 25.90 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense SRF2 PARK WEST CTR INC, 25058, DEADBOLT 107.50 24.08.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 643763, FRAMES 15.96 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 13460090, PHOTO PRINTS 3.04 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 13450150, PHOTO PRINTS 9.50 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 91258, SEALS 12.95 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 7360, WATER 1.89 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 80965, NAME BADGES, SEALS, PAPER 32.29 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761400 Postage CANADA POST, 1322060, POSTAGE 25.50 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761400 Postage CANADA POST, 585645, POSTAGE 56.85 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 761400 Postage JULY POSTAL SERVICES 982.24 08.08.2016 2016 DIANA WHALEN MLA JV FOR20160818 761400 Postage CANADA POST, 605053, POSTAGE 85.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761600 Freight, Duty RELIABLE COURIER, 39035, COURIER 76.50 27.04.2016 2016 DIANA WHALEN MLA MAR EXP 761600 Freight, Duty COURIER 76.50- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761600 Freight, Duty RELIABLE COURIER, 39165, COURIER 81.07 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 161366B, SECURITY 404.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 762500 Print Prod Charges UNITED SIGN, 38091, SIGNAGE 93.85 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 105, CARDS 868.52 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 782300 IT Software Purchase STAPLES, 5410329430, PHOTO SOFTWARE TAG623572 74.95 27.04.2016 2016 DIANA WHALEN MLA MAR EXP 782300 IT Software Purchase SOFTWARE 74.95- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 DIANA WHALEN MLA JV FOR20160524 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 93, WEBSITE 1,250.49 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 103A, WEBSITE DEV, HOSTING 952.91 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8300054, MAR 13-APR 12, PHONE 94.46 31.05.2016 2016 DIANA WHALEN MLA APR EXP 784100 Telecommunications MARCH PHONE 94.46- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8746437, MAY 12, PHONE 95.83 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9194770, JUN 12, PHONE 93.92 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9645066, JUL 12, PHONE 93.57 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1096455, AUG 12, PHONE 93.04 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 784700 Cellular Phones EASTLINK, MAR 24, MAR 20-APR 19, WIRELESS 60.80 26.04.2016 2016 DIANA WHALEN MLA APR EXP 784700 Cellular Phones EASTLINK, APR 26, WIRELESS 60.55 31.05.2016 2016 DIANA WHALEN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 86.43 31.05.2016 2016 DIANA WHALEN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 86.43 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 26, WIRELESS 60.55 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 98.56 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 24, WIRELESS 65.82 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 86.43 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 26, WIRELESS 60.55 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 86.43 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 789200 Advertising HYPER PROMOTIONS, 3076, FEB 8-MAR 7, AD 186.75 27.04.2016 2016 DIANA WHALEN MLA FEB EXP 789200 Advertising FRIENDS OF CLAYTON PARK SOCIETY, 1, FEB 15, AD 100.00 27.04.2016 2016 DIANA WHALEN MLA FEB EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, 151, MAR 1, AD 150.00 27.04.2016 2016 DIANA WHALEN MLA MAR EXP 789200 Advertising ADVANCED SCREEN PRINTING, 39650, NOTEBOOKS, AD 628.80 27.04.2016 2016 DIANA WHALEN MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201630011, PENS, AD 570.00 27.04.2016 2016 DIANA WHALEN MLA MAR EXP 789200 Advertising ADS 262.39- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising ADVERTISING 1,348.80- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising CENTENNIAL ARENA, APR 1, 2016-17, AD 260.87 31.05.2016 2016 DIANA WHALEN MLA APR EXP 789200 Advertising HALIFAX WEST HEAD FOR A CURE, 2, APR 13, AD 200.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 789200 Advertising CB ADVERTISING, 511, PLACEMAT AD 99.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 789200 Advertising HYPER PROMOTIONS, 3203, APR 18-24, AD 145.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 789200 Advertising PARKVIEW NEWS, 580, MAY 1, AD 270.00 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 789200 Advertising CB ADVERTISING, 513, PLACEMAT AD 99.00 16.06.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising CB ADVERTISING, 512, PLACEMAT, AD 99.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 555, APR 1, AD 270.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising HYPER PROMOTIONS, 3282A, MAY 31-JUN 13, AD 145.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising FAIRVIEW JR HIGH, JUN 7, YEARBOOK AD 300.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 581, MAY 1, AD 172.92 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising HYPER PROMOTIONS, 3283A, MAY 31- JUN 13, AD 145.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 631, JUL 1, AD 270.00 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MAY 13, MAY 26, AD 500.00 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 789200 Advertising CB ADVERTISING, 673, PLACEMAT AD 99.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 789200 Advertising CB ADVERTISING, 674, PLACEMAT AD 99.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 789200 Advertising FRIENDS OF CLAYTON PARK SOCIETY, 1, APR 20, AD 150.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 794100 Bank Charges RBC, APR 25, BANK FEES 14.95 31.05.2016 2016 DIANA WHALEN MLA APR EXP 794100 Bank Charges RBC, MAY 25, BANK FEES 14.95 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 794100 Bank Charges RBC, JUN 24, BANK FEES 14.95 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 794100 Bank Charges RBC, JUN 17, CHEQUE REORDER 56.22 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 794100 Bank Charges RBC, JUL 25, BANK FEES 14.95 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 794100 Bank Charges RBC, AUG 25, BANK FEES 14.95 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 811100 Misc Rentals HRM PARKS & REC, 1289451, PARK PERMIT 59.50 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 811100 Misc Rentals HYPER PROMOTIONS, 3282B, SIGN PERMIT 20.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 811100 Misc Rentals HYPER PROMOTIONS, 3283B, SIGN PERMIT 20.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.04.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT MAY 957.89 01.05.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP MAY 811300 Office Rentals ST PETER'S CHURCH, APR 24, HALL RENTAL 180.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.06.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.07.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.08.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP AUG 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93- 19.08.2016 2016 DIANA WHALEN MLA CAN CHQ 4657184 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 31.08.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP JUL 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.09.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP 813100 Equipment Purchases WILSONS SECURITY, 161366A, ALARM SYSTEM TAG623571 911.02 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 813100 Equipment Purchases WILSONS SECURITY, 160967, CCTV SYSTEM TAG623570 1,084.64 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94440, 1 TICKET 84.95 27.04.2016 2016 DIANA WHALEN MLA FEB EXP 815100 Meeting Expenses TICKET 84.95- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 815100 Meeting Expenses PROPS FLORAL DESIGN, 6, OPEN HOUSE 2016 30.00 26.05.2016 2016 DIANA WHALEN MLA OPEN HOUSE 2016 815100 Meeting Expenses ST PETER'S CHURCH, APR 24, OPEN HOUSE 2016 315.00 26.05.2016 2016 DIANA WHALEN MLA OPEN HOUSE 2016 815100 Meeting Expenses CANADIAN AFGHAN ASSOC, 5/6, 2 TICKETS 80.00 23.08.2016 2016 DIANA WHALEN MLA JUL EXP ** Colchester-Musqu Valley - Member Exp 21,772.55 * CoMV - Other Travel Expenses 1,043.48 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 30.04.2016 2016 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 30.05.2016 2016 WILLIAM L HARRISON MLA MAY TRAVEL * CoMV - Constituency Expenses 20,729.07 615100 Casual Employees Pay Ending 16.05.14 109.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 124.80 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.07.09 296.40 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 124.80 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 499.20 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 546.00 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.05.14 2.87 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 3.29 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.07.09 10.40 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 3.29 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 24.52 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 28.07 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 2,733 KM APR 10-29, CONST TRAVEL 1,005.50 30.04.2016 2016 WILLIAM L HARRISON MLA APR CONST TRAVEL 636000 Kilometres Travelled 3,073 KM MAY 1-25, CONST TRAVEL 1,130.60 31.05.2016 2016 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 87 KM MAY 31, CONST TRAVEL 32.01 30.06.2016 2016 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,047 KM JUN 4-28, CONST TRAVEL 753.12 30.06.2016 2016 WILLIAM L HARRISON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,178 KM JUL 1-28, CONST TRAVEL 801.31 29.07.2016 2016 WILLIAM L HARRISON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,194 KM AUG 2-31, CONST TRAVEL 807.20 08.09.2016 2016 WILLIAM L HARRISON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,015 KM SEPT 1-16, CONST TRAVEL 373.44 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT CONST TRAVEL 761200 Misc. Office Expense RCL BR 26, APR 25, WREATH 48.00 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 669, TISSUE 20.99 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 341100, BAGS 6.99 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 1945, FRAMES, CORR TAPE, GLUE 22.50 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense PC CAUCUS, 16812, NS DESK FLAGS 200.00 03.08.2016 2016 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 476690, KEYS CUT 3.98 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 13256, LABELS, FOLDERS 71.69 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 19050, TONER 91.36 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense WALMART, 8658, TOWEL 15.77 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 84, TONER, INVITES, PAPER 469.02 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 761400 Postage JULY POSTAL SERVICES 500.00 08.08.2016 2016 WILLIAM L HARRISON MLA JV FOR20160818 761600 Freight, Duty MBW COURIER, 5921826, COURIER 14.10 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 761600 Freight, Duty MBW COURIER, 5921827, COURIER 14.10 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5921828, COURIER 14.22 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 761900 Security Services MASTODON RIDGE DEVLP, 152304, SECURITY 287.42 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 782500 IT Operational - Ext NORTON, NP1200272062, ANTIVIRUS 59.99 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 8310700, MAR 13-APR 12, PHONE 125.31 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 8757061, MAY 12, PHONE 125.77 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9205325, JUN 12, PHONE 124.70 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9655564, JUL 12, PHONE 125.33 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1106815, AUG 12, PHONE 126.50 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1556243, SEPT 12, PHONE 125.41 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 784700 Cellular Phones TELUS, APR 17, CELL 160.87 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, MAY 17, CELL 160.86 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 17, CELL 160.86 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 17, CELL 166.35 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, AUG 17, CELL 165.86 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 165.86 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 334, APR-JUN, AD 30.00 15.04.2016 2016 WILLIAM L HARRISON MLA APR EXP 789200 Advertising TOWN CRYER NEWS, 4832, APR AD 95.00 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 789200 Advertising BROOKFIELD CURLING CLUB, 201613, FEB-APR, AD 48.91 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 276569, APR 13, AD 85.00 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising TOWN CRYER NEWS, 4867, MAY AD 95.00 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVERTISING 48.91- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising ADVOCATE MEDIA, 278192, MAY 11, AD 85.00 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising MADD CANADA, 76532, MAY 26, AD 279.00 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising TOWN CRYER NEWS, 4894, JUN AD 71.25 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 279304, JUN 8, AD 73.91 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising TC MEDIA, 181779, JUL 5, AD 55.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TOWN CRYER NEWS, 4907, JUL AD 95.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 280672, JUL 6, AD 50.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TC MEDIA, 181531, JUN 28, AD 85.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TC MEDIA, 181039, JUN 23, AD 130.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising COLCHESTER HISTORICAL SOC, 342, JUL-SEPT, DEC, AD 30.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 080116034, AUG AD 98.70 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 281006, JUL 18, AD 85.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN OF STEWIACKE, 201601, JUL 25, AD 200.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 282207, AUG 10, AD 85.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising UPPER STEWIACKE FIRE BRIGADE, 3272, CALENDAR AD 100.00 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising TC MEDIA, 183212, AUG 18, AD 135.01 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising MUSQUODOBOIT VALLEY LIONS CLUB, 103, JUL 29, AD 150.00 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising HALIFAX CO EX, 20160016, AUG 17-20, AD 431.20 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising MUSQUODOBOIT VALLEY BICENT THEATRE, AUG 12, AD 100.00 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 794100 Bank Charges D+H CHEQUE CENTRAL, 6070840418903, CHEQUE REORDER 146.95 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 289.00 31.08.2016 2016 WILLIAM L HARRISON MLA JW 4146 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.04.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.05.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.06.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.07.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.08.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.09.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 815100 Meeting Expenses EVENING OF HOPE NOT HUNGER, 99, 1 TICKET 50.00 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR, DEFER APR-JAN 234.22 14.04.2016 2016 WILLIAM L HARRISON MLA 2016-17 DEFERRALS 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 818100 Subscr Periodicals THE WEEKLY PRESS, 8751, 1 YR SUBSCRIPTION 35.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP ** Colchester North - Member Exp 36,756.51 * CoNt - Other Travel Expenses 3,198.09 636000 Kilometres Travelled 856 KM APR 5-7, 12-15, 19-22, 25-29, C 1-4 314.93 30.04.2016 2016 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 963 KM MAY 2-6, 10-13, 17-20, 24-26, 31, C 5-9A 354.30 07.06.2016 2016 HON KAREN CASEY MAY TRAVEL 636000 Kilometres Travelled 749 KM JUN 3, 7-17, 21-23, 28-30, C 9B-12 275.57 30.06.2016 2016 HON KAREN CASEY JUN TRAVEL 636000 Kilometres Travelled 642 KM JUL 6-7, 12-14, 26-28, C 13-15 236.20 29.07.2016 2016 HON KAREN CASEY JUL TRAVEL 636000 Kilometres Travelled 642 KM AUG 9-11, 23-25, 30, C 16-18 236.20 12.09.2016 2016 HON KAREN CASEY AUG TRAVEL 636000 Kilometres Travelled 314 KM AUG 16-18, CAUCUS #2 115.52 12.09.2016 2016 HON KAREN CASEY AUG TRAVEL 636000 Kilometres Travelled 856 KM SEPT 6-8, 13-15, 20-22, 27-29, C 19-22 314.93 30.09.2016 2016 HON KAREN CASEY SEP TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 30.04.2016 2016 HON KAREN CASEY APR TRAVEL 638100 M L A MAY 2-6, 10-11, 13, 17-20, 12 LEG PDS 521.74 07.06.2016 2016 HON KAREN CASEY MAY TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 12.09.2016 2016 HON KAREN CASEY AUG TRAVEL * CoNt - Living Expenses 9,093.36 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.04.2016 2016 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.05.2016 2016 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.06.2016 2016 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.07.2016 2016 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.08.2016 2016 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.09.2016 2016 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAR 17, MAR 14-APR 13, CABLE 86.65 29.04.2016 2016 HON KAREN CASEY MAR LA 784100 Telecommunications MARCH CABLE 86.65- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 784100 Telecommunications EASTLINK, APR 17, CABLE 86.65 07.06.2016 2016 HON KAREN CASEY MAY LA 784100 Telecommunications EASTLINK, MAY 17, CABLE 86.65 30.06.2016 2016 HON KAREN CASEY JUN LA 784100 Telecommunications EASTLINK, JUL 17, CABLE 86.65 12.09.2016 2016 HON KAREN CASEY AUG LA 784100 Telecommunications EASTLINK, AUG 17, CABLE 86.65 30.09.2016 2016 HON KAREN CASEY SEP LA 785200 Electricity 234 KW NS POWER, FEB 25, ELECT 51.44 29.04.2016 2016 HON KAREN CASEY MAR LA 785200 Electricity 234- KW FEB 25, ELECT 51.44- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 785200 Electricity 284 KW NS POWER, APR 27, ELECT 20.64 30.06.2016 2016 HON KAREN CASEY JUN LA 785200 Electricity 269 KW NS POWER, JUN 28, ELECT 56.12 12.09.2016 2016 HON KAREN CASEY AUG LA * CoNt - Constituency Expenses 24,465.06 636000 Kilometres Travelled 478 KM APR 3-25, CONST TRAVEL 175.86 30.04.2016 2016 HON KAREN CASEY APR CONST TRAVEL 636000 Kilometres Travelled 1,121 KM APR 30-MAY 30, CONST TRAVEL 412.44 07.06.2016 2016 HON KAREN CASEY MAY CONST TRAVEL 636000 Kilometres Travelled 508 KM JUN 6-27, CONST TRAVEL 186.89 30.06.2016 2016 HON KAREN CASEY JUN CONST TRAVEL 636000 Kilometres Travelled 1,105 KM JUL 1-28, CONST TRAVEL 406.55 29.07.2016 2016 HON KAREN CASEY JUL CONST TRAVEL 636000 Kilometres Travelled 1,133 KM JUL 29-AUG 29, CONST TRAVEL 416.84 12.09.2016 2016 HON KAREN CASEY AUG CONST TRAVEL 636000 Kilometres Travelled 770 KM AUG 30-SEPT 30, CONST TRAVEL 283.30 30.09.2016 2016 HON KAREN CASEY SEP TRAVEL 651100 Professional Service NETROSITES, JUN 15, YR DOMAIN WEBSITE, APR-JUN 287.49 01.04.2016 2016 HON KAREN CASEY 2016-17 DEFERRAL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1895, CERTIFICATES 70.00 10.05.2016 2016 HON KAREN CASEY House of Assembly 761200 Misc. Office Expense LIBERAL CAUCUS, 16699, LAPEL PINS 500.00 25.05.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense MARCH SHREDDING 55.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense CARSAND MOSHER, 9809, FRAMING 99.95 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense SOBEYS, 3788, WATER 5.49 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 90425, TONER 206.93 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 5375A, TONER 45.38 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 55037, SHREDDING 55.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense B GIDDENS, APR 21-JUN 16, CA EXP 66.23 30.06.2016 2016 HON KAREN CASEY JUN CA EXP 761200 Misc. Office Expense JEAN'S FLOWERS & GIFTS, MAY 28, WREATH 140.00 30.06.2016 2016 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 94222, TOWEL, CLIPS, ENVS 110.35 30.06.2016 2016 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 28948, PENS 37.92 30.06.2016 2016 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 5410498420, PAPER 111.92 30.06.2016 2016 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 55894, SHREDDING 55.00 30.06.2016 2016 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense SOBEYS, 1154, TISSUE 5.99 29.07.2016 2016 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 5052, TONER 90.76 29.07.2016 2016 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 30606, ENVS 108.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense B GIDDENS, SEPT 19-20, CA EXP 270.61 30.09.2016 2016 HON KAREN CASEY SEPT CA EXP 761200 Misc. Office Expense WALMART, 3411, CLEANER 7.97 30.09.2016 2016 HON KAREN CASEY SEPT EXP 761200 Misc. Office Expense ROLLING PHONES, 809554, USB CABLE 24.99 30.09.2016 2016 HON KAREN CASEY SEPT EXP 761200 Misc. Office Expense SOBEYS, 851, WATER 5.49 30.09.2016 2016 HON KAREN CASEY SEPT EXP 761400 Postage STAPLES, 5375B, POSTAGE 170.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 761400 Postage ASE PRINT, 44248B, POSTAGE 1,410.82 29.07.2016 2016 HON KAREN CASEY JUL EXP 761400 Postage STAPLES, 22681, POSTAGE 170.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 761600 Freight, Duty MBW COURIER, 5920747, COURIER 14.10 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 761600 Freight, Duty MBW COURIER, 5920747, COURIER 14.10- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 761600 Freight, Duty MARCH COURIER 14.10- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 761600 Freight, Duty MBW COURIER, 5920747, COURIER 14.10 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 761600 Freight, Duty MBW COURIER, 5920747, COURIER 14.10- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 761600 Freight, Duty MBW COURIER, 5920747, COURIER 14.10 30.04.2016 2016 HON KAREN CASEY APR EXP 761600 Freight, Duty MBW COURIER, 5920748, COURIER 14.10 07.06.2016 2016 HON KAREN CASEY MAY EXP 761900 Security Services WILSONS SECURITY,143751,APR 2016-MAR 2017,SECURITY 287.40 08.04.2016 2016 HON KAREN CASEY APR EXP 762500 Print Prod Charges ASE PRINT, 44248A, BROCHURES 1,273.25 29.07.2016 2016 HON KAREN CASEY JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 HON KAREN CASEY JV FOR20160524 782500 IT Operational - Ext NETROSITES, AUG 3, WEBSITE, DOMAIN RENEWAL 1,350.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 8049023, MAR 24, PHONE, INTERNET 299.93 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications EASTLINK, 778706, MAR 26-APR 25, CABLE 45.71 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 8049023, MAR 24, PHONE, INTERNET 299.93- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications EASTLINK, 778706, MAR 26-APR 25, CABLE 45.71- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications MARCH PHONE, MARCH PHONE,INTERNET 299.92- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 784100 Telecommunications BELL ALIANT, 8049023, MAR 24, PHONE, INTERNET 299.93 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications EASTLINK, 778706, MAR 26-APR 25, CABLE 45.71 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 8049023, MAR 24, PHONE, INTERNET 299.93- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications EASTLINK, 778706, MAR 26-APR 25, CABLE 45.71- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 8049023, MAR 24, PHONE, INTERNET 299.93 30.04.2016 2016 HON KAREN CASEY APR EXP 784100 Telecommunications EASTLINK, 778706, MAR 26-APR 25, CABLE 45.71 30.04.2016 2016 HON KAREN CASEY APR EXP 784100 Telecommunications BELL ALIANT, 8494407, APR 24, PHONE, INTERNET 293.03 07.06.2016 2016 HON KAREN CASEY MAY EXP 784100 Telecommunications EASTLINK, 845156, APR 10, CABLE 45.71 07.06.2016 2016 HON KAREN CASEY MAY EXP 784100 Telecommunications BELL ALIANT, 8941141, MAY 24, PHONE, INTERNET 289.91 30.06.2016 2016 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 913617, MAY 10, CABLE 45.71 30.06.2016 2016 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 982913, JUN 10, CABLE 45.71 29.07.2016 2016 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 9841483, JUL 24, PHONE, INTERNET 295.49 12.09.2016 2016 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, 1052809, JUL 13, CABLE 45.71 12.09.2016 2016 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 9389985, JUN 24, PHONE, INTERNET 291.91 30.09.2016 2016 HON KAREN CASEY SEPT EXP 784100 Telecommunications BELL ALIANT, 1291871, AUG 24, PHONE, INTERNET 301.63 30.09.2016 2016 HON KAREN CASEY SEPT EXP 784100 Telecommunications EASTLINK, 1125901, AUG 10, CABLE 45.71 30.09.2016 2016 HON KAREN CASEY SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 59.84 07.06.2016 2016 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 65.90 07.06.2016 2016 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 61.01 30.06.2016 2016 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 61.50 29.07.2016 2016 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 63.68 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising ECONOMY RECREATION CTR, BANNER AD, DEFER APR - DEC 187.50 14.04.2016 2016 HON KAREN CASEY 2016-17 DEFERRALS 789200 Advertising CAT COUNTRY RADIO, 9525561, MAR 8., AD 69.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40116019, APR 1, AD 161.70 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising CAT COUNTRY RADIO, 9525561, MAR 8, AD 69.00- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40116019, APR 1, AD 161.70- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising MAR 8, AD 69.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 789200 Advertising CAT COUNTRY RADIO, 9525561, MAR 8, AD 69.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40116019, APR 1, AD 161.70 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising CAT COUNTRY RADIO, 9525561, MAR 8, AD 69.00- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40116019, APR 1, AD 161.70- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising CAT COUNTRY RADIO, 9525561, MAR 8, AD 69.00 30.04.2016 2016 HON KAREN CASEY APR EXP 789200 Advertising SHORELINE JOURNAL, 040116019, APR 1, AD 161.70 30.04.2016 2016 HON KAREN CASEY APR EXP 789200 Advertising SHORELINE JOURNAL, 050116019, MAY 1, AD 161.70 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising MADD CANADA, 76244, APR 28, AD 279.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising HUBTOWN THEATRE, 2, MAY 13-14, AD 50.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising SCOTIA POOL, 23057, APR 21, AD 200.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising TC MEDIA, 178188, APR 13, AD 85.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising TC MEDIA, 179705, MAY 18, AD 85.00 30.06.2016 2016 HON KAREN CASEY JUN EXP 789200 Advertising TC MEDIA, 179971, MAY 28, AD 369.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 181200, JUN 20-23, AD 216.53 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 181523, JUN 28, AD 85.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising BIG DOG RADIO, 9738421, JUN 23-26, AD 88.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising CAT COUNTRY RADIO, 9738491, JUN 23-26, AD 88.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 060116028, JUN 1, AD 161.70 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 070116019, JUL 1, AD 161.70 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 279686, JUN 15, AD 42.56 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising POLICE ASSOC OF NS, APR 19, AD 243.48 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising NORTH RIVER REC ASSOC,16001, JUN 2016-MAY 2017, AD 200.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising ROTARY CLUB OF TRURO, 16601, YEARBOOK AD 360.87 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising TC MEDIA, 182967, AUG 11, AD 150.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising BIG DOG RADIO, 9738422, JUN 27-28, AD 72.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising CAT COUNTRY RADIO, 9738492, JUN 27-28, AD 72.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising TRURO JR A BEARCATS, BS13416, JUL 21, AD 1,200.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 281241, JUL 21, AD 42.56 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 080116024, AUG 1, AD 68.60 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 080116012, AUG 1, AD 161.70 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 090116015, SEPT 1, AD 161.70 30.09.2016 2016 HON KAREN CASEY SEPT EXP 789200 Advertising ADVOCATE MEDIA, 282558, AUG 19, AD 42.56 30.09.2016 2016 HON KAREN CASEY SEPT EXP 789200 Advertising TC MEDIA, 183200, AUG 18, AD 135.01 30.09.2016 2016 HON KAREN CASEY SEPT EXP 798200 Insurance Deductible INTACT INSURANCE, MAY 16, INSURANCE 497.40 30.06.2016 2016 HON KAREN CASEY JUN EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.04.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.05.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals MARCH HALL RENTAL 100.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.06.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1358, MAR HALL RENTAL 100.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1359, APR HALL RENTAL 100.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1360, MAY HALL RENTAL 100.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.07.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1361, JUN HALL RENTAL 100.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.08.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.09.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94537, 1 TICKET 54.95 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94537, 1 TICKET 54.95- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 815100 Meeting Expenses MARCH TICKET 54.95- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 815100 Meeting Expenses CHAMBER OF COMMERCE, 94537, 1 TICKET 54.95 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94537, 1 TICKET 54.95- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94537, 1 TICKET 54.95 30.04.2016 2016 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2016 2016 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 30.06.2016 2016 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.09.2016 2016 HON KAREN CASEY SEPT EXP ** Cole Harbour-Eastern Passage - Membr Exp 29,277.80 * CHEP - Other Travel Expenses 2,238.25 636000 Kilometres Travelled 252 KM AUG 16-18, CAUCUS #2 92.71 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG TRAVEL 638100 M L A APR 5, CS PD 43.48 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY TRAVEL 638100 M L A JUN 7, CS PD 43.48 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUL 26, HR PD 43.48 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG TRAVEL 638100 M L A AUG 30, HR PD 43.48 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG TRAVEL 638100 M L A SEPT 20, CS PD 43.48 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 638100 M L A SEPT 27, HR PD 43.48 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP * CHEP - Constituency Expenses 27,039.55 615100 Casual Employees YE PAY REVERSAL 522.29- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 70.20 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 42.12 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 46.80 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 173.16 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 92.70 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 165.36 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 250.38 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 290.94 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 446.68 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 425.88 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 357.76 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 350.74 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 790.14 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 13.74- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 1.85 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 1.11 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 1.23 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 4.57 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 2.44 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 4.47 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 6.60 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 13.31 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 20.01 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 19.49 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 17.69 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 17.50 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 45.87 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 599 KM APR 5-29, CONST TRAVEL 220.38 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 636000 Kilometres Travelled 584 KM MAY 2-31, CONST TRAVEL 214.86 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 549 KM JUN 1-30, CONST TRAVEL 201.98 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 513 KM JUL 4-28, CONST TRAVEL 188.74 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 221 KM AUG 2-31, CONST TRAVEL 81.32 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 359 KM SEPT 7-29, CONST TRAVEL 132.08 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 638100 M L A FEB 24, MAR 30-APR 27, TOLLS 22.96 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 638100 M L A APR 28-MAY 31, TOLLS 21.57 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY CONST TRAVEL 638100 M L A JUN 1-28, TOLLS 6.96 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN CONST TRAVEL 638100 M L A JUL 4-27, TOLLS 6.96 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL CONST TRAVEL 638100 M L A AUG 10-30, TOLLS 2.78 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 638100 M L A AUG 31-SEPT 27, TOLLS 8.35 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 32738, MILEAGE BOOK, USB 10.10 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense GIANT TIGER, 3057, TISSUE 3.98 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense SWISH, 331795, TOWEL 85.01 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1911, CERTIFICATES 100.00 25.05.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense WALMART, 674, TISSUE 11.93 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 42530B, SEALS 25.90 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 3 DVD'S 15.00 23.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1927, CERTIFICATES 100.00 29.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3440, TISSUE 5.99 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 761200 Misc. Office Expense STAPLES, 53711, SIGN 12.95 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16777, NS FLAGS 135.00 14.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense GIANT TIGER, 1001455, CLEANER, BAGS, BATTERIES 15.41 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 61222, DESK SORTER, POST ITS, PAPER 69.85 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 36385, DAY PLANNER 17.99 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5411083013, PAPER, TONER 264.49 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 761400 Postage JUN POSTAGE 2,188.35 13.07.2016 2016 COLLEEN JOYCE TREEN MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 300768, SECURITY 29.95 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 303992, SECURITY 29.95 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 307078, SECURITY 29.95 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 761900 Security Services ARMSTRONG'S COMMUNICATION, 310247, SECURITY 29.95 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 313277, SECURITY 29.95 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 316379, SECURITY 29.95 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 55505, PIN CARDS 49.95 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 762500 Print Prod Charges PULSE SIGNS, 11676, SLOW DOWN SIGNS 372.51 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 COLLEEN JOYCE TREEN MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8164989, MAR 4 - APR 3, PHONE 138.89 26.04.2016 2016 COLLEEN JOYCE TREEN MLA MAR EXP 784100 Telecommunications MARCH BELL ALIANT 138.90- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications BELL ALIANT, 8610473, MAY 3, PHONE 156.68 17.05.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9058245, JUN 3, PHONE 168.01 23.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9507738, JUL 3, PHONE 167.90 20.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9959238, AUG 3, PHONE 168.03 31.08.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1408622, SEPT 3, PHONE 170.69 15.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 786600 IT Hardware Maint. COPY TECH, 5420, SERVICE 75.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising THE BEACON, 201604012, APR 1, AD 40.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising CB ADVERTISING, 500, APR 15, AD 69.58 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising SNAPD, V059016900, APR 1, AD 80.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising MARCH AD 50.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising THE BEACON, 201605013, MAY 1, AD 40.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 15, AD 50.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising BOYS & GIRLS CLUB, 13754, APR 18, AD 300.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising CB ADVERTISING, 501, MAY 15, AD 69.58 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising SNAPD, V059016998, MAY 1, AD 100.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising THE BEACON, 201606012, JUN 1, AD 40.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising DARTMOUTH LIONS CLUB, PROGRAM AD 75.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising CB ADVERTISING, 502, JUN 15, AD 69.58 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising EASTERN PASSAGE MINOR BASEBALL, 1, MAY 17, AD 200.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising AMSTERDAM PRODUCTS, D068799, TOTE BAGS, AD 746.71 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising SNAPD, V059017020, JUN 1, AD 100.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising FISHERMAN'S COVE, 13, JUN 29, AD 521.74 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising CB ADVERTISING, 600, JUL 15, AD 69.58 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising THE BEACON, 201607021, JUL 1, AD 40.00 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising SOUTH WOODSIDE COMM CTR, JUL 26, AD 400.00 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising SNAPD, V059017097, JUL 1, AD 100.00 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising E PASSAGE-COW BAY SUMMER CARNIVAL, AUG 1-7, AD 867.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising CDN SR TRIPLES LAWN BOWLING, AUG 25-31, AD 100.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising CB ADVERTISING, 601, AUG 15, AD 69.58 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising WESTPHAL COLE HBR KIWANIS CLUB, 1, AUG 30, AD 600.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising SNAPD, V059017170, AUG 1, AD 100.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising THE BEACON, 201609003, SEPT 1, AD 40.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising CB ADVERTISING, 602, SEPT 15, AD 69.58 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising MARITIME RACE WEEKEND, 1, SEPT 16-17, AD 200.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising FISHERMAN'S COVE, 27, SEPT 18, AD 695.66 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising SNAPD, V059017314, SEPT 1, AD 100.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 793100 Janitorial Services HEATHER MACKENZIE, 3, APR CLEANING 100.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 793100 Janitorial Services HEATHER MACKENZIE, 4, MAY CLEANING 100.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 793100 Janitorial Services HEATHER MACKENZIE, 5, JUN CLEANING 100.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 793100 Janitorial Services HEATHER MACKENZIE, 6, JUL CLEANING 100.00 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 793100 Janitorial Services HEATHER MACKENZIE, 7, AUG CLEANING 100.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 793100 Janitorial Services GEORGE DEAN, 2, FLOOR STRIPPING 250.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 793100 Janitorial Services HEATHER MACKENZIE, 8, SEPT CLEANING 100.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 793100 Janitorial Services GEORGE DEAN, 3, FLOOR BUFFING 40.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 794100 Bank Charges D & H CHEQUE CENTRAL, SEPT 14, CHEQUE REORDER 124.32 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 COLLEEN JOYCE TREEN MLA JW 4146 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.04.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.05.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.06.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.07.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.08.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.09.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 42530A, PHONE 30.82 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 813300 Office Furniture WALMART, 2348, SHELF UNIT TAG623868 44.97 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 815100 Meeting Expenses SHEARWATER AVIATION MUSEUM, APR 12, 2 TICKETS 120.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 815100 Meeting Expenses COLE HARBOUR HIGH SCHOOL, APR 7, 2 TICKETS 30.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 815100 Meeting Expenses DARTMOUTH GENERAL HOSPITAL, 513644054, 2 TICKETS 266.22 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 815100 Meeting Expenses SEASIDE FM, 1083, 2 TICKETS 150.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP ** Cole Harbour-Portland Valley - Membr Exp 32,456.23 * CHPV - Constituency Expenses 32,456.23 615100 Casual Employees Pay Ending 16.04.02 839.28 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 1,299.17 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 1,614.08 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 1,669.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,682.72 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 1,880.32 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.07.09 3,375.32 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,576.64 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,413.36 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,779.44 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,454.96 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,472.64 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.04.02 50.31 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 85.19 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 109.05 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 113.24 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 114.26 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 129.24 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.07.09 229.27 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 106.22 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 93.83 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 108.28 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 90.33 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 91.66 17.09.2016 2016 PP0000007472 651100 Professional Service CTRL CODE TECHNOLOGIES, 3, WEBSITE 310.00 29.04.2016 2016 ROBERT INCE MLA FEB EXP 651100 Professional Service WEBSITE 310.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 651100 Professional Service JANE ALLT, FEB 4, CONSULTING SERVICES 733.70 09.05.2016 2016 ROBERT INCE MLA MAR EXP 651100 Professional Service CONSULTING 733.70- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense LYRECO, 7934733, TONER 106.00 29.04.2016 2016 ROBERT INCE MLA FEB EXP 761200 Misc. Office Expense TONER 106.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 761200 Misc. Office Expense LYRECO, 8185039, TONER, FOLDERS, POST ITS 503.03 09.05.2016 2016 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense TONER FOLDERS ETC 503.03- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense ATLANTIC LOCKSMITH, 6, KEYS CUT 9.42 17.06.2016 2016 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 6104, WATER 5.49 17.06.2016 2016 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 5210, BINDER, NOTEBOOK, LABELS 35.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense MARCH MISC 44.42- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 761200 Misc. Office Expense SUPERSTORE, 3835, TOWEL 6.99 21.07.2016 2016 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8418918, TONER, POST ITS, NOTEPADS 176.22 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 3448, FOIL, CONTAINERS 10.75 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 1371, ENVS, SHEET PROTECTORS 15.75 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 5949, PUSH PINS, TWINE 2.25 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 103534, TISSUE, TOWEL 13.77 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense MICHAELS, 3955002, FRAMES 33.58 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8460905, WALL FILE 12.54 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense SHREDDERS, 34553, SHREDDING 35.84 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 696, CUPS, CLIPS 21.50 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 8674, PENS, BINDERS 13.50 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 58967, PAPER 12.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 7261A, BAGS, WATER CAPS 6.98 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 7261B, WATER 5.98 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761400 Postage CANADA POST, 527283, POSTAGE 8.50 17.06.2016 2016 ROBERT INCE MLA APR EXP 761400 Postage MARCH POSTAGE 8.50- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 761400 Postage CANADA POST, 770949, POSTAGE 13.00 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761600 Freight, Duty RELIABLE COURIER, 37760, COURIER 67.50 09.05.2016 2016 ROBERT INCE MLA MAR EXP 761600 Freight, Duty COURIER 67.50- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761900 Security Services ADT, 65865235, APR-JUN SECURITY 94.68 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761900 Security Services ADT, 66735487, JUL-SEPT SECURITY 101.97 01.09.2016 2016 ROBERT INCE MLA JUL EXP 762500 Print Prod Charges MINUTEMAN PRESS, 52696, BUS CARDS 33.78 17.06.2016 2016 ROBERT INCE MLA APR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53629, NEWSLETTER 1,240.50 17.06.2016 2016 ROBERT INCE MLA APR EXP 762500 Print Prod Charges MARCH NEWSLETTER AND PRINTING 1,274.27- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 762500 Print Prod Charges MINUTEMAN PRESS, 54931, NEWSLETTER 172.01 10.08.2016 2016 ROBERT INCE MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 55179, BUS CARDS 119.90 10.08.2016 2016 ROBERT INCE MLA JUN EXP 762500 Print Prod Charges STAPLES, 66267, PRINTING SVS 41.15 01.09.2016 2016 ROBERT INCE MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 ROBERT INCE MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 7179555, JAN 24, PHONE 99.37 09.05.2016 2016 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6732189, DEC 24, PHONE 99.52 09.05.2016 2016 ROBERT INCE MLA MAR EXP 784100 Telecommunications DEC AND JAN PHONE 198.89- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 7621779, FEB 24, PHONE 99.69 17.06.2016 2016 ROBERT INCE MLA APR EXP 784100 Telecommunications MARCH PHONE 99.69- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 784100 Telecommunications BELL ALIANT, 8506372, APR 24, PHONE 99.72 21.07.2016 2016 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8953061, MAY 24, PHONE 98.92 10.08.2016 2016 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9401763, JUN 24, PHONE 101.56 01.09.2016 2016 ROBERT INCE MLA JUL EXP 785200 Electricity 1,492 KW NS POWER, JAN 28, ELECT 238.72 09.05.2016 2016 ROBERT INCE MLA MAR EXP 785200 Electricity 1,492- KWH MAR 24 ELECT 238.72- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,167 KW NS POWER, MAY 27, APR 1- MAY 25, ELECT 163.88 10.08.2016 2016 ROBERT INCE MLA JUN EXP 786700 IT Software Maint. BREAD & BETTER SBS, 246, SERVICE 68.75 21.07.2016 2016 ROBERT INCE MLA MAY EXP 786700 IT Software Maint. BREAD & BETTER SBS, 265, SERVICE 156.80 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising SNAPD, V059016825, MAR 1, AD 135.00 09.05.2016 2016 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059016694, FEB 1, AD 135.00 09.05.2016 2016 ROBERT INCE MLA MAR EXP 789200 Advertising FEB AND MAR AD 270.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising SNAPD, V059016902, APR 1, AD 135.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 19280, FEB 12, AD 175.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719621, FEB 15, AD 143.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising BRENMAR SPORTSWEAR, 10994, T SHIRTS, AD 377.71 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724781, MAR 15, AD 143.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising CB ADVERTISING, 462, DEC 15, AD 69.58 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising MARCH ADVERTISING 908.29- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising SNAPD, V059016971, MAY 1, AD 135.00 21.07.2016 2016 ROBERT INCE MLA MAY EXP 789200 Advertising SNAPD, V059017051, JUN 1, AD 135.00 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising HFX MOTORCYCLE RIDE FOR DAD, 2016A01, JUN 4, AD 217.39 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising CORNWALLIS ST BAPTIST CHURCH, 1, MAY 28, AD 250.00 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising CB ADVERTISING, 507, APR 15, AD 69.58 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising CB ADVERTISING, 509, JUN 15, AD 69.58 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising SNAPD, V059017099, JUL 1, AD 135.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 32716, COFFEE MUGS, AD 451.24 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 19473, JUN 17, AD 190.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 732277, APR 15, AD 143.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 732278, MAY 15, AD 143.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 45, FEB 9, WINDOWS 12.00 29.04.2016 2016 ROBERT INCE MLA FEB EXP 793100 Janitorial Services FEB 9, WINDOWS 12.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 793100 Janitorial Services WEBBERS PRO WINDOWS, 44, APR 11, WINDOWS 12.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 44, MAR 15 WINDOWS 12.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 793100 Janitorial Services SERVICEMASTER OF HRM, 926A, FURNITURE CLEANING 134.78 17.06.2016 2016 ROBERT INCE MLA APR EXP 793100 Janitorial Services MARCH CLEANING 146.78- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 793100 Janitorial Services FOREVER MOORE CLEANING CO, 273, APR-MAY CLEANING 250.00 21.07.2016 2016 ROBERT INCE MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 41, MAY 24, WINDOWS 12.00 21.07.2016 2016 ROBERT INCE MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 17, JUN 20, WINDOWS 12.00 10.08.2016 2016 ROBERT INCE MLA JUN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 38, JUL 25, WINDOWS 12.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 793100 Janitorial Services FOREVER MOORE CLEANING, 358, JUN CLEANING 100.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 795100 Building Maintenance KEN EVANS PLUMBING, 104100, SERVICE 80.00 21.07.2016 2016 ROBERT INCE MLA MAY EXP 795100 Building Maintenance KEN EVANS PLUMBING, 104387, INSTALL VALVE, FLAPPER 158.98 21.07.2016 2016 ROBERT INCE MLA MAY EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 ROBERT INCE MLA JW 4146 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.04.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.05.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.06.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.07.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.08.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.09.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 37,221.49 * CmNt - Other Travel Expenses 4,437.25 636000 Kilometres Travelled 1,760 KM APR 6, 12-15, 18-22, 25-29, C 1-4 647.52 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 2-6, 10-12, 16-20, C 5-7 485.64 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY TRAVEL 636000 Kilometres Travelled 704 KM JUN 14-16, CAUCUS #1 259.01 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN TRAVEL 636000 Kilometres Travelled 440 KM JUN 29, C 8 161.88 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN TRAVEL 636000 Kilometres Travelled 880 KM JUL 13, 27, C 9-10 323.76 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL TRAVEL 636000 Kilometres Travelled 685 KM AUG 16-18, CAUCUS #2 252.02 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG TRAVEL 636000 Kilometres Travelled 440 KM AUG 10, C 11 161.88 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG TRAVEL 638100 M L A APR 6, 13, PA PDS 86.96 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A APR 12, 18, 2 PDS 86.96 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A MAY 2-6, 10-12, 17-20, 12 LEG PDS 521.74 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY TRAVEL 638100 M L A MAY 16, LA PD 43.48 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN TRAVEL 638100 M L A JUN 29, PD 43.48 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN TRAVEL 638100 M L A JUL 13, 27, 2 PDS 86.96 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.43 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG TRAVEL 638100 M L A AUG 10, PD 43.48 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG TRAVEL * CmNt - Living Expenses 8,994.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.04.2016 2016 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2016 2016 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.06.2016 2016 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2016 2016 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2016 2016 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 23,790.24 615100 Casual Employees YE PAY REVERSAL 336.96- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 280.80 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 374.40 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 374.40 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 374.40 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 374.40 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.25 374.40 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 374.40 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 3,781.44 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,456.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,456.00 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,293.76 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 421.20 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 19.56- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 14.63 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 21.73 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 21.73 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 21.73 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 21.73 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.25 15.06 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 21.73 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 253.41 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 97.07 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 97.07 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 84.77 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 25.28 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 974 KM JUN 11-30, CONST TRAVEL 358.35 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,014 KM JUL 1-25, CONST TRAVEL 373.06 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 580 KM AUG 8-26, CONST TRAVEL 213.39 22.09.2016 2016 TERRY EDWARD FARRELL MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 20935, TAPE, CLIPS 17.32 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1898, CERTIFICATES 20.00 10.05.2016 2016 TERRY EDWARD FARRELL MLA House of Assembly 761200 Misc. Office Expense STAPLES, 93047, SEALS, KEY HOLDER 22.44 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 21939, BAGS 26.95 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 761200 Misc. Office Expense COSTCO, 17918, COFFEE 55.96 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 545, FLAGS 6.00 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16819, LABEL PINS, DESK FLAGS 200.00 21.09.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP 761400 Postage CANADA POST, 1129972, POSTAGE 85.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 761600 Freight, Duty MBW COURIER, 6101667, COURIER 19.40 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 761600 Freight, Duty MBW COURIER, 6101662, COURIER 14.22 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 761600 Freight, Duty MBW COURIER, 6158976, COURIER 19.40 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 761700 Photocopy Charges KONICA MINOLTA, 238914257, COPIES 7.25 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 761700 Photocopy Charges COPIES 7.25- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761700 Photocopy Charges KONICA MINOLTA, 230894312, COPIES 443.48 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 TERRY EDWARD FARRELL MLA JV FOR20160524 784100 Telecommunications Telecom Charges For FEB 2016 29.68 13.04.2016 2016 TERRY EDWARD FARRELL MLA TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 29.68- 13.04.2016 2016 TERRY EDWARD FARRELL MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, 812949, APR 3, INTERNET, PHONE 115.99 15.04.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications EASTLINK, 880967, MAY 3, INTERNET, PHONE 119.26 18.05.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 784100 Telecommunications EASTLINK, 949917, JUN 3, INTERNET, PHONE 117.29 22.06.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 784100 Telecommunications EASTLINK, 1019312, JUL 3, INTERNET, PHONE 119.43 14.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 784100 Telecommunications Telecom Charges For MAY 2016 29.68 22.07.2016 2016 TERRY EDWARD FARRELL MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, 1092157, AUG 3, INTERNET, PHONE 118.37 12.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 784100 Telecommunications EASTLINK, 1165602, SEPT 3, INTERNET, PHONE 116.44 12.09.2016 2016 TERRY EDWARD FARRELL MLA SEPT EXP 789200 Advertising PUGWASH CHAMBER OF COMMERCE, DIRECTORY AD 60.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 789200 Advertising AMHERST LITTLE LEAGUE, JUN 8, AD 160.00 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 257.00 31.08.2016 2016 TERRY EDWARD FARRELL MLA JW 4146 811100 Misc Rentals CANADIAN LINEN, 5800896153, MAR 29, MATS 21.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 811100 Misc Rentals MARCH MATS 21.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811100 Misc Rentals CANADIAN LINEN, 5800902894, APR 12, MATS 21.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800908968, APR 26, MATS 21.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800915330, MAY 10, MATS 25.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800926819, JUN 7, MATS 25.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800921266, MAY 24, MATS 25.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800932370, JUN 21, MATS 25.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800938359, JUL 5, MATS 25.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800943287, JUL 19, MATS 25.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800949210, AUG 2, MATS 25.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800954532, AUG 16, MATS 25.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.04.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.05.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.06.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.07.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.08.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.09.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 239096308, APR -JUN, COPIER 398.98 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 811900 Equipment Leases KONICA MINOLTA, 233606664, JUL-SEPT, COPIER 398.97 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 502872276, 1 TICKET 28.69 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses AMHERST CHAMBER OF COMMERCE, FEB 24, 1 TICKET 35.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses TICKET 35.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 815100 Meeting Expenses BACON ELLIOTT BURSARY DINNER, 123/124, 2 TICKETS 60.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 815100 Meeting Expenses AMHERST CURLING ROCKIN CASINO, 8/9, 2 TICKETS 40.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 815100 Meeting Expenses CANADIAN CANCER SOCIETY, 369/370, 2 TICKETS 40.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 815100 Meeting Expenses PUGWASH HARBOUR FEST, 31/45, 2 TICKETS 165.21 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, 515682387,1 TICKET 47.18 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses DUCKS UNLIMITED CANADA, 2 TICKETS 80.00 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 817100 Membership Dues PUGWASH CHAMBER OF COMMERCE,APR 4, 1 YR MEMBERSHIP 30.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 817100 Membership Dues AMHERST CHAMBER OF COMMERCE, 1152, 1 YR MEMBERSHIP 55.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 817100 Membership Dues MEMBERSHIP 55.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 818100 Subscr Periodicals SUBSCRIPTION 30.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 15, 26 WKS SUBSCRIPTION 128.44 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP ** Cumberland South - Member Exp 27,229.82 * CmSt - Constituency Expenses 27,229.82 615100 Casual Employees Pay Ending 01.04.16 468.02 01.04.2016 2016 PP0000007174 615100 Casual Employees YE PAY REVERSAL 421.22- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 468.02 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 501.36 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 486.74 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 486.74 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 486.74 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 486.74 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 486.74 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 1,152.34 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,152.34 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,152.34 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,152.34 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,152.34 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,152.34 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 01.04.16 12.32 01.04.2016 2016 PP0000007174 627100 Fringe Benefits YE PAY REVERSAL 11.09- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 12.32 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 13.19 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 12.81 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 12.81 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 12.81 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 12.81 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 12.81 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 56.60 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 56.60 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 56.60 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 56.60 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 56.60 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 56.60 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,498 KM APR 4-18, CONST TRAVEL 551.13 11.05.2016 2016 JAMES R BAILLIE MLA APR CONST TRAVEL 636000 Kilometres Travelled 792 KM MAY 5-25, CONST TRAVEL 291.39 31.05.2016 2016 JAMES R BAILLIE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,297 KM JUN 6-25, CONST TRAVEL 477.18 30.06.2016 2016 JAMES R BAILLIE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,210 KM JUL 7-21, CONST TRAVEL 445.17 10.08.2016 2016 JAMES R BAILLIE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,188 KM AUG 2-22, CONST TRAVEL 437.08 08.09.2016 2016 JAMES R BAILLIE MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1885, CERTIFICATES 20.00 14.04.2016 2016 JAMES R BAILLIE MLA APRIL EXP 761200 Misc. Office Expense SHRED GUARD, 272494, SHREDDING 56.40 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 761200 Misc. Office Expense K BARCLAY, APR 12- MAY 31, CA EXP 181.02 31.05.2016 2016 JAMES R BAILLIE MLA MAY CA EXP 761200 Misc. Office Expense SHRED GUARD, 274314, SHREDDING 56.60 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, 591176A, CLEANER 14.67 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, 599857, CLEANER, TISSUE, TOWEL 27.97 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense MARCH MISC 42.64- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense SHRED GUARD, 275468, SHREDDING 56.45 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 761200 Misc. Office Expense K BARCLAY, JUN 7-JUL 26, CA EXP 219.28 11.08.2016 2016 JAMES R BAILLIE MLA JUL CONST EXP 761200 Misc. Office Expense PHARMASAVE, 613671, CLEANER, TOWEL 7.98 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense SHRED GUARD, 277842, SHREDDING 57.21 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense SHRED GUARD, 276697, SHREDDING 56.81 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 867317, PAPER, TONER 113.99 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 761200 Misc. Office Expense FOODLAND, 3360, CLEANER, TOWEL 15.16 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 761200 Misc. Office Expense K BARCLAY, AUG 9-SEPT 27, CA EXP 308.68 28.09.2016 2016 JAMES R BAILLIE MLA SEPT CA EXP 761400 Postage PHARMASAVE, 591176B, POSTAGE 17.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761400 Postage PHARMASAVE, 574986, POSTAGE 34.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761400 Postage MARCH POSTAGE 51.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761400 Postage CANADA POST, 562789, POSTAGE 1,040.20 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 761400 Postage PHARMASAVE, 617206, POSTAGE 42.50 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761400 Postage CANADA POST, 566616, POSTAGE 10.80 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761400 Postage CANADA POST, 566615, POSTAGE 25.50 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761600 Freight, Duty MARCH FURN DELIVERY 347.50- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 761600 Freight, Duty ABBEY'S SMART MOVE, 247153, MAR 18, FURN DELIVERY 347.50 30.04.2016 2016 JAMES R BAILLIE MLA MAR EXP 761600 Freight, Duty STEVEN JENKINS, APR 29A, MAR PAPER DELIVERY 9.10 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 761600 Freight, Duty STEVEN JENKINS, APR 29B, PAPER DELIVERY 9.10 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 761600 Freight, Duty MARCH DELIVERY 9.10- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761600 Freight, Duty STEVE JENKINS, 070516, PAPER DELIVERY 17.40 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 762500 Print Prod Charges ADVOCATE PRINTING, 32649, NEWSLETTER 765.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 762500 Print Prod Charges UNITED SIGN, 39660, SIGNAGE 69.98 24.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 59644, NOTEPADS 263.01 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8158743, MAR 4-APR 3, PHONE 123.64 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8158628, MAR 4-APR 3, PHONE 117.26 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8604311, MAY 3, PHONE 122.96 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8604193, MAY 3, PHONE 113.57 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 784100 Telecommunications MARCH PHONES 240.90- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 9052069, JUN 3, PHONE 124.08 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9051959, JUN 3, PHONE 114.73 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9501638, JUL 3, PHONE 124.47 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9501530, JUL 3, PHONE 120.30 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9953248, AUG 3, PHONE 124.26 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9953140, AUG 3, PHONE 129.54 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 95.43 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 98.65 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 140.84 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 85.43 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 105.40 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 785200 Electricity 2,335 KW NS POWER, APR 19, FEB 11-APR 13, ELECT 350.39 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 785200 Electricity 1,883- KWH FEB 11 TO MAR 31 ELECT 282.61- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,252 KW NS POWER, JUN 17, ELECT 202.97 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 785200 Electricity 257 KW NS POWER, AUG 18, ELECT 64.94 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, JAN 4, WATER 30.17 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, APR 1, WATER 30.17 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 785610 Central Serv Water 1- JUG MARCH WATER 30.16- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 785610 Central Serv Water 1 L TOWN OF PARRSBORO, JUL 4, WATER 30.17 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising ADVERTISING 280.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 789200 Advertising SOUTH CUMBERLAND NEWS, 0401160015, APR ADS 68.60 30.04.2016 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising MUNICIPALITY OF CUMBERLAND, 1140, FEB 12-21, AD 100.00 30.04.2016 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 177611, APR 3, AD 99.58 11.05.2016 2016 JAMES R BAILLIE MLA APR EXP 789200 Advertising TC MEDIA, 177859, APR 10, AD 99.58 11.05.2016 2016 JAMES R BAILLIE MLA APR EXP 789200 Advertising TC MEDIA, 178138, APR 17, AD 178.58 11.05.2016 2016 JAMES R BAILLIE MLA APR EXP 789200 Advertising TC MEDIA, 178437, APR 24, AD 99.58 11.05.2016 2016 JAMES R BAILLIE MLA APR EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 050116013, MAY AD 68.60 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 789200 Advertising CICR RADIO, 2016123, APR 1, AD 100.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 789200 Advertising TC MEDIA, 180520, JUN 12, AD 99.58 14.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 180818, JUN 19, AD 99.58 14.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 181116, JUN 26, AD 410.90 14.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 178761, MAY 1, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA MAY EXP 789200 Advertising TC MEDIA, 181474, JUL 3, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 181736, JUL 10, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 181996, JUL 17, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 182262, JUL 24, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 182546, JUL 31, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CUMBERLAND CO EXHIBITION, 1147, JUN 9, AD 150.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 070116014, JUL AD 68.60 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 080116015, AUG AD 68.60 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2016150, JUN 1, AD 100.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2016161, JUL 1, AD 100.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 183041, AUG 14, AD 99.58 23.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 183278, AUG 21, AD 99.58 23.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 183512, AUG 28, AD 99.58 23.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 793100 Janitorial Services DOUG ROLFE, 051216, MAY 12, GARBAGE REMOVAL 14.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 793100 Janitorial Services DOUG ROLFE, 063016, JUN 30, GARBAGE REMOVAL 10.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 793100 Janitorial Services DOUG ROLFE, 073016, JUL 30, GARBAGE 10.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 793100 Janitorial Services DOUG ROLFE, 250816, AUG 25, GARBAGE 16.00 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 794100 Bank Charges CIBC, JUN 7, CHEQUE REORDER 51.79 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.04.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals MARCH RENT 150.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 811300 Office Rentals DR COCHRANE MEDICAL CTR, 230316, MAR 23, RENT 150.00 30.04.2016 2016 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.05.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01042016, APR RENT 265.00 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010416, APR 1, RENT 50.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 811300 Office Rentals CORINNE SKULMOSKI, 050116, MAY RENT 265.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.06.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.07.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 060116, JUN RENT 265.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010516, MAY RENT 50.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010616, JUN RENT 50.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.08.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010716, JUL RENT 50.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 811300 Office Rentals CORINNE SKULMOSKI, 070116, JUL RENT 265.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.09.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 01082016, AUG RENT 50.00 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 811300 Office Rentals CORINNE SKULMOSKI, 010816, AUG RENT 265.00 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 815100 Meeting Expenses 1 TICKET 100.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 815100 Meeting Expenses SHIP'S COMPANY THEATRE, MAR 14, 1 TICKET 100.00 30.04.2016 2016 JAMES R BAILLIE MLA MAR EXP 815100 Meeting Expenses SALVATION ARMY, APR 23, 2 TICKETS 30.00 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 815100 Meeting Expenses CUMBERLAND PERFORMING ARTS, APR 7, 2 TICKETS 20.00 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 815100 Meeting Expenses OXFORD REFUGEE COMMITTEE, 34/35, 2 TICKETS 40.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 2, 2 TICKETS 60.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP ** Dartmouth East - Member Exp 24,245.94 * DarE - Other Travel Expenses 869.57 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 18.05.2016 2016 ANDREW G YOUNGER APR TRAVEL 638100 M L A MAY 2-3, 5-6, 10-12, 7 LEG PDS 304.35 18.05.2016 2016 ANDREW G YOUNGER MAY TRAVEL 638100 M L A MAY 17-18, 2 LEG PDS 86.96 14.07.2016 2016 ANDREW G YOUNGER MAY TRAVEL * DarE - Constituency Expenses 23,376.37 636000 Kilometres Travelled 1,263 KM MAR 1-31, CONST TRAVEL 480.93 28.04.2016 2016 ANDREW G YOUNGER MAR CONST TRAVEL 636000 Kilometres Travelled 1,368 KM FEB 1-29, CONST TRAVEL 520.91 28.04.2016 2016 ANDREW G YOUNGER FEB CONST TRAVEL 636000 Kilometres Travelled 1,368- KM FEB 1-29,CONST TRAVEL 520.91- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 accruals 636000 Kilometres Travelled 1,263- KM MAR 1-31, CONST TRAVEL 480.93- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 accruals 636000 Kilometres Travelled 1,534 KM APR 1-30, CONST TRAVEL 564.38 11.08.2016 2016 ANDREW G YOUNGER APR CONST TRAVEL 636000 Kilometres Travelled 1,297 KM MAY 1-31, CONST TRAVEL 477.19 11.08.2016 2016 ANDREW G YOUNGER MAY CONST TRAVEL 636000 Kilometres Travelled 1,614 KM JUN 1-30, CONST TRAVEL 593.81 11.08.2016 2016 ANDREW G YOUNGER JUN CONST TRAVEL 636000 Kilometres Travelled 2,191 KM JUL 1-31, CONST TRAVEL 806.09 11.08.2016 2016 ANDREW G YOUNGER JUL CONST TRAVEL 638100 M L A MAR 1-31, TOLLS 13.91 28.04.2016 2016 ANDREW G YOUNGER MAR CONST TRAVEL 638100 M L A FEB 1-29, TOLLS 29.22 28.04.2016 2016 ANDREW G YOUNGER FEB CONST TRAVEL 638100 M L A FEB 1 TO 29 TOLLS 29.22- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A MAR 1 TO 31 TOLLS 13.91- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A APR 1-30, TOLLS 44.52 11.08.2016 2016 ANDREW G YOUNGER APR CONST TRAVEL 638100 M L A MAY 1-31, TOLLS 41.04 11.08.2016 2016 ANDREW G YOUNGER MAY CONST TRAVEL 638100 M L A JUN 1-30, TOLLS 35.48 11.08.2016 2016 ANDREW G YOUNGER JUN CONST TRAVEL 638100 M L A JUL 1-27, TOLLS 32.70 11.08.2016 2016 ANDREW G YOUNGER JUL CONST TRAVEL 761200 Misc. Office Expense N IRVINE, APR 19-MAY 12, CA EXP 50.63 19.05.2016 2016 ANDREW G YOUNGER MAY CA EXP 761200 Misc. Office Expense N IRVINE, MAY 18-21, CA EXP 43.90 30.05.2016 2016 ANDREW G YOUNGER MAY CA EXP 761200 Misc. Office Expense N IRVINE, MAY 28-JUN 13, CA EXP 65.04 17.06.2016 2016 ANDREW G YOUNGER JUN CA EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 761200 Misc. Office Expense STAPLES, 5410702089, PENS, CLIPBOARD, NAME TAGS 53.80 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93223, FOLDERS 439.16 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 761200 Misc. Office Expense N IRVINE, JUN 22-JUL 29, CA EXP 49.54 10.08.2016 2016 ANDREW G YOUNGER JUL CA EXP 761200 Misc. Office Expense STAPLES, 5398, PENS, NOTEBOOKS, STAPLER 85.44 24.08.2016 2016 ANDREW G YOUNGER AUG EXP 761200 Misc. Office Expense N IRVINE, JUL 30-SEPT 6, CA EXP 35.24 15.09.2016 2016 ANDREW G YOUNGER SEP CA EXP 761200 Misc. Office Expense PROTOCOL PURCHASE 250.00 30.09.2016 2016 ANDREW G YOUNGER JV FOR20161005 761400 Postage CANADA POST, C146591064, POSTAGE 1,265.05 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 761400 Postage CANADA POST, C147641310, POSTAGE 1,258.65 24.08.2016 2016 ANDREW G YOUNGER AUG EXP 761400 Postage CANADA POST, C147641427, POSTAGE 1,265.51 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP 762500 Print Prod Charges EYE CANDY SIGNS, 5736, BANNERS 387.60 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 762500 Print Prod Charges HALCRAFT, 43954, NEWSLETTER 1,713.00 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 762500 Print Prod Charges HALCRAFT, 44132, NEWSLETTER 1,713.01 24.08.2016 2016 ANDREW G YOUNGER AUG EXP 782300 IT Software Purchase ADOBE LIGHTROOM,737393935,PHOTO SOFTWARE TAG623776 200.30 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP 782500 IT Operational - Ext SHERWEB, 1212559, ONLINE BACKUP, PRO2010 68.85 19.05.2016 2016 ANDREW G YOUNGER APR EXP 782500 IT Operational - Ext SHERWEB, 1227746, ONLINE BACKUP, PRO2010 68.85 24.05.2016 2016 ANDREW G YOUNGER MAY EXP 782500 IT Operational - Ext SHERWEB, 1239110, ONLINE BACKUP, PRO 2010 68.85 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 782500 IT Operational - Ext SHERWEB, 1251306, ONLINE BACK UP, PRO2010 68.85 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 782500 IT Operational - Ext FUSED, 92683, WEB HOSTING 324.00 10.08.2016 2016 ANDREW G YOUNGER JUL EXP 782500 IT Operational - Ext SHERWEB, 1262392, ONLINE BACKUP, PRO2010 68.85 24.08.2016 2016 ANDREW G YOUNGER AUG EXP 782500 IT Operational - Ext SHERWEB, 1272539, ONLINE BACKUP, PRO2010 68.85 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP 784100 Telecommunications Telecom Charges For FEB 2016 140.86 13.04.2016 2016 ANDREW G YOUNGER TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 140.86- 13.04.2016 2016 ANDREW G YOUNGER TELECOM CHARGES 784100 Telecommunications TELECOM, CREDIT POSTED MAY 425.57 03.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 - ACCRUALS 784100 Telecommunications BELL ALIANT, 8459228, APR 21, BUNDLE 193.95 19.05.2016 2016 ANDREW G YOUNGER APR EXP 784100 Telecommunications BELL ALIANT, 8905530, MAY 21, BUNDLE 194.28 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 784100 Telecommunications Telecom Charges For MAY 2016 215.27 22.07.2016 2016 ANDREW G YOUNGER TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9353904, JUN 21, BUNDLE 193.83 10.08.2016 2016 ANDREW G YOUNGER JUL EXP 784100 Telecommunications BELL ALIANT, 9805011, JUL 21, BUNDLE 196.47 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP 786100 Equipment Repairs FAX & PRINTER GUY, 42952, SERVICE 99.00 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 789200 Advertising CONSEIL COMM GRAND HAVRE, DEFER APR AD 221.75 01.04.2016 2016 ANDREW G YOUNGER 2016-17 DEFERRAL 789200 Advertising SNAPD, V059016898, APR 1, AD 135.00 15.04.2016 2016 ANDREW G YOUNGER APR EXP 789200 Advertising SNAPD, V059016999, MAY 1, AD 135.00 19.05.2016 2016 ANDREW G YOUNGER APR EXP 789200 Advertising FACEBOOK, 1886722, MAR 30-APR 28, AD 177.16 19.05.2016 2016 ANDREW G YOUNGER APR EXP 789200 Advertising DARTMOUTH MOOSEHEAD DRY BASEBALL, APR 28, AD 400.00 19.05.2016 2016 ANDREW G YOUNGER APR EXP 789200 Advertising SNAPD, V059017049, JUN 1, AD 135.00 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 789200 Advertising FACEBOOK, 1930373, APR 29-MAY 26, AD 300.51 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 789200 Advertising FACEBOOK, 1937965, MAY 26-29, AD 111.20 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 789200 Advertising DARTMOUTH LIONS CLUB, MAY 11, PROGRAM AD 100.00 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 789200 Advertising VILLAGE ON MAIN BID, 174, JUN 4, AD 300.00 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 789200 Advertising SNAPD, V059017129, JUL 1, AD 135.00 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 789200 Advertising DARTMOUTH JUNIOR AAA BASEBALL, 201602, JUN 8, AD 50.00 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 789200 Advertising FACEBOOK, 1963868, MAY 30-JUN 14, AD 601.63 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 789200 Advertising FACEBOOK, 1990873, JUN 14-27, AD 319.95 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 789200 Advertising VILLAGE MEDIA, 7646, JUL-OCT, ADS 589.56 10.08.2016 2016 ANDREW G YOUNGER JUL EXP 789200 Advertising SNAPD, V059017218, JUL 4, AD 135.00 10.08.2016 2016 ANDREW G YOUNGER JUL EXP 789200 Advertising FACEBOOK, 2045470, JUL 5-30, AD 367.10 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP 789200 Advertising SNAPD, V059017327, SEPT 1, AD 135.00 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP 789200 Advertising FACEBOOK, 2094652, JUL 31-AUG 24, AD 884.01 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP 789200 Advertising BOYS & GIRLS CLUB, 15657, AUG 13, AD 500.00 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP 793100 Janitorial Services PREMIERE CLEANING, 205, APR 28, CLEANING 57.50 19.05.2016 2016 ANDREW G YOUNGER APR EXP 793100 Janitorial Services PREMIERE CLEANING, 337, JUN 14, CLEANING 100.00 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 793100 Janitorial Services PREMIERE CLEANING, 368, JUL 12, CLEANING 100.00 10.08.2016 2016 ANDREW G YOUNGER JUL EXP 793100 Janitorial Services PREMIERE CLEANING, 507, AUG 9, CLEANING 100.00 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP 794100 Bank Charges CANADA POST, 907967, MONEY ORDER 7.00 24.05.2016 2016 ANDREW G YOUNGER MAY EXP 794100 Bank Charges CANADA POST, 1106918, MONEY ORDER 7.00 23.06.2016 2016 ANDREW G YOUNGER JUN EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 273.00 31.08.2016 2016 ANDREW G YOUNGER JW 4146 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 366.51 01.04.2016 2016 ANDREW G YOUNGER CONSTITUENCY EXP APR 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.05.2016 2016 ANDREW G YOUNGER CONSTITUENCY EXP MAY 811300 Office Rentals WOODLAWN UNITED CHURCH,20160501,MAY 13,HALL RENTAL 75.00 24.05.2016 2016 ANDREW G YOUNGER MAY EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 366.51 01.06.2016 2016 ANDREW G YOUNGER CONSTITUENCY EXP JUN 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 366.51 01.07.2016 2016 ANDREW G YOUNGER CONSTITUENCY EXP JUL 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.08.2016 2016 ANDREW G YOUNGER CONSTITUENCY EXP AUG 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.09.2016 2016 ANDREW G YOUNGER CONSTITUENCY EXP 815100 Meeting Expenses MCCLUSKEY TOAST 'N ROAST, 5D0004E885, 2 TICKETS 94.68 15.04.2016 2016 ANDREW G YOUNGER APR EXP 815100 Meeting Expenses PRINCE ANDREW HIGH SCHOOL, APR 9, 2 TICKETS 25.00 15.04.2016 2016 ANDREW G YOUNGER APR EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 513753767, 2 TICKETS 266.22 19.05.2016 2016 ANDREW G YOUNGER APR EXP 815100 Meeting Expenses GREATER BURNSIDE BUS ASSOC, 9234252790, 2 TICKETS 50.00 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 817100 Membership Dues CROSSWALK SAFETY SOCIETY NS, 2016002, MEMBERSHIP 25.00 24.05.2016 2016 ANDREW G YOUNGER MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR - JAN 198.90 01.04.2016 2016 ANDREW G YOUNGER 2016-17 DEFERRAL 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 19.05.2016 2016 ANDREW G YOUNGER APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 34.50 24.05.2016 2016 ANDREW G YOUNGER MAY EXP 818100 Subscr Periodicals AVANGATE GENIE 9, 49365102, 1 YR SUBSCRIPTION 79.09 24.05.2016 2016 ANDREW G YOUNGER MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 16894178, 1 YR SUBSCRIPTION 100.00 24.05.2016 2016 ANDREW G YOUNGER MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 18.07.2016 2016 ANDREW G YOUNGER JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 15.09.2016 2016 ANDREW G YOUNGER SEPT EXP ** Dartmouth North - Member Exp 28,239.28 * DarN - Other Travel Expenses 1,851.61 636000 Kilometres Travelled 897 KM JUN 14-16, CAUCUS #1 330.02 22.06.2016 2016 JOANNE BERNARD MLA JUN TRAVEL 636000 Kilometres Travelled 202 KM AUG 16-17, CAUCUS #2 74.32 25.08.2016 2016 JOANNE BERNARD MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 10 LEG PDS 434.78 10.06.2016 2016 JOANNE BERNARD MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-19, 12 LEG PDS 521.74 10.06.2016 2016 JOANNE BERNARD MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 22.06.2016 2016 JOANNE BERNARD MLA JUN TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, 2 PDS 86.96 25.08.2016 2016 JOANNE BERNARD MLA AUG TRAVEL * DarN - Constituency Expenses 26,387.67 615100 Casual Employees YE PAY REVERSAL 458.64- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 393.12 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 436.80 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.05.12 524.16 12.05.2016 2016 PP0000007252 615100 Casual Employees Pay Ending 16.05.14 418.60 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 786.24 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 895.44 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 746.20 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 196.56 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 305.76 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,039.58 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 786.57 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 607.48 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 558.40 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 28.77- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 23.15 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 26.45 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.05.12 33.07 12.05.2016 2016 PP0000007252 627100 Fringe Benefits Pay Ending 16.05.14 25.08 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 44.32 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 43.94 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 41.28 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 8.25 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 16.52 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 53.42 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 41.66 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 32.73 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 29.02 17.09.2016 2016 PP0000007472 761200 Misc. Office Expense D MACDONALD, MAR 18, CA EXP 7.24 29.04.2016 2016 JOANNE BERNARD MLA MAR CA EXP 761200 Misc. Office Expense MARCH CA EXP 7.23- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 761200 Misc. Office Expense P WALLER, APR 28-29, CA TRAVEL 28.41 09.05.2016 2016 JOANNE BERNARD MLA APR CA EXP 761200 Misc. Office Expense SOBEYS, 8890, DUST PAN, DISH SOAP 12.67 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 761200 Misc. Office Expense P WALLER, MAY 2-10, CA EXP 16.68 26.05.2016 2016 JOANNE BERNARD MLA MAY CA EXP 761200 Misc. Office Expense D MACDONALD, MAY 2-30, CA EXP 11.03 10.06.2016 2016 JOANNE BERNARD MLA MAY CA EXP 761200 Misc. Office Expense D MACDONALD, JUN 3, CA EXP 3.68 10.06.2016 2016 JOANNE BERNARD MLA JUN CA EXP 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 JOANNE BERNARD MLA JUN EXP 761200 Misc. Office Expense P WALLER, MAY 4-20, CA EXP 15.67 27.07.2016 2016 JOANNE BERNARD MLA MAY CA EXP 761200 Misc. Office Expense D MACDONALD, JUN 10-13, CA EXP 13.61 27.07.2016 2016 JOANNE BERNARD MLA JUN CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93551, FOLDERS 246.10 27.07.2016 2016 JOANNE BERNARD MLA JUL EXP 761200 Misc. Office Expense STAPLES, 79871, FRAMES 67.05 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 761200 Misc. Office Expense MICHAELS, 8976, FRAME 7.80 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 204327, NAME TAGS 49.35 28.09.2016 2016 JOANNE BERNARD MLA APR EXP 761200 Misc. Office Expense SOBEYS, 2040, HAND SOAP 1.99 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 761400 Postage CANADA POST, 476787, POSTAGE 47.50 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 761400 Postage JUN POSTAGE 1,183.40 13.07.2016 2016 JOANNE BERNARD MLA JUN EXP 761900 Security Services WILSONS SECURITY, APR 4, SECURITY 23.95 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 761900 Security Services CIBC, JUN 1, BANK FEES 8.50 10.06.2016 2016 JOANNE BERNARD MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUN 2, SECURITY 23.95 10.06.2016 2016 JOANNE BERNARD MLA JUN EXP 761900 Security Services CIBC, JUN 1, BANK FEES 8.50- 13.06.2016 2016 JOANNE BERNARD MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUL 6, SECURITY 23.95 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 761900 Security Services WILSONS SECURITY, AUG 4, SECURITY 23.95 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 761900 Security Services WILSONS SECURITY, SEPT 2, SECURITY 23.95 28.09.2016 2016 JOANNE BERNARD MLA SEPT EXP 762500 Print Prod Charges BOUNTY PRINT, 441902A, NEWSLETTER 944.11 27.07.2016 2016 JOANNE BERNARD MLA JUL EXP 762500 Print Prod Charges BOUNTY PRINT, 441902B, NEWSLETTER 173.62 10.08.2016 2016 JOANNE BERNARD MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 JOANNE BERNARD MLA JV FOR20160524 782500 IT Operational - Ext NORTON STORE, 1193647131, ANTIVIRUS 45.99 28.07.2016 2016 JOANNE BERNARD MLA JUL EXP 782500 IT Operational - Ext NETROSITES, JUL 14, WEB HOSTING, DOMAIN RENEWAL 372.51 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 784100 Telecommunications EASTLINK, 809306, APR 3, BUNDLE 158.07 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 784100 Telecommunications EASTLINK, 877300, MAY 3, BUNDLE 158.46 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 784100 Telecommunications EASTLINK, 946185, JUN 3, BUNDLE 158.40 10.06.2016 2016 JOANNE BERNARD MLA JUN EXP 784100 Telecommunications EASTLINK, 1015617, JUL 3, BUNDLE 157.71 28.07.2016 2016 JOANNE BERNARD MLA JUL EXP 784100 Telecommunications EASTLINK, 1088361, AUG 3, BUNDLE 159.24 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 784100 Telecommunications EASTLINK, 1161745, SEPT 3, BUNDLE 158.10 28.09.2016 2016 JOANNE BERNARD MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 21, MAR 21-APR 20, CELL 132.43 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 21, CELL 99.29 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 21, CELL 102.47 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 21, CELL 110.99 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 21, CELL 115.43 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 21, CELL 100.44 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 786700 IT Software Maint. PC MEDIC, 148872, SERVICE 50.00 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 786700 IT Software Maint. PC MEDIC SERVICE 50.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising SNAPD, 16899, APR AD 135.00 05.04.2016 2016 JOANNE BERNARD MLA APR EXP 789200 Advertising SNAPD, 16969, MAY AD 135.00 30.04.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1951, APR 24, AD 225.00 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 19357, APR 15-JUN 17, AD 190.00 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1618, MAY 12, AD 100.00 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising DARTMOUTH LIONS CLUB, MAY 20, PROGRAM AD 100.00 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1601, APR AD 50.00 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising SNAPD, 17050, JUN AD 135.00 10.06.2016 2016 JOANNE BERNARD MLA JUN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1604, JUL AD 50.00 28.07.2016 2016 JOANNE BERNARD MLA JUL EXP 789200 Advertising SNAPD, 17096, JUL AD 135.00 28.07.2016 2016 JOANNE BERNARD MLA JUL EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20161984, JUN 23, AD 225.00 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 789200 Advertising DARTMOUTH JR AAA BASEBALL, 201602, JUN 17-19, AD 100.00 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1603, JUN, AD 50.00 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 789200 Advertising POSTAL REC ASSOC, 16, JUL 16, AD 250.00 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1605, AUG AD 50.00 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 789200 Advertising SNAPD, 17169, AUG AD 135.00 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 789200 Advertising SNAPD, 17288, SEPT AD 135.00 28.09.2016 2016 JOANNE BERNARD MLA SEPT EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1606, SEPT AD 50.00 28.09.2016 2016 JOANNE BERNARD MLA SEPT EXP 794100 Bank Charges CIBC, MAR 31, BANK FEES 5.50 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 794100 Bank Charges MAR 31 BANK FEES 5.50- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 794100 Bank Charges CIBC, JUN 1, BANK FEES 8.50 13.06.2016 2016 JOANNE BERNARD MLA JUN EXP 794100 Bank Charges CIBC, JUN 30, BANK FEES 7.00 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 794100 Bank Charges CIBC, AUG 31, BANK FEES 8.50 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.04.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.05.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.06.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.07.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.08.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.09.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses COLE HBR HERITAGE SOCIETY, 2016005, 2 TICKETS 90.00 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 815100 Meeting Expenses PHOENIX YOUTH PROGRAMS, C4C2016009, 2 TICKETS 300.00 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 25, 26 WKS SUBSCRIPTION 78.00 09.05.2016 2016 JOANNE BERNARD MLA APR EXP ** Dartmouth South - Member Exp 27,961.66 * DarS - Other Travel Expenses 1,000.00 638100 M L A APR 14-15, 19-22, 26-29, 10 LEG PDS 434.78 28.06.2016 2016 MARIAN MANCINI MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 28.06.2016 2016 MARIAN MANCINI MLA MAY TRAVEL * DarS - Constituency Expenses 26,961.66 615100 Casual Employees YE PAY REVERSAL 34.25- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 539.13 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.30 946.40 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 863.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 748.80 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 748.80 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,050.40 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 444.70 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 320.56 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 312.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 624.00 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 624.00 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 624.00 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 3.39 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 34.22 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.30 65.09 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 58.79 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 50.11 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 50.11 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 72.98 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 27.05 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 17.00 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 17.00 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 40.65 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 40.65 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 40.65 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 58 KM MAR 23-31, CONST TRAVEL 22.08 28.04.2016 2016 MARIAN MANCINI MLA MAR CONST TRAVEL 636000 Kilometres Travelled 58- KM MAR 23 - MAR 31, CONST 22.09- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 accruals 636000 Kilometres Travelled 344 KM APR 4-29, CONST TRAVEL 126.56 28.06.2016 2016 MARIAN MANCINI MLA APR TRAVEL 636000 Kilometres Travelled 370 KM MAY 2-31, CONST TRAVEL 136.13 28.06.2016 2016 MARIAN MANCINI MLA MAY CONST TRAVEL 638100 M L A MAR 23-31, TOLLS 6.96 28.04.2016 2016 MARIAN MANCINI MLA MAR CONST TRAVEL 638100 M L A MAR 23 TO 31 TOLLS 6.96- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A APR 4-29, TOLLS, PARKING 36.87 28.06.2016 2016 MARIAN MANCINI MLA APR TRAVEL 638100 M L A MAY 2-31, TOLLS 22.26 28.06.2016 2016 MARIAN MANCINI MLA MAY CONST TRAVEL 651100 Professional Service JAMES EDGAR, 21, DESIGN SERVICES 250.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 651100 Professional Service JAMES EDGAR, 22, NEWSLETTER REVISIONS 50.00 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 761200 Misc. Office Expense COSTCO, 32328, TISSUE 30.98 28.04.2016 2016 MARIAN MANCINI MLA APR EXP 761200 Misc. Office Expense LYRECO, 8257152, FIRST AID KIT 50.20 28.04.2016 2016 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense FIRST AID KIT 50.20- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense LYRECO, 8291392, PENS 25.56 16.05.2016 2016 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense PENS 25.56- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense STAPLES, 40385, USB 7.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8430216, TONER, ENVS, SEALS 333.37 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 MARIAN MANCINI MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8487038, NOTEPAD 17.48 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 761200 Misc. Office Expense STAPLES, 68564, INDEX CARDS 10.27 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 761200 Misc. Office Expense STAPLES, 64297, USB ADAPTER 39.79 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 761200 Misc. Office Expense STAPLES, 64948A, PAPER, FOLDERS, NOTEBOOK 160.82 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 761200 Misc. Office Expense ELECTIONS NS, 8246, ELECTORAL MAP 40.80 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 761400 Postage JUN POSTAGE 2,265.19 13.07.2016 2016 MARIAN MANCINI MLA JUN EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, MAY 31, COURIER 39.50 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, JUN 30, COURIER 32.25 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 782300 IT Software Purchase MICROSOFT, 8247298749, MS OFFICE 99.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 784100 Telecommunications EASTLINK, 840994, APR 10, BUNDLE 136.07 28.04.2016 2016 MARIAN MANCINI MLA APR EXP 784100 Telecommunications EASTLINK, 909302, MAY 10, BUNDLE 136.57 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 784100 Telecommunications EASTLINK, 978480, JUN 10, BUNDLE 135.86 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 784100 Telecommunications EASTLINK, 1048213, JUL 13, BUNDLE 136.18 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 784100 Telecommunications EASTLINK, 1121308, AUG 10, BUNDLE 135.91 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 784100 Telecommunications EASTLINK, 1195108, SEPT 10, BUNDLE 136.01 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 784100 Telecommunications EAST COAST TELEPHONE, 8957, JACK INSTALLATION 207.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 116.12 28.04.2016 2016 MARIAN MANCINI MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 105.43 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 114.56 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 105.43 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 105.43 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 105.43 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 786700 IT Software Maint. FACT BY POWERLAND, REG50573, SERVICE 109.61 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 789200 Advertising CB ADVERTISING, 504, APR 15, AD 69.58 28.04.2016 2016 MARIAN MANCINI MLA APR EXP 789200 Advertising SHEARWATER BLUEFINS SWIM CLUB, 1, FEB 25-28, AD 100.00 16.05.2016 2016 MARIAN MANCINI MLA MAR EXP 789200 Advertising FEB AD 100.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising SNAPD, V059016901, APR 1, AD 135.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 789200 Advertising SNAPD, V059016970, MAY 1, AD 135.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 789200 Advertising CB ADVERTISING, 505, MAY 15, AD 69.58 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 789200 Advertising CB ADVERTISING, 506, JUN 15, AD 69.58 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, APR 27-MAY 12, AD 250.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 789200 Advertising BICENTENNIAL SCHOOL, JUN 1, AD 250.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 43457, MAY 20, AD 83.33 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 789200 Advertising SNAPD, V059017073, JUN 1, AD 135.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 789200 Advertising SNAPD, V059017098, JUL 1, AD 135.00 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 789200 Advertising DARTMOUTH JR AAA BASEBALL, 201602, PROGRAM AD 100.00 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 789200 Advertising CB ADVERTISING, 650, JUL 15, AD 69.58 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising CB ADVERTISING, 651, AUG 15, AD 69.58 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising SNAPD, V059017171, AUG 1, AD 135.00 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 44099, AUG 3, AD 83.33 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising CDN SR TRIPLES LAWN BOWLING, AUG 12, AUG 25-31, AD 100.00 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising CB ADVERTISING, 675, SEPT 15, AD 69.58 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 789200 Advertising 2B THEATRE COMPANY, MAY 8, PROGRAM AD 200.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 789200 Advertising SNAPD, V059017289, SEPT 1, AD 135.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 789200 Advertising ATL DIV CANOE KAYAK, 14MLAMANCINI16, AUG 30, AD 200.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 MARIAN MANCINI MLA JW 4146 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.04.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD, 1156947, OPERATING COSTS 51.26 19.04.2016 2016 MARIAN MANCINI MLA APR EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.05.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.06.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.07.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.08.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.09.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 64296, WIRELESS MOUSE, KEYBOARD 42.71 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 813100 Equipment Purchases STAPLES, 64948B, 2-LINE PHONE TAG624264 80.77 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 815100 Meeting Expenses COLE HBR HERITAGE SOCIETY, 2016004, 2 TICKETS 90.00 28.04.2016 2016 MARIAN MANCINI MLA APR EXP 815100 Meeting Expenses DOWNTOWN DART BUS COMM, 564, 1 TICKET 30.00 28.04.2016 2016 MARIAN MANCINI MLA MAR EXP 815100 Meeting Expenses 1 TICKET 30.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 815100 Meeting Expenses UNITED WAY OF HALIFAX, CBB5716, 2 TICKETS 60.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 815100 Meeting Expenses CHURCHILL ACADEMY, APR 13, 2 TICKETS 100.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 815100 Meeting Expenses 406 SQUADRON, MAY 13, 1 TICKET 10.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1282016, 1 TICKET 45.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1302016, 2 TICKETS 17.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 521870444, 2 TICKETS 266.22 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 815100 Meeting Expenses ALDERNEY LANDING, 2846972, 1 TICKET 300.00 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1372016, 2 TICKETS 16.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses HAWTHORN HOME & SCHOOL ASSOC, JUN 6, 2 TICKETS 20.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses DARTMOUTH HERITAGE MUSEUM, AUG 24, 2 TICKETS 24.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses ST ALBAN'S ANGLICAN CHURCH, AUG 19, 2 TICKETS 30.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 817100 Membership Dues RCL BR SOMME, 390736, MEMBERSHIP 50.00 28.04.2016 2016 MARIAN MANCINI MLA MAR EXP 817100 Membership Dues MEMBERSHIP 50.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 817100 Membership Dues CROSSWALK SAFETY SOCIETY NS, 2016001, MEMBERSHIP 25.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP ** Eastern Shore - Member Exp 26,276.13 * EaSh - Other Travel Expenses 1,766.51 636000 Kilometres Travelled 284 KM AUG 16-17, CAUCUS #2 104.49 08.09.2016 2016 KEVIN S MURPHY MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 KEVIN S MURPHY MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 08.06.2016 2016 KEVIN S MURPHY MLA MAY TRAVEL 638100 M L A JUN 20, OTTAWA AIRFARE 276.00 28.06.2016 2016 KEVIN S MURPHY MLA JUN TRAVEL 638100 M L A SERVICE FEES 134.00 28.06.2016 2016 KEVIN S MURPHY MLA JUN TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, PD, MEALS, ATT MEALS 208.54 08.09.2016 2016 KEVIN S MURPHY MLA AUG TRAVEL * EaSh - Constituency Expenses 24,509.62 615100 Casual Employees Pay Ending 16.04.16 436.80 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.16 19.79 16.04.2016 2016 PP0000007206 636000 Kilometres Travelled 1,459 KM APR 1-29, CONST TRAVEL 536.78 05.05.2016 2016 KEVIN S MURPHY MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,228 KM MAY 2-28, CONST TRAVEL 451.80 08.06.2016 2016 KEVIN S MURPHY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 955 KM JUN 1-30, CONST TRAVEL 351.36 30.06.2016 2016 KEVIN S MURPHY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 823 KM JUL 3-28, CONST TRAVEL 302.79 11.08.2016 2016 KEVIN S MURPHY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 791 KM AUG 2-30, CONST TRAVEL 290.65 08.09.2016 2016 KEVIN S MURPHY MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,390 KM SEPT 8-30, CONST TRAVEL 511.40 30.09.2016 2016 KEVIN S MURPHY MLA SEP CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1080, CARDS, CERTIFICATES 156.00 14.04.2016 2016 KEVIN S MURPHY MLA APRIL EXP 761200 Misc. Office Expense LYRECO, 8292145, COFFEE 32.74 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense LYRECO, 8338313, TAPE 8.66 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, B24475, WATER 2.39 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense LYRECO, 8366988, MONITOR STAND, PENS, MARKERS 66.84 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense MARCH COFFEE 32.74- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense LYRECO, 8407853, ENVS 7.02 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, B32603, WATER 2.39 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, B39791, WATER 2.39 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 1033, PENCILS 3.50 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8446062, LIDS, CUPS, POST ITS 83.25 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8499752, EXP FILE 11.11 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 6366, FRAMES 63.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1943,CERTIFICATES FOLDERS 125.00 29.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5410640969, TONER 86.86 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8534341A, COFFEE 81.85 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8535553, TONER 129.72 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 901, FRAMES 147.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense PITNEY BOWES, 5454090, INK REFILL 97.98 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE,4463,CLIPS,PENCILS,GLUE 6.50 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8564485, COFFEE 16.37 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, B47559, WATER 2.39 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8534341B, MARKERS 8.52 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16802, NS FLAGS, NS LAPEL PINS 812.50 03.08.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 43415, SHREDDING 27.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 42905, SHREDDING 27.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 41732, SHREDDING 27.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 542,PENS,CLIPS,POST IT 32.95 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense NOVEXCO, 8719639A, PENS, PAPER 90.80 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, B56008, WATER 2.39 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, 156100, WATER 2.18 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense NOVEXCO, 8719639B, COFFEE, HOT CHOCOLATE 73.83 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense LONDON RUBBER STAMP,206222,SELF INKING STAMP,SEALS 55.45 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 205141, DESK SEAL PLATE 13.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 3352, CLIPS 4.50 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, B71677, WATER 2.08 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 901, GLUE STICKS 4.50 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761400 Postage CANADA POST, 364011, POSTAGE 19.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 205.00 08.08.2016 2016 KEVIN S MURPHY MLA JV FOR20160818 761900 Security Services ISI INNOVATIVE SOLUTIONS, 221712, APR SECURITY 21.95 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 223687, MAY SECURITY 21.95 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 303450, MAY SECURITY 19.99 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 306507, JUN SECURITY 19.99 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 225505, JUN SECURITY 21.95 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 310113, JUL SECURITY 19.99 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 313145, AUG SECURITY 19.99 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 316249, SEPT SECURITY 19.99 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 54194, BUS CARDS 114.90 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 762500 Print Prod Charges PULSE SIGNS, 11008, BANNER 115.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 762500 Print Prod Charges PULSE SIGNS, 11866, SLOW DOWN SIGNS 372.51 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 KEVIN S MURPHY MLA JV FOR20160524 784100 Telecommunications EASTLINK, 840765, APR 10, BUNDLE 171.97 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications GOOGLE EMAIL, 7326873029, APR EMAIL 10.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications GOOGLE EMAIL, 7326873030, MAY EMAIL 10.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications EASTLINK, 909077, MAY 10, BUNDLE 171.39 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications EASTLINK, 978259, JUN 10, BUNDLE 171.30 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873031, JUN EMAIL 10.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 1047991, JUL 13, BUNDLE 170.70 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE EMAIL, 7326873032, JUL EMAIL 10.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE EMAIL, 7326873033, AUG EMAIL 10.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications EASTLINK, 1121094, AUG 10, BUNDLE 171.90 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications EASTLINK, 1194899, SEPT 10, BUNDLE 170.95 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 7326873034, SEPT EMAIL 10.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 785200 Electricity 2,638 KW NS POWER, MAY 3, ELECT 344.35 17.05.2016 2016 KEVIN S MURPHY MLA MAY EXP 785200 Electricity 2,174 KM NS POWER, JUN 2, ELCT 344.35 27.07.2016 2016 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,072 KW NS POWER, JUL 5, ELECT 344.35 27.07.2016 2016 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 763 KW NS POWER, AUG 3, ELECT 344.35 30.08.2016 2016 KEVIN S MURPHY MLA AUG EXP 786100 Equipment Repairs K & D PRATT, 164087, FIRE EXT MAINTENANCE 66.50 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 786100 Equipment Repairs FIRE EXT MAINT 66.50- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 786600 IT Hardware Maint. MULTIMEDIA MAN, 9601E, SERVICE 150.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 2162, APR AD 268.20 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 789200 Advertising ORENDA CANOE CLUB, APR 23, AD 50.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 789200 Advertising YOUTH BOWLING COUNCIL, APR 15, AD 100.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 789200 Advertising SHOP THE SHORE, 2272, MAY AD 268.22 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 789200 Advertising SHOP THE SHORE, 2304, AD SPACE UPGRADE 67.44 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 789200 Advertising CHEZZETCOOK AND DISTRICT LIONS CLUB, MAY 18, AD 50.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 789200 Advertising SHOP THE SHORE, 2380, JUN AD 94.05 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 789200 Advertising ORENDA CANOE CLUB, 20160528, MAY 28, AD 100.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 789200 Advertising LAWRENCETOWN BEACH & FIREFIGHTER ASSOC, 180616, AD 50.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 789200 Advertising MARINE COMMUNITIES FOOD BANK, JUN 23, AD 250.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 2464, JUN COLOUR AD 208.05 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 789200 Advertising PORTERS LAKE SCHOONERS, MAY 16, AD 200.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 105, JUL 22-23, AD 250.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 789200 Advertising SHOP THE SHORE, 2534, AUG AD 163.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 789200 Advertising EASTERN SHORE THUNDER, 2016082201, 2016-17, AD 250.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 789200 Advertising MUSQUODOBOIT HBR RAIL MUSEUM, 2016001, SEPT 10, AD 100.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising HOPE FOR WILDLIFE, 260816, AUG 28, AD 50.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising SHOP THE SHORE, 2691, SEPT AD 335.65 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising SALTWATER SHUFFLEBOARD CLUB, AUG 26, AD 100.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising ST GENEVIEVE PARISH, 2908/16, AUG 29, AD 50.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 953, MAR 31, GARBAGE 40.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 1108, APR 30, GARBAGE 40.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 1262, MAY 31, GARBAGE 40.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal MARCH GARBAGE 40.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 792400 Waste Removal EASTERN SHORE CARTAGE, 1564, JUL 31, GARBAGE 41.20 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 1712, AUG 31, GARBAGE 41.20 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 32, APR 19, WINDOWS 20.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 35, APR 8, 15, CLEANING 70.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 45, MAY 15, 22, CLEANING 70.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 49, APR 29, MAY 6, CLEANING 70.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10, JUN 10, 17, CLEANING 70.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 12, JUN 24, 30, CLEANING 70.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 21, JUL 10, 15, CLEANING 70.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 29, JUN 21, WINDOWS 20.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 28, JUL 24, 29, CLEANING 70.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 36, AUG 5, 12, CLEANING 70.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 3, JUL 27, WINDOWS 20.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 49, AUG 24, WINDOWS 20.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 40, AUG 19, 26, CLEANING 70.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 46, SEPT 2, 9, CLEANING 70.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50, SEPT 16, 23, CLEANING 70.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 794100 Bank Charges RBC, APR 1, BANK FEES 4.50 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 6, BANK FEES 7.50 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 7, BANK FEES 6.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 28, BANK FEES 3.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 29, BANK FEES 7.50 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, MAY 2, BANK FEES 14.13 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 14.24 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 8.97 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 KEVIN S MURPHY MLA JW 4146 811100 Misc Rentals CANADIAN LINEN, 5800902474, APR 11, MATS 29.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800908631, APR 25, MATS 29.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800920641, MAY 23, MATS 30.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800914883, MAY 9, MATS 30.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800926268, JUN 6, MATS 30.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800932173, JUN 20, MATS 30.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800938047, JUL 4, MATS 30.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800943195, JUL 18, MATS 30.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800948780, AUG 1, MATS 30.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800954366, AUG 15, MATS 30.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800959861, AUG 29, MATS 30.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800965569, SEPT 12, MATS 30.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800971118, SEPT 26, MATS 30.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.04.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.05.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.06.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals OYSTER POND VOL FIRE DEPT,3085,MAY 14, HALL RENTAL 125.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.07.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.08.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.09.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 813100 Equipment Purchases MULTIMEDIA MAN, 9601A, SEC CAMERA/DVR TAG623976-77 500.02 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 813100 Equipment Purchases MULTIMEDIA MAN, 9601B, MONITOR, TAG623975 245.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 813100 Equipment Purchases MULTIMEDIA MAN, 9601C, SMOKE DETECTOR TAG623974 75.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 813100 Equipment Purchases MULTIMEDIA MAN, 9601D, WALL MOUNT, POWER BAR 45.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 813300 Office Furniture FLAG EMPORIUM, 15752, FLAGPOLE TAG623973 119.25 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 815100 Meeting Expenses A NIGHT OF 3 WISHES, APR 9, 2 TICKETS 200.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 815100 Meeting Expenses PETPESWICK YACHT CLUB, MAY 28, 2 TICKETS 70.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 815100 Meeting Expenses MUSQUODOBOIT HBR RAIL MUSEUM, 5/6, 2 TICKETS 130.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.97 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 24.90 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.97 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 26.75 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 26.75 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 26.75 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP ** Fairview-Clayton Park - Member Exp 26,058.50 * FvCP - Other Travel Expenses 1,906.76 635400 Airfare/Acc. In Prov JUL 13-16, OTTAWA AIRFARE 405.00 27.07.2016 2016 PATRICIA ARAB MLA JUL TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 PATRICIA ARAB MLA APR TRAVEL 638100 M L A MAY 2-3, 10-13, 17-20, 10 LEG PDS 434.78 07.06.2016 2016 PATRICIA ARAB MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 13.07.2016 2016 PATRICIA ARAB MLA JUN TRAVEL 638100 M L A JUL 13-16, OTTAWA, PD, TAXIS, SEAT CHANGE FEE 184.93 27.07.2016 2016 PATRICIA ARAB MLA JUL TRAVEL * FvCP - Constituency Expenses 24,151.74 615100 Casual Employees Pay Ending 16.04.02 109.20 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.30 174.72 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 499.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 499.20 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 449.28 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.07.09 1,018.74 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 386.88 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 499.20 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 424.32 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 214.81 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.04.02 2.87 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.30 1.99 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 18.05 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 18.05 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 15.58 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.07.09 37.10 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 12.49 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 18.05 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 14.34 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 319 KM APR 6-28, CONST TRAVEL 117.37 05.05.2016 2016 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 383 KM APR 29-MAY 30, CONST TRAVEL 140.91 07.06.2016 2016 PATRICIA ARAB MLA MAY CONST TRAVEL 638100 M L A MAY 26, PARKING 5.22 07.06.2016 2016 PATRICIA ARAB MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 113A, SOCIAL MEDIA 400.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 91B, SOCIAL MEDIA 400.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9918125533, WATER 13.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense D SYMONDS, MAR 31, CA EXP 7.62 05.05.2016 2016 PATRICIA ARAB MLA MAR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1902, CARDS 41.00 10.05.2016 2016 PATRICIA ARAB MLA House of Assembly 761200 Misc. Office Expense MARCH CA EXP 7.62- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense WALMART, 3352, MILK, TEA, COFFEE 33.04 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8415139, NOTEPADS, USB, TONER 163.28 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8323654, J CLOTHS 9.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8433328, CLEANER 2.65 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1924, CERTIFICATES 75.00 29.06.2016 2016 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8539163, SEALS 64.90 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9918738574, WATER 31.20 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8559465, CLEANER, PAPER 52.83 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8565427, EXP FILE 14.12 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 78130, LABELS 18.95 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9919261816, WATER 22.10 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense NOVEXCO, 8844839, TONER 141.96 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense A COVERT, SEPT 2-23, CA EXP 62.21 30.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1972, CARDS 164.00 30.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 761400 Postage MAY POSTAL SERVICES 200.00 06.06.2016 2016 PATRICIA ARAB MLA JV FOR20160606 762500 Print Prod Charges STAPLES, 80173, LETTERHEAD 169.99 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 PATRICIA ARAB MLA JV FOR20160524 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 91A, WEBSITE 812.50 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 113B, WEB HOSTING/DESIGN 996.02 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications Telecom Charges For FEB 2016 75.36 13.04.2016 2016 PATRICIA ARAB MLA TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 75.36- 13.04.2016 2016 PATRICIA ARAB MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, 817346, APR 3, INTERNET 44.90 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 817900, APR 3, PHONE 71.44 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 885355, MAY 3, INTERNET 44.90 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications GODADDY, 970178360, EMAIL SERVICES 141.26 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 885902, MAY 3, PHONE 71.29 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2016 89.10 22.07.2016 2016 PATRICIA ARAB MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, 954348, JUN 3, INTERNET 44.90 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 954882, JUN 3, PHONE 71.50 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 1097145, AUG 3, PHONE 72.19 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 1170087, SEPT 3, INTERNET 44.90 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 1170597, SEPT 3, PHONE 73.06 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 1096625, AUG 3, INTERNET 44.90 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 5.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 20.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 20.20 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 20.20 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 20.20 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising PARKVIEW NEWS, 547, APR 1, AD 193.75 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 729948, MAR 15, AD 143.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAY 7, AD 50.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising HOME OF THE GUARDIAN ANGEL, CFC2016001, MAY 26, AD 100.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising CB ADVERTISING, 514, PLACEMAT AD 99.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising ADVERTISING 143.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising PARKVIEW NEWS, 582, MAY 1, AD 193.75 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 734689, APR 15, AD 143.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising CITY KIDDS ESCAPE SOCIETY, JUN 11, AD 200.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising CENTENNIAL ARENA, 2016-17, AD 500.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 515, PLACEMAT AD 99.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 583, MAY 1, AD 172.92 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 613, JUN 1, AD 193.75 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 43450, MAY 20, AD 100.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MAY 26, AD 250.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising CEDAR FESTIVAL, 216, JUN 2-5, AD 500.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising CB ADVERTISING, 516, PLACEMAT AD 99.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising CLAYTON KENDALL, 6217, BEACH BALLS, AD 219.98 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 744732, JUN 15, AD 143.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 656, AUG 1, AD 192.88 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CB ADVERTISING, 676, AUG 15, AD 99.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CB ADVERTISING, 677, SEPT 15, AD 99.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 750067, JUL 15, AD 143.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 755081, AUG 15, AD 143.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 19518, AUG 12-OCT 14, AD 190.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising METRO GUIDE PUBLISHING, 44105, AUG 3, AD 100.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, APR 11, BANK FEES 1.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 17, BANK FEES 1.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 24.95 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 17, BANK FEES 1.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 14, BANK FEES 1.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, AUG 11, BANK FEES 1.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 26, BANK FEES 1.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, SEPT 14, BANK FEES 1.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges EASTLINK, 1170597, SEPT 3, PHONE 73.06 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges EASTLINK, 1096625, AUG 3, INTERNET 44.90 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges EASTLINK, 1170597, SEPT 3, PHONE 73.06- 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges EASTLINK, 1096625, AUG 3, INTERNET 44.90- 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 340.00 31.08.2016 2016 PATRICIA ARAB MLA JW 4146 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.04.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.05.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.06.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.07.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.08.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.09.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST,501770608, 1 TICKET 43.00 08.04.2016 2016 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses UNITED WAY, 503137801, 1 TICKET 32.40 08.04.2016 2016 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses PAINT NITE, MAR 21, 2 TICKETS 90.00 08.04.2016 2016 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses COMEDY FOR COMMUNITY, J106/H10, 2 TICKETS 50.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 815100 Meeting Expenses TRINTY ANGLICAN CHURCH, AUG 26, 2 TICKETS 12.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals LINKEDIN, 2745665984, 1 YR SUBSCRIPTION 95.88 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP ** Glace Bay - Member Exp 44,683.13 * GlBy - Other Travel Expenses 6,697.52 635400 Airfare/Acc. In Prov TO CORRECT POSTING 285.00 30.06.2016 2016 GEOFFREY MACLELLAN MLA ISD D MARCHAND 635400 Airfare/Acc. In Prov TO CORRECT POSTING 285.00 30.06.2016 2016 GEOFFREY MACLELLAN MLA ISD D MARCHAND 636000 Kilometres Travelled 3,296 KM MAY 2-6, 9-13, 16-20, 24-27, C 1-4 1,212.64 30.05.2016 2016 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 1,648 KM MAY 30-JUN 3, 6-9, C 5-6 606.32 16.06.2016 2016 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 408 KM JUN 14-16, CAUCUS #1 150.10 19.07.2016 2016 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 1,648 KM JUN 20-24, 27-30, C 8-9 606.32 19.07.2016 2016 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 824 KM AUG 8-12, C 13 303.16 17.08.2016 2016 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 2,472 KM JUL 11-15, 18-22, 25-29, C 10-12 909.48 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL TRAVEL 636000 Kilometres Travelled 978 KM AUG 16-18, CAUCUS #2 359.82 12.09.2016 2016 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 1,236 KM AUG 22-25, 29, C 14-15A 454.74 12.09.2016 2016 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 412 KM SEPT 2, C 15B 151.58 12.09.2016 2016 GEOFFREY MACLELLAN MLA SEPT TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 12 LEG PDS 521.74 30.05.2016 2016 GEOFFREY MACLELLAN MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL 273.36 19.07.2016 2016 GEOFFREY MACLELLAN MLA JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL 100.00 12.09.2016 2016 GEOFFREY MACLELLAN MLA AUG TRAVEL * GlBy - Living Expenses 10,200.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.04.2016 2016 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.05.2016 2016 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.06.2016 2016 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.07.2016 2016 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.08.2016 2016 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.09.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 27,785.61 615100 Casual Employees YE PAY REVERSAL 958.47- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 986.90 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 1,064.96 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 1,139.84 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 1,270.88 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,064.96 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 1,064.96 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,064.96 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 1,061.59 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,064.96 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 990.08 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,064.96 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,064.96 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,080.31 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 60.68- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 61.50 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 67.42 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 73.09 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 83.02 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 67.42 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 67.42 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 67.42 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 67.16 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 67.42 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 61.75 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 67.42 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 67.42 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 68.58 17.09.2016 2016 PP0000007472 761200 Misc. Office Expense STAPLES, 1896, NOTEBOOK 3.00 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 5410415016, INK REFILL 59.49 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1901,CARDS 20.50 10.05.2016 2016 GEOFFREY MACLELLAN MLA House of Assembly 761200 Misc. Office Expense SHOPPERS, 101003, TOWEL, TISSUE 15.97 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15871, CLEANER, POST ITS, PAPER 48.79 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, JUN 24, TOWEL, TISSUE 8.35 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense THOMS FLOWERS, 151201, WREATH 60.00 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 40800, PENS, NOTEBOOK, PAPER 30.82 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93362, FOLDERS 225.30 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 761200 Misc. Office Expense SHOPPERS, 100024, TISSUE, TOWEL 21.96 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 761200 Misc. Office Expense S HOWARTH, SEPT 18-20, CA EXP 693.14 30.09.2016 2016 GEOFFREY MACLELLAN MLA SEPT CA EXP 761400 Postage CANADA POST, 886611, POSTAGE 5.00 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 887072, POSTAGE 7.50 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 886181, POSTAGE 20.51 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage JULY POSTAL SERVICES 100.00 08.08.2016 2016 GEOFFREY MACLELLAN MLA JV FOR20160818 761700 Photocopy Charges XEROX, F48791550, FEB COPIES 11.44 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761700 Photocopy Charges FEB COPIES 11.44- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761700 Photocopy Charges XEROX, F48939541, MAR COPIES 8.38 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges XEROX, F49061081, APR COPIES 7.15 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges XEROX, F49214042, MAY COPIES 11.52 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 761700 Photocopy Charges XEROX, F49323789, JUN COPIES 13.95 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 761700 Photocopy Charges XEROX, F49482779, JUL COPIES 11.50 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 761900 Security Services STAN JOHNSON ELEC, APR - SEPT 2016, SECURITY 180.00 01.04.2016 2016 GEOFFREY MACLELLAN MLA 2016-17 DEFERRAL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 GEOFFREY MACLELLAN MLA JV FOR20160524 782500 IT Operational - Ext SK GOLD MARKETING, 14019, WEB HOSTING 66.70 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 784100 Telecommunications Telecom Charges For FEB 2016 31.62 13.04.2016 2016 GEOFFREY MACLELLAN MLA TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 31.62- 13.04.2016 2016 GEOFFREY MACLELLAN MLA TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 681, APR 4, BUNDLE 138.63 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 682, APR 4, PHONE 36.96 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 678, MAY 3, PHONE 36.53 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 677, MAY 3, BUNDLE 137.37 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2016 30.66 22.07.2016 2016 GEOFFREY MACLELLAN MLA TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 703, JUN 2, PHONE 37.61 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 702, JUN 2, BUNDLE 137.37 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 691, JUL 5, PHONE 36.98 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 690, JUL 5, BUNDLE 137.37 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 702, AUG 3, PHONE 36.52 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 701, AUG 3, BUNDLE 137.37 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 115.43 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 115.43 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 115.43 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 115.43 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 115.43 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising LOOK WHAT'S COOKIN, 14632, APR AD 42.00 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising TC MEDIA, 100163, MAR 17, AD 152.83 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising TC MEDIA, 1001404, APR 27, AD 159.27 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO, 15120051, DEC 18-JAN 1, AD 125.00 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO, 16030045, MAR 16-19, AD 100.00 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 14633, MAY AD 42.00 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 362016, MAR 17-19, AD 250.00 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising ADVERTISING 627.83- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising COPIES 8.38- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising LOOK WHAT'S COOKIN, 14634, JUN AD 42.00 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14760, PLACEMAT AD 157.49 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising TC MEDIA, 101918, MAY 14, AD 296.49 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 103195, JUN 25, AD 175.00 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 102754, JUN 11, AD 153.11 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400297904, JUN 9, AD 199.00 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 14635, JUL AD 42.00 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 103351, JUN 30, AD 135.64 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising CB SPORT HALL OF FAME, JUL 22, AD 125.00 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising GB SPORTS HERITAGE CALENDAR, JUL 22, CALENDAR AD 250.00 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising LOOK WHATS' COOKIN, 14636, AUG AD 42.00 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising UCT CB COUNCIL, 4, APR 2, AD 225.00 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.04.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.05.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.06.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.07.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.08.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.09.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases XEROX, L08017805, COPIER 176.61 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases XEROX, L09070631, COPIER 176.60 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 GEOFFREY MACLELLAN MLA sydney area-liberal 818100 Subscr Periodicals CB POST, 66430, 6 MOS SUBSCRIPTION 115.20 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP ** Guysborough-Eastern Shore-Tracadie 47,352.61 * GEsT - Other Travel Expenses 5,969.39 636000 Kilometres Travelled 1,136 KM APR 4-7, 11-15, C 1-2 417.94 19.04.2016 2016 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM APR 18-22, 25-29, C 3-4 417.95 30.04.2016 2016 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 2-6, 9-13, C 5-6 417.95 18.05.2016 2016 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 16-20, 23-26, C 7-8 417.95 27.05.2016 2016 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 284 KM MAY 31, C 9A 104.49 22.06.2016 2016 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 284 KM JUN 2, C 9B 104.49 22.06.2016 2016 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 123 KM JUN 14-16, CAUCUS #1 45.25 28.06.2016 2016 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUN 21-23, C 10 208.97 28.06.2016 2016 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUN 28-30, C 11 208.97 13.07.2016 2016 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUL 4-7, C 12 208.97 13.07.2016 2016 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 12-14, 26-28, C 13-14 417.95 10.08.2016 2016 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 568 KM AUG 2-3, C 15 208.97 10.08.2016 2016 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 568 KM AUG 10-11, C 16 208.97 24.08.2016 2016 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 841 KM AUG 16-17, CAUCUS #2 309.42 24.08.2016 2016 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 254 KM AUG 30, C 17A 104.49 13.09.2016 2016 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 284 KM SEPT 2, C 17B 104.49 13.09.2016 2016 LLOYD P HINES MLA SEP TRAVEL 636000 Kilometres Travelled 1,136 KM SEPT 6-8, 12-15, C 18-19 417.95 20.09.2016 2016 LLOYD P HINES MLA SEPT TRAVEL 638100 M L A APR 14-15, 2 LEG PDS 86.96 19.04.2016 2016 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 19-22, 25-29, 9 LEG PDS 391.30 30.04.2016 2016 LLOYD P HINES MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 9 LEG PDS 391.30 18.05.2016 2016 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 17-20, 4 LEG PDS 173.91 27.05.2016 2016 LLOYD P HINES MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 28.06.2016 2016 LLOYD P HINES MLA JUN TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 196.96 24.08.2016 2016 LLOYD P HINES MLA AUG TRAVEL * GEsT - Living Expenses 9,433.71 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.04.2016 2016 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.05.2016 2016 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.06.2016 2016 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.07.2016 2016 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.08.2016 2016 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.09.2016 2016 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 86.85 26.04.2016 2016 LLOYD P HINES MLA APR LA 784100 Telecommunications EASTLINK, MAY 10, INTERNET 86.85 27.05.2016 2016 LLOYD P HINES MLA MAY LA 784100 Telecommunications EASTLINK, JUN 10, INTERNET 86.85 27.06.2016 2016 LLOYD P HINES MLA JUN LA 784100 Telecommunications EASTLINK, JUL 13, INTERNET 86.85 29.07.2016 2016 LLOYD P HINES MLA JUL LA 784100 Telecommunications EASTLINK, AUG 10, INTERNET 86.85 30.08.2016 2016 LLOYD P HINES MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 17, INTERNET 119.46 23.09.2016 2016 LLOYD P HINES MLA SEPT LA * GEsT - Constituency Expenses 31,949.51 615100 Casual Employees YE PAY REVERSAL 855.51- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 949.52 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 877.76 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 741.52 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 1,191.32 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 776.36 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 1,411.80 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,295.84 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 1,217.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,471.60 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,442.48 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,524.64 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,213.68 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 716.56 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 55.91- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 53.71 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 54.95 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 41.24 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 73.70 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 46.59 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 83.76 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 71.67 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 68.98 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 91.58 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 86.09 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 92.31 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 70.39 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 29.41 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,098 KM JAN 9-31, CONST TRAVEL 418.09 07.06.2016 2016 LLOYD P HINES MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,226 KM FEB 6-28, CONST TRAVEL 466.84 07.06.2016 2016 LLOYD P HINES MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,016 KM MAR 5-27, CONST TRAVEL 386.87 07.06.2016 2016 LLOYD P HINES MLA MAR CONST TRAVEL 636000 Kilometres Travelled 893 KM APR 9 -30, CONST TRAVEL 328.55 07.06.2016 2016 LLOYD P HINES MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,137 KM MAY 1-29, CONST TRAVEL 418.31 07.06.2016 2016 LLOYD P HINES MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,098- KM JAN 9-31, CONST TRAVEL 418.10- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,226- KM FEB 6-28, CONST TRAVEL 466.84- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,016- KM MAR 5-27, CONST TRAVEL 386.87- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 566 KM JUL 12-30, CONST TRAVEL 208.23 10.08.2016 2016 LLOYD P HINES MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1886, CERTIFICATES,FOLDERS 270.00 14.04.2016 2016 LLOYD P HINES MLA APRIL EXP 761200 Misc. Office Expense STAPLES, 5410364530, TONER 95.98 15.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense STAPLES, 5410374615, ENVS, FOLDERS, SEALS 46.41 15.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense S GRANT, APR 13-18, CA EXP 133.92 26.04.2016 2016 LLOYD P HINES MLA APR CA EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 3204, COFFEE 9.99 26.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 82, PAPER, ENVS 9.96 26.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 5185, BROOM, CLEANER, TISSUE 34.46 26.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense STAPLES, 67488, SEALS 12.95 26.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 16, CARDS 2.96 26.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 14, CARDS, CLIPS 4.26 26.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 4, BAGS, ENVS 10.98 26.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense STAPLES, 47200B, POST ITS, PAPER 37.87 26.04.2016 2016 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 10935, TISSUE 6.99 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense STAPLES, 53059, PAPER, SEALS, LABELS 122.35 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense WALMART, 2824, PAPER, TONER 31.85 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 24, ENVS, CARDS 10.30 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 5191, CARDS, CALCULATOR 27.06 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 28978, COFFEE, CREAM 9.29 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16737, CDN FLAGS 135.00 29.06.2016 2016 LLOYD P HINES MLA LIBEARL-MLA 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1930, CERTIFICATES, FOLDERS 175.15 29.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense S GRANT, MAY 26, CA EXP 137.60 30.06.2016 2016 LLOYD P HINES MLA JUN CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 5690, GARBAGE CAN 24.99 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 87, POST ITS, PENS, ENVS 52.35 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT,118, ENVS, GLUE 16.34 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 22, PAPER 13.98 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 7, GLUE, LABELS, ENVS 11.69 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5410716985, TONER, LABELS, FOLDERS 316.57 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 7390, CARDS, LABELS 6.55 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 28, PAPER, TOWEL 13.97 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 16A, WATER 1.09 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 16B, ENVS 1.39 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense S GRANT, JUL 4-9, CA EXP 139.81 19.07.2016 2016 LLOYD P HINES MLA JUL CA EXP 761200 Misc. Office Expense M MUNROE, JUN 9, CA EXP 137.60 20.07.2016 2016 LLOYD P HINES MLA JUN CA EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16797, NS FLAGS 337.50 03.08.2016 2016 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 32346, TOWEL, CLEANER 14.49 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 31957, KEY CUT 3.99 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 33277, CLEANER 12.18 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 33368, ANT BAIT 13.78 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 111, ENVS,CLIPS, PENS, CARDS 64.74 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense BEELER SECURITY SERVICE, 978183, LOCK SET, KEY CUT 14.30 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 2541, TISSUE, SOAP, PHONE JACK 20.95 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 7, PAPER, CLIPS, CARDS 27.52 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 15, ENVS 2.78 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense S GRANT, AUG 8-25, CA EXP 209.71 07.09.2016 2016 LLOYD P HINES MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 82153, TONER 81.81 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 96, ENVS, LABELS,CRAFT PAPER 9.34 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 54, TISSUES, LABELS, TOWEL 12.43 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1968, CERTIFICATES, FOLDERS 135.00 21.09.2016 2016 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1974, CARDS 63.00 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense S GRANT, SEPT 19, CA EXP 220.68 30.09.2016 2016 LLOYD P HINES MLA SEP CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 796, TISSUE, CARDS, ENVS 14.52 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 5006, TOWEL, ENVS, BAGS 27.98 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 605700A, TISSUE 5.67 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, 32988, TISSUE, TOWEL, CLEANER 28.02 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 6451, FOLDERS 6.27 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 605700B, COFFEE, CREAM 13.48 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761400 Postage APRIL POSTAGE SERVICES 1,000.00 12.05.2016 2016 LLOYD P HINES MLA APR EXP 761400 Postage MAY POSTAL SERVICES 500.00 06.06.2016 2016 LLOYD P HINES MLA JV FOR20160606 761400 Postage CANADA POST, 171046, POSTAGE 28.36 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 1,500.00 08.08.2016 2016 LLOYD P HINES MLA JV FOR20160818 761400 Postage CANADA POST, 250495, POSTAGE 26.65 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 761400 Postage AUG POSTAL SERVICES 500.00 15.09.2016 2016 LLOYD P HINES MLA AUG EXP 761900 Security Services ADT, 65573655, MAR-APR, SECURITY,DEFER APR-MAY 80.48 25.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 DEFERRALS 761900 Security Services ADT, 66445180, JUN-AUG, SECURITY 104.97 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761900 Security Services ADT, 67298737, SEPT-NOV, SECURITY 104.97 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 782300 IT Software Purchase MICROSOFT STORE, 33480842200, MS OFFICE 69.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 782300 IT Software Purchase MICROSOFT OFFICE, 16029304958, MS OFFICE 69.00 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 782500 IT Operational - Ext STAPLES, 47200C, INTERNET SECURITY, ANTIVIRUS 70.00 26.04.2016 2016 LLOYD P HINES MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 LLOYD P HINES MLA JV FOR20160524 784100 Telecommunications Telecom Charges For FEB 2016 474.55 13.04.2016 2016 LLOYD P HINES MLA TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 474.55- 13.04.2016 2016 LLOYD P HINES MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 8263132, MAR 10 -APR 9, PHONE 266.35 26.04.2016 2016 LLOYD P HINES MLA MAR EXP 784100 Telecommunications MARCH BELL ALIANT 266.35- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications BELL ALIANT, 8709410, MAY 9, PHONE 272.57 06.06.2016 2016 LLOYD P HINES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9157253, JUN 9, PHONE 265.50 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 784100 Telecommunications Telecom Charges For MAY 2016 193.46 22.07.2016 2016 LLOYD P HINES MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9607102, JUL 9, PHONE 268.79 29.07.2016 2016 LLOYD P HINES MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1057796, AUG 9, PHONE 270.45 31.08.2016 2016 LLOYD P HINES MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 80.42 30.06.2016 2016 LLOYD P HINES MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 90.91 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 138.03 31.08.2016 2016 LLOYD P HINES MLA AUG EXP 785200 Electricity 1,450 KW NS POWER, APR 29, ELECT 197.83 29.07.2016 2016 LLOYD P HINES MLA APR EXP 785200 Electricity 1,200 KW NS POWER, MAY 31, ELECT 179.62 29.07.2016 2016 LLOYD P HINES MLA MAY EXP 785200 Electricity 725 KW NS POWER, JUN 30, ELECT 114.96 29.07.2016 2016 LLOYD P HINES MLA JUN EXP 789200 Advertising MULGRAVE MONTE CARLO, 118, JUL 8, AD 150.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising CHRONICLE HERALD, 400275822, DEC 9, AD 125.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising CHRONICLE HERALD, 400277937, DEC 23, AD 196.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 150499, DEC ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 150741, JAN ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 150930, FEB ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 151196, MAR ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 151504, APR ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 151769, MAY ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising ADVERTISING 561.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising ST MARY'S RIVER ASSOC, 2016002, MAY 3, AD 50.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 789200 Advertising SIMPLY DUCKY, 2548, MAP AD 315.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 789200 Advertising EASTERN COMM YOUTH ASSOC, JUN 28, REGATTA AD 30.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 789200 Advertising SHERBROOKE & AREA VOL FIRE DEPT, 1, JUL 9, AD 100.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 794100 Bank Charges CANADA POST, 244281A, 1 MONEY ORDER 7.00 15.04.2016 2016 LLOYD P HINES MLA APR EXP 794100 Bank Charges CANADA POST, 244281B, 1 MONEY ORDER 7.00 15.04.2016 2016 LLOYD P HINES MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 16.49 15.04.2016 2016 LLOYD P HINES MLA APR EXP 794100 Bank Charges RBC, APR 12, BANK FEES 10.00 26.04.2016 2016 LLOYD P HINES MLA APR EXP 794100 Bank Charges CANADA POST, 245596, 2 MONEY ORDERS 14.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 794100 Bank Charges CANADA POST, 244933, 2 MONEY ORDERS 14.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 12.32 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 20.14 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 17.03 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 10.71 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 263.00 31.08.2016 2016 LLOYD P HINES MLA JW 4146 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals SHAMROCK CLUB, 530122, HALL RENTAL 80.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 811300 Office Rentals HALL RENTAL 80.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 47200A, DESKTOP COMPUTER TAG624242 651.24 26.04.2016 2016 LLOYD P HINES MLA APR EXP 813000 IT Hardware IMP GROUP, 738612RI, RT COMPUTER 934.06- 25.05.2016 2016 IMP GROUP LTD - HEAD OFFICE MAY EXP 813000 IT Hardware STAPLES, 79373, ACER LAPTOP TAG624244 451.12 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 813100 Equipment Purchases BELL MOBILITY, 7563, CELL PHONE,CASE,SIM TAG624245 55.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 815100 Meeting Expenses CHEDABUCTO CURLING CLUB, MAR 18, 1 TICKET APRIL 18.00 26.04.2016 2016 LLOYD P HINES MLA APR EXP 815100 Meeting Expenses INDEPENDENT GROCER, 120800, OPEN HOUSE 2016 #1 34.39 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 94, OPEN HOUSE 2016 #1 23.30 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses COOK'S GAS BAR & CAFE, 888454, OPEN HOUSE 2016 #1 5.00 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 960, OPEN HOUSE 2016 #1 3.98 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 614501, OPEN HOUSE 2016 #1 11.97 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 153100, OPEN HOUSE 2016 #1 10.00 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 155200, OPEN HOUSE 2016 #1 15.95 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 613500, OPEN HOUSE 2016 #1 92.89 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses FOODLAND, 6076A, OPEN HOUSE 2016 #2 7.28 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses FOODLAND, 6076B, OPEN HOUSE 2016 #2 93.54 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #2 816100 Relocation Expenses ABBEY'S SMART MOVE, 674687, MOVING EXP 620.01 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 816100 Relocation Expenses MOVING EXP 620.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 818100 Subscr Periodicals THE REPORTER, 14062, 1 YR SUBSCRIPTION 40.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP ** Halifax Armdale - Member Exp 25,059.61 * HArm - Other Travel Expenses 2,259.44 636000 Kilometres Travelled 795 KM JUN 14-16, CAUCUS #1 292.49 29.06.2016 2016 LENA M DIAB MLA JUN TRAVEL 636000 Kilometres Travelled 460 KM AUG 16-18, CAUCUS #2 169.24 31.08.2016 2016 LENA M DIAB MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 LENA M DIAB MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 27.05.2016 2016 LENA M DIAB MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 29.06.2016 2016 LENA M DIAB MLA JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 31.08.2016 2016 LENA M DIAB MLA AUG TRAVEL * HArm - Constituency Expenses 22,800.17 615100 Casual Employees Pay Ending 16.04.02 608.40 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 210.60 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 374.40 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 28.05.16 524.16 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.07.09 149.76 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 742.56 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,160.64 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.09.03 131.04 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.04.02 39.47 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 9.30 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 21.73 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 28.05.16 26.42 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 4.93 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.07.09 3.95 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 45.44 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 59.39 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.09.03 3.44 03.09.2016 2016 PP0000007450 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1941, CERTIFICATES 60.00 29.06.2016 2016 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 7034, PENCILS 10.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, 37436, TONER 25.98 30.06.2016 2016 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 55817, CLIPS, SEALS 18.69 30.06.2016 2016 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 55816, SEALS 12.95 30.06.2016 2016 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, 24875B, PAPER, TOWEL 37.97 29.07.2016 2016 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense COSTCO, 24875C, COFFEE 43.99 29.07.2016 2016 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 4990, SEALS, ENVS 50.81 07.09.2016 2016 LENA M DIAB MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1964, CERTIFICATE FOLDERS 125.00 09.09.2016 2016 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense COSTCO, 27101, COFFEE 67.98 30.09.2016 2016 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 1321A, CREAM 4.79 30.09.2016 2016 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 1321B, CORR TAPE 4.89 30.09.2016 2016 LENA M DIAB MLA SEP EXP 762500 Print Prod Charges PRINT 101, POSTCARDS 191.01 07.09.2016 2016 LENA M DIAB MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 LENA M DIAB MLA JV FOR20160524 782500 IT Operational - Ext GODADDY, 973836430, DOMAIN RENEWAL 14.99 30.05.2016 2016 LENA M DIAB MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8165136, MAR 4-APR 3, PHONE 111.00 05.05.2016 2016 LENA M DIAB MLA APR EXP 784100 Telecommunications BELL ALIANT, 8610617, MAY 3, PHONE 110.92 30.05.2016 2016 LENA M DIAB MLA MAY EXP 784100 Telecommunications MARCH PHONE 111.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 9058385, JUN 3, PHONE 111.52 30.06.2016 2016 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9507873, JUL 3, PHONE 110.92 29.07.2016 2016 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9959375, AUG 3, PHONE 110.88 07.09.2016 2016 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1408758, SEPT 3, PHONE 110.88 30.09.2016 2016 LENA M DIAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 86.43 30.05.2016 2016 LENA M DIAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 86.43 30.05.2016 2016 LENA M DIAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 86.42 30.06.2016 2016 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 86.42 07.09.2016 2016 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 86.43 07.09.2016 2016 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 25, CELL 106.43 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising INT BUSINESS TRADESHOW, 261, APR 10, AD 90.00 13.04.2016 2016 LENA M DIAB MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42803, MAR 4, AD 100.00 21.04.2016 2016 LENA M DIAB MLA MAR EXP 789200 Advertising MAR 4 AD 100.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 732026, APR-MAY, AD 286.00 05.05.2016 2016 LENA M DIAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 554, APR 1 , AD 193.75 05.05.2016 2016 LENA M DIAB MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43027, MAR 15, AD 180.00 27.05.2016 2016 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 1838791, APR 22, AD 6.28 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising HOME OF THE GUARDIAN ANGEL, CFC2016002, MAY 26, AD 100.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 160425, APR AD 150.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 160535, MAY AD 100.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 595, MAY 1, AD 193.74 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 584, MAY 1, AD 125.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MAY 26, AD 100.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising MARCH AD 180.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising ST GEORGES GREEK ORTHODOX, MAY 14, JUN 9-12, AD 500.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 744772, JUN 15, AD 143.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP 789200 Advertising CEDAR FESTIVAL, 254, JUN 2-5, AD 500.00 13.07.2016 2016 LENA M DIAB MLA JUN EXP 789200 Advertising ST ANTONIOS LEBANESE FEST, FEST201632,JUL 7-10, AD 500.00 29.07.2016 2016 LENA M DIAB MLA JUL EXP 789200 Advertising NS MIDGET GIRLS LACROSSE, 3, JUL 4, AD 100.00 29.07.2016 2016 LENA M DIAB MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 750107, JUL 15, AD 143.00 29.07.2016 2016 LENA M DIAB MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 19537, AUG 12-OCT 14, AD 150.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 755119, AUG 15, AD 143.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 612, JUN 1, AD 193.74 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 160634, JUN AD 100.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 630, JUL 1, AD 155.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 653, AUG 1, AD 155.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 160731, JUL AD 150.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising J L ILSLEY HIGH SCHOOL, APR 27, AD 50.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 160837, AUG AD 100.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising PARKVIEW NEWS, 678, SEPT 1, AD 154.99 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising SPRINGVALE UNDER THE STARS, SEPT 6, SEPT 15, AD 300.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 760561, SEPT 15, AD 143.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising SPRYFIELD HARVEST FESTIVAL, SEPT 23-25, AD 250.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 15.50 30.05.2016 2016 LENA M DIAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 24, BANK FEES 1.50 30.05.2016 2016 LENA M DIAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 14.50 30.06.2016 2016 LENA M DIAB MLA JUN EXP 794100 Bank Charges CEDAR FESTIVAL, 254, JUN 2-5, AD 500.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP 794100 Bank Charges CEDAR FESTIVAL, 254, JUN 2-5, AD 500.00- 13.07.2016 2016 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 8.50 29.07.2016 2016 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 29, BANK FEES 6.50 07.09.2016 2016 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 7.50 30.09.2016 2016 LENA M DIAB MLA SEP EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 LENA M DIAB MLA JW 4146 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BETHANY UNITED CHURCH, SEPT 25, HALL RENTAL 350.00 30.09.2016 2016 LENA M DIAB MLA SEP CONST TRAVEL 813100 Equipment Purchases COSTCO, 24875A, SHREDDER TAG623530 94.99 29.07.2016 2016 LENA M DIAB MLA JUL EXP 815100 Meeting Expenses HABITAT FOR HUMANITY, 147/163, 2 TICKETS 200.00 05.05.2016 2016 LENA M DIAB MLA APR EXP 815100 Meeting Expenses SPRYFIELD DISTRICT BUS COMMISSION,MAY 13, 1 TICKET 25.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses OVARIAN CANCER CANADA, SEPT 15, 1 TICKET 200.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP ** Halifax Atlantic - Member Exp 34,333.62 * HAtl - Other Travel Expenses 2,813.35 635400 Airfare/Acc. In Prov JUN 29-30, OTTAWA AIRFARE 935.00 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 636000 Kilometres Travelled 92 KM JUN 29-30, TRAVEL 33.85 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 636000 Kilometres Travelled 374 KM AUG 16-17, CAUCUS #2 137.60 31.08.2016 2016 BRENDAN O MAGUIRE MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-26, 28-29, 10 LEG PDS 434.78 06.05.2016 2016 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 13.06.2016 2016 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A JUN 29-30, OTTAWA, 2 PDS, TAXIS, PARKING 302.55 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.47 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 8, PA PD 43.48 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 21, ED PD 43.48 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUL 5, VA PD 43.48 11.08.2016 2016 BRENDAN O MAGUIRE MLA JUL TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 186.96 31.08.2016 2016 BRENDAN O MAGUIRE MLA AUG TRAVEL * HAtl - Constituency Expenses 31,520.27 615100 Casual Employees YE PAY REVERSAL 595.30- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 62.40 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 602.16 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 1,075.36 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 361.92 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 361.92 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 615.68 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 445.12 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 361.92 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 465.92 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 361.92 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 555.36 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 873.60 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 212.16 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 36.35- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 1.64 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 25.68 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 54.87 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 17.68 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 17.68 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 31.79 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 17.34 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 17.68 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 20.42 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 17.68 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 33.90 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 44.66 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 6.34 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 532 KM APR 1-29, CONST TRAVEL 195.73 06.05.2016 2016 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 843 KM MAY 1-31, CONST TRAVEL 310.15 12.07.2016 2016 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 615 KM JUN 1-24, CONST TRAVEL 226.27 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 634 KM JUL 2-31, CONST TRAVEL 233.26 11.08.2016 2016 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 611 KM AUG 1-31, CONST TRAVEL 224.79 20.09.2016 2016 BRENDAN O MAGUIRE MLA AUG CONST TRAVEL 651100 Professional Service GINO COLLINS, 8, DESIGN SERVICES 100.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 651100 Professional Service GINO COLLINS, 9, DESIGN SERVICES 250.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 651100 Professional Service GINO COLLINS, 10, DESIGN SERVICES 75.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 651100 Professional Service GINO COLLINS, 11, DESIGN SERVICES 75.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1892, CARDS 94.50 14.04.2016 2016 BRENDAN O MAGUIRE MLA APRIL EXP 761200 Misc. Office Expense K GOMES, APR 12-17, CA EXP 14.71 06.05.2016 2016 BRENDAN O MAGUIRE MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 5410386647, TISSUE, PAPER, NOTEBOOK 76.21 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1920, CARDS 126.00 01.06.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense K GOMES, MAY 11-31, CA EXP 17.29 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY CA EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 6471, TONER 357.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 204764, SEALS 75.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 51978, CARDSTOCK, TISSUE 14.92 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 2519, BAGS 3.00 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense K GOMES, JUN 7-23, CA EXP 47.09 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN CA EXP 761200 Misc. Office Expense K GOMES, JUL 5-29, CA EXP 30.90 11.08.2016 2016 BRENDAN O MAGUIRE MLA JUL CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1958, CARDS 126.00 16.08.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93242, FOLDERS 962.11 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense WALMART, 2488, FRAMES 35.94 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 6910, TONER 119.00 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense K GOMES, AUG 12-20, CA EXP 15.45 20.09.2016 2016 BRENDAN O MAGUIRE MLA AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1970, CARDS 126.00 30.09.2016 2016 BRENDAN O MAGUIRE MLA SEPT EXP 761400 Postage APRIL POSTAGE SERVICES 1,181.91 12.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 761400 Postage MAY POSTAL SERVICES 1,182.47 06.06.2016 2016 BRENDAN O MAGUIRE MLA JV FOR20160606 761400 Postage JULY POSTAL SERVICES 200.00 08.08.2016 2016 BRENDAN O MAGUIRE MLA JV FOR20160818 761400 Postage AUG POSTAL SERVICES 200.00 15.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 43813, RACK CARDS 895.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 762500 Print Prod Charges UNITED SIGNS, 38288, SIGNAGE 113.19 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges HALCRAFT, 43870, POSTCARDS 740.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges UNITED SIGNS, 38746, BANNER 235.77 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 762500 Print Prod Charges UNITED SIGNS, 39869, BANNER PATCH 87.17 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 BRENDAN O MAGUIRE MLA JV FOR20160524 782500 IT Operational - Ext NETROSITES, AUG 23, WEBSITE, DOMAIN RENEWAL 470.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications Telecom Charges For FEB 2016 15.46 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 15.46- 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 793238, MAR 13-APR 12, INTERNET 44.90 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 821454, APR 3, PHONE 63.31 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications MAR 13 INTERNET 44.90- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications EASTLINK, 859847, APR 17, INTERNET 44.90 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 889515, MAY 3, PHONE 63.70 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 928223, MAY 17, INTERNET 44.90 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 958533, JUN 3, PHONE 64.37 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 997679, JUN 17, INTERNET 44.90 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 1027914, JUL 3, PHONE 63.97 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 1067909, JUL 17, INTERNET 44.90 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications EASTLINK, 1100891, AUG 3, PHONE 63.90 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL 192.65 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6, CELL 85.43 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL 100.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 6, CELL 85.43 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 17, CELL 100.00 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6, CELL 85.43 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 17, CELL 105.00 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 17, CELL 100.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, AUG 6, CELL 85.43 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 160407, APR 6, AD 150.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, APR 15, AD 143.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43028, MAR 15, AD 180.00 18.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising MARCH 15 AD 180.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising CHEBUCTO NEWS, 160508, MAY 10, AD 450.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, MAY 15, AD 143.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising HOME OF THE GUARDIAN ANGEL, CFC2016003, MAY 26, AD 100.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising TALBOT MARKETING, 155101, COFFEE MUGS, AD 674.32 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 160607, JUN 6, AD 150.00 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JUN 15, AD 143.00 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising SPRYFIELD CHRISTIAN COMM CHURCH,4052016, APR 5, AD 100.00 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 160709, JUL 4, AD 150.00 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 160829, AUG 9, AD 150.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, AUG 15, AD 143.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising SPRYFIELD MINOR SOFTBALL, 201601, AUG 25, AD 300.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising HERRING COVE POLAR BEAR DIP ASSOC, 2, JUL 19, AD 500.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 BRENDAN O MAGUIRE MLA JW 4146 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.04.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 1ST NATL FINANCE CORP, OFFICE RENT 1,785.00 01.05.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.06.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.07.2016 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.08.2016 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.09.2016 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 815100 Meeting Expenses STANFIELDS PANTS OFF FOR PROSTATE CANCER, 1 TICKET 50.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 27,544.53 * HChe - Other Travel Expenses 2,038.93 636000 Kilometres Travelled 706 KM JUN 14-16, CAUCUS #1 259.75 14.07.2016 2016 JOACHIM STROINK MLA JUN TRAVEL 636000 Kilometres Travelled 186 KM AUG 16-18, CAUCUS #2 68.43 22.09.2016 2016 JOACHIM STROINK MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 18.05.2016 2016 JOACHIM STROINK MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-18, 20, 12 LEG PDS 521.74 17.06.2016 2016 JOACHIM STROINK MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 2 PDS 360.31 14.07.2016 2016 JOACHIM STROINK MLA JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 22.09.2016 2016 JOACHIM STROINK MLA AUG TRAVEL * HChe - Constituency Expenses 25,505.60 615100 Casual Employees Pay Ending 16.06.11 624.00 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 40.65 11.06.2016 2016 PP0000007303 651100 Professional Service BOOM 12 COMMUNICATIONS, 89A, DESIGN SVS, PHOTOS 220.00 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 96A, SOCIAL MEDIA 835.37 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 118A, SOCIAL MEDIA 562.89 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 122A, SOCIAL MEDIA 765.74 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1896, CARDS 82.00 10.05.2016 2016 JOACHIM STROINK MLA House of Assembly 761200 Misc. Office Expense DIRECTDIAL.COM, 524827, TONER 556.00 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 JOACHIM STROINK MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5410555178, FOLDERS, ERASER, CHALK 89.07 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1939, CERTIFICATES 60.00 29.06.2016 2016 JOACHIM STROINK MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1536, PENS 24.80 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 761200 Misc. Office Expense STAPLES, 54062, MARKERS 38.88 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 761400 Postage APRIL POSTAGE SERVICES 200.00 12.05.2016 2016 JOACHIM STROINK MLA APR EXP 761400 Postage BOOM 12 COMMUNICATIONS, 82B, POSTAGE 187.60 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 761400 Postage MAY POSTAL SERVICES 964.38 06.06.2016 2016 JOACHIM STROINK MLA JV FOR20160606 761400 Postage JULY POSTAL SERVICES 287.83 08.08.2016 2016 JOACHIM STROINK MLA JV FOR20160818 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 82A, BANNER, NEWSLETTER 1,554.94 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 89B, RACK CARDS 711.87 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 107, SLOW DOWN SIGNS 403.62 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 JOACHIM STROINK MLA JV FOR20160524 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 96B, WEB HOSTING, BACK-UP 30.70 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 118B, WEB HOSTING, BACKUP 30.70 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 122B, WEB HOSTING, BACKUP 30.70 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 784100 Telecommunications EASTLINK, 817375, APR 3, BUNDLE 157.70 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 784100 Telecommunications EASTLINK, 885383, MAY 3, BUNDLE 158.01 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 784100 Telecommunications EASTLINK, 954376, JUN 3, BUNDLE 158.30 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP 784100 Telecommunications EASTLINK, 1023762, JUL 3, BUNDLE 164.96 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 784100 Telecommunications EASTLINK, 1096651, AUG 3, BUNDLE 157.81 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, MAR 27-APR 26, CELL 108.42 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 107.43 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 107.43 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 107.43 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400284211, FEB 16, AD 305.60 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 789200 Advertising FEB AD 305.60- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising BOOM 12 COMMUNICATIONS, 89C, FACEBOOK ADS 21.12 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 795100 Building Maintenance DULUX PAINTS, 846203016150, PAINT SUPPLIES 85.64 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.04.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.05.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.06.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.07.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.08.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.09.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 813300 Office Furniture TALBOT MARKETING, 151031, SANDWICH BOARD TAG624212 425.00 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 22.46 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 22.46 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 22.46 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 22.46 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 22.46 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP ** Halifax Citadel-Sable Island - Membr Exp 28,963.41 * HCSI - Other Travel Expenses 2,113.67 636000 Kilometres Travelled 732 KM JUN 14-16, CAUCUS #1 269.31 30.06.2016 2016 LABI KOUSOULIS MLA JUN TRAVEL 636000 Kilometres Travelled 245 KM AUG 16-18, CAUCUS #2 90.14 31.08.2016 2016 LABI KOUSOULIS MLA AUG TRAVEL 638100 M L A APR 14-15, 2 LEG PDS 86.96 21.04.2016 2016 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A APR 19-22, 25-29, 9 LEG PDS 391.30 05.05.2016 2016 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A MAY 2-6, 5 LEG PDS 217.39 18.05.2016 2016 LABI KOUSOULIS MLA MAY TRAVEL 638100 M L A MAY 10-13, 4 LEG PDS 173.91 26.05.2016 2016 LABI KOUSOULIS MLA MAY TRAVEL 638100 M L A MAY 17-18, 20, 3 LEG PDS 130.44 07.06.2016 2016 LABI KOUSOULIS MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 LABI KOUSOULIS MLA JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.43 31.08.2016 2016 LABI KOUSOULIS MLA AUG TRAVEL * HCSI - Constituency Expenses 26,849.74 615100 Casual Employees Pay Ending 28.05.16 826.80 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 137.80 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 23.07.16 464.10 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.09.03 436.80 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 28.05.16 56.02 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 10.44 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 23.07.16 28.53 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.09.03 19.80 03.09.2016 2016 PP0000007450 761200 Misc. Office Expense LAWTONS, 2084, BATTERY 5.29 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 5117, BATTERIES 9.69 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 7149, ENVS, SEALS, LABELS 70.44 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 7023, BATTERY 3.99 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 7020, CARDS 9.98 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 400.00 08.08.2016 2016 LABI KOUSOULIS MLA JV FOR20160818 761900 Security Services WILSONS SECURITY, 143732, SECURITY 287.40 21.04.2016 2016 LABI KOUSOULIS MLA APR EXP 762500 Print Prod Charges ALLEN PRINT, 13325, NEWSLETTER 1,688.25 29.04.2016 2016 LABI KOUSOULIS MLA MAR EXP 762500 Print Prod Charges NEWSLETTER 1,688.24- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 117, LAWN SIGNS 388.00 17.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 126, NEWSLETTER 1,993.50 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 LABI KOUSOULIS MLA JV FOR20160524 784100 Telecommunications EASTLINK, 802279, MAR 24, BUNDLE 96.74 13.04.2016 2016 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications EASTLINK, 870029, APR 24, BUNDLE 96.24 11.05.2016 2016 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications EASTLINK, 938539, MAY 24, BUNDLE 95.70 07.06.2016 2016 LABI KOUSOULIS MLA MAY EXP 784100 Telecommunications EASTLINK, 1008215, JUN 24, BUNDLE 96.19 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications EASTLINK, 1080271, JUL 24, BUNDLE 96.19 10.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications EASTLINK, 1153926, AUG 24, BUNDLE 96.50 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 784700 Cellular Phones EASTLINK, APR 12, CELL 260.87 21.04.2016 2016 LABI KOUSOULIS MLA APR EXP 784700 Cellular Phones EASTLINK, MAR 11, CELL 30.43 29.04.2016 2016 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones MAR 11, CELL 30.43- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 784700 Cellular Phones EASTLINK, MAY 12, CELL 104.35 26.05.2016 2016 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones EASTLINK, JUN 10, CELL 105.76 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 20, CELL 313.04 10.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBLITY, AUG 20, CELL 78.26 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 786100 Equipment Repairs PC MEDIC, 149994, PRINTER REPAIRS 570.75 10.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 789200 Advertising JOSEPH HOWE MANOR, MAR 26, PLACEMAT AD 300.00 29.04.2016 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising PLACEMAT AD 300.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 789200 Advertising METRO GUIDE PUBLISHING, 43117, MAR 29-MAY 29, AD 400.00 11.05.2016 2016 LABI KOUSOULIS MLA APR EXP 789200 Advertising VOTIVE DANCE, MAR 23, APR 28-30, AD 150.00 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 789200 Advertising ST GEORGES GREEK ORTHODOX, MAY 11, JUN 9-12, AD 500.00 10.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 789200 Advertising 2B THEATRE COMPANY, 160705, PROGRAM ADS 280.01 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 789200 Advertising SHARKY'S PROMOTIONS, 201630045, FOOTBALLS, AD 1,495.00 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, APR 1, BANK FEES 6.75 21.04.2016 2016 LABI KOUSOULIS MLA APR EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 6.75 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 6.75 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 6.75 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 305.00 31.08.2016 2016 LABI KOUSOULIS MLA JW 4146 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,457.67 01.04.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals SPENCER HOUSE, 201603, MAR 31, HALL RENTAL 40.00 29.04.2016 2016 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals MARCH HALL RENTAL 40.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,457.67 01.05.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals 2015 RENT ADJ 557.06- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,457.67 01.06.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE, YR END CAM & REALTY TAX 557.06 07.06.2016 2016 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,207.69 01.07.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP JUL 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,332.67 01.08.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,332.67 01.09.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, MAY 19, JUN PARKING 125.00 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 811400 Parking IMPARK, JUN 14, JUL PARKING 125.00 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP 811400 Parking IMPARK, JUL 12, AUG PARKING 125.00 17.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 811400 Parking IMPARK, AUG 13, SEPT PARKING 125.00 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 813100 Equipment Purchases EASTLINK, 1000934897, CELL PHONE TAG623940 877.99 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 815100 Meeting Expenses SUPERSTORE, 303900A, OPEN HOUSE 2015 2.69 21.04.2016 2016 LABI KOUSOULIS MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 488500A, OPEN HOUSE 2015 23.99 21.04.2016 2016 LABI KOUSOULIS MLA OPEN HOUSE 2015 815100 Meeting Expenses TIM HORTONS, 1723873, OPEN HOUSE 2015 42.50 21.04.2016 2016 LABI KOUSOULIS MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 303900B, OPEN HOUSE 2015 24.00 21.04.2016 2016 LABI KOUSOULIS MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 488500B, OPEN HOUSE 2015 7.49 21.04.2016 2016 LABI KOUSOULIS MLA OPEN HOUSE 2015 815100 Meeting Expenses OPEN HOUSE 2015 100.67- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 128.44 18.05.2016 2016 LABI KOUSOULIS MLA MAY EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 720509388, MAY SUBSCRIPTION 66.37 26.05.2016 2016 LABI KOUSOULIS MLA MAY EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 726112062, JUN SUBSCRIPTION 66.54 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 731865058, JUL SUBSCRIPTION 66.91 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 737802884, AUG SUBSCRIPTION 67.65 17.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 743993499, SEPT SUBSCRIPTION 66.29 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP ** Halifax Needham - Member Exp 12,355.61 * HNee - Constituency Expenses 12,355.61 615100 Casual Employees YE PAY REVERSAL 294.84- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 109.20 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 655.20 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 764.40 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 28.05.16 436.80 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.08.06 561.60 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.09.17 744.12 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 16.35- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 2.87 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 43.02 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 51.29 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 28.05.16 21.04 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.08.06 53.21 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.09.17 143.04 17.09.2016 2016 PP0000007472 627400 PSSP Contributions Pay Ending 16.08.06 10.48 06.08.2016 2016 PP0000007407 627400 PSSP Contributions Pay Ending 16.09.17 206.22 17.09.2016 2016 PP0000007472 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, MAY 31, DESIGN SERVICES 225.00 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense STAPLES, 67984, BOXES 39.92 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense SHRED IT, 9001901705, SHREDDING 183.15 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense STAPLES, 50257, BOXES 20.99 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 761400 Postage CANADA POST, 146569048, POSTAGE 1,334.40 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 762500 Print Prod Charges HALCRAFT, 114461, POSTCARDS 978.00 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 782300 IT Software Purchase 2 EA 150.00 15.07.2016 2016 IMP SOLUTIONS INV# 740045 784100 Telecommunications EASTLINK, 818618, APR 3, PHONE 69.49 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications EASTLINK, 886612, MAY 3, PHONE 69.14 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications EASTLINK, 955578, JUN 3, PHONE 68.99 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 784100 Telecommunications EASTLINK, 1024944 JUL 3, PHONE 68.57 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 784100 Telecommunications CITY WIDE COMMUNICATIONS, 178147, APR-JUL,INTERNET 190.80 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 784700 Cellular Phones TELUS, APR 24, CELL 142.26 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 784700 Cellular Phones TELUS, JUN 24, CELL 125.43 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 784700 Cellular Phones TELUS, MAY 24, CELL 125.43 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 789200 Advertising BLESSED MOTHER THERESA PARISH, APR -JAN, AD 166.67 01.04.2016 2016 HON MAUREEN MACDONALD 2016-17 DEFERRAL 789200 Advertising ST JOSEPH A MCKAY, 10001, APR 8, AD 200.00 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL, 3, APR 8, AD 250.00 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 789200 Advertising BUS STOP THEATRE, APR 1, MAR 31-APR 2, AD 150.00 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 789200 Advertising YELLOW PAGES, 162765165, 1 YR AD LISTING 264.00 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 789200 Advertising ZUPPA THEATRE, APR 1, AD 200.00 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 HON MAUREEN MACDONALD JW 4146 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.04.2016 2016 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.05.2016 2016 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.06.2016 2016 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.07.2016 2016 HON MAUREEN MACDONALD CONSTITUENCY EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 226647, MOVING EXP 237.50 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 816100 Relocation Expenses ADVANTAGE MOVERS, JUL 18, MOVING EXP 179.57 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP ** Hammonds Plains-Lucasville - Member Exp 28,567.91 * HPLv - Other Travel Expenses 2,297.96 636000 Kilometres Travelled 688 KM JUN 14-16, CAUCUS #1 253.12 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN TRAVEL 636000 Kilometres Travelled 199 KM AUG 16-18, CAUCUS #2 73.22 20.09.2016 2016 BENJAMIN T JESSOME MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 19.05.2016 2016 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A MAR 10, VA PD 43.48 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 8, CS PD 43.48 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MARCH 8 AND 10 PDS 86.96- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A JUN 1, PA PD 43.48 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUL 5, VA PD 43.48 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.43 20.09.2016 2016 BENJAMIN T JESSOME MLA AUG TRAVEL 638100 M L A SEPT 20, VA PD 43.48 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP TRAVEL * HPLv - Constituency Expenses 26,269.95 615100 Casual Employees YE PAY REVERSAL 425.88- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 218.40 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 349.44 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.05.14 276.64 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 16.05.17 364.00 17.05.2016 2016 PP0000007255 615100 Casual Employees Pay Ending 28.05.16 349.44 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 407.68 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.07.09 859.04 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 262.08 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.20 819.52 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 160.16 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 622.44 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 26.29- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 9.90 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 19.83 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.05.14 14.31 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 16.05.17 20.94 17.05.2016 2016 PP0000007255 627100 Fringe Benefits Pay Ending 28.05.16 19.83 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 24.24 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.07.09 51.80 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 13.21 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.20 42.15 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 5.47 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 33.88 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 825 KM APR 4-30, CONST TRAVEL 303.53 19.05.2016 2016 BENJAMIN T JESSOME MLA APR CONST TRAVEL 636000 Kilometres Travelled 378 KM MAR 7-30, CONST TRAVEL 143.94 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 636000 Kilometres Travelled 996 KM MAY 1-31, CONST TRAVEL 366.44 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 636000 Kilometres Travelled 378- KM MAR 7-30, CONST TRAVEL 143.94- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 621 KM JUN 1-30, CONST TRAVEL 228.48 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 636000 Kilometres Travelled 365 KM JUL 1-28, CONST TRAVEL 234.36 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 636000 Kilometres Travelled 896 KM AUG 1-31, CONST TRAVEL 329.65 20.09.2016 2016 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 636000 Kilometres Travelled 787 KM SEPT 1-30, CONST TRAVEL 289.55 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP CONST TRAVEL 638100 M L A SEPT 22, PARKING 6.09 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 425462, TOWEL, TISSUE 10.11 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 422589, CLEANER 3.99 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense ELECTIONS NS, 8235, ELECTORAL MAP 20.40 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 427105, DISH SOAP, BAGS 6.48 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16713, NS FLAG 45.00 25.05.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense MARCH MISC 14.10- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 428732, TOWEL, CLEANER 8.88 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 429408, CORR TAPE 3.99 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense STAPLES, 46604, PAPER, TISSUE, CORR TAPE 81.94 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY,431122,GLOVES,1ST AID KIT 16.48 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense STAPLES, 10324, LABELS, EXP FILE 46.86 14.07.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, JUL 12, STAMP, SEALS 85.50 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense WESSEX TECHNOLOGIES, 3684, TONER 62.80 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 437388, TOWEL 4.99 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16818, NS FLAG 22.50 21.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 206429, DESK SEAL PLATE 33.00 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 439705, TISSUE, CLEANER 8.48 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 761400 Postage APRIL POSTAGE SERVICES 20.00 12.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 761400 Postage MAY POSTAL SERVICES 944.73 06.06.2016 2016 BENJAMIN T JESSOME MLA JV FOR20160606 761600 Freight, Duty RELIABLE COURIER, 38538, COURIER 44.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 761600 Freight, Duty MARCH COURIER 44.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges STICKERYOU.COM, 36012722, IRON ON TRANSFERS 74.10 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 762500 Print Prod Charges UPS STORE, JUN 2, NEWSLETTER 1,196.95 14.07.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 BENJAMIN T JESSOME MLA JV FOR20160524 782500 IT Operational - Ext SQUARESPACE, APR 21, WEBSITE 125.48 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 782500 IT Operational - Ext GODADDY.COM, 965405743, DOMAIN RENEWAL 9.99 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELL ALIANT, 7643494, FEB 27, PHONE 175.93 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8083097, FEB 28-MAR 27, PHONE 174.59 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications MARCH PHONE 175.93- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications MARCH PHONE 174.59- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8528708, APR 27, PHONE 174.65 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8975587, MAY 27, PHONE 174.31 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9424426, JUN 27, PHONE 174.56 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1325703, AUG 27, PHONE 177.37 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9876203, JUL 27, PHONE 175.73 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 190.18 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 156.93 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones MARCH CELL 190.17- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 166.42 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 154.69 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 146.43 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 146.42 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 2, CELL 146.43 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising ST MARGARET'S CTR, 20161212A, ARENA AD 382.60 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising TASA ATOM B GOLD HOCKEY, APR 14, AD 125.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 16, AD 50.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43031, MAR 15, AD 180.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising MARCH ADS 230.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising CPA CHEETAHS BOYS HOCKEY, JUN 1, AD 100.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising HALIFAX REG SPEED SKATING CLUB, APR 14, AD 100.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising BASKETBALL NS, 1, MAY 24, AD 250.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising NS BANTAM LACROSSE, 70, JUL 18, BANNER AD 100.00 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NS PEEWEE LACROSSE, JUL 8, BANNER AD 100.00 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising HAMMONDS PLAINS BUS ASSOC, 201651, JUL 13, AD 500.00 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising HAMMONDS PLAINS CONSOLIDATED, 0022016, APR 27, AD 250.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 1437, SEPT 6, AD 424.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HCU GIRLS U-18 SOCCER, 101, SEPT 7, AD 200.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HCU GIRLS U-14 SOCCER, SEPT 12, AD 200.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising SUBURBAN FC U-16 BOYS SOCCER, SEPT 14, SEPT 17, AD 100.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising ST MARGARET'S CTR, 20161212B, ARENA AD 382.61 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 8.10 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 12.30 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 794100 Bank Charges MARCH BANK FEE 8.10- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 6.00 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 16.35 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUL 29, BANK FEES 12.30 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 8.10 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 BENJAMIN T JESSOME MLA JW 4146 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.04.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.05.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.06.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.07.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.08.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.09.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses INTERNATIONAL WOMEN'S FORUM, 30, 2 TICKETS-MAR 120.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94581, 1 TICKET 54.95 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 815100 Meeting Expenses RECREATION NS, 103276, 2 TICKETS-APR 110.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 815100 Meeting Expenses MARCH TICKETS 174.95- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 815100 Meeting Expenses EVENING WITH THE MELLOTONES, 517515232, 2 TICKETS 53.60 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 815100 Meeting Expenses SALVATION ARMY, MAY 25, 1 TICKET 50.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 496572038, 1 TICKET 42.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals SURVEY MONKEY, 26336715, 1 YR SUBSCRIPTION 228.00 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTION 228.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 15.00 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 26.28 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 15.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 27.30 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP ** Hants East - Member Exp 24,145.04 * HtsE - Other Travel Expenses 2,061.31 636000 Kilometres Travelled 947 KM JUN 14-16, CAUCUS #1 348.42 13.07.2016 2016 MARGARET MILLER MLA JUN TRAVEL 636000 Kilometres Travelled 423 KM AUG 16-17, CAUCUS #2 155.62 08.09.2016 2016 MARGARET MILLER MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 17.05.2016 2016 MARGARET MILLER MLA APR TRAVEL 638100 M L A MAY 2-6, 10-12, 17-20, 11 LEG PDS 478.26 13.07.2016 2016 MARGARET MILLER MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 13.07.2016 2016 MARGARET MILLER MLA JUN TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 196.96 08.09.2016 2016 MARGARET MILLER MLA AUG TRAVEL * HtsE - Constituency Expenses 22,083.73 615100 Casual Employees Pay Ending 16.04.02 249.60 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.06.11 156.00 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,092.00 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 23.07.16 124.80 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.07.25 1,162.20 25.07.2016 2016 PP0000007381 615100 Casual Employees Pay Ending 16.08.20 187.20 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.04.02 12.26 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.06.11 5.16 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 76.13 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 23.07.16 3.29 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.25 81.46 25.07.2016 2016 PP0000007381 627100 Fringe Benefits Pay Ending 16.08.20 7.53 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 2,100 KM APR 2-30, CONST TRAVEL 772.62 17.05.2016 2016 MARGARET MILLER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,953 KM MAY 1-28, CONST TRAVEL 718.53 13.07.2016 2016 MARGARET MILLER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,258 KM JUN 1-29, CONST TRAVEL 462.84 13.07.2016 2016 MARGARET MILLER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,282 KM JUL 1-27, CONST TRAVEL 471.66 17.08.2016 2016 MARGARET MILLER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,175 KM AUG 6-29, CONST TRAVEL 432.29 08.09.2016 2016 MARGARET MILLER MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1904, CARDS 50.00 10.05.2016 2016 MARGARET MILLER MLA House of Assembly 761200 Misc. Office Expense STAPLES, 87514A, XACTO TRIMMER, TONER, ENVS 83.46 24.05.2016 2016 MARGARET MILLER MLA APR EXP 761200 Misc. Office Expense SNIDEYS, 38428, TONER 31.99 24.05.2016 2016 MARGARET MILLER MLA APR EXP 761200 Misc. Office Expense COSTCO, 7618, TONER 190.96 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense IRVING, 2219241, 3 CANADA FLAGS 59.97 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense SNIDEYS, 39083, TONER 36.99 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense B TAYLOR, JUL 18-AUG 8, CA EXP 70.64 31.08.2016 2016 MARGARET MILLER MLA AUG CA EXP 761200 Misc. Office Expense BILL BORDENS LOCKSMITHING, 563466, REKEYED LOCK 65.00 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 761400 Postage CANADA POST, 533005, POSTAGE 170.00 24.05.2016 2016 MARGARET MILLER MLA APR EXP 761400 Postage STAPLES, 87514B, POSTAGE 85.00 24.05.2016 2016 MARGARET MILLER MLA APR EXP 761400 Postage CANADA POST, 456521, POSTAGE 85.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 761400 Postage CANADA POST, 271649, POSTAGE 15.33 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 761600 Freight, Duty MBW COURIER, 6086350, COURIER 14.22 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 761900 Security Services ADT, 66157821, MAY 1-JUL 31, SECURITY 101.97 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 761900 Security Services ADT, 67016937, AUG 1-OCT 31, SECURITY 101.97 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 762500 Print Prod Charges UNITED SIGN, 38167, SIGNAGE 557.94 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 175718, SLOW DOWN SIGNS 722.00 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 MARGARET MILLER MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8502823, APR 24, PHONE 163.70 17.05.2016 2016 MARGARET MILLER MLA APR EXP 784100 Telecommunications BELL ALIANT, 8949559, MAY 24, PHONE 165.71 08.06.2016 2016 MARGARET MILLER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9398314, JUN 24, PHONE 164.67 30.06.2016 2016 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9849762, JUL 24, PHONE 163.25 11.08.2016 2016 MARGARET MILLER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 75.43 24.05.2016 2016 MARGARET MILLER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 75.43 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 75.43 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 75.43 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 75.43 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 785200 Electricity 3,962 KW NS POWER, MAY 20, MAR 17-MAY 18, ELECT 571.86 08.06.2016 2016 MARGARET MILLER MLA MAY EXP 785200 Electricity 958- KWH MAR 17 TO MAR 31 ELECT 138.26- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,385 KW NS POWER, JUL 21, ELECT 221.08 11.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising UNIACKE NEWSLETTER.40799,DEFER APR AD 157.50 01.04.2016 2016 MARGARET MILLER MLA 2016-17 DEFERRAL 789200 Advertising WAVERLEY ATHLETICS, OCT 15 SEPT 16, AD 250.00 01.04.2016 2016 WILLIAM H HORNE MLA 2016-17 DEFERRAL 789200 Advertising EAST HANTS ARENA ASSOC, 1165449, APR-JAN 337.50 01.04.2016 2016 MARGARET MILLER MLA 2016-17 DEFERRAL 789200 Advertising KIMNAT PRINT, 824, APR 1, AD 85.00 18.04.2016 2016 MARGARET MILLER MLA 2016-17 DEFFERAL 789200 Advertising WAVERLEY ATHLETICS, OCT 15 SEPT 16, AD 250.00- 30.04.2016 2016 WILLIAM H HORNE MLA 2016-17 DEFFERAL 789200 Advertising KIMNAT PRINT, 898, MAY 1, AD 85.00 18.05.2016 2016 MARGARET MILLER MLA MAY EXP 789200 Advertising WEEKLY PRESS, 277688, MAY 4, AD 28.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 789200 Advertising WEEKLY PRESS, 278299, MAY 18, AD 28.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 789200 Advertising DALE KING GOLF TOURN, 46, MAY 26, AD 200.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 789200 Advertising KIMNAT PRINT, 939, JUN 1, AD 139.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 789200 Advertising KIMNAT PRINT, 1003, JUL 1, AD 139.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 278800, JUN 1, AD 28.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 279575, JUN 15, AD 100.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 280028, JUN 29, AD 155.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 280839, JUL 13, AD 28.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 281561, JUL 27, AD 28.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising AMSTERDAM PRODUCTS, 5336219, STYLUS PENS, AD 1,046.30 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 789200 Advertising KIMNAT PRINT, 1053, AUG 1, AD 139.00 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 6, MAR 28, WINDOWS 12.00 24.05.2016 2016 MARGARET MILLER MLA APR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 28, APR 25, WINDOWS 12.00 24.05.2016 2016 MARGARET MILLER MLA APR EXP 793100 Janitorial Services MARCH WINDOWS 12.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 25, MAY 30, WINDOWS 12.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 17, JUN 28, WINDOWS 12.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 25, JUL 27, WINDOWS 12.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 793100 Janitorial Services BERTHA DENSMORE, 12, JUL 21, CLEANING 50.00 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 MARGARET MILLER MLA JW 4146 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.04.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.05.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.06.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.07.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.08.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.09.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP 813300 Office Furniture UNITED SIGN, 39349, SANDWICH BOARD TAG623979 342.94 14.07.2016 2016 MARGARET MILLER MLA MAY EXP ** Hants West - Member Exp 26,345.23 * HtsW - Other Travel Expenses 1,616.70 636000 Kilometres Travelled 774 KM JUN 14-15, CAUCUS #1 284.77 24.08.2016 2016 GARNET C PORTER MLA JUN TRAVEL 636000 Kilometres Travelled 58 KM AUG 16, CAUCUS #2 21.34 09.09.2016 2016 GARNET C PORTER MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 26-29, 10 LEG PDS 434.78 07.06.2016 2016 GARNET C PORTER MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 17.06.2016 2016 GARNET C PORTER MLA MAY TRAVEL 638100 M L A JUN 14-15, CAUCUS #1, HOTEL, 2 PDS 223.63 24.08.2016 2016 GARNET C PORTER MLA JUN TRAVEL 638100 M L A JUL 26, HR PD 43.48 25.08.2016 2016 GARNET C PORTER MLA JUL TRAVEL 638100 M L A AUG 30, HR PD 43.48 09.09.2016 2016 GARNET C PORTER MLA AUG TRAVEL * HtsW - Constituency Expenses 24,728.53 615100 Casual Employees YE PAY REVERSAL 183.46- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 305.76 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 101.92 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 480.48 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 480.48 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 465.92 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 815.36 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.07.09 203.84 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 16.08.06 58.24 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 101.92 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 611.52 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 407.68 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 7.91- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 16.52 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 2.69 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 29.76 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 29.76 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 28.66 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 55.16 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.07.09 8.79 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 16.08.06 1.54 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 2.69 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 39.71 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 24.24 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,800 KM APR 6-29, CONST TRAVEL 662.24 07.06.2016 2016 GARNET C PORTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,950 KM MAY 2-20, CONST TRAVEL 717.44 17.06.2016 2016 GARNET C PORTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 750 KM JUN 1-29, CONST TRAVEL 275.94 24.08.2016 2016 GARNET C PORTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 600 KM JUL 7-27, CONST TRAVEL 220.75 25.08.2016 2016 GARNET C PORTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 300 KM AUG 10-30, CONST TRAVEL 110.37 09.09.2016 2016 GARNET C PORTER MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1908, CARDS 82.00 10.05.2016 2016 GARNET C PORTER MLA House of Assembly 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1918, CERTIFICATES 20.00 01.06.2016 2016 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 55795, SHREDDING 50.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense PITNEY BOWES, 1000349664, INK REFILL 209.96 07.06.2016 2016 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 101604, SEALS 12.80 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 101589, PAPER 54.90 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense COSTCO, 21433, TISSUE 15.99 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 102189, SEALS, RUBBER BANDS 16.05 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 102216, CARDSTOCK 23.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 57157, SHREDDING 50.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 102731, RECEIPT BOOKS 13.70 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 761200 Misc. Office Expense B SMITH, SEPT 19-20, CA EXP 133.78 28.09.2016 2016 GARNET C PORTER MLA SEPT CA EXP 761400 Postage MAY POSTAL SERVICES 250.00 06.06.2016 2016 GARNET C PORTER MLA JV FOR20160606 761400 Postage CANADA POST, 1357061, POSTAGE 20.17 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 761400 Postage CANADA POST, 1361115, POSTAGE 159.03 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 554863, COURIER 12.91 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761600 Freight, Duty FLYER SERVICES, 59251, FLYER DELIVERY 351.43 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S94778, METER 139.74 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 762500 Print Prod Charges TC MEDIA, 100000046177, POST CARDS 763.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 762500 Print Prod Charges PR DIRECT SIGNS, 3070, SIGNAGE 157.81 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 GARNET C PORTER MLA JV FOR20160524 782500 IT Operational - Ext BLUE COW CREATIVE DESIGN, 14929,WEB HOSTING/DOMAIN 155.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 782500 IT Operational - Ext BLUE COW CREATIVE DESIGN, 14967, WEB HOSTING 50.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 804048, MAR 24, BUNDLE, APR 12-MAY 11 159.49 07.06.2016 2016 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 871863, APR 24, BUNDLE 159.58 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 940350, MAY 24, BUNDLE 162.23 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 1010061, JUN 24, BUNDLE 153.04 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 1082162, JUL 24, BUNDLE 159.78 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 75.43 07.06.2016 2016 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, MAR 27-APR 26, CELL 97.43 07.06.2016 2016 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 87.08 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 97.43 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 97.43 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 85.63 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 97.43 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 86.37 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 97.43 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 75.43 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 789200 Advertising MARCH ADS 235.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising METRO GUIDE PUBLISHING, 43032, MAR 15, AD 180.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising 2 CUTE 2 TOSS, 409, APR 9, AD 100.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising 3RD ANNUAL BREAD RUN, 2016001, MAY 13-14, AD 100.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising ARDOISE COMMUNITY REC CTR,134,APR 2016-MAR 2017,AD 120.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 144126, APR 12-14, AD 243.49 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising EMBRACE YOUR CURVES, 2815, APR 30, AD 150.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 143750, MAR 29, AD 55.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40876, APR 2016- MAR 2017, AD 225.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 145234, MAY 23, AD 95.20 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 145045, MAY 16, AD 56.54 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOCIETY, 6895, APR 6, AD 100.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising HANTS COUNTY EX, 937248, MAY 1-OCT 31, AD 110.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising HANTS WEST RELAY FOR LIFE, 201601, JUN 4, AD 250.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5622, PLACEMAT AD 190.01 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5528, PLACEMAT AD 100.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 145425, MAY 30, AD 56.54 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS COMM HOSPITAL FOUND, HCHFGT001, JUL 8, AD 150.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 145814, JUN 13, AD 164.36 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising WEST HANTS MIDDLE SCHOOL, WH001, YEARBOOK AD 100.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising CB ADVERTISING, 546, APR-JUN, AD 208.74 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising WINDSOR KIDS TRIATHLON, 2016001, AUG 7, AD 200.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising 106 WINDSOR RCACS, 280720161061, JUL 30, AD 125.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 146873, JUL 25, AD 125.54 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 146536, JUL 11, AD 56.54 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising WEST HANTS MINOR BASEBALL, 201602, JUL-OCT, AD 100.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising HANTSPORT MUSIC FEST, 1, JUL 23, AD 250.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising AVON RIVER DAYS, 201604, JUL 29-31, AD 150.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR BLUEFINS PARENT ASSOC, JUL 31, AD 150.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising JANET WHITE GOLF TOURN, 1, JUL 22, AD 150.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising SOUTHWEST HANTS FIRE SOCIETY, 8, JUL 17, AD 86.96 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 147180, AUG 8, AD 56.54 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 789200 Advertising NEWPORT & DISTRICT RINK COMMISSION, 4604, RINK AD 434.78 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 147510, AUG 22, AD 56.54 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 789200 Advertising HANTS COUNTY EX, 717966, PROGRAM AD 400.00 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1348905, 6 MONEY ORDERS 42.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1356472, 3 MONEY ORDERS 21.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1356485, MONEY ORDER 7.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1358591, 6 MONEY ORDERS 42.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1361278, 6 MONEY ORDERS 42.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1367021, 1 MONEY ORDER 7.00 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1366468, 7 MONEY ORDERS 49.00 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1368230, 3 MONEY ORDERS 21.00 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 265.00 31.08.2016 2016 GARNET C PORTER MLA JW 4146 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.04.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.05.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.06.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.07.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.08.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.09.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5920884, COPIER 142.99 13.04.2016 2016 GARNET C PORTER MLA APR EXP 811900 Equipment Leases RCAP LEASING, 5957302, COPIER 142.99 07.06.2016 2016 GARNET C PORTER MLA APR EXP 811900 Equipment Leases RCAP LEASING, 5993252, COPIER 142.99 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 811900 Equipment Leases RCAP LEASING, 715685, COPIER 142.99 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 811900 Equipment Leases RCAP LEASING, 754982, COPIER 142.99 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 811900 Equipment Leases RCAP LEASING, 796748, COPIER 142.99 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 815100 Meeting Expenses ROTARY CLUB OF WINDSOR, 18, 1 TICKET 65.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP ** Inverness - Member Exp 29,312.81 * Inve - Other Travel Expenses 5,296.14 636000 Kilometres Travelled 550 KM MAR 29 -31, C 37 209.42 05.05.2016 2016 ALLAN MACMASTER MLA MAR TRAVEL 636000 Kilometres Travelled 2,200 KM APR 5-7, 12-15, 18-22, 25-29, C 1-4 809.41 05.05.2016 2016 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 2,475 KM MAY 2-6, 9-13, 16-20, 24-25, 31, C 5-9A 910.58 28.06.2016 2016 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 275 KM JUN 1, C 9B 101.17 28.06.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 550- KM MARCH COMMUTE 209.43- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,100 KM JUN 7-8, 22-23, C 10-11 404.70 26.07.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 1,100 KM JUL 5-7, 19-21, C 12-13 404.70 26.07.2016 2016 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 1,100 KM AUG 2-4, 16-18, C 14-15 404.70 20.09.2016 2016 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A MAR 29, 31, 2 PDS 86.96 05.05.2016 2016 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 30, PA PD 43.48 05.05.2016 2016 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 6, 13, PA PDS 86.96 05.05.2016 2016 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 5, 7, 12, 18, 4 PDS 173.91 05.05.2016 2016 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 28.06.2016 2016 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 9, 16, 24-25, 31, 5 PDS 217.39 28.06.2016 2016 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A JUN 1, PA PD 43.48 28.06.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A MARCH PER DIEMS 130.43- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 638100 M L A JUN 8, PA PD 43.48 26.07.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUN 7, 22-23, 3 PDS 130.44 26.07.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 5-7, 19-21, 6 PDS 260.87 26.07.2016 2016 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A AUG 2-4, 16-18, 6 PDS 260.87 20.09.2016 2016 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Living Expenses 7,312.92 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,200.00 28.04.2016 2016 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,200.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,200.00 16.06.2016 2016 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,043.48 26.07.2016 2016 ALLAN MACMASTER MLA JUL LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 24.08.2016 2016 ALLAN MACMASTER MLA AUG LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEPT RENT 1,200.00 20.09.2016 2016 ALLAN MACMASTER MLA SEP LA 784100 Telecommunications EASTLINK, MAR 10, CABLE 45.12 28.04.2016 2016 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, APR 10, CABLE 45.12 16.06.2016 2016 ALLAN MACMASTER MLA MAY LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 45.12 16.06.2016 2016 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 45.12 26.07.2016 2016 ALLAN MACMASTER MLA JUL LA 784100 Telecommunications EASTLINK, JUL 13, CABLE 43.84 24.08.2016 2016 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 45.12 20.09.2016 2016 ALLAN MACMASTER MLA SEP LA * Inve - Constituency Expenses 16,703.75 615100 Casual Employees Pay Ending 28.05.16 1,092.00 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.25 852.80 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 28.05.16 76.13 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.25 51.34 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 115 KM MAR 28, CONST TRAVEL 43.79 05.05.2016 2016 ALLAN MACMASTER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,100 KM APR 1-29, CONST TRAVEL 404.70 05.05.2016 2016 ALLAN MACMASTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 573 KM MAY 16-26, CONST TRAVEL 210.82 28.06.2016 2016 ALLAN MACMASTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 115- KM MAR 28 CONST TRAVEL 43.79- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,833 KM JUN 3-27, CONST TRAVEL 674.38 26.07.2016 2016 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,430 KM JUL 1-31, CONST TRAVEL 894.03 24.08.2016 2016 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 2,390 KM AUG 2-23, CONST TRAVEL 879.31 20.09.2016 2016 ALLAN MACMASTER MLA AUG CONST TRAVEL 761200 Misc. Office Expense CENTRAL SUPPLIES, 8366228, KEYS CUT 5.56 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense COOP INVERNESS, 340A, WATER 5.49 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 5140999688, TISSUE, TOWEL, CLEANER 97.47 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense COOP INVERNESS, 340B, SALT 3.99 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense MISC 97.47- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 761200 Misc. Office Expense COOP INVERNESS, 3817A, WATER 10.98 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 3817B, INSECTICIDE 7.99 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense LEG TV, 4 DVD'S 20.00 23.06.2016 2016 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense COOP INVERNESS, 2912, WATER 10.98 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense FOTOLIA, 208696776, PHOTO PRINTS 80.12 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141064423, TISSUE, PENS, LABELS 132.63 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141064423A, ENVS 24.93 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 761400 Postage CANADA POST, 426761, POSTAGE 85.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 761400 Postage POSTAGE 84.84- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 761400 Postage CANADA POST, 432073, POSTAGE 9.66 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 431464, POSTAGE 15.77 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 430358, POSTAGE 89.10 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 430883, POSTAGE 101.74 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 434185, POSTAGE 53.05 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 435625, POSTAGE 13.20 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 438170, POSTAGE 127.50 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 782500 IT Operational - Ext GODADDY, 997876146, DOMAIN RENEWAL 97.77 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8445609, APR 21, PHONE, INTERNET 148.49 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8892088, MAY 21, PHONE, INTERNET 143.78 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9340715, JUN 21, PHONE, INTERNET 147.08 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 6, CELL 90.43 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, TURBO STICK 53.55 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 6, CELL 98.81 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 53.72 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 6, CELL 92.43 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 53.55 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 6, CELL 90.43 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 53.72 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising THE HAWK 101.5, 1160311858, MAR 1-31, ADS 184.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising CB WEST MIDGET AA HOCKEY, MAR 20, AD 250.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 275209, MAR 2, AD 106.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 275492, MAR 9, AD 106.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 275779, MAR 16, AD 106.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 275927, MAR 23, AD 106.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 276082, MAR 30, AD 106.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 28730215, FEB 5-29, AD 240.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 28730217, MAR 4-31, AD 240.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS ORAN, 82985, MAR 2, 9, 16, 23, 30, ADS 403.19 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVERTISING 1,823.72- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 789200 Advertising THE HAWK 101.5, 1160412112, APR 1-30, ADS 184.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CKJM, 8534, MAR 31, AD 157.89 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 276815, APR 6, AD 106.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 276921, APR 13, AD 106.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 277130, APR 20, AD 106.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 277291, APR 27, AD 106.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX, 28730219, APR 1-30, AD 300.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX, 28730221, MAY 6-31, AD 240.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 83143, APR 6, 13, 20, 27, ADS 322.56 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 83329, MAY 4, 11, 18, 25, ADS 322.56 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVERTISING 157.89- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising THE HAWK 101.5, 1160512363, MAY 1-30, AD 230.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE HAWK 101.5, 1160612623, JUN 1-30, AD 184.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 277935, MAY 4, AD 106.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 278244, MAY 11, AD 106.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 278525, MAY 18, AD 106.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 278709, MAY 25, AD 106.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CKJM, 8565, APR 29, AD 50.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CKJM, 8600, MAY 31, AD 100.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 83737, ACTIVITY GUIDE, AD 275.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 83571, JUN 1, 8, 15, 22, 29, ADS 403.20 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 279101, JUL 1, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 279481, JUL 8, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 279737, JUN 15, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 279953, JUN 22, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 280097, JUN 29, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 280715, JUL 6, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 280797, TOURIST GUIDE, AD 195.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 281070, JUL 13, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 281383, JUL 20, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 281594, JUL 27, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising INVERNESS ORAN, 83915, JUL 6, 13, 20, 27, ADS 322.56 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CKJM, 8634, JUN 30, AD 200.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28730223, JUN 3-30, AD 240.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising INVERNESS DEVELOPMENT ASSOC, 2010, CALENDAR AD 250.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising MARGAREE SALMON ASSOC, 20162, MAY 1, AD 50.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28730225, JUL 1-31, AD 300.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 269.00 31.08.2016 2016 ALLAN MACMASTER MLA JW 4146 811300 Office Rentals RAY WALKER, APR RENT 750.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 815100 Meeting Expenses NORTH INVERNESS REC ASSOC, 97, 1 TICKET 120.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 228.28 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP ** Kings North - Member Exp 40,205.26 * KiNt - Other Travel Expenses 3,473.53 636000 Kilometres Travelled 1,509 KM APR 5, 6, 12, 13, 14-15, 19-22, 25-29, C 1-7 555.18 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 636000 Kilometres Travelled 864 KM MAY 2-6, 10-13, 17-20, 24, C 8-11 317.88 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY TRAVEL 636000 Kilometres Travelled 910 KM JUN 8-9, 15, 21, 22, C 12-15 334.80 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN TRAVEL 636000 Kilometres Travelled 417 KM JUL 5-7, 19-20, C 16-17 153.42 11.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL TRAVEL 636000 Kilometres Travelled 1,190 KM AUG 2-3, 9-10, 16-17, 23-24, 30-31, C 18-22 437.82 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A APR 5, CS PD 43.48 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 12, ED PD 43.48 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 6, 13, 2 PDS 86.96 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 10 LEG PDS 434.78 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A MAR 30-APR 15, TOLLS 7.65 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A FEB 13, TOLLS 1.39 18.05.2016 2016 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A MAY 24, PD 43.48 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A APR 19-MAY 13, TOLLS 4.17 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A JUN 8, 22, 2 PDS 86.96 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUN 21, ED PD 43.48 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A MAY 24 - JUN 9, TOLLS 2.78 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUL 5-7, 19-20, 2 PDS 86.95 11.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL TRAVEL 638100 M L A JUN 22, TOLLS 1.39 11.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL TRAVEL 638100 M L A AUG 2-3, 9-10, 16-17, 23-24, 30-31, 5 PDS 217.39 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A JUL 19-AUG 17, TOLLS 4.87 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG TRAVEL * KiNt - Living Expenses 8,638.90 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.04.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.05.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.06.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.07.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.08.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.09.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 819379, APR 3, INTERNET 60.90 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR LA 784100 Telecommunications EASTLINK, 887359, MAY 3, INTERNET 60.90 13.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY LA 784100 Telecommunications EASTLINK, 956309, JUN 3, INTERNET 60.90 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN LA 784100 Telecommunications EASTLINK, 1025664, JUL 3, INTERNET 60.90 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL LA 784100 Telecommunications EASTLINK, 1098530, AUG 3, INTERNET 60.90 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG LA 785200 Electricity 135 KW NS POWER, APR 7, FEB 4-APR 5, ELECT 37.79 18.05.2016 2016 JOHN ABRAHAM LOHR MLA MAR LA 785200 Electricity 124- KWH FEB 4 TO MAR 31 ELECT 34.57- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 140 KW NS POWER, JUN 7, ELECT 38.70 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN LA 785200 Electricity 168 KM NS POWER, AUG 8, ELECT 42.48 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG LA * KiNt - Constituency Expenses 28,092.83 615100 Casual Employees YE PAY REVERSAL 655.21- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 728.00 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 1,251.20 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 582.40 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 28.05.16 1,164.80 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.25 1,164.80 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 582.40 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 540.80 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,189.76 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 594.88 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 594.88 03.09.2016 2016 PP0000007450 621100 Overtime Pay Ending 16.04.16 80.00 16.04.2016 2016 PP0000007206 627100 Fringe Benefits YE PAY REVERSAL 43.69- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 48.54 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 87.58 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 37.50 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 28.05.16 75.00 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.25 75.00 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 37.50 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 34.35 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 76.86 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 38.43 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 38.43 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 26.23 17.09.2016 2016 PP0000007472 627400 PSSP Contributions Pay Ending 16.09.17 20.96 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 716 KM APR 1-30, CONST TRAVEL 263.43 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 636000 Kilometres Travelled 699 KM MAY 1-30, CONST TRAVEL 257.17 13.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 636000 Kilometres Travelled 1,596 KM JUN 1-30, CONST TRAVEL 587.19 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,352 KM JUL 1-31, CONST TRAVEL 497.42 11.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 636000 Kilometres Travelled 661 KM AUG 3-29, CONST TRAVEL 243.19 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 95784, APR EMAIL MKTG 25.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 651100 Professional Service MAILOUT INTERACTIVE, 96591, MAY EMAIL MKTG 25.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 651100 Professional Service MAILOUT INTERACTIVE, 97327, JUN EMAIL MKTG 25.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 651100 Professional Service MAILOUT INTERACTIVE, 98139, JUL EMAIL MKTG 25.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 651100 Professional Service MAILOUT INTERACTIVE, 98882, AUG EMAIL MKTG 25.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 1242719, LIGHT BULBS 12.16 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 106, TOWEL 3.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 68, CARDS 3.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 113, PAPER TOWEL, CLEANER 6.50 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 784519, TONER 129.99 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 11, CARDS 14.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 164, CARDS 4.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense MARCH MISC 157.49- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense LOONIES & TOONIES, 235, TOWEL, TISSUE, POST ITS 8.50 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense LOONIES & TOONIES, 170, LIGHT BULB 2.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense RD CHISHOLM, 625984, TONER 21.99 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense RD CHISHOLM, 626840, BINDER, DIVIDERS 36.97 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 26, CLEANER 2.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 154, TOWEL 3.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 631029, CORR TAPE, POST ITS, TABS 25.83 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 229, BATTERY 3.99 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 633652, PAPER, TAPE, NOTEBOOK 23.46 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 761200 Misc. Office Expense HOME HARDWARE, 1252997, FLOOR CLEANER 14.97 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 761200 Misc. Office Expense LOONIES & TOONIES, 275, TOWEL, BAGS 9.50 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 41, CLEANER 4.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 172, GLUE 3.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 140, PHOTO CORNERS, GLUE 4.50 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 58, TAPE, COMPRESSED AIR 8.49 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense STAPLES, 33511, PHOTO CORNERS, TONER 132.76 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage AUG POSTAL SERVICES 250.00 15.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage AUG POSTAL CREDIT 68.80- 20.09.2016 2016 JOHN ABRAHAM LOHR MLA SPEAKER OFFICE - CR 11 761900 Security Services WILSONS SECURITY, 143671, SECURITY 240.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 762500 Print Prod Charges MISTER PRINTER, 17032, BUS CARDS 155.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 762500 Print Prod Charges MARCH BUS CARDS 155.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges MISTER PRINTER, 17198, ENVS 4.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 762500 Print Prod Charges MISTER PRINTER, 17251, CARDS, ENVS 255.02 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 15, WEBSITE 150.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 14, WEBSITE 150.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 782500 IT Operational - Ext MARCH WEBSITE 150.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext DAVID KRISTIANSEN, 16, WEBSITE 150.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 17, WEBSITE 150.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 19, WEBSITE 150.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 784100 Telecommunications APPLE, 118122941840, ICLOUD STORAGE 1.29 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 842354, APR 10, BUNDLE 180.51 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications APPLE, 203125017099, ICLOUD STORAGE 1.29 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 979965, JUN 10, BUNDLE 182.43 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications APPLE, 203127417840, ICLOUD STORAGE 1.29 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 910715, MAY 10, BUNDLE 186.39 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 1049761, JUL 13, BUNDLE 183.43 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 784100 Telecommunications APPLE, 139129819307, ICLOUD STORAGE 1.29 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 784100 Telecommunications EASTLINK, 1122894, AUG 10, BUNDLE 181.77 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications APPLE, 153132308508, ICLOUD STORAGE 1.29 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications TD CANADA TRUST, AUG 31, BANK FEES 19.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications TD CANADA TRUST, AUG 31, BANK FEES 19.00- 09.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 109.45 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 85.43 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 85.43 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 88.77 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 86.09 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 785200 Electricity 1,874 KW NS POWER, APR 5, FEB 26-APR 4, ELECT 271.36 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 785200 Electricity 886 KW NS POWER, MAY 4, ELECT 136.88 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 785200 Electricity 1,676- KWH FEB 26 TO MAR 31 ELECT 242.79- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 678 KW NS POWER, JUN 3, ELECT 108.57 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 785200 Electricity 440 KM NS POWER, JUL 6, ELECT 76.17 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 785200 Electricity 523 KM NS POWER, AUG 4, ELECT 87.47 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 786700 IT Software Maint. MEDIATION DIGITAL, 16072577, JUL 25, SERVICE 140.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising WDS SALES & MARKETING, 17822, APR 24, AD 138.44 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising KINGS CO 2016 MASTERS CURLING, APR 9, APR 4-10, AD 100.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, AVS5309, MAR AD 97.00 19.05.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 43033, MAR 15, AD 180.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 142312, FEB 9, AD 236.42 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 142518, FEB 16-17, AD 122.34 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 142682, FEB 23-24, AD 114.32 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 143215, MAR 15, AD 27.42 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 143409, MAR 22, AD 27.42 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising ST JOSEPH'S CHURCH, 2, MAY 19-22, AD 250.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 141941, JAN 26, AD 27.42 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising WDS SALES & MARKETING, 17821, MAR 24, AD 138.44 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising MARCH AD 97.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MARCH ADS 873.77- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising CB ADVERTISING, 535, APR 15, AD 69.58 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising CB ADVERTISING, 536, MAY 15, AD 69.58 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ATLANTIC CANADA'S STRONGEST MAN, 101,MAY 27-28, AD 250.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 43286, APR 26, AD 300.01 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 143589, MAR 29, AD 214.92 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 143820, APR 5-7, AD 222.93 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 144008, APR 12, AD 251.93 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 144247, APR 19, AD 147.42 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, AVS5382, APR AD 97.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ADVERTISING 214.92- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising TC MEDIA, 144506, APR 26, AD 174.98 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 144691, MAY 2, AD 234.98 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 144871, MAY 9-10, AD 377.42 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 145074, MAY 16, AD 147.42 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 145270, MAY 23, AD 215.97 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400299823, JUN 23, AD 250.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400296444, MAY 21, 26, AD 797.02 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CB ADVERTISING, 537, JUN 15, AD 69.58 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CENTRE POST, MAY 25, JUN 21-MAR 21, ADS 80.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1260,APR-JUN, AD 126.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising WDS SALES & MARKETING, 17823, MAY 24, AD 138.44 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 145454, MAY 30, AD 147.42 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising TC MEDIA, 145660, JUN 6, AD 126.96 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising TC MEDIA, 145842, JUN 13, AD 267.91 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising TC MEDIA, 146041, JUN 20, AD 126.96 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising WDS SALES & MARKETING, 17824, JUN 24, AD 138.44 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising WDS SALES & MARKETING, 17825, JUL 24, AD 138.44 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising NS YOUTH SELECTS BASEBALL, 101, JUN 30, AD 200.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising CB ADVERTISING, 538, JUL 15, AD 69.58 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising WDS SALES & MARKETING, 17826, AUG 24, AD 138.44 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising CB ADVERTISING, 539, AUG 15, AD 69.58 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146242, JUN 27, AD 198.52 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146410, JUL 4-6, AD 88.84 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146558, JUL 11-13, AD 148.84 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146745, JUL 18-20, AD 88.84 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146898, JUL 25-27, AD 148.84 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services JENNIFER DUNN, 295199, APR CLEANING 120.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services JENNIFER DUNN, 295201, MAY CLEANING 100.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 793100 Janitorial Services JENNIFER DUNN, 295202, JUN CLEANING 70.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 793100 Janitorial Services JENNIFER DUNN, 295203, JUL CLEANING 120.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD CANADA TRUST, APR 29, BANK FEES 19.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD CANADA TRUST, MAY 31, BANK FEES 21.50 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD CANADA TRUST, JUN 30, BANK FEES 22.75 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD CANADA TRUST, JUL 29, BANK FEES 19.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 794100 Bank Charges TD CANADA TRUST, AUG 31, BANK FEES 19.00 09.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 277.00 31.08.2016 2016 JOHN ABRAHAM LOHR MLA JW 4146 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.04.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00- 01.04.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.04.2016 2016 EDEN'S GARDEN PROPERTIES LTD APR EXP 811300 Office Rentals EDENS GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.05.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00- 01.05.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals EDENS GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.05.2016 2016 EDEN'S GARDEN PROPERTIES LTD MAY EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00 01.06.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals DIRECT PYT TO CRA 1903561546 1,000.00- 01.06.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00 01.06.2016 2016 EDEN'S GARDEN PROPERTIES LTD JUN EXP 811300 Office Rentals EDENS GARDEN PROP, OFFICE RENT 1,000.00 01.07.2016 2016 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903561546 1,000.00- 01.07.2016 2016 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals CRA PYMT SEE DOC 1903561546 & 2700051093 1,000.00 27.07.2016 2016 EDEN'S GARDEN PROPERTIES LTD JUL EXP 811300 Office Rentals EDENS GARDEN PROP, OFFICE RENT 1,000.00 01.08.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00- 01.08.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00 01.08.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903572316 1,000.00- 01.08.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals CRA PYMT SEE DOC 1903572316 & 2700051254 1,000.00 01.08.2016 2016 EDEN'S GARDEN PROPERTIES LTD AUG EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00 01.09.2016 2016 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00- 01.09.2016 2016 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00 01.09.2016 2016 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903581143 1,000.00- 01.09.2016 2016 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals CRA PYMT SEE DOC 1903581143 & 2700051394 1,000.00 01.09.2016 2016 EDEN'S GARDEN PROPERTIES LTD SEPT EXP 815100 Meeting Expenses NSCC NOSH GALA, APR 7, 2 TICKETS 80.00 08.04.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses CENTRE STAGE THEATRE, APR 4, 2 TICKETS 100.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, APR 11, 2 TICKETS 40.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses VALLEY REG HOSPITAL FOUND, MAY 14, 2 TICKETS 250.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses LEADERSHIP PRAYER BREAKFAST, 511838528, 1 TICKET 48.31 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses ACADIA UNIVERSITY, 288417, 2 TICKETS 26.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses WOMEN'S CONNECTION/RSVP MINISTRIES, 2 TICKETS 40.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, JUN 29, 2 TICKETS 60.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP ** Kings South - Member Exp 23,760.31 * KiSt - Other Travel Expenses 2,066.82 635400 Airfare/Acc. In Prov MAY 2-19, 4 OVH 525.56 13.09.2016 2016 KEITH R IRVING MLA MAY TRAVEL 635400 Airfare/Acc. In Prov APR 20-28, 4 OVH 497.78 15.09.2016 2016 KEITH R IRVING MLA APR TRAVEL 638100 M L A JAN 27, PA PD 43.48 27.04.2016 2016 KEITH R IRVING MLA JAN TRAVEL 638100 M L A FEB 3, PA PD 43.47 27.04.2016 2016 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 27.04.2016 2016 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 27.04.2016 2016 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48 27.04.2016 2016 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 25, ED PD 43.48 27.04.2016 2016 KEITH R IRVING MLA FEB TRAVEL 638100 M L A MAR 10, VA PD 43.48 27.04.2016 2016 KEITH R IRVING MLA MAR TRAVEL 638100 M L A JAN 27 PER DIEM 43.48- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A FEB PER DIEMS 217.39- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A MAR 10 PER DIEM 43.48- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 13.09.2016 2016 KEITH R IRVING MLA MAY TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 15.09.2016 2016 KEITH R IRVING MLA APR TRAVEL * KiSt - Constituency Expenses 21,693.49 615100 Casual Employees Pay Ending 16.04.02 327.60 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.30 109.20 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.06.11 304.20 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.07.09 546.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 390.00 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.20 670.80 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,092.00 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 655.20 17.09.2016 2016 PP0000007472 615100 Casual Employees PPE SEPT 17, 2016 CASUAL HRS WORKED 546.00- 30.09.2016 2016 SEPT EXP 627100 Fringe Benefits Pay Ending 16.04.02 18.17 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.30 2.87 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.06.11 16.40 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.07.09 14.38 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 17.50 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.20 37.55 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 62.80 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 36.35 17.09.2016 2016 PP0000007472 627100 Fringe Benefits PPE SEPT 17, 2016 CASUAL HRS WORKED 29.56- 30.09.2016 2016 SEPT EXP 636000 Kilometres Travelled 184 KM JAN 27, CONST TRAVEL 70.06 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 920 KM FEB CONST TRAVEL 350.32 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 184 KM MAR 10, CONST TRAVEL 70.06 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 184- KM JAN 27, CONST TRAVEL 70.06- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 920- KM FEB CONST TRAVEL 350.32- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 184- KM MAR 10, CONST TRAVEL 70.06- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 184- KM JAN 27, CONST TRAVEL 70.06- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 184- KM MAR 10, CONST TRAVEL 70.06- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 184- KM FEB CONST TRAVEL 350.32- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 920 KM FEB 3-25, CONST TRAVEL 350.32 27.04.2016 2016 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 184 KM JAN 27, CONST TRAVEL 70.06 27.04.2016 2016 KEITH R IRVING MLA JAN CONST TRAVEL 636000 Kilometres Travelled 184 KM MAR 10, CONST TRAVEL 70.06 27.04.2016 2016 KEITH R IRVING MLA MAR CONST TRAVEL 636000 Kilometres Travelled 944 KM JAN 4-30, CONST TRAVEL 359.47 26.05.2016 2016 KEITH R IRVING MLA JAN CONT TRAVEL 636000 Kilometres Travelled 1,153 KM FEB 1-29, CONST TRAVEL 439.04 26.05.2016 2016 KEITH R IRVING MLA FEB CONT TRAVEL 636000 Kilometres Travelled 1,144 KM MAR 2-31, CONST TRAVEL 435.61 26.05.2016 2016 KEITH R IRVING MLA MAR CONT TRAVEL 636000 Kilometres Travelled 944- KM JAN 4-30, CONST TRAVEL 359.46- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,153- KM FEB 1-29, CONST TRAVEL 439.04- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,144- KM MAR 2-31, CONST TRAVEL 435.62- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 2,288 KM APR 1-30, CONST TRAVEL 841.78 23.09.2016 2016 KEITH R IRVING MLA APR-TRAVEL 638100 M L A FEB 3-25, TOLLS 6.96 27.04.2016 2016 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A JAN 27, TOLLS 0.70 27.04.2016 2016 KEITH R IRVING MLA JAN CONST TRAVEL 638100 M L A MAR 10, TOLLS 0.70 27.04.2016 2016 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A JAN 6-28, TOLLS 4.17 26.05.2016 2016 KEITH R IRVING MLA JAN CONT TRAVEL 638100 M L A FEB 9-24, TOLLS 4.87 26.05.2016 2016 KEITH R IRVING MLA FEB CONT TRAVEL 638100 M L A MAR 2-31, TOLLS 6.96 26.05.2016 2016 KEITH R IRVING MLA MAR CONT TRAVEL 638100 M L A JAN FEB MAR TOLLS 16.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 638100 M L A APR 4-28, TOLLS 16.00 23.09.2016 2016 KEITH R IRVING MLA APR-TRAVEL 651100 Professional Service JODI DELONG, 020216, JAN SOCIAL MEDIA 271.74 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 651100 Professional Service JODI DELONG, 310316, MAR SOCIAL MEDIA 280.44 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 651100 Professional Service SOCIAL MEDIA 552.17- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 651100 Professional Service JODI DELONG, 290216, FEB SOCIAL MEDIA 250.00 26.05.2016 2016 KEITH R IRVING MLA FEB EXP 651100 Professional Service FEB SOCIAL MEDIA 250.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 651100 Professional Service JODI DELONG, 010616, APR-MAY SOCIAL MEDIA 450.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 651100 Professional Service JODI DELONG, 060716, JUN SOCIAL MEDIA 249.99 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503427, MAR EMAIL APPS 12.50 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 777644, TONER, CLIPS, STAPLER 133.96 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 779775, PAPER 23.97 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense MARCH MISC 170.43- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1909, CERTIFICATES 100.00 10.05.2016 2016 KEITH R IRVING MLA House of Assembly 761200 Misc. Office Expense GOOGLE APPS, APR EMAIL APPS 12.50 27.05.2016 2016 KEITH R IRVING MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 863961, SEALS, FOLDERS 132.91 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16789, NS DESK FLAGS W/BASES 100.00 14.07.2016 2016 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 230890, POST ITS 14.99 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 228859, CARDSTOCK, PAPER 67.98 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 480820, KEY CUT 3.49 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1955, CARDS 410.00 16.08.2016 2016 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93648, FOLDERS 177.51 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 487767, KEY CUT 3.49 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 761400 Postage CANADA POST, 1453060, POSTAGE 0.52 27.05.2016 2016 KEITH R IRVING MLA APR EXP 761400 Postage MAY POSTAL SERVICES 100.00 06.06.2016 2016 KEITH R IRVING MLA JV FOR20160606 761400 Postage CANADA POST, 1464213, POSTAGE 10.84 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 761400 Postage CANADA POST, 1465450, POSTAGE 1.80 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 250.00 08.08.2016 2016 KEITH R IRVING MLA JV FOR20160818 761400 Postage CANADA POST, 1470600, POSTAGE 13.68 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 761900 Security Services WILSONS SECURITY, 139378, SECURITY 287.39 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 761900 Security Services SECURITY 287.40- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 762500 Print Prod Charges REPRACORP, 22735, SIGNAGE 90.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 KEITH R IRVING MLA JV FOR20160524 782500 IT Operational - Ext RYAN SAUNDERS, 294522, WEB HOSTING 131.88 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 7869027, MAR 12, PHONE 139.75 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 784100 Telecommunications MARCH PHONE 139.75- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications BELL ALIANT, 8310893, MAR 13- APR 12, PHONE 139.97 27.05.2016 2016 KEITH R IRVING MLA APR EXP 784100 Telecommunications MARCH PHONE 139.96- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8757250, MAY 12, PHONE 135.82 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE APPS, 3657503429, MAY EMAIL APPS 12.50 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9205513, JUN 12, PHONE 136.63 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 784100 Telecommunications GOOGLE APPS, JUN EMAIL APPS 12.50 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 784100 Telecommunications GOOGLE APPS, 3657503431, JUL EMAIL APPS 10.87 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9655750, JUL 12, PHONE 135.16 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1107001, AUG 12, PHONE 139.90 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 784100 Telecommunications GOOGLE APPS, 3657503432, AUG EMAIL APPS 12.50 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, MAR 9, CELL 115.43 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones MAR 9 CELL 115.43- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784700 Cellular Phones TELUS, APR 9, CELL 108.90 27.05.2016 2016 KEITH R IRVING MLA APR EXP 784700 Cellular Phones TELUS, MAY 9, CELL 115.43 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, JUN 9, CELL 115.43 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, JUL 9, CELL 115.43 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, AUG 9, CELL 115.43 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 785200 Electricity 1,250 KW NS POWER, MAR 10, ELECT 202.70 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 785200 Electricity 1,250- KW MAR 23, ELECT 202.70- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 785200 Electricity 1,400 KW NS POWER, MAY 12, MAR 4- MAY 9, ELECT 223.12 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 785200 Electricity 594- KWH MAR 4 TO MAR 31 ELECT 94.71- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 725 KW NS POWER, JUL 13, ELECT 131.24 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising GRAPEVINE PUBLISHING, 3, MAR 24-APR 7, AD 45.00 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising TC MEDIA, 143423, MAR 22, AD 119.28 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising GRAPEVINE PUBLISHING, 2, MAR 10-24, AD 45.00 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising BBBS ANNAPOLIS VALLEY, 393, CALENDAR AD 250.00 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising DAPHNE FRAZEE, 592, JAN -APR, ADS 100.00 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising 3295286 NS LTD, 1, FEB 25-MAR 10, AD 45.00 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising TC MEDIA, 142696, FEB 23, AD 119.28 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising TC MEDIA, 143058, MAR 8, AD 119.28 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising ADVERTISING 842.83- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising TC MEDIA, 144243, APR 19, AD 119.28 27.05.2016 2016 KEITH R IRVING MLA APR EXP 789200 Advertising TC MEDIA, 144000, APR 12, AD 119.28 27.05.2016 2016 KEITH R IRVING MLA APR EXP 789200 Advertising KINGS CO 2016 MASTERS CURLING, APR 9, APR 4-10, AD 100.00 27.05.2016 2016 KEITH R IRVING MLA APR EXP 789200 Advertising TC MEDIA, 145260, MAY 23, AD 128.56 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising ST JOSEPH'S CHURCH, 1, MAY 19-22, AD 100.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 5, MAY 5, 19, AD 80.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 145006, MAY 10, AD 240.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 144682, MAY 2, AD 119.28 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 4, APR 7, 21, AD 85.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising FEDERATION OF MUSIC FESTIVALS NS, JUN 3-4, AD 50.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400296648, MAY 21, 26, AD 455.99 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 145830, JUN 13, AD 128.56 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 789200 Advertising CAMPAIGN FOR KIDS, MAY 5, JUN 17, AD 200.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400299495, JUN 23, AD 270.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 789200 Advertising UNCOMMON COMMON ART SOCIETY, APR 25, AD 300.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 789200 Advertising TC MEDIA, 146892, JUL 25, AD 119.28 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 146737, JUL 18, AD 129.09 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising VALLEY SUMMER THEATRE, VST201605, PROGRAM AD 150.00 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 146227, JUN 27, AD 119.28 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising DAPHNE FRAZEE, 611, MAY-AUG, ADS 100.00 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising GV PUBLISHING, 6, JUN 2, 16, AD 80.00 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 147522, AUG 22, AD 119.28 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 789200 Advertising TC MEDIA, 147198, AUG 8, AD 129.09 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 789200 Advertising FUNDY FEIS 2016, 123, JUL 30, AD 21.74 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 789200 Advertising GV PUBLISHING, 7, JUN 30, JUL 14, 28, ADS 139.00 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 789200 Advertising COAST ARTS, 164, PROGRAM AD 299.98 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 8.56 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 794100 Bank Charges MARCH BANK FEES 8.56- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 794100 Bank Charges RBC, APR 1, BANK FEES 6.42 27.05.2016 2016 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAY 2, BANK FEES 6.72 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 6.42 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 4.28 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 5.60 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 KEITH R IRVING MLA JW 4146 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.04.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals BLACK RIVER COMMUNITY CLUB, 1, FEB 22, HALL RENTAL 100.00 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 14, MAR 7, HALL RENTAL 75.00 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 811300 Office Rentals HALL RENTALS 175.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.05.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 15, APR 11, HALL RENTAL 75.00 27.05.2016 2016 KEITH R IRVING MLA APR EXP 811300 Office Rentals ST PETER'S CHURCH, APR 24, HALL RENTAL 180.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 811300 Office Rentals ST PETER'S CHURCH, APR 24, HALL RENTAL 180.00- 31.05.2016 2016 DIANA WHALEN MLA APR EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.06.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.07.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 16, JUN 6, HALL RENTAL 75.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.08.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.09.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 16, AUG 9, HALL RENTAL 75.00 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 814100 Staff Training ARPEGGIO MUSIC THERAPY, MAR 10, TRAINING 180.00 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 814100 Staff Training MARCH TRAINING 180.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 501163523, 1 TICKET, APR 28.69 26.04.2016 2016 KEITH R IRVING MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94546, 1 TICKET 54.95 27.04.2016 2016 KEITH R IRVING MLA MAR EXP 815100 Meeting Expenses TICKET 54.95- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 815100 Meeting Expenses APPLE BLOSSOM CORONATION, MAY 19, 1 TICKET 12.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 815100 Meeting Expenses FOOD SUMMIT & MAY FLAVOURS, MAY 18, 1 TICKET 135.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 815100 Meeting Expenses VALLEY REG HOSPITAL FOUND, APR 15, 2 TICKETS 250.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20160703, 1 TICKET 25.00 15.09.2016 2016 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 29,655.73 * KiWt - Other Travel Expenses 3,332.82 636000 Kilometres Travelled 1,500 KM MAR 1-3, 8-10, 17, 22-24, 29-31, C 43-47 571.17 19.04.2016 2016 LEO GLAVINE MLA MAR TRAVEL 636000 Kilometres Travelled 1,500 KM MARCH COMMUTES 571.17 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,500- KM MARCH COMMUTES 571.17- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,500- KM MARCH COMMUTES 571.17- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 1,200 KM APR 5-7, 12-15, 18-22, 25-29, C 1-4 441.50 17.05.2016 2016 LEO GLAVINE MLA APR TRAVEL 636000 Kilometres Travelled 1,350 KM MAY 2-6, 10-13, 17-20, 24-25, 31, C 5-9A 496.68 30.06.2016 2016 LEO GLAVINE MLA MAY TRAVEL 636000 Kilometres Travelled 908 KM JUN 2, 9, 22, 29, C 9B-12 334.06 11.08.2016 2016 LEO GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 617 KM JUN 14-16, CAUCUS #1 227.00 11.08.2016 2016 LEO GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 1,050 KM JUL 6-7, 14, 20, 26-28, C 13-16 386.31 12.09.2016 2016 LEO GLAVINE MLA JUL EXP 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 17.05.2016 2016 LEO GLAVINE MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 30.06.2016 2016 LEO GLAVINE MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 11.08.2016 2016 LEO GLAVINE MLA JUN TRAVEL * KiWt - Living Expenses 1,073.38 784100 Telecommunications BELL ALIANT, APR 6, MAR 7-APR 6, BUNDLE 198.36 29.04.2016 2016 LEO GLAVINE MLA MAR LA 784100 Telecommunications MARCH BUNDLE 198.36- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 186.37 07.06.2016 2016 LEO GLAVINE MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 186.37 30.06.2016 2016 LEO GLAVINE MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 192.31 26.07.2016 2016 LEO GLAVINE MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 195.31 12.09.2016 2016 LEO GLAVINE MLA AUG LA 785200 Electricity 550 KW NS POWER, APR 27, FEB 22- APR 21, ELECT 94.10 07.06.2016 2016 LEO GLAVINE MLA MAY LA 785200 Electricity 363- KWH FEB 22 TO MAR 31 ELECT 62.06- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,933 KW NS POWER, JUN 28, ELECT 280.98 26.07.2016 2016 LEO GLAVINE MLA JUL LA 785300 Propane 1 GJ SOUTHWEST PROPERTIES, 533, PROPANE 6.38 19.04.2016 2016 LEO GLAVINE MLA MAR LA 785300 Propane 1- LB PROPANE 6.38- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 * KiWt - Constituency Expenses 25,249.53 615100 Casual Employees YE PAY REVERSAL 303.27- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 149.76 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 299.52 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 299.52 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 262.08 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 355.68 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 299.52 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 299.52 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 1,066.52 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,069.12 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,068.08 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,068.08 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 918.32 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 415.11 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 17.01- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 4.70 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 16.04 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 16.04 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 13.21 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 20.31 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 16.04 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 16.04 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 67.54 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 67.74 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 68.30 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 68.30 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 56.31 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 18.15 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,769 KM MAR 4-28, CONST TRAVEL 673.61 19.04.2016 2016 LEO GLAVINE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,121 KM MAR 4 TO 28, CONST TRAVEL 673.61 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,121- KM MAR 4 TO 28, CONST TRAVEL 673.61- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,121- KM MAR 4 TO 28, CONST TRAVEL 673.61- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 1,435 KM APR 1-30, CONST TRAVEL 527.96 17.05.2016 2016 LEO GLAVINE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,663 KM MAY 1-30, CONST TRAVEL 611.84 30.06.2016 2016 LEO GLAVINE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,508 KM JUN 1-28, CONST TRAVEL 554.81 10.08.2016 2016 LEO GLAVINE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,906 KM JUL 4-31, CONST TRAVEL 701.24 12.09.2016 2016 LEO GLAVINE MLA JUL TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 777097, SHREDDER OIL, USB, PAPER 174.75 19.04.2016 2016 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 174.75- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 42671, CERTIFICATES 27.50 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 42693, CERTIFICATES 27.08 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1934, CERTIFICATES 20.00 29.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1935, CERTIFICATES 20.00 29.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S94435, TONER 284.00 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 5898, BAGS, SOAP, MOP HEADS 9.75 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 898010, TONER, FOLDERS 49.98 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense COSTCO, 42476A, TOWEL 13.99 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense COSTCO, 42476B, COFFEE 34.77 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16784, LAPEL PINS 150.00 14.07.2016 2016 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16742, NS DESK FLAGS W/BASES 200.00 14.07.2016 2016 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93222, FOLDERS 198.05 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense WALMART, 77, FRAMES 44.91 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 761600 Freight, Duty FLYER SERVICES, 59427, FLYER DELIVERY 426.84 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 761900 Security Services VALLEY ALARMS, APR-SEPT 2016, SECURITY 110.00 01.04.2016 2016 LEO GLAVINE MLA 2016-17 DEFERRAL 762500 Print Prod Charges REPRACORP, 22952, POSTCARDS 995.01 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 LEO GLAVINE MLA JV FOR20160524 782500 IT Operational - Ext MAINLAND TELECOM, 10063B, DOMAIN RENEWAL 9.75 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 9516, MAR 31, PHONE 290.04 19.04.2016 2016 LEO GLAVINE MLA MAR EXP 784100 Telecommunications PHONE 290.04- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications MAINLAND TELECOM, 9788, APR 30, PHONE 290.14 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 10063A, MAY 31, PHONE 290.08 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 10341, JUN 30, PHONE 290.30 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 10628, JUL 31, PHONE 290.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 784700 Cellular Phones ROGERS, MAR 23-APR 22, CELL 181.43 19.04.2016 2016 LEO GLAVINE MLA APR EXP 784700 Cellular Phones ROGERS, 1631797437, APR 22, CELL 80.43 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 784700 Cellular Phones ROGERS, 1641738833, MAY 22, CELL 82.43 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 784700 Cellular Phones ROGERS, 1651555984, JUN 22, CELL 97.93 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 785200 Electricity 3,200 KW NS POWER, MAR 16, ELECT 539.78 19.04.2016 2016 LEO GLAVINE MLA MAR EXP 785200 Electricity 3,200- KW MAR 16, ELECT 539.78- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 785200 Electricity 2,413 KW NS POWER, MAY 17, MAR 11-MAY 13, ELECT 432.65 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 785200 Electricity 804- KWH MAR 11 TO MAR 31 ELECT 144.26- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,169 KW NS POWER, JUL 18, ELECT 263.32 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 786100 Equipment Repairs WORKPLACE ESSENTIALS, S94832, COPIER REPAIRS 120.00 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 43034, MAR 15, AD 180.00 19.04.2016 2016 LEO GLAVINE MLA MAR EXP 789200 Advertising AURORA NEWSPAPER, 371433, APR 11, AD 46.48 30.04.2016 2016 LEO GLAVINE MLA APR EXP 789200 Advertising WDS SALES & MARKETING, 17425, APR ADS 129.78 30.04.2016 2016 LEO GLAVINE MLA APR EXP 789200 Advertising AD 180.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising TC MEDIA, 144488, APR 26, AD 75.00 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 789200 Advertising TC MEDIA, 144659, MAY 2, AD 75.00 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 789200 Advertising AURORA NEWSPAPER, 372140, MAY 30, AD 46.48 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 789200 Advertising WDS SALES & MARKETING, 17426, MAY ADS 129.78 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 789200 Advertising WDS SALES & MARKETING, 17754, JUN ADS 129.78 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 789200 Advertising KINGSTON LIONS CLUB, 201619, PLACEMAT AD 100.00 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 372638, JUL 4, AD 46.48 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 372637, JUL 4, AD 40.88 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 789200 Advertising WDS SALES & MARKETING, 17755, JUL ADS 129.78 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising TOWN OF BERWICK, 15147, JUN 14, AD 100.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising CREDIT UNION CENTRE, 2468, 2016-17, AD 250.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising AURORA NEWSPAPER, 2016945, SEPT 8-10, AD 70.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising WDS SALES & MARKETING, 17756, AUG ADS 129.78 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 7483, AUG 15-20, AD 150.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 793100 Janitorial Services SQUEEGEE MAN, 19, JAN 20, FEB 16, MAR 15, WINDOWS 31.35 19.04.2016 2016 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 3882, MAR CLEANING 160.00 19.04.2016 2016 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services CLEANING 191.35- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 793100 Janitorial Services MICHELE BENT, 3884, APR CLEANING 200.00 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 793100 Janitorial Services MICHELE BENT, 3885, MAY CLEANING 160.00 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 793100 Janitorial Services SQUEEGEE MAN, 37, APR 12, MAY 10, JUN 14, WINDOWS 31.35 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 793100 Janitorial Services MICHELE BENT, 3886, JUN CLEANING 160.00 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 3887, JUL CLEANING 200.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE, 60919, INSURANCE 484.00 19.04.2016 2016 LEO GLAVINE MLA APR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.04.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.05.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.06.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.07.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.08.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.09.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, APR 15, COPIER 77.48 30.04.2016 2016 LEO GLAVINE MLA APR EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, COPIER 77.48 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 811900 Equipment Leases DELAGE LANDEN, JUN 15, COPIER 77.48 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 811900 Equipment Leases DELAGE LANDEN, JUL 15, COPIER 77.48 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 811900 Equipment Leases DELAGE LANDEN, AUG 15, COPIER 77.48 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 LEO GLAVINE MLA sydney area-liberal 815100 Meeting Expenses ACADIA UNIVERSITY, JUN 10, 1 TICKET 125.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 815100 Meeting Expenses NS NATURE TRUST, 119, 1 TICKET 150.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1 YR, APR - FEB DEFER 330.00 14.04.2016 2016 LEO GLAVINE MLA 2016-17 DEFERRALS ** Lunenburg - Member Exp 26,881.46 * Lune - Other Travel Expenses 2,493.04 636000 Kilometres Travelled 218 KM JUN 14-16, CAUCUS #1 80.21 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 636000 Kilometres Travelled 372 KM AUG 16-18, CAUCUS #2 136.86 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG TRAVEL 638100 M L A APR 6, 13, PA PDS 86.96 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 12, ED PD 43.48 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.25 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 31.05.2016 2016 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A JUN 1, 8, PA PDS 86.96 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG TRAVEL 638100 M L A SEPT 13, ED PD 43.48 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 14, 21, 28, PA PDS 130.43 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 22, R PD 43.48 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL * Lune - Constituency Expenses 24,388.42 636000 Kilometres Travelled 2,129 KM APR 4-29, CONST TRAVEL 783.29 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,239 KM MAY 2-31, CONST TRAVEL 823.76 31.05.2016 2016 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,424 KM JUN 1-29, CONST TRAVEL 523.90 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,037 KM JUL 1-27, CONST TRAVEL 749.44 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 890 KM JUL 29-AUG 13, CONST TRAVEL 327.44 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,552 KM SEPT 7-28, CONST TRAVEL 571.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEP CONST TRAVEL 638100 M L A AUG 9, PARKING 5.22 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1884, CARDS, CERTIFICATES 80.50 14.04.2016 2016 SUZANNE LOHNES-CROFT MLA APRIL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1899, CARDS 36.25 10.05.2016 2016 SUZANNE LOHNES-CROFT MLA House of Assembly 761200 Misc. Office Expense PRINTER'S CORNER, 44091, PAPER 11.98 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTER'S CORNER, 44334, SELF INKING STAMP 22.99 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTER'S CORNER, 44492, TONER, FOLDERS 52.08 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1258116, WATER 6.76 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 44670, TONER, PAPER 55.97 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16769, PINS 50.00 14.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 45068, TONER, PAPER 128.15 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1766681, KEYS CUT 8.07 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 45135, TONER 43.99 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1959, CARDS 100.00 16.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 761200 Misc. Office Expense PRINTER'S CORNER, 45737, SEALS 10.29 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1278423, WATER 6.76 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1280122, WATER 5.99 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 46349, PAPER, MARKERS, INK 20.50 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 958, PLASTIC TOTE 3.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761400 Postage CANADA POST, 216728, POSTAGE 5.40 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 761400 Postage CANADA POST, 144837454, POSTAGE 1,118.58 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 761400 Postage CANADA POST, 217775, POSTAGE 9.19 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 761400 Postage MARCH POSTAGE 1,123.98- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761400 Postage CANADA POST, 219008, POSTAGE 8.15 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 761400 Postage CANADA POST, 219822, POSTAGE 10.80 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 219992, POSTAGE 4.75 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 220410, POSTAGE 1.78 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 220513, POSTAGE 85.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 220790, POSTAGE 3.60 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 221610, POSTAGE 27.35 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 761400 Postage CANADA POST, 222341, POSTAGE 106.60 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761400 Postage CANADA POST, 222360, POSTAGE 3.60 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 7044619, COURIER 12.84 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 761600 Freight, Duty SURE COURIER, 7071310, COURIER 14.54 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 762500 Print Prod Charges MARCH NEWSLETTER 1,145.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges PRINTER'S CORNER, 10483, NEWSLETTER 1,145.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 762500 Print Prod Charges PRINTER'S CORNER, 10603, BUS CARDS 150.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 SUZANNE LOHNES-CROFT MLA JV FOR20160524 782500 IT Operational - Ext TWELVE25 MEDIA, 1393, WEBSITE HOSTING 150.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 782500 IT Operational - Ext GODADDY, 1012760992, WEB HOSTING 191.76 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, 841646, APR 10, BUNDLE 166.89 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 784100 Telecommunications EASTLINK, 909996, MAY 10, BUNDLE 165.79 31.05.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 979217, JUN 10, BUNDLE 170.66 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN EXP 784100 Telecommunications EASTLINK, 1048989, JUL 13, BUNDLE 174.89 27.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 1122112, AUG 10, BUNDLE 171.70 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, 1195931, SEPT 10, BUNDLE 170.09 29.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 82.43 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11, CELL 82.43 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 97.43 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 82.43 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones VIRGIN MOBILE, AUG 11, CELL 82.43 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, SEPT 11, CELL 82.43 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 785200 Electricity 1,154 KW NS POWER, MAY 17, MAR 11-MAY 12, ELECT 189.63 31.05.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 785200 Electricity 391- KWH MAR 11 TO MAR 31 ELECT 64.28- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 184 KW NS POWER, JUL 18, ELECT 57.88 27.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 785200 Electricity 151 KW NS POWER, SEPT 16, ELECT 48.59 29.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 789200 Advertising HERE & THERE MARKETING, 2454, APR ADS 45.00 01.04.2016 2016 SUZANNE LOHNES-CROFT MLA 2016-17 DEFERRAL 789200 Advertising LIGHTHOUSE NOW, 274897, FEB 3-11, AD 123.20 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising HERE & THERE MARKETING, 2515, MAY ADS 195.00 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising CKBW, 3577, APR 4-16, ADS 199.00 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 274893, FEB 17-18, AD 61.60 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 274899, FEB 24-25, AD 61.60 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVERTISING 246.40- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MARCH ADS 1,892.10- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising PRINTER'S CORNER, 10445, KEY RING FLASHLIGHTS, AD 1,000.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 277491, APR 6-28, AD 246.40 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 276260, MAR 9-10, AD 92.40 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 276261, MAR 16-31, AD 184.80 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 276262, MAR 2-3, AD 122.10 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 276263, MAR 2-3, AD 492.80 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LUNENBURG BOARD OF TRADE, JUL 9, AD 150.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising HERE & THERE MARKETING, 2581, JUL 26-OCT 24, AD 195.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 278962, MAY 4-26, AD 246.40 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CKBW, 11129, JUN 13-21, AD 199.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising PRINTER'S CORNER, 10708, TOTE BAGS, AD 1,550.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising HEALTH SERVICES FOUNDATION, GOLFOO2, JUN 20, AD 100.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 280438, JUN 29, AD 55.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 280353, JUN 1-30, AD 308.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CKBW, 5794, JUL 25, AD 159.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising PRINTER'S CORNER, 10689, COFFEE MUGS, AD 1,940.90 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281761, JUL 6-28, AD 246.40 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281682, JUL 21, AD 112.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281700, JUL 7, AD 112.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281740, JUL 6, AD 50.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281701, JUL 6, AD 80.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LUNENBURG FOLK HBR FESTIVAL, AUG 1, AUG 4-7, AD 300.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 789200 Advertising HERE & THERE MARKETING, 2660, SEPT 12, AD 195.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 789200 Advertising LUNENBURG SWIMMING POOL SOCIETY, 61, AUG 1, AD 250.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 792700 Lot Maintenance 3230928 NS LTD, 2016114, MAY LAWN CARE 75.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 792700 Lot Maintenance 3230928, NS LTD, 2016115, JUN LAWN CARE 75.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN EXP 792700 Lot Maintenance 3230928 NS LTD, 2016116, JUL LAWN CARE 75.00 27.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 792700 Lot Maintenance 3230928 NS LTD, 2016117, AUG LAWN CARE 75.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 792700 Lot Maintenance 3230928 NS LTD, 2016118, SEPT LAWN CARE 75.00 29.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77511, APR CLEANING 105.00 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77769, MAY CLEANING 105.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78011, JUN CLEANING 105.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78326, JUL CLEANING 105.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78552, AUG CLEANING 105.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78894, SEPT CLEANING 105.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.04.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.05.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.06.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, APR- MAY, HALL RENTAL 180.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.07.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.08.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.09.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses EXIT HABITAT FOR HUMANITY GALA, APR 15, 1 TICKET 100.00 05.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 500705613, 1 TICKET - APR 24.95 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, 505611921,1 TICKET 43.00 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses MAHONE BAY MUSEUM SOCIETY, WC1176, 2 TICKETS 50.00 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 98359, 2 TICKETS 410.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses BLUENOSE COASTAL ACTION FOUND,3B05439540, 1 TICKET 34.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 815100 Meeting Expenses BLUENOSE COASTAL ACTION FOUND,5TE4891914, 1 TICKET 34.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 815100 Meeting Expenses BONNY LEA FARM, JUL 31, 2 TICKETS 60.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 817100 Membership Dues LUNENBURG WATERFRONT ASSOC,JUN 20, 1 YR MEMBERSHIP 20.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 7230, APR SUBSCRIPTION 11.24 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 15.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 15.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP ** Lunenburg West - Member Exp 33,165.35 * LuWt - Other Travel Expenses 2,051.92 636000 Kilometres Travelled 894 KM JUN 14-16, CAUCUS #1 328.91 20.07.2016 2016 HON MARK I FUREY JUN TRAVEL 636000 Kilometres Travelled 198 KM AUG 16-18, CAUCUS #2 72.84 19.09.2016 2016 HON MARK I FUREY AUG TRAVEL 638100 M L A APR 14-15, 19-21, 25-29, 9.5 LEG PDS 413.04 12.05.2016 2016 HON MARK I FUREY APR TRAVEL 638100 M L A MAY 3-6, 10-13, 17-20, 12 LEG PDS 521.74 10.06.2016 2016 HON MARK I FUREY MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, MEALS 409.30 20.07.2016 2016 HON MARK I FUREY JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, PDS 306.09 19.09.2016 2016 HON MARK I FUREY AUG TRAVEL * LuWt - Living Expenses 9,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.04.2016 2016 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.05.2016 2016 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.06.2016 2016 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.07.2016 2016 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.08.2016 2016 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.09.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 21,513.43 615100 Casual Employees Pay Ending 16.07.09 687.96 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 982.80 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 982.80 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 884.52 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 491.40 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.07.09 45.49 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 67.86 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 67.86 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 60.40 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 30.60 03.09.2016 2016 PP0000007450 636000 Kilometres Travelled 1,494 KM APR 9-27, CONST TRAVEL 549.66 12.05.2016 2016 HON MARK I FUREY APR CONST TRAVEL 636000 Kilometres Travelled 408 KM MAY 12-24, CONST TRAVEL 150.10 10.06.2016 2016 HON MARK I FUREY MAY CONST TRAVEL 636000 Kilometres Travelled 616 KM JUN 1-25, CONST TRAVEL 226.63 20.07.2016 2016 HON MARK I FUREY JUN CONST TRAVEL 636000 Kilometres Travelled 416 KM AUG 23-31, CONST TRAVEL 153.05 15.09.2016 2016 HON MARK I FUREY AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 82287, TONER 115.91 12.05.2016 2016 HON MARK I FUREY APR EXP 761200 Misc. Office Expense SUPERSTORE, 410100, HAND SOAP 4.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DENNISON'S FRAMING, 6306, FRAMING 160.75 10.06.2016 2016 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DENNISON'S FRAMING, 6343, FRAMING 160.75 10.06.2016 2016 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DENNISON'S FRAMING, 6319, FRAMING 321.50 10.06.2016 2016 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1928, CERTIFICATES 20.00 29.06.2016 2016 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1948, CARDS 63.00 14.07.2016 2016 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense WALMART, 5065, FRAMES 43.94 21.07.2016 2016 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 98354, POST ITS, PENS, PAPER 33.82 21.07.2016 2016 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 7697, TAPE, PENS, NAME TAGS 23.67 23.08.2016 2016 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense SUPERSTORE, 230501A, BAGS 4.29 23.08.2016 2016 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense SUPERSTORE, 230501B, CREAM 2.49 23.08.2016 2016 HON MARK I FUREY JUL EXP 761400 Postage CANADA POST, 682764, POSTAGE 10.00 12.05.2016 2016 HON MARK I FUREY APR EXP 761400 Postage CANADA POST, 691207, POSTAGE 17.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 761600 Freight, Duty STAPLES, 32767, COURIER 19.31 23.08.2016 2016 HON MARK I FUREY JUL EXP 761900 Security Services DAY & NIGHT ALARMS, SECURITY, APR-NOV 2016 134.40 01.04.2016 2016 HON MARK I FUREY 2016-17 DEFERRAL 762500 Print Prod Charges SPITFIRE SIGN SHOP, 4469, SLOW DOWN SIGNS 989.02 10.06.2016 2016 HON MARK I FUREY MAY EXP 762500 Print Prod Charges SPITFIRE SIGN SHOP, 4603, SIGNAGE 35.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 HON MARK I FUREY JV FOR20160524 782500 IT Operational - Ext DIGITAL FUSION, 2619, WEB HOSTING 172.59 23.08.2016 2016 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 812204, APR 3, INTERNET 56.90 11.05.2016 2016 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 812471, APR 3, PHONE 98.25 11.05.2016 2016 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 880212, MAY 3, INTERNET 56.90 08.06.2016 2016 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 889532, MAY 3, PHONE 101.24 08.06.2016 2016 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 949162, JUN 3, INTERNET 56.90 22.06.2016 2016 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 958550, JUN 3, PHONE 96.89 19.07.2016 2016 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 1018566, JUL 3, INTERNET 56.90 19.07.2016 2016 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 1027931, JUL 3, PHONE 97.14 17.08.2016 2016 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 1091389, AUG 3, INTERNET 58.72 17.08.2016 2016 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTLINK, 1100908, AUG 3, PHONE 96.28 15.09.2016 2016 HON MARK I FUREY AUG EXP 784100 Telecommunications APPLE, 132134604625, ICLOUD STORAGE 10.99 19.09.2016 2016 HON MARK I FUREY AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 13,CELL 123.43 12.05.2016 2016 HON MARK I FUREY APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 128.63 10.06.2016 2016 HON MARK I FUREY MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 123.43 21.07.2016 2016 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 123.01 23.08.2016 2016 HON MARK I FUREY JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 108.43 19.09.2016 2016 HON MARK I FUREY AUG EXP 785200 Electricity 5,142 KW NS POWER, APR 19, FEB 11-APR 13, ELECT 732.48 11.05.2016 2016 HON MARK I FUREY APR EXP 785200 Electricity 4,028- KWH FEB 11 TO MAR 31 ELECT 573.77- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 2,657 KW NS POWER, JUN 17, ELECT 394.22 19.07.2016 2016 HON MARK I FUREY JUN EXP 785200 Electricity 992 KW NS POWER, AUG 18, ELECT 167.58 15.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising CKBW, 10391, MAR 14-20, AD 140.00 12.05.2016 2016 HON MARK I FUREY APR EXP 789200 Advertising COUNTRY 100.7, 6422, MAR 14-20, AD 119.00 12.05.2016 2016 HON MARK I FUREY APR EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, 689, APR 7-14, AD 26.09 12.05.2016 2016 HON MARK I FUREY APR EXP 789200 Advertising LIGHTHOUSE NOW, 276221, APR ADS 140.00 12.05.2016 2016 HON MARK I FUREY APR EXP 789200 Advertising MARCH ADS 259.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising CKBW, 10604, APR 10-16, AD 140.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 789200 Advertising COUNTRY 100.7, 6575, APR 10-16, AD 119.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 789200 Advertising LIGHTHOUSE NOW, 277537, APR 6-28, AD 112.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 789200 Advertising BHS SAFE GRAD HOCKEY GAME, APR 29, AD 50.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 789200 Advertising LIGHTHOUSE NOW, 278956, MAY 4-26, AD 112.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 789200 Advertising COUNTRY 100.7, 6735, MAY 16-22, AD 119.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 789200 Advertising CKBW, 10857, MAY 16-22, AD 140.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 789200 Advertising TOWN OF BRIDGEWATER, 605086, MAY 10, AD 150.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 789200 Advertising LIGHTHOUSE NOW, 280362, JUN 15-23, AD 140.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 789200 Advertising LIGHTHOUSE NOW, 280363, JUN 1-23, AD 112.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 6911, JUN 20-26, AD 119.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 11136, JUN 20-26, AD 140.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 7191, JUL AD 318.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281733, JUL 29, AD 50.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281757, JUL 6-28, AD 140.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising BRIDGEWATER CURLING CLUB, AUG 22, AD 125.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising BRIDGEWATER BARRACUDAS, 2, AUG 19-21, AD 500.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising LAHAVE FOLK FESTIVAL, JUL 26, AD 75.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77523, APR CLEANING 305.00 12.05.2016 2016 HON MARK I FUREY APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77770, MAY CLEANING 305.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78005, JUN CLEANING 304.99 21.07.2016 2016 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78320, JUL CLEANING 305.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78553, AUG CLEANING 305.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 HON MARK I FUREY JW 4146 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.04.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.05.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.06.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.07.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANTVILLE FIRE DEPT, JUN 23, HALL RENTAL 100.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.08.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.09.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses HABITAT FOR HUMANITY, 148/149, 2 TICKETS 173.91 12.05.2016 2016 HON MARK I FUREY APR EXP 815100 Meeting Expenses MIXED REGIMENTAL BALL, APR 23, 2 TICKETS 120.00 12.05.2016 2016 HON MARK I FUREY APR EXP 815100 Meeting Expenses ROSE FUND DINNER, 33/34, 2 TICKETS 80.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 815100 Meeting Expenses LEADERSHIP PRAYER BREAKFAST, 505257398, 1 TICKET 43.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 815100 Meeting Expenses MCKINNON DANCE RECITAL, 153, 1 TICKET 10.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 815100 Meeting Expenses SOUTH SHORE EXHIBITION, 4533, 1 TICKET 35.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 5, 2 TICKETS 50.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 817100 Membership Dues CHAMBER OF COMMERCE, 202, MEMBERSHIP 50.00 19.09.2016 2016 HON MARK I FUREY AUG EXP ** Northside-Westmount - Member Exp 34,118.61 * NsWm - Other Travel Expenses 9,021.42 636000 Kilometres Travelled 3,320 KM APR 4-6, 12-15, 18-22, 25-29, C 1-4 1,221.47 05.05.2016 2016 EDWARD ORRELL MLA APR TRAVEL 636000 Kilometres Travelled 4,150 KM MAY 2-6, 9-13, 16-20, 23-24, 30-31, C 5-9 1,526.84 31.05.2016 2016 EDWARD ORRELL MLA MAY TRAVEL 636000 Kilometres Travelled 2,490 KM JUN 7-8, 21-22, 22-28, C 10-12 916.10 13.07.2016 2016 EDWARD ORRELL MLA JUN TRAVEL 636000 Kilometres Travelled 3,320 KM JUL 5-6, 13, 18-20, 25-26, C 13-16 1,221.47 10.08.2016 2016 EDWARD ORRELL MLA JUL TRAVEL 636000 Kilometres Travelled 4,150 KM AUG 2-3, 9-10, 16-17, 23-24, 29-31,C 17-21 1,526.84 31.08.2016 2016 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A APR 4-6, 12-13, 18, 5 PDS 217.39 05.05.2016 2016 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 5, CS PD 43.48 05.05.2016 2016 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 EDWARD ORRELL MLA APR TRAVEL 638100 M L A MAY 9, 16, 23-24, 30-31, 6 PDS 260.87 31.05.2016 2016 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 31.05.2016 2016 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A JUN 7-8, 21-22, 22-28, 6 PDS 260.87 13.07.2016 2016 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUL 5-6, 13, 18-20, 25-26, 7 PDS 304.35 10.08.2016 2016 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A AUG 2-3, 9-10, 16-17, 23-24, 29-31, 11 PDS 478.26 31.08.2016 2016 EDWARD ORRELL MLA AUG TRAVEL * NsWm - Living Expenses 8,890.86 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.04.2016 2016 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.05.2016 2016 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.06.2016 2016 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.07.2016 2016 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.08.2016 2016 EDWARD ORRELL MLA LA EXP AUG 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.09.2016 2016 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 3, MAR 4-APR 3, BUNDLE 10.86 05.05.2016 2016 EDWARD ORRELL MLA APR LA * NsWm - Constituency Expenses 16,206.33 615100 Casual Employees Pay Ending 16.04.30 618.80 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 618.80 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 16.04.30 40.25 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 40.25 14.05.2016 2016 PP0000007268 636000 Kilometres Travelled 798 KM APR 1-24, CONST TRAVEL 293.59 05.05.2016 2016 EDWARD ORRELL MLA APR CONST TRAVEL 636000 Kilometres Travelled 560 KM MAY 1-29, CONST TRAVEL 206.03 31.05.2016 2016 EDWARD ORRELL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,020 KM JUN 3-28, CONST TRAVEL 743.18 12.07.2016 2016 EDWARD ORRELL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,265 KM JUN 30-JUL 31, CONST TRAVEL 465.41 10.08.2016 2016 EDWARD ORRELL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 650 KM AUG 4-26, CONST TRAVEL 239.15 31.08.2016 2016 EDWARD ORRELL MLA AUG CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 427331, FOLDERS 18.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 427351, PENS 31.08 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense PC CAUCUS, 16725, PINS 100.00 06.06.2016 2016 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 429490, TONER, ENVS 119.24 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 431292, LABELS 44.89 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 761400 Postage MAY POSTAL SERVICES 300.00 06.06.2016 2016 EDWARD ORRELL MLA JV FOR20160606 761400 Postage JULY POSTAL SERVICES 300.00 08.08.2016 2016 EDWARD ORRELL MLA JV FOR20160818 761900 Security Services UNITED ALARMS, 61464, SECURITY, APR-DEC 170.82 01.04.2016 2016 EDWARD ORRELL MLA 2016-17 DEFERRAL 784100 Telecommunications BELL ALIANT, 8305887, APR 12, PHONE 198.05 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 784100 Telecommunications BELL ALIANT, 8752276, MAY 12, PHONE 196.13 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9200606, JUN 12, PHONE 197.07 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9650873, JUL 12, PHONE 197.07 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1102195, AUG 12, PHONE 194.59 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 117.51 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 75.43 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 75.43 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 75.43 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 75.43 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 14444, APR 1-MAY 1, AD 138.67 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15107, PLACEMAT AD 330.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14898, APR 1-JUN 30, AD 359.99 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising UCT CB COUNCIL, 6, APR 2, AD 225.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 100549, MAR 30, AD 35.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising JD MACLEAN, NS06, MENU AD 375.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 100773, APR 6, AD 64.56 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 100977, APR 13, AD 64.56 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising SYDNEY MINES FIRE DEPT, MAY 13, APR 16-17, AD 100.00 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 28, APR 7-28, AD 100.00 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 101188, APR 20, AD 64.56 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 14445, MAY 1-JUN 1, AD 138.66 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 101406, APR 27, AD 64.56 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 101623, MAY 4, AD 64.56 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 101842, MAY 11, AD 35.00 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 102050, MAY 18, AD 35.00 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising MAR 30 AD 35.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MINSTREL PUBLICATIONS, MAY 5 -26, AD 100.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 102238, MAY 25, AD 35.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHILDREN'S WISH FOUNDATION, PTPS007, MAY 29, AD 75.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising VINCE RYAN HOCKEY TOURNMENT, 10012016, MAY 25, AD 100.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 102872, JUN 15, AD 40.44 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 103097, JUN 22, AD 40.44 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 14446, JUN 1-JUL 1, AD 138.67 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising NEWCAP RADIO, 1516701, JUN 14-24, AD 299.00 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 30, JUN 2-23, AD 100.00 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 14447, JUL 1-AUG 1, AD 138.67 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 14899, JUL 11-SEPT 30, AD 359.99 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 28, JUL 7-28, AD 100.00 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising TC MEDIA, 103476, JUL 6, AD 35.00 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 25, JUN 14, AD 100.00 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 18, AUG 15-20, AD 100.00 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 103663, JUL 13, AD 8.70 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising DESTINATION CAPE BRETON ASSOC, 1076, JUL 18-24, AD 125.00 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 14448, AUG 1-SEPT 1, AD 138.67 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 EDWARD ORRELL MLA JW 4146 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.04.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.05.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.06.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.07.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.08.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.09.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses SYDNEY CHAMBER OF COMMERCE, 16396, 1 TICKET 35.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP ** Pictou Centre - Member Exp 32,225.28 * PiCt - Other Travel Expenses 4,065.01 636000 Kilometres Travelled 1,600 KM APR 6, 12, 13-15, 18-22, 25-29, C 1-5 588.66 06.05.2016 2016 PATRICK R DUNN MLA APR TRAVEL 636000 Kilometres Travelled 1,600 KM MAY 2-6, 10-11, 12-13, 17-20, 24, C 6-10 588.66 13.06.2016 2016 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 720 KM JUN 8-9, 22, C 11-12 264.89 13.07.2016 2016 PATRICK R DUNN MLA JUN TRAVEL 636000 Kilometres Travelled 720 KM JUL 6, 20, C 13-14 264.89 10.08.2016 2016 PATRICK R DUNN MLA JUL TRAVEL 636000 Kilometres Travelled 1,800 KM AUG 3, 10, 17, 24, 31, C 15-19 662.25 08.09.2016 2016 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A APR 6, 13, 18, 3 PDS 130.43 06.05.2016 2016 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 12, ED PD 43.48 06.05.2016 2016 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 06.05.2016 2016 PATRICK R DUNN MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 13.06.2016 2016 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 24, PD 43.48 13.06.2016 2016 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A JUN 8, 22, 2 PDS 86.96 13.07.2016 2016 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 13.07.2016 2016 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUL 6, 20, 2 PDS 86.96 10.08.2016 2016 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A AUG 3, 10, 17, 24, 31, 5 PDS 217.39 08.09.2016 2016 PATRICK R DUNN MLA AUG TRAVEL * PiCt - Living Expenses 8,994.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.04.2016 2016 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2016 2016 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.06.2016 2016 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2016 2016 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2016 2016 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 19,166.27 615100 Casual Employees Pay Ending 16.05.14 1,019.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 16.07.09 478.40 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 811.20 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 842.40 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 811.20 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 956.80 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 754.00 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.05.14 70.61 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 16.07.09 29.61 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 54.84 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 57.22 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 54.84 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 65.89 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 50.51 17.09.2016 2016 PP0000007472 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1900,CERTIFICATES 20.00 10.05.2016 2016 PATRICK R DUNN MLA House of Assembly 761200 Misc. Office Expense COSTCO, 26727, CLEANER, BAGS, TISSUE 36.47 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1499781, WREATH 65.00 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 851380, NOTEPAD 9.99 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1947, FOLDERS, CERTIFICATES 145.00 14.07.2016 2016 PATRICK R DUNN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 284744, PAPER, NOTEPAD, PENS 37.97 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 143758, SECURITY 287.40 13.04.2016 2016 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 8451295, APR 21, PHONE 156.09 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 8897707, MAY 21, PHONE 148.04 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9346289, JUN 21, PHONE 160.73 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9797650, JUL 21, PHONE 153.15 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1248148, AUG 21, PHONE 152.85 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, MAR 31, CELL 60.43 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 63.43 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 60.43 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 25, CELL 60.93 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 31, CELL 100.43 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 25, CELL 90.43 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 60.43 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 62.43 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31, CELL 60.43 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 25, CELL 60.43 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 786700 IT Software Maint. FRED PETTIPAS, 201601, SERVICE 400.00 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 789200 Advertising AUTISM PICTOU CO, 1601WTW, JUN 11, AD 250.00 13.04.2016 2016 PATRICK R DUNN MLA APR EXP 789200 Advertising TC MEDIA, 177952, APR 5, 7, ADS 150.00 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 789200 Advertising TC MEDIA, 178264, APR 11, AD 75.00 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 789200 Advertising MS SOCIETY OF NS, MAY 1, BANNER AD 100.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising TC MEDIA, 178592, APR 21, AD 75.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising ADVOCATE, 277850, MAY 4, AD 40.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising JOE EARLE ROAD RACES, MAY 23, AD 400.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising TC MEDIA, 179170, MAY 4, AD 75.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising SHARON ST JOHN UNITED CHURCH, JUN 2-3, AD 60.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1757, MAY 1, AD 239.13 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising CROHN'S & COLITIS SOCIETY, JUN 5, AD 100.00 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, JUN 1, AUG 11-13, AD 249.99 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising SECOND UNITED BAPTIST CHURCH, JUN 2, AD 200.00 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising PICTOU CO WOMEN'S RESOURCE CTR, JUN 2, AD 100.00 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising DECOSTE CENTRE, JUN 27, AD 125.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 280006, JUN 29, AD 68.80 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 280500, JUL 6, AD 52.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 280876, JUL 13, AD 40.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 280883, JUL 13, AD 40.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising FESTIVAL OF TARTANS, JUL 5, AD 300.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 281518, JUL 27, AD 60.00 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 2003, AUG 11-13, AD 225.00 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 789200 Advertising NGRP YOUTH PROGRAM, AUG 30, AD 300.00 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.04.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.05.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.06.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.07.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.08.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.09.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONCILE HEALD,MAR 5, 1 YR APR-FEB, DEFER 272.14 25.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 DEFERRALS ** Pictou East - Member Exp 43,487.47 * PiEt - Other Travel Expenses 4,522.10 636000 Kilometres Travelled 1,720 KM APR 4-5, 8, 12-15, 18-22, 25-28, C 1-5 632.80 30.04.2016 2016 TIMOTHY HOUSTON MLA APR TRAVEL 636000 Kilometres Travelled 1,720 KM MAY 2-6, 9-11, 11-13, 16-20, 25, C 6-10 632.81 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 1,376 KM JUN 1, 2, 7-8, 22, C 11-14 506.25 27.06.2016 2016 TIMOTHY HOUSTON MLA JUN TRAVEL 636000 Kilometres Travelled 688 KM JUL 6, 20, C 15-16 253.12 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 1,032 KM AUG 3, 17, 24, C 17-19 379.69 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG TRAVEL 636000 Kilometres Travelled 1,376 KM AUG 31, SEPT 14, 20-21, 27-28, C 20-23 506.24 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A APR 4-5, 8, 12-15, PDS, MEALS 153.69 30.04.2016 2016 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 18-22, 25-28, 7 LEG PDS, MEALS 339.74 30.04.2016 2016 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A MAR 22-APR 15, TOLLS 6.96 30.04.2016 2016 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A MAY 2-6, 9-11, 11-13, 16-20, 11 LEG PDS, MEALS 536.90 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A MAY 25, PD 43.48 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A APR 18-MAY 16, TOLLS 7.65 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A JUN 1, 2, 7-8, 22, PDS, MEALS 110.21 27.06.2016 2016 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A MAY 19-JUN 8, TOLLS 5.57 27.06.2016 2016 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A JUL 6, 20, 2 PDS 86.96 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A AUG 3, 17, 24, 2 PDS, MEAL 102.12 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A AUG 31, SEPT 20, 27, PD, MEALS 81.90 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A SEPT 14, 21, 28, PA PDS 130.44 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A AUG 17-SEPT 16, TOLLS 5.57 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP TRAVEL * PiEt - Living Expenses 9,008.38 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.04.2016 2016 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.05.2016 2016 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.06.2016 2016 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.07.2016 2016 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.08.2016 2016 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.09.2016 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 3, INTERNET 82.90 01.05.2016 2016 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, APR 3, INTERNET 82.90- 01.05.2016 2016 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, APR 3, INTERNET 82.90 01.05.2016 2016 TIMOTHY HOUSTON MLA APR LA 784100 Telecommunications EASTLINK, MAY 3, INTERNET 63.48 01.06.2016 2016 TIMOTHY HOUSTON MLA MAY LA 784100 Telecommunications EASTLINK, JUN 3, INTERNET 49.00 01.07.2016 2016 TIMOTHY HOUSTON MLA JUN LA 784100 Telecommunications EASTLINK, JUL 3, INTERNET 49.00 01.08.2016 2016 TIMOTHY HOUSTON MLA JUL LA 784100 Telecommunications EASTLINK, AUG 3, INTERNET 49.00 01.09.2016 2016 TIMOTHY HOUSTON MLA AUG LA * PiEt - Constituency Expenses 29,956.99 615100 Casual Employees YE PAY REVERSAL 322.92- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.16 764.40 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 436.80 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 436.80 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 436.80 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 555.36 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 992.16 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 687.96 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 542.88 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 486.72 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 486.72 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 486.72 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 764.40 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 18.50- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.16 51.29 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 26.45 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 26.45 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 26.45 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 29.57 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 62.69 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 42.72 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 29.24 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 27.77 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 27.77 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 27.77 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 51.29 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,317 KM APR 1-23, CONST TRAVEL 484.54 28.04.2016 2016 TIMOTHY HOUSTON MLA APR CONST EXP 636000 Kilometres Travelled 317 KM APR 24-30, CONST TRAVEL 116.63 26.05.2016 2016 TIMOTHY HOUSTON MLA APR CONST TRAVEL 636000 Kilometres Travelled 641 KM MAY 1-21, CONST TRAVEL 235.83 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,995 KM JUN 1-21, CONST TRAVEL 733.98 27.06.2016 2016 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 676 KM JUN 21-30, CONST TRAVEL 248.71 27.07.2016 2016 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 680 KM JUL 1-17, CONST TRAVEL 250.18 27.07.2016 2016 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 454 KM JUL 18-30, CONST TRAVEL 167.03 31.08.2016 2016 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,564 KM AUG 2-23, CONST TRAVEL 575.42 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 458 KM AUG 25-31, CONST TRAVEL 168.50 29.09.2016 2016 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,055 KM SEPT 1-26, CONST TRAVEL 388.15 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 64981, BINDER, TONER 50.89 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1894, CERTIFICATES 40.00 10.05.2016 2016 TIMOTHY HOUSTON MLA House of Assembly 761200 Misc. Office Expense MCKEANS FLOWERS, 1499761, WREATH 65.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 6875, FRAMES, CLIPS, ELASTICS 29.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 217009, TONER 669.96 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 215374, PAPER 49.90 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 223265, TONER 109.99 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 221554, TONER 449.97 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 73263, POST ITS, SEALS 20.60 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense WALMART, 1251, BAGS 4.53 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 9404, FRAMES, PENS, ENVS 55.25 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 231318, TONER 1,009.94 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 15185411, WREATH & STAND 65.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 232941, TONER 219.98 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 35901, BATTERIES, COMPRESSED AIR 23.89 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense WALMART, 8445, NOTEBOOK 8.97 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 230595, TONER 109.99 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 235554, PAPER 89.90 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 306805, PAPER 49.90 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 761400 Postage CANADA POST, 509822, POSTAGE 85.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 761400 Postage COSTCO, 41212, POSTAGE 407.44 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 761400 Postage CANADA POST, 515069, POSTAGE 253.75 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 1059330, POSTAGE 60.20 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 953340, POSTAGE 243.95 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 348076, POSTAGE 176.80 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 171596, POSTAGE 119.91 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 183085, POSTAGE 84.53 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 165049, POSTAGE 118.50 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 762500 Print Prod Charges ADVOCATE, 32837, BANNERS 245.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 823856, APR 3, PHONE 115.42 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 845478, APR 10, INTERNET 52.95 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 891902, MAY 3, PHONE 115.88 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 913935, MAY 10, INTERNET 52.95 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 960940, JUN 3, PHONE 117.89 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 983239, JUN 10, INTERNET 52.95 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 1030324, JUL 3, PHONE 115.46 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 1053146, JUL 13, INTERNET 52.95 31.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 1103337, AUG 3, PHONE 116.96 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 1126237, AUG 10, INTERNET 52.95 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 1176961, SEPT 3, PHONE 115.96 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 784100 Telecommunications EASTLINK, 1200120, SEPT 10, INTERNET 52.95 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 70.43 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, APR 19, CELL 91.59 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 70.43 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 19, CELL 92.10 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 70.43 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 17, CELL 87.10 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUL 19, CELL 87.10 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, 1053146, JUL 13, INTERNET 52.95 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, 1053146, JUL 13, INTERNET 52.95- 31.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 70.43 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 70.43 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 19, CELL 91.59 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 107.84 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones EASTLINK, SEPT 19, CELL 87.36 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR HP CONTRACT 24.99 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR DELL CONTRACT 24.99 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY HP CONTRACT 24.99 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY DELL CONTRACT 24.99 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN HP CONTRACT 24.99 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN DELL CONTRACT 24.99 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL HP CONTRACT 24.99 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL DELL CONTRACT 24.99 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG HP CONTRACT 24.99 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG DELL CONTRACT 24.99 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT HP CONTRACT 24.99 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT DELL CONTRACT 24.99 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 786700 IT Software Maint. LM COMPUTERS, 2016459, SERVICE 80.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 786700 IT Software Maint. LM COMPUTERS, 2016470, SERVICE 40.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE, 276007, MAR 30, AD 40.00 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising TC MEDIA, 177953, APR 5, AD 75.00 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising TC MEDIA, 178265, APR 11, AD 75.00 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising MAR 30, AD 40.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 789200 Advertising ADVOCATE, 277236, APR 27, AD 40.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE, 278644, MAY 25, AD 40.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising ADVOCATE, 277846, MAY 4, AD 40.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising AUTISM PICTOU CO, 1602, JUN 11, AD 250.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising SWALLOWS SERVICE CENTRE, 170, MAY 26, AD 550.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising ADVOCATE, 33255, MAGNETS, AD 750.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ROSS SCREENPRINT, 29651, BUTTONS, AD 1,380.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 740, JUL 1, AD 150.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising YOLO MARKETING, JUL 6, JUN 9-JUL 9, AD 250.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE, 280202, JUN 29, AD 40.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 2002, AUG 11-13, AD 225.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising NEW GLASGOW RIVERFRONT JUBILEE SOC, 51, JUL 27, AD 150.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 55, MAY-AUG, ADS 160.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 840, AUG 1, AD 150.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising YOLO MARKETING, AUG 3, JUL 9-AUG 9, AD 250.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising ADVOCATE, 281487, JUL 27, AD 40.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, PE20161, AUG 30, AD 200.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising WESTVILLE FIRE & RESCUE DEPT, 201603, JUL 30, AD 185.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising YOLO MARKETING, SEPT 1, AUG 9-SEPT 9, AD 250.01 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising DECOSTE CENTRE, AUG 29, AD 125.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 940, SEPT 1, AD 150.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 101, SEPT 16, AD 150.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 TIMOTHY HOUSTON MLA JW 4146 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813300 Office Furniture CENTRAL SUPPLIES, 32314449, FAN TAG623893 36.78 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 26474, APR SUBSCRIPTION 17.55 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP 818100 Subscr Periodicals NG EVENING NEWS, 26545, MAY SUBSCRIPTION 17.55 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals NG EVENING NEWS, 26935, JUN SUBSCRIPTION 17.55 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 23938, 1 YR SUBSCRIPTION 38.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals NG EVENING NEWS, 27153, JUL SUBSCRIPTION 17.55 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals NG EVENING NEWS, 27528, AUG SUBSCRIPTION 17.55 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP ** Pictou West - Member Exp 31,434.72 * PiWt - Other Travel Expenses 4,350.28 636000 Kilometres Travelled 1,320 KM APR 5-6, 11-15, 18-22, 25-29, C 1-4 485.64 09.05.2016 2016 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 1,650 KM MAY 2-6, 9-11, 12-13, 19-20, 31, C 5-9 607.05 31.05.2016 2016 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 990 KM JUN 7-8, 28, 29, C 10-12 364.23 30.06.2016 2016 KARLA MACFARLANE MLA JUN TRAVEL 636000 Kilometres Travelled 990 KM JUL 5-7, 20-21, 26, C 13-15 364.23 10.08.2016 2016 KARLA MACFARLANE MLA JUL TRAVEL 636000 Kilometres Travelled 1,320 KM AUG 3-4, 17-18, 24, 30-31, C 16-19 485.64 08.09.2016 2016 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A APR 5-6, 11-13, 18, 6 PDS 260.87 09.05.2016 2016 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 09.05.2016 2016 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 20, 10 LEG PDS 434.78 31.05.2016 2016 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A MAY 9, 19, 2 PDS 86.96 31.05.2016 2016 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 31.05.2016 2016 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A JUN 7-8, 29, 3 PDS 130.44 30.06.2016 2016 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2016 2016 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUL 5-7, 20-21, 5 PDS 217.39 10.08.2016 2016 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A JUL 26, HR PD 43.48 10.08.2016 2016 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A AUG 3-4, 17-18, 24, 31, 6 PDS 260.87 08.09.2016 2016 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 30, HR PD 43.48 08.09.2016 2016 KARLA MACFARLANE MLA AUG TRAVEL * PiWt - Living Expenses 8,902.91 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.04.2016 2016 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.05.2016 2016 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.06.2016 2016 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.07.2016 2016 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.08.2016 2016 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.09.2016 2016 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 104.77 21.04.2016 2016 KARLA MACFARLANE MLA MAR LA 784100 Telecommunications BELL ALIANT MARCH EXPS 89.15- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 156.37 24.05.2016 2016 KARLA MACFARLANE MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 144.11 22.06.2016 2016 KARLA MACFARLANE MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 133.00 24.08.2016 2016 KARLA MACFARLANE MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 124.00 24.08.2016 2016 KARLA MACFARLANE MLA AUG LA 785200 Electricity 106 KW NS POWER, FEB 15-APR 14, ELECT 8.09 17.05.2016 2016 KARLA MACFARLANE MLA APR LA 785200 Electricity 135 KW NS POWER, JUN 20, ELECT 38.03 30.06.2016 2016 KARLA MACFARLANE MLA JUN LA 785200 Electricity 103 KW NS POWER, AUG 19, ELECT 33.69 09.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 103- KW NS POWER, AUG 19, ELECT 33.69- 09.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 103 KW NS POWER, AUG 19, ELECT 33.69 12.09.2016 2016 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 18,181.53 615100 Casual Employees Pay Ending 16.04.16 436.80 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 304.20 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 28.05.16 210.60 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 218.40 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 202.80 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 319.80 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 16.08.06 218.40 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 436.80 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.17 678.60 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.04.16 26.45 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 16.40 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 28.05.16 9.30 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 9.90 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 8.71 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 12.17 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 16.08.06 9.90 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 19.80 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.17 38.13 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 827 KM APR 2-30, CONST TRAVEL 304.26 09.05.2016 2016 KARLA MACFARLANE MLA APR CONST TRAVEL 636000 Kilometres Travelled 711 KM MAY 1-31, CONST TRAVEL 261.58 31.05.2016 2016 KARLA MACFARLANE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,306 KM JUN 1-25, CONST TRAVEL 480.50 30.06.2016 2016 KARLA MACFARLANE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,203 KM JUL 1-30, CONST TRAVEL 442.60 10.08.2016 2016 KARLA MACFARLANE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,169 KM AUG 1-27, CONST TRAVEL 430.09 08.09.2016 2016 KARLA MACFARLANE MLA AUG CONST TRAVEL 651100 Professional Service TYLER CAMERON, APR 6, APR SOCIAL MEDIA 100.00 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 651100 Professional Service TYLER CAMERON, MAY 24, MAY SOCIAL MEDIA 100.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 651100 Professional Service TYLER CAMERON, JUN 14, JUN SOCIAL MEDIA 100.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 651100 Professional Service TYLER CAMERON, JUL 13, JUL SOCIAL MEDIA 100.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 651100 Professional Service TYLER CAMERON, AUG 17, AUG SOCIAL MEDIA 100.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 651800 Legal Serv/External SCANLAN GRAHAM SCANLAN, 4726, NOTARY FEES 21.74 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 66410, SEALS, NOTEPAD 24.41 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense PROUDFOOT HOME HARDWARE, 287961, KEY CUT 4.96 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 64646, TONER 24.86 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 2457, WATER 6.39 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense PHARMACHOICE, 152410, CARD, TOWEL 10.74 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1499771, WREATH 65.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 70421, TONER 106.96 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 651, WATER 6.39 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense PROUDFOOT HOME HARDWARE, 300426, ANT BAIT 16.26 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense PHARMACHOICE, 159862, CARDS 12.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1518641, WREATH & STAND 65.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 161333, CARDS 12.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense WALMART, 1856A, TISSUE, LIGHT BULBS, PENS 38.69 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 79425, TONER, NOTEPADS, ENVS 158.51 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense WALMART, 1856B, WATER 8.37 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 5452, WATER 4.69 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 2606, OPEN/CLOSE SIGN 14.19 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1975, CARDS 70.50 30.09.2016 2016 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1089709, POSTAGE 3.60 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 1093391, POSTAGE 1.80 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1104200, POSTAGE 1.80 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 761400 Postage CANADA POST, 1107801, POSTAGE 2.95 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1113594, POSTAGE 10.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 1115442, POSTAGE 85.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 150763, POSTAGE 55.30 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 212352, POSTAGE 94.80 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 212750, POSTAGE 94.80 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 958188, POSTAGE 70.15 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 519171, POSTAGE 138.57 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761900 Security Services WILSONS SECURITY, 147980, SECURITY 287.40 01.05.2016 2016 KARLA MACFARLANE MLA MAY EXP 762500 Print Prod Charges STAPLES, 82113, BROCHURES 446.44 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 762500 Print Prod Charges QB MARKETING, 1651, SLOW DOWN SIGNS 602.38 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 8450736, APR 21, PHONE 165.48 06.05.2016 2016 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8005938, FEB 22-MAR 21, PHONE 166.68 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8897146, MAY 21, PHONE 167.08 31.05.2016 2016 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications MARCH PHONE 166.69- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 9345746, JUN 21, PHONE 165.03 30.06.2016 2016 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9797128, JUL 21, PHONE 164.04 04.08.2016 2016 KARLA MACFARLANE MLA 9797128 784100 Telecommunications BELL ALIANT, 1247638, AUG 21, PHONE 168.92 31.08.2016 2016 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 170.43 15.04.2016 2016 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 138.49 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 120.43 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBIITY, JUN 28, CELL 120.43 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 120.43 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 3,024 KM NS POWER, APR 27, FEB 22-APR 25, ELECT 444.18 12.05.2016 2016 KARLA MACFARLANE MLA APR EXP 785200 Electricity 1,872- KWH FEB 22 TO MAR 31 ELECT 275.03- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,677 KW NS POWER, JUN 28, ELECT 260.83 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 543 KW NS POWER, AUG 29, ELECT 106.47 19.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising TC MEDIA, 177955, APR 10, AD 75.00 18.04.2016 2016 KARLA MACFARLANE MLA APR EXP 789200 Advertising TC MEDIA, 178266, APR 17, AD 75.00 30.04.2016 2016 KARLA MACFARLANE MLA APR EXP 789200 Advertising TC MEDIA, 178595, APR 24, AD 75.00 06.05.2016 2016 KARLA MACFARLANE MLA APR EXP 789200 Advertising TC MEDIA, 179171, MAY 8, AD 212.52 24.05.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 276640, APR 6, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 276692, APR 13, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 277058, APR 20, AD 75.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 277221, APR 27, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOC, 84, APR 16, AD 60.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 277838, MAY 4, AD 40.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 278052, MAY 11, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 278355, MAY 18, AD 40.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 278666, MAY 25, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising AUTISM PICTOU CO, 1603, JUN 11, AD 250.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1753, MAY 1, AD 130.43 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 278214, PLACEMAT AD 250.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279149, JUN 1, AD 25.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279368, JUN 8, AD 25.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279603, JUN 15, AD 25.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279856, JUN 22, AD 25.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 280150, JUN 29, AD 40.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279981, JUN 29, AD 137.60 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising DECOSTE CENTRE, JUN 27, AD 125.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 789200 Advertising SUBMISSION SERIES PRO JIU JITSU, 34554, JUL 30, AD 200.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising RIVER JOHN FESTIVAL COMMITTEE, 1, JUL 22-30, AD 200.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PICTOU LOBSTER CARNIVAL, 2016PLC, JUL 8-10, AD 200.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 282112, AUG 10, AD 79.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 280474, JUL 6, AD 95.20 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 281338, JUL 20, AD 50.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 24.95 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUL 29, BANK FEES 24.95 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 KARLA MACFARLANE MLA JW 4146 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.04.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.05.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.06.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.07.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.08.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.09.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses PICTOU CHAMBER OF COMM, 2016MOU322, 2 TICKETS, MAR 26.09 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 815100 Meeting Expenses MARCH TICKETS 26.09- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 815100 Meeting Expenses PICTOU CHAMBER OF COMMERCE, 2016BUS05, 2 TICKETS 34.78 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.30 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 27.30 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.30 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.30 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP ** Preston-Dartmouth - Member Exp 34,126.35 * DarP - Other Travel Expenses 1,441.57 636000 Kilometres Travelled 243 KM AUG 16-18, CAUCUS #2 89.40 31.08.2016 2016 HON KEITH W COLWELL AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 330.43 31.08.2016 2016 HON KEITH W COLWELL AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 10 LEG PDS 500.00 15.09.2016 2016 HON KEITH W COLWELL APR TRAVEL 638100 M L A MAY 2-6, 10-13, 18-20, 12 LEG PDS 521.74 15.09.2016 2016 HON KEITH W COLWELL MAY TRAVEL * DarP - Constituency Expenses 32,684.78 615100 Casual Employees YE PAY REVERSAL 1,186.47- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 1,519.41 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 1,318.29 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 1,318.29 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 1,318.29 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,318.29 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 1,393.81 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,318.29 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 3,643.73 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,007.15- 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,318.29 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,318.29 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,318.29 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,318.29 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 83.95- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 108.55 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 93.28 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 93.28 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 93.28 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 93.28 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 49.94 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 34.69 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 191.03 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 121.65- 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 34.69 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 34.69 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 34.69 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 262.70 17.09.2016 2016 PP0000007472 627100 Fringe Benefits PPE SEPT 17, 2016 EC INCREASE 228.01- 27.09.2016 2016 SEPT EXP 636000 Kilometres Travelled 880 KM JUN 3-28, CONST TRAVEL 323.77 15.09.2016 2016 HON KEITH W COLWELL JUN CONST TRAVEL 636000 Kilometres Travelled 1,056 KM APR 2-29, CONST TRAVEL 388.52 19.09.2016 2016 HON KEITH W COLWELL APR CONST TRAVEL 636000 Kilometres Travelled 1,363 KM MAY 2-30, CONST TRAVEL 501.47 19.09.2016 2016 HON KEITH W COLWELL MAY CONST TRAVEL 638100 M L A APR 14-29, TOLLS 13.91 19.09.2016 2016 HON KEITH W COLWELL APR CONST TRAVEL 638100 M L A MAY 2-20, TOLLS 15.30 19.09.2016 2016 HON KEITH W COLWELL MAY CONST TRAVEL 761200 Misc. Office Expense COSTCO, 10687B,LIGHT BULBS, TAPE, SHEET PROTECTORS 45.74 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense DOLLARAMA, 4047, LABELS 3.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense STAPLES, 74886, CARDSTOCK, LABELS, FOLDERS 144.84 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 21950, TOWEL, PAPER, CLEANER 68.96 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense DOLLARAMA, 9581, FRAMES 72.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense BUCK & NEAR DOLLAR STORE, 3288, FRAMES 13.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense SOBEYS, 4439, CREAMER 7.78 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense DOLLARAMA, 9340, FRAMES 48.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense SOBEYS, 8060, WATER 25.60 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 10687C, COFFEE 39.99 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 251820, HOLE PUNCH, SEALS 56.92 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense COSTCO, 22377B, BINDERS 39.96 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 274349, TONER 349.99 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense COSTCO, 26498, FRAMING SERVICES 128.96 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense ATLANTIC FABRICS, 428141, PLAQUE 14.00 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense ATLANTIC LOCKSMITH, 23, LOCK SETS 30.95 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 761400 Postage COSTCO, 10687A, POSTAGE 407.45 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761400 Postage CANADA POST, 360446, POSTAGE 976.23 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761400 Postage COSTCO, 22377A, POSTAGE 325.96 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 761600 Freight, Duty RELIABLE COURIER, 39087, COURIER 86.75 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 761600 Freight, Duty MARCH COURIER 86.75- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 762500 Print Prod Charges MINUTEMAN PRESS, 54378, NEWSLETTER 720.59 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 HON KEITH W COLWELL JV FOR20160524 784100 Telecommunications EASTLINK, 773837, MAR 10, APR BUNDLE 172.16 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 840294, APR 10, BUNDLE 169.96 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 908612, MAY 10, BUNDLE 170.76 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 977800, JUN 10, BUNDLE 171.85 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 1047533, JUL 13, BUNDLE 170.16 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 784100 Telecommunications EASTLINK, 1120640, AUG 10, BUNDLE 171.01 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, MAR 19-APR 18, CELL 123.76 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 85.43 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 65.98 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 85.43 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 86.03 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 85.43 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 789200 Advertising SHOP THE SHORE, 2101, APR AD 360.21 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising TALBOT MARKETING, 150304, JAR OPENERS, AD 1,003.19 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 2196, MAY AD 360.21 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising ENTERPRISING WOMEN OF FAITH, 1, APR 25, AD 100.00 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 2317, JUN AD 360.21 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, APR 1, AD 100.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 789200 Advertising CHERRY BROOK MEN'S BROTHERHOOD, 1, MAY 15, AD 150.00 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 789200 Advertising CHARLES TAYLOR THEATRE, 121, APR 20-23, AD 200.00 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 2433, JUL AD 360.20 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 2540, AUG AD 360.21 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 2647, SEPT AD 360.19 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 789200 Advertising BOYS & GIRLS CLUB, 15659, AUG 13, AD 500.00 20.09.2016 2016 HON KEITH W COLWELL AUG EXP 795100 Building Maintenance POWER SECURITY SYSTEMS, 76445, REPLACE BATTERIES 78.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 HON KEITH W COLWELL JW 4146 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.04.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.05.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.06.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.07.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.08.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.09.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses EAST PRESTON SENIORS CLUB, MAR 26, 2 TICKETS 20.00 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses ST AUGUSTINE'S VARIETY SHOW, APR 16, 2 TICKETS 14.00 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses LAKE ECHO MOTHER'S DAY TEA, 3687359/60, 2 TICKETS 20.00 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses MARCH TICKETS 20.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 815100 Meeting Expenses BARBARA COLE SCHOLARSHIP DINNER, 30, 1 TICKET 25.00 11.08.2016 2016 HON KEITH W COLWELL JUL EXP ** Queens-Shelburne - Member Exp 41,276.40 * QuSb - Other Travel Expenses 4,341.87 636000 Kilometres Travelled 2,104 KM MAR 2, 9-10, 16, 29-30, C 28-31 801.16 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 636000 Kilometres Travelled 2,104 KM MARCH COMMUTES 801.17 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 2,104- KM MARCH COMMUTES 801.17- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 2,104- KM MARCH COMMUTES 801.17- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 2,104 KM APR 5-6, 11-15, 18-22, 25-29, C 1-4 774.09 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL 636000 Kilometres Travelled 2,104 KM MAY 2-6, 10-13, 17-20, 25-26, C 5-8 774.08 16.06.2016 2016 HON STERLING W BELLIVEAU MAY TRAVEL 636000 Kilometres Travelled 1,052 KM JUN 1, 20-22, C 9-10 387.05 19.07.2016 2016 HON STERLING W BELLIVEAU JUN TRAVEL 636000 Kilometres Travelled 526 KM JUL 13, C 11 193.52 18.08.2016 2016 HON STERLING W BELLIVEAU JUL TRAVEL 636000 Kilometres Travelled 1,052 KM AUG 16-17, 23-24, C 12-13 387.05 19.09.2016 2016 HON STERLING W BELLIVEAU AUG TRAVEL 638100 M L A MAR 2, 9, 16, 29, 4 PDS 173.91 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 638100 M L A MAR 10, VA PD 43.48 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 638100 M L A MAR 30, PA PD 43.48 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 638100 M L A MARCH PDS 260.87- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A APR 6, PA PD 43.48 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 12, ED PD 43.48 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 5, 11, 13, 18, 4 PDS 173.91 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 16.06.2016 2016 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 25-26, 2 PDS 86.96 16.06.2016 2016 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A JUN 1, 20-22, 5 PDS 217.39 19.07.2016 2016 HON STERLING W BELLIVEAU JUN TRAVEL 638100 M L A JUL 13, PD 43.48 18.08.2016 2016 HON STERLING W BELLIVEAU JUL TRAVEL 638100 M L A AUG 16-17, 23-24, 4 PDS 173.91 19.09.2016 2016 HON STERLING W BELLIVEAU AUG TRAVEL * QuSb - Living Expenses 8,664.06 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.04.2016 2016 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.05.2016 2016 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.06.2016 2016 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.07.2016 2016 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.08.2016 2016 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.09.2016 2016 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,123 KW NS POWER, MAR 21, ELECT 171.52 21.04.2016 2016 HON STERLING W BELLIVEAU MAR LA 785200 Electricity 1,123- KW MAR 21, ELECT 171.52- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 785200 Electricity 1,109 KW NS POWER, MAY 20, MAR 15-MAY 16, ELECT 169.63 16.06.2016 2016 HON STERLING W BELLIVEAU MAY LA 785200 Electricity 304- KWH MAR 17 TO MAR 31 ELECT 46.42- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 896 KW NS POWER, JUL 21, ELECT 140.85 18.08.2016 2016 HON STERLING W BELLIVEAU JUL LA * QuSb - Constituency Expenses 28,270.47 615100 Casual Employees YE PAY REVERSAL 973.45- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 790.40 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 811.20 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 1,248.00 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 1,164.80 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,164.80 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 1,123.20 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,289.60 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 1,197.46 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,164.80 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 1,081.60 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,289.60 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 1,123.20 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.29 1,310.40 29.09.2016 2016 PP0000007489 627100 Fringe Benefits YE PAY REVERSAL 67.81- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 53.26 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 54.84 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 81.30 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 81.65 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 81.65 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 78.51 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 91.11 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 84.12 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 81.65 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 75.34 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 84.45 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 78.51 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.29 92.70 29.09.2016 2016 PP0000007489 636000 Kilometres Travelled 241 KM MAR 17, CONST TRAVEL 91.77 21.04.2016 2016 HON STERLING W BELLIVEAU MAR CONST EXP 636000 Kilometres Travelled 241 KM MAR 17, CONST TRAVEL 91.77 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 241- KM MAR 17, CONST TRAVEL 91.77- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 241- KM MAR 17, CONST TRAVEL 91.77- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 313 KM MAY 28-30, CONST TRAVEL 115.16 16.06.2016 2016 HON STERLING W BELLIVEAU MAY CONST TRAVEL 636000 Kilometres Travelled 1,490 KM JUN 3-28, CONST TRAVEL 548.19 19.07.2016 2016 HON STERLING W BELLIVEAU JUN CONST TRAVEL 636000 Kilometres Travelled 586 KM JUL 14-29, CONST TRAVEL 215.60 18.08.2016 2016 HON STERLING W BELLIVEAU JUL CONST TRAVEL 636000 Kilometres Travelled 469 KM AUG 9-26, CONST TRAVEL 172.55 19.09.2016 2016 HON STERLING W BELLIVEAU AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5500308840, CLEANER, TOWEL, TONER 1,276.16 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense STAPLES SUPPLIES 1,276.17- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1921, FOLDERS 125.00 01.06.2016 2016 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense LEG TV, 10 DVD'S 50.00 23.06.2016 2016 HON STERLING W BELLIVEAU JUN EXP 761400 Postage CANADA POST, 194997, POSTAGE 85.00 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 761400 Postage POSTAGE 85.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 782300 IT Software Purchase MICROSOFT, 15384769461, MS OFFICE 99.00 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 782500 IT Operational - Ext DOTEASY TECHNOLOGY, DTH3423332, WEB HOSTING 68.40 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 749746, MAR 3, INTERNET 40.95 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 776112, MAR 10, INTERNET 40.95 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 754573, MAR 3, PHONE 74.57 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications MARCH INTERNET AND PHONE 156.46- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications EASTLINK, 816179, APR 3, INTERNET 40.95 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 842562, APR 10, INTERNET 40.95 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 821029, APR 3, PHONE 75.91 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 884192, MAY 3, INTERNET 40.95 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 910929, MAY 10, INTERNET 40.95 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 889090, MAY 3, PHONE 74.76 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 953178, JUN 3, INTERNET 40.95 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 980190, JUN 10, INTERNET 40.95 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 958111, JUN 3, PHONE 78.11 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 1022562, JUL 3, INTERNET 40.95 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 1049989, JUL 13, INTERNET 40.95 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 1027492, JUL 3, PHONE 81.19 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 1095431, AUG 3, INTERNET 40.95 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 1123123, AUG 10, INTERNET 40.95 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 1100469, AUG 3, PHONE 82.01 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 105.43 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, CELL 105.43 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 784700 Cellular Phones FEB AND MARCH CELL 210.85- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 105.43 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 105.43 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 105.43 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 105.43 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 105.43 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 785200 Electricity 2,795 KW NS POWER, MAR 14, ELECT 413.01 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 785200 Electricity 2,795- KW MAR 14, ELECT 413.00- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 785200 Electricity 1,550 KW NS POWER, FEB 5-APR 12, ELECT 243.54 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 785200 Electricity 2,145 KW NS POWER, MAY 13, MAR 10-MAY 12, ELECT 324.52 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 785200 Electricity 1,272- KWH FEB 5 TO MAR 31 ELECT 199.92- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 749- KWH MAR 10 TO MAR 31 ELECT 113.25- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 800 KW NS POWER, JUN 14, ELECT 141.45 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 785200 Electricity 617 KW NS POWER, JUL 14, ELECT 116.54 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 785200 Electricity 475 KW NS POWER, AUG 15, ELECT 97.21 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 43035, MAR 15, AD 180.00 21.04.2016 2016 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising AD 180.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising TC MEDIA, 144409, GUIDE ADS 279.99 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 789200 Advertising OSPREY ARTS CTR, 182016, BROCHURE AD 200.00 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising CKBW, 11045, JUN 20-26, AD 199.00 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 146084, JUN 21, AD 82.10 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 145885, JUN 14, AD 40.50 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising LIVERPOOL THEATRE FESTIVAL,LITF2016, MAY 18-22, AD 180.00 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 145499, MAY 31, AD 81.00 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising HARMONY BAZAAR FESTIVAL OF WOMEN,16016, JUL 18, AD 80.00 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA, 146280, JUN 28, AD 40.50 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising LOCKEPORT SEA DERBY ASSOC, 3, AUG 12-14, AD 200.00 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA, 46601, JUL 12, AD 40.50 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising SHELBURNE CHAMBER OF COMMERCE, JUN 15, MAP AD 100.00 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising LOCKEPORT & AREA JUL 1ST CELEB, 2016013,JUN 22, AD 45.00 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising CKBW, 3821, AUG 15-19, AD 199.19 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 265.00 31.08.2016 2016 HON STERLING W BELLIVEAU JW 4146 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 297.00 31.08.2016 2016 HON STERLING W BELLIVEAU JW 4146 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.04.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.04.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.05.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.05.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.06.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.06.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.07.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.07.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.08.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.08.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.09.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.09.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, 1 YR SUBSCRIPTION 59.88 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP ** Sackville-Beaverbank- Member Exp 25,367.15 * SaBB - Other Travel Expenses 1,874.16 636000 Kilometres Travelled 144 KM AUG 16-18, CAUCUS #2 52.98 30.09.2016 2016 STEPHEN GOUGH MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 11.05.2016 2016 STEPHEN GOUGH MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 16.06.2016 2016 STEPHEN GOUGH MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 16.06.2016 2016 STEPHEN GOUGH MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 13.07.2016 2016 STEPHEN GOUGH MLA JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 330.44 30.09.2016 2016 STEPHEN GOUGH MLA AUG TRAVEL * SaBB - Constituency Expenses 23,492.99 615100 Casual Employees YE PAY REVERSAL 1,072.67- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 1,407.12 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 1,337.44 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 1,310.40 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 977.60 14.05.2016 2016 PP0000007268 615100 Casual Employees CASUAL PAYROLL APR 1-APR 30, CORRECTION 1,579.76- 16.05.2016 2016 APR EXP 615100 Casual Employees PPE MAY 14, MOVE 35 HRS 700.00- 24.05.2016 2016 TRANSFERS TO/FROM OTHER ACCOUNTS MAY EXP 615100 Casual Employees Pay Ending 28.05.16 1,029.60 28.05.2016 2016 PP0000007285 615100 Casual Employees PPR APR 16, APR 30 MOVE 35HRS/PAY 1,310.40- 31.05.2016 2016 MAY EXP 615100 Casual Employees PPE MAY 28/16 MOVE 35 HRS 728.00- 06.06.2016 2016 MAY EXP 615100 Casual Employees Pay Ending 16.06.11 416.00 11.06.2016 2016 PP0000007303 615100 Casual Employees PPE JUN 11 MOVE MAX 35 HRS/PAY 416.00- 23.06.2016 2016 JUN EXP 615100 Casual Employees Pay Ending 16.08.20 1,004.64- 20.08.2016 2016 PP0000007423 615100 Casual Employees PPE 16.08.2016 1,004.64 09.09.2016 2016 AUG EXP 621100 Overtime Pay Ending 16.05.14 1,767.46 14.05.2016 2016 PP0000007268 621100 Overtime Pay Ending 16.07.09 2,157.68 09.07.2016 2016 PP0000007354 621100 Overtime REMOVE MAX 35 ADD/PER BIWK, PPE JUN 25, JUL 9 1,354.00- 19.07.2016 2016 JUN EXP 621100 Overtime Pay Ending 16.08.20 286.93 20.08.2016 2016 PP0000007423 621100 Overtime Pay Ending 16.09.17 309.88 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 69.49- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 86.71 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 88.08 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 86.04 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 67.46 14.05.2016 2016 PP0000007268 627100 Fringe Benefits CASUAL PAYROLL APR 1-APR 30, CORRECTION 93.14- 16.05.2016 2016 APR EXP 627100 Fringe Benefits PPE MAY 14, MOVE 35 HRS 49.70- 24.05.2016 2016 MAY EXP 627100 Fringe Benefits Pay Ending 28.05.16 71.40 28.05.2016 2016 PP0000007285 627100 Fringe Benefits PPR APR 16, APR 30 MOVE 35HRS/PAY 87.73- 31.05.2016 2016 MAY EXP 627100 Fringe Benefits PPE MAY 28/16 MOVE 35 HRS 49.70- 06.06.2016 2016 MAY EXP 627100 Fringe Benefits Pay Ending 16.06.11 24.88 11.06.2016 2016 PP0000007303 627100 Fringe Benefits PPE JUN 11 MOVE MAX 35 HRS/PAY 24.88- 23.06.2016 2016 JUN EXP 627100 Fringe Benefits Pay Ending 23.07.16 71.46 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.20 62.85- 20.08.2016 2016 PP0000007423 627100 Fringe Benefits PPE 16.08.2016, FRINGE 62.85 09.09.2016 2016 AUG EXP 627100 Fringe Benefits Pay Ending 16.09.17 71.46- 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 749 KM APR 1-30, CONST TRAVEL 275.57 11.05.2016 2016 STEPHEN GOUGH MLA APR CONST TRAVEL 636000 Kilometres Travelled 988 KM MAY 1-31, CONST TRAVEL 363.49 23.06.2016 2016 STEPHEN GOUGH MLA MAY CONST TRAVEL 636000 Kilometres Travelled 137 KM JUN 1-30, CONST TRAVEL 50.40 13.07.2016 2016 STEPHEN GOUGH MLA JUN CONST TRAVEL 636000 Kilometres Travelled 746 KM JUL 1-28, CONST TRAVEL 274.46 11.08.2016 2016 STEPHEN GOUGH MLA JUL CONST TRAVEL 638100 M L A APR 1 - JUL 26, TOLLS 43.13 13.09.2016 2016 STEPHEN GOUGH MLA AUG TRAVEL 651100 Professional Service DERRICK KEEL, MAR 31, MAR WEBSITE, SOCIAL MEDIA 400.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 651100 Professional Service MARCH WEBSITE 400.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 651100 Professional Service DERRICK KEEL, MAY 31, MAY WEBSITE, SOCIAL MEDIA 400.00 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 651100 Professional Service DERRICK KEEL, JUN 30, JUN WEBSITE, SOCIAL MEDIA 400.00 25.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1916, CERTIFICATES, FOLDERS 95.00 01.06.2016 2016 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1937, CERTIFICATES 40.00 29.06.2016 2016 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 204635, SELF INKING STAMPS 107.85 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 761200 Misc. Office Expense STAPLES, 975, NOTECARDS, ENVS, PAPER 77.16 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 761200 Misc. Office Expense STAPLES, 1278, TOWEL, FILE TABS, ENVS 54.94 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16768, NS DESK FLAGS W/BASES, PINS 200.00 14.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 1798, TICKET ROLLS 3.75 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7177, TISSUE, SEALS, MEMO SPIKE 93.26 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense T GOUGH, JUL 11-28, CA EXP 76.16 31.08.2016 2016 STEPHEN GOUGH MLA JUL CA EXP 761200 Misc. Office Expense T GOUGH, JUN 1-28, CA EXP 53.71 13.09.2016 2016 STEPHEN GOUGH MLA JUN CA EXP 761200 Misc. Office Expense T GOUGH, SEPT 19-20, CA EXP 29.44 30.09.2016 2016 STEPHEN GOUGH MLA SEPT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 STEPHEN GOUGH MLA JV FOR20160524 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM, 2016 17 447.32- 31.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016-17 447.32 13.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 782500 IT Operational - Ext MJ HOSTING, 10047, WEB HOSTING 88.80 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 784100 Telecommunications EASTLINK, 822080, APR 3, BUNDLE 160.95 21.04.2016 2016 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 822080, APR 3, BUNDLE 160.95- 21.04.2016 2016 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 822080, APR 3, BUNDLE 160.95 21.04.2016 2016 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 890142, MAY 3, BUNDLE 157.76 18.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 822080, APR 3, BUNDLE 160.95- 31.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 890142, MAY 3, BUNDLE 157.76- 31.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 890142, MAY 3, BUNDLE 157.76 13.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 822080, APR 3, BUNDLE 160.95 13.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 959166, JUN 3, BUNDLE 157.70 23.06.2016 2016 STEPHEN GOUGH MLA JUN EXP 784100 Telecommunications EASTLINK, 1028541, JUL 3, BUNDLE 158.33 21.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 784100 Telecommunications EASTLINK, 1101515, AUG 3, BUNDLE 160.44 31.08.2016 2016 STEPHEN GOUGH MLA AUG EXP 784100 Telecommunications EASTLINK, 1175105, SEPT 3, BUNDLE 158.43 29.09.2016 2016 STEPHEN GOUGH MLA SEPT EXP 784700 Cellular Phones TELUS, APR 17, CELL 85.00 11.05.2016 2016 STEPHEN GOUGH MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL 85.00- 31.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 784700 Cellular Phones TELUS, MAY 17, CELL 85.00 08.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 784700 Cellular Phones TELUS, APR 17, CELL 85.00 13.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 784700 Cellular Phones TELUS, JUN 17, CELL 85.00 30.06.2016 2016 STEPHEN GOUGH MLA JUN EXP 784700 Cellular Phones TELUS, JUL 17, CELL 85.00 10.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 784700 Cellular Phones TELUS, AUG 17, CELL 85.00 31.08.2016 2016 STEPHEN GOUGH MLA AUG EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 85.00 30.09.2016 2016 STEPHEN GOUGH MLA SEPT EXP 786200 Safety Equipment CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 786200 Safety Equipment CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00- 31.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising 4IMPRINT, 11907939, TEE DISPENSER,TOTE BAG,PENS,AD 4,459.07 18.05.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising CDN FIREFIGHTER CURLING, CFFCA201616, APR 8-17, AD 200.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42804, MAR 4, AD 100.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400288065, MAR 15, AD 228.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 25, AD 100.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising CAPITAL NEWORKS, 110715, MAR 10-17, AD 230.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 729974, APR 15, AD 143.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising METRO, 5042146, APR 11-12, AD 475.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising MARCH ADVERTISING 658.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising SACKVILLE RIVERS ASSOC, SRA16007, MAY 7, AD 120.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CB ADVERTISING, 530, APR 15, AD 69.58 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 734714, MAY 15, AD 143.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CORNWALLIS ST CHURCH, 2, MAY 28, AD 250.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CB ADVERTISING, 531, MAY 15, AD 69.58 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00 01.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 43454, MAY 20, AD 83.33 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 739668, JUN 15, AD 143.00 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 789200 Advertising CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00- 31.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 789200 Advertising CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00 31.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 744755, JUL 15, AD 164.45 25.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 789200 Advertising CB ADVERTISING, 654, JUL 15, AD 69.58 25.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 794100 Bank Charges RBC, APR 1, BANK FEES 13.71 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 794100 Bank Charges RBC, MAY 2, BANK FEES 23.77 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 18.42 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 14.78 25.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 STEPHEN GOUGH MLA JW 4146 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.04.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.05.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.06.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals BEAVERBANK COMM HALL, APR 12, HALL RENTAL 80.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.07.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK COMMUNITY CTR, APR 12, HALL RENTAL 80.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.08.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.09.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94642, 1 TICKET 54.95 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 815100 Meeting Expenses MARCH TICKET 54.95- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 815100 Meeting Expenses NS PRAYER BREAKFAST, 513613487, 2 TICKETS 94.36 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP ** Sackville-Cobequid - Member Exp 30,410.46 * SaCq - Other Travel Expenses 1,347.85 638100 M L A MAR 10, VA PD 43.48 19.04.2016 2016 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 19.04.2016 2016 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 23, PA PD 43.48 19.04.2016 2016 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MARCH 10 22 23 PDS 130.43- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 DAVID A WILSON MLA MAY TRAVEL 638100 M L A APR 13, PA PD 43.48 05.05.2016 2016 DAVID A WILSON MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 31.05.2016 2016 DAVID A WILSON MLA MAY TRAVEL 638100 M L A JUN 1, 8, PA PDS 86.96 30.06.2016 2016 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 30.06.2016 2016 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUL 5, VA PD 43.48 29.07.2016 2016 DAVID A WILSON MLA JUL TRAVEL 638100 M L A JUL 26, HR PD 43.48 29.07.2016 2016 DAVID A WILSON MLA JUL TRAVEL 638100 M L A JUL 28, HAMC PD 43.48 29.07.2016 2016 DAVID A WILSON MLA JUL TRAVEL * SaCq - Constituency Expenses 29,062.61 615100 Casual Employees YE PAY REVERSAL 748.81- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 852.80 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 832.00 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 832.00 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 832.00 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 832.00 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 832.00 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 832.00 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 832.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 832.00 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 832.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 832.00 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 832.00 03.09.2016 2016 PP0000007450 627100 Fringe Benefits YE PAY REVERSAL 19.71- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 22.44 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 21.90 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 21.90 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 21.90 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 21.90 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 21.90 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 21.90 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 21.90 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 21.90 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 21.90 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 21.90 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 21.90 03.09.2016 2016 PP0000007450 636000 Kilometres Travelled 638 KM MAR 2-28, CONST TRAVEL 242.94 19.04.2016 2016 DAVID A WILSON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 638 KM MAR 2 TO 28 CONST TRAVEL 242.94 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 638- KM MAR 2 TO 28 CONST TRAVEL 242.94- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 638- KM MAR 2 TO 28, CONST TRAVEL 242.94- 26.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCRUALS 636000 Kilometres Travelled 986 KM APR 8-29, CONST TRAVEL 362.77 05.05.2016 2016 DAVID A WILSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,028 KM MAY 2-31, CONST TRAVEL 378.22 31.05.2016 2016 DAVID A WILSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 928 KM JUN 1-30, CONST TRAVEL 341.43 30.06.2016 2016 DAVID A WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 754 KM JUL 4-28, CONST TRAVEL 277.41 29.07.2016 2016 DAVID A WILSON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 638 KM AUG 2-31, CONST TRAVEL 234.73 23.09.2016 2016 DAVID A WILSON MLA AUG CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JUN 1, DESIGN SERVICES 400.00 17.06.2016 2016 DAVID A WILSON MLA JUN EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JUN 15, DESIGN SERVICES 400.00 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JUL 1, DESIGN SERVICES 400.00 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JUL 15, DESIGN SERVICES 400.00 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, AUG 1, DESIGN SERVICES 400.00 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, AUG 15, DESIGN SERVICES 400.00 23.09.2016 2016 DAVID A WILSON MLA AUG EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, SEPT 1, DESIGN SERVICES 400.00 23.09.2016 2016 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense LEG TV, 6 DVD'S 85.00 23.06.2016 2016 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1926, CERTIFICATES 50.00 29.06.2016 2016 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense GIANT TIGER, 28344, TOWEL 5.65 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense 123 INK CARTRIDGES, 496870, TONER 374.95 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 761400 Postage CANADA POST, 262284, POSTAGE 42.50 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 761400 Postage CANADA POST, 262284, POSTAGE 42.50- 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 761400 Postage CANADA POST, 262284, POSTAGE 42.50 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 761400 Postage COSTCO, 18723, POSTAGE 81.49 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 762500 Print Prod Charges PRODIRECT SIGNS, 2957, SIGNAGE 252.00 17.06.2016 2016 DAVID A WILSON MLA JUN EXP 784100 Telecommunications EASTLINK, 793831, APR 8-MAY 7, INTERNET 98.91 12.05.2016 2016 DAVID A WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 8195065, MAR 7-APR 6, PHONE 78.71 12.05.2016 2016 DAVID A WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 8641126, MAY 6, PHONE 77.70 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8641126, MAY 6, PHONE 77.70- 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 784100 Telecommunications EASTLINK, 860502, APR 17, INTERNET 98.91 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8641126, MAY 6, PHONE 77.70 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 784100 Telecommunications MARCH PHONE 78.71- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications EASTLINK, 928921, MAY 17, INTERNET 98.90 17.06.2016 2016 DAVID A WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9088961, JUN 6, PHONE 77.49 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 784100 Telecommunications EASTLINK, 998397, JUN 17, INTERNET 98.90 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9538708, JUL 6, PHONE 78.26 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, 1068640, JUL 17, INTERNET 98.90 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9990109, AUG 6, PHONE 79.63 23.09.2016 2016 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, 1141805, AUG 17, INTERNET 98.90 23.09.2016 2016 DAVID A WILSON MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR AD, DEFER APR - SEPT AD 858.00 01.04.2016 2016 DAVID A WILSON MLA 2016-17 DEFERRAL 789200 Advertising WEIR ROCKIN, 2016001, AUG 20, AD 1,000.00 12.05.2016 2016 DAVID A WILSON MLA APR EXP 789200 Advertising MAY 6, PHONE 869.58 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 789200 Advertising EASTLINK, 860502, APR 17, INTERNET 98.90 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 789200 Advertising MAY 6, PHONE 869.58- 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 789200 Advertising EASTLINK, 860502, APR 17, INTERNET 98.90- 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 789200 Advertising WEIR ROCKIN, 2016002, AUG 20, AD 1,000.00 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 789200 Advertising WEIR ROCKIN, 2016003, AUG 20, AD 1,500.00 17.06.2016 2016 DAVID A WILSON MLA JUN EXP 789200 Advertising NS YOUTH SELECTS BASEBALL, 1, JUN 1, AD 500.00 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 79, JUN 4-18, AD 300.00 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 789200 Advertising TRI CO RANGERS BANTAM AAA, JUL 28, PROGRAM AD 500.00 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 DAVID A WILSON MLA JW 4146 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.04.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.05.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.06.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.07.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.08.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.09.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 42,949.98 * SRML - Other Travel Expenses 8,795.48 636000 Kilometres Travelled 627 KM APR 7-9, TRANSP CRITIC 1 230.68 19.04.2016 2016 ALFRED W MACLEOD MLA APR TRAVEL 636000 Kilometres Travelled 3,200 KM APR 5-9, 13-15, 18-22, 25-29, C 1-4 1,177.33 11.05.2016 2016 ALFRED W MACLEOD MLA APR TRAVEL 636000 Kilometres Travelled 3,200 KM MAY 2-5, 10-13, 16-20, 24-25, C 5-8 1,177.32 13.06.2016 2016 ALFRED W MACLEOD MLA MAY TRAVEL 636000 Kilometres Travelled 2,400 KM JUN 7-8, 22-23, 27-28, C 9-11 882.99 30.06.2016 2016 ALFRED W MACLEOD MLA JUN TRAVEL 636000 Kilometres Travelled 800 KM JUL 6-7, C 12 294.32 10.08.2016 2016 ALFRED W MACLEOD MLA JUL TRAVEL 636000 Kilometres Travelled 3,200 KM AUG 2-3, 10, 23-24, 30-31, C 13-16 1,177.32 08.09.2016 2016 ALFRED W MACLEOD MLA AUG TRAVEL 636000 Kilometres Travelled 2,400 KM SEPT 13-14, 19-21, 28, C 17-19 882.99 30.09.2016 2016 ALFRED W MACLEOD MLA SEP TRAVEL 636000 Kilometres Travelled 548 KM SEPT 25-26, CAUCUS #1 201.62 30.09.2016 2016 ALFRED W MACLEOD MLA SEP TRAVEL 638100 M L A APR 7 -9, TRANSP CRITIC 1, HOTEL, 3 PDS 320.43 19.04.2016 2016 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 5-6, 13, 18, 4 PDS 173.91 11.05.2016 2016 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 11.05.2016 2016 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A MAY 2-5, 10-13, 17-20, 12 LEG PDS 521.74 13.06.2016 2016 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A MAY 16, LA PD 43.48 13.06.2016 2016 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A MAY 24-25, 2 PDS 86.96 13.06.2016 2016 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A JUN 7-8, 22-23, 27-28, 6 PDS 260.87 30.06.2016 2016 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A FEB 24-MAR 15, TOLLS 7.65 30.06.2016 2016 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A MAY 21-JUN 10, TOLLS 4.87 30.06.2016 2016 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUL 6-7, 2 PDS 86.96 10.08.2016 2016 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A APR 5-19, TOLLS 6.26 10.08.2016 2016 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A JUN 22-JUL 18, TOLLS 8.35 10.08.2016 2016 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A AUG 2-3, 10, 23-24, 30-31, 7 PDS 304.35 08.09.2016 2016 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A SEPT 13-14, 19-21, 28, 6 PDS 260.87 30.09.2016 2016 ALFRED W MACLEOD MLA SEP TRAVEL 638100 M L A SEPT 25-26, CAUCUS #1, HOTEL, 2 PDS 205.95 30.09.2016 2016 ALFRED W MACLEOD MLA SEP TRAVEL * SRML - Living Expenses 8,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.04.2016 2016 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.05.2016 2016 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.06.2016 2016 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.07.2016 2016 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.08.2016 2016 ALFRED W MACLEOD MLA LA EXP AUG 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.09.2016 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 25,754.50 615100 Casual Employees Pay Ending 16.04.02 249.60 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 124.80 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.05.14 124.80 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 249.60 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 124.80 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.07.09 249.60 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 16.08.06 249.60 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 124.80 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 852.80 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.29 1,316.00 29.09.2016 2016 PP0000007487 621100 Overtime Pay Ending 16.09.29 140.00 29.09.2016 2016 PP0000007487 627100 Fringe Benefits Pay Ending 16.04.02 6.58 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 3.29 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.05.14 3.29 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 6.58 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 3.29 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.07.09 6.58 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 16.08.06 6.58 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 3.29 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 51.83 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.29 103.73 29.09.2016 2016 PP0000007487 636000 Kilometres Travelled 2,383 KM APR 1-30, CONST TRAVEL 876.74 11.05.2016 2016 ALFRED W MACLEOD MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,829 KM MAY 1-29, CONST TRAVEL 672.91 13.06.2016 2016 ALFRED W MACLEOD MLA MAY CONT TRAVEL 636000 Kilometres Travelled 2,134 KM JUN 4-26, CONST TRAVEL 785.13 13.07.2016 2016 ALFRED W MACLEOD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 3,319 KM JUL 1-31, CONST TRAVEL 1,221.10 10.08.2016 2016 ALFRED W MACLEOD MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,468 KM AUG 2-29, CONST TRAVEL 908.01 08.09.2016 2016 ALFRED W MACLEOD MLA AUG CONST TRAVEL 636000 Kilometres Travelled 2,691 KM SEPT 1-24, CONST TRAVEL 990.05 30.09.2016 2016 ALFRED W MACLEOD MLA SEP CONST TRAVEL 761200 Misc. Office Expense CONNORS BASICS, 405566, PAPER, ENVS, TONER 505.13 19.04.2016 2016 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 505.13- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 761200 Misc. Office Expense CONNORS BASICS, 413924, TISSUE, POST ITS 53.39 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 122691, WATER 6.50 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 761400 Postage APRIL POSTAGE SERVICES 50.00 12.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 761400 Postage JULY POSTAL SERVICES 50.00 08.08.2016 2016 ALFRED W MACLEOD MLA JV FOR20160818 761900 Security Services T COADY ALARMS, REF 3200779116 168.03 01.04.2016 2016 ALFRED W MACLEOD MLA 2016-17 DEFERRAL 762500 Print Prod Charges LYNK PRINTING, 20837, PLACEMATS 490.00 19.04.2016 2016 ALFRED W MACLEOD MLA MAR EXP 762500 Print Prod Charges LYNK PRINTING, 20398, CARDS, SCORE CARDS 377.00 19.04.2016 2016 ALFRED W MACLEOD MLA MAR EXP 762500 Print Prod Charges PRINTING 867.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 762500 Print Prod Charges LYNK PRINTING, 5036, LETTERHEAD 199.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 762500 Print Prod Charges LYNK PRINTING, 20418, LABELS 77.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 762500 Print Prod Charges LYNK PRINTING, 6060, ENVS 167.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 824770, APR 3, CABLE 57.78 18.04.2016 2016 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications BELL ALIANT, 8347669, APR 15, PHONE, INTERNET 460.44 06.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications EASTLINK, 892798, MAY 3, CABLE 57.78 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8794184, MAY 15, PHONE, INTERNET 459.67 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications EASTLINK, 961838, JUN 3, CABLE 57.78 27.06.2016 2016 ALFRED W MACLEOD MLA JUNE EXP 784100 Telecommunications BELL ALIANT, 9242710, JUN 15, PHONE, INTERNET 460.43 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 784100 Telecommunications EASTLINK, 1031210, JUL 3, CABLE 57.78 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9693433, JUL 15, PHONE, INTERNET 479.18 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 1104221, AUG 3, CABLE 57.78 24.08.2016 2016 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1144259, AUG 15, PHONE, INTERNET 472.92 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 1177849, SEPT 3, PHONE, CABLE 69.08 19.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 176.21 19.04.2016 2016 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 227.23 19.04.2016 2016 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 175.56 19.04.2016 2016 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones DEC FEB MAR CELL 579.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 188.76 06.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 217.28 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 175.56 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 212.02 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBLITY, AUG 13, CELL 184.22 24.08.2016 2016 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 175.56 29.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 785200 Electricity 1,077 KW NS POWER, NOV 25, ELECT 182.91 09.05.2016 2016 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 2,637 KW NS POWER, JAN 27, ELECT 397.05 09.05.2016 2016 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 2,846 KW NS POWER, MAR 24, ELECT 419.95 09.05.2016 2016 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 1,836 KW NS POWER, MAY 26, ELECT 151.96 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 1,077- KWH NOV 25 ELECT 182.91- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 2,637- KWH JAN 27 ELECT 397.05- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 2,846- KWH MAR 24 ELECT 419.95- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 572 KW NS POWER, JUL 26, ELECT 110.41 11.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 786700 IT Software Maint. DF COMPUTER CONSULTING, 1676, SERVICE 70.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 100492, APR 3, AD 70.00 08.04.2016 2016 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 100707, APR 10, AD 70.00 18.04.2016 2016 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14644, APR 1-MAY 1, AD 130.00 19.04.2016 2016 ALFRED W MACLEOD MLA APR EXP 789200 Advertising UCT CB COUNCIL, 2, APR 2, AD 225.00 19.04.2016 2016 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13785, MAR 1-31, AD 130.00 19.04.2016 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14708, PLACEMAT, AD 150.00 19.04.2016 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising ADS 280.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising TC MEDIA, 100929, APR 17, AD 70.00 06.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 101126, APR 24, AD 70.00 06.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 98985, FEB 14, AD 70.00 17.05.2016 2016 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising TC MEDIA, 101338, MAY 1, AD 70.00 17.05.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising FEB 14 AD 70.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising TC MEDIA, 101718, MAY 8, AD 35.00 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 101785, MAY 15, AD 70.00 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 102009, MAY 22, AD 70.00 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 102215, MAY 29, AD 70.00 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 102449, JUN 5, AD 70.00 27.06.2016 2016 ALFRED W MACLEOD MLA JUNE EXP 789200 Advertising TC MEDIA, 102631, JUN 12, AD 70.10 27.06.2016 2016 ALFRED W MACLEOD MLA 789200 Advertising TC MEDIA, 102822, JUN 19, AD 70.10 27.06.2016 2016 ALFRED W MACLEOD MLA JUNE EXP 789200 Advertising ROTARY CLUB OF NORTH SYDNEY, JUN 27, AD 150.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising CHILDREN'S WISH FOUNDATION, PTPS006, MAY 29, AD 75.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 10002016, MAR 17-20, AD 100.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising MARCH AD 100.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising TC MEDIA, 103253, JUL 3, AD 137.93 12.07.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 103438, JUL 10, AD 70.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 103618, JUL 17, AD 70.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 103805, JUL 24, AD 70.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 14646, JUN 1-JUL 1, AD 130.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 104001, AUG 7, AD 70.00 11.08.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising DESTINATION CAPE BRETON ASSOC, 1075, JUL 18-24, AD 125.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 14647, JUL 1-AUG 1, AD 130.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 12, AUG 15-20, AD 100.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising LOUISBOURG PLAYHOUSE, 2, 2016 AD 350.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104195, AUG 7, AD 99.56 19.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104349, AUG 14, AD 99.56 19.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104507, AUG 21, AD 99.56 19.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104695, AUG 28, AD 70.00 19.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104890, SEPT 4, AD 70.00 19.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 105091, SEPT 11, AD 70.00 29.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 105452, SEPT 25, AD 70.00 29.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 ALFRED W MACLEOD MLA JW 4146 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.04.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.05.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.06.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.07.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.08.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.09.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16372, 1 TICKET 35.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 815100 Meeting Expenses TRIBUTE TO ART MCDONALD, 23, 1 TICKET 75.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP ** Sydney-Whitney Pier - Member Exp 26,310.16 * SyWP - Other Travel Expenses 5,764.18 636000 Kilometres Travelled 2,424 KM APR 12-14, 18-22, 25-29, C 1-3 891.81 11.05.2016 2016 DEREK MOMBOURQUETTE MLA APR TRAVEL 636000 Kilometres Travelled 2,424 KM MAY 2-6, 9-13, 17-20, C 4-6 891.82 28.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY TRAVEL 636000 Kilometres Travelled 1,616 KM JUN 21-23, 29-30, C 7-8 594.55 13.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN TRAVEL 636000 Kilometres Travelled 2,424 KM JUL 5-6, 12-13, 26-27, C 9-11 891.82 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUL TRAVEL 636000 Kilometres Travelled 808 KM AUG 10-11, C 12 297.27 19.09.2016 2016 DEREK MOMBOURQUETTE MLA AUG TRAVEL 636000 Kilometres Travelled 937 KM AUG 16-18, CAUCUS #2 344.72 19.09.2016 2016 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A APR 12-13, 18, 3 PDS 130.44 11.05.2016 2016 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 19-22, 25-29, 9 LEG PDS 391.31 11.05.2016 2016 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 12 LEG PDS 521.74 28.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY TRAVEL 638100 M L A JUN 21-23, 29-30, 4 PDS 173.91 13.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN TRAVEL 638100 M L A JUL 5-6, 12-13, 26-27, 6 PDS 260.87 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUL TRAVEL 638100 M L A AUG 10-11, 2 PDS 86.96 19.09.2016 2016 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 2 PDS 286.96 19.09.2016 2016 DEREK MOMBOURQUETTE MLA AUG TRAVEL 789200 Advertising BOYS & GIRLS CLUB, 15659, AUG 13, AD 500.00 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 789200 Advertising BOYS & GIRLS CLUB, 15659, AUG 13, AD 500.00- 20.09.2016 2016 HON KEITH W COLWELL AUG EXP * SyWP - Living Expenses 8,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.04.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.05.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.06.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.07.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT AUG 1,450.00 01.08.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP AUG 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.09.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 11,845.98 615100 Casual Employees Pay Ending 16.09.03 811.20 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 54.84 03.09.2016 2016 PP0000007450 651100 Professional Service CREATIVE VARIANT, 16005, DESIGN SERVICES 150.00 17.08.2016 2016 DEREK MOMBOURQUETTE MLA JUL EXP 651100 Professional Service CREATIVE VARIANT, 16007, DESIGN SERVICES 200.00 17.08.2016 2016 DEREK MOMBOURQUETTE MLA JUL EXP 762500 Print Prod Charges UNITED SIGN, 38121, SIGNAGE 163.83 24.05.2016 2016 DEREK MOMBOURQUETTE MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 DEREK MOMBOURQUETTE MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8616575, MAY 3, BUNDLE 198.88 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8171218, MAR 4-APR 3, BUNDLE 194.23 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 784100 Telecommunications MARCH PHONE 194.23- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 784100 Telecommunications BELL ALIANT, 9064199, JUN 3, BUNDLE 197.98 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 15, CELL 81.31 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 15, CELL 71.28 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 15, CELL 70.43 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN EXP 785200 Electricity 720 KW NS POWER, APR 28, ELECT 108.85 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 785200 Electricity 2,320 KW NS POWER, APR 20, FEB 24- APR 5, ELECT 265.06 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 785200 Electricity 2,037- KWH FEB 24 TO MAR 31 ELECT 293.63- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising UCT CB COUNCIL, 3, APR 2, AD 225.00 18.04.2016 2016 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising ALEXANDRA STREET WHITE SOX, 1602, BILLBOARD AD 150.00 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 696772, BILLBOARD AD 400.00 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising WGO MEDIA, APR 28, AD 200.00 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 189641, APR 1, 8, 15, 22, 29, ADS 294.99 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 101694, MAY 6, AD 64.56 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 101884, MAY 13, AD 64.56 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 102102, MAY 20, AD 64.56 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 102293, MAY 27, AD 64.56 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising CB INT SURGICAL VOL TEAM, FEB 1, JAN 23, AD 150.00 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising MARCH AD 550.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising SYDNEY ACADEMY, JUL 20, AD 500.00 17.08.2016 2016 DEREK MOMBOURQUETTE MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 DEREK MOMBOURQUETTE MLA JW 4146 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.04.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.05.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.06.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.07.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.08.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.09.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 DEREK MOMBOURQUETTE MLA sydney area-liberal 818100 Subscr Periodicals CAPE BRETON POST, 12083, 1 YR SUBSCRIPTION 230.40 17.08.2016 2016 DEREK MOMBOURQUETTE MLA JUL EXP ** Timberlea-Prospect - Member Exp 31,063.98 * TiPr - Other Travel Expenses 3,600.27 635400 Airfare/Acc. In Prov JUN 29-30, OTTAWA AIRFARE 682.55 12.07.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 636000 Kilometres Travelled 920 KM JUN 14-16, CAUCUS #1 338.48 28.06.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 636000 Kilometres Travelled 84 KM JUN 29-30, TRAVEL 30.90 12.07.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 636000 Kilometres Travelled 202 KM AUG 16-18, CAUCUS #2 74.32 15.09.2016 2016 IAIN T RANKIN MLA AUG TRAVEL 638100 M L A APR 5, CS PD 43.48 12.05.2016 2016 IAIN T RANKIN MLA APR TRAVEL 638100 M L A APR 6, 13, PA PDS 86.96 12.05.2016 2016 IAIN T RANKIN MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.25 12.05.2016 2016 IAIN T RANKIN MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 07.06.2016 2016 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 07.06.2016 2016 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 28.06.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 638100 M L A JUN 29-30, OTTAWA HOTEL, PDS, TAXIS 415.45 12.07.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 638100 M L A JUN 1, PA PD 43.48 12.07.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 638100 M L A JUL 5, VA PD 43.48 10.08.2016 2016 IAIN T RANKIN MLA JUL TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 15.09.2016 2016 IAIN T RANKIN MLA AUG TRAVEL * TiPr - Constituency Expenses 27,463.71 615100 Casual Employees YE PAY REVERSAL 294.84- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 280.80 02.04.2016 2016 PP0000007181 627100 Fringe Benefits YE PAY REVERSAL 16.35- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 14.63 02.04.2016 2016 PP0000007181 636000 Kilometres Travelled 1,016 KM APR 1-30, CONST TRAVEL 373.80 12.05.2016 2016 IAIN T RANKIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,051 KM MAY 2-31, CONST TRAVEL 386.68 08.06.2016 2016 IAIN T RANKIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 927 KM JUN 1-30, CONST TRAVEL 341.05 12.07.2016 2016 IAIN T RANKIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 786 KM JUL 1-29, CONST TRAVEL 289.18 10.08.2016 2016 IAIN T RANKIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 787 KM AUG 1-31, CONST TRAVEL 289.55 15.09.2016 2016 IAIN T RANKIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense B ALLEN, APR 6-20, CA EXP 34.95 12.05.2016 2016 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense ROSE WINDOW STAINED GLASS, APR 4, CARDS 40.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense B ALLEN, MAY 4-30, CA EXP 110.01 07.06.2016 2016 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense LEG TV, 4 DVD'S 20.00 23.06.2016 2016 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense B ALLEN, JUN 2-30, CA EXP 192.42 12.07.2016 2016 IAIN T RANKIN MLA JUN CA EXP 761200 Misc. Office Expense SOBEYS, 7404, TISSUE, BAGS, POST ITS 28.77 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 74789, POSTERBOARD 24.06 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 62687, TAPE, GLUE, LABELS 23.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1945, CARDS 126.00 14.07.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense B ALLEN, JUL 4-29, CA EXP 167.40 10.08.2016 2016 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense WALMART, 154, FRAMES 168.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense WALMART, 8661, FRAMES 72.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 71647, LABELS 34.92 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 72446, SEALS 25.90 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 25861, CREAM 4.49 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 218, SELF INKING STAMP 26.95 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1956, CARDS 94.50 09.09.2016 2016 IAIN T RANKIN MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1960, CERTIFICATES, FOLDERS 40.00 09.09.2016 2016 IAIN T RANKIN MLA SEP EXP 761200 Misc. Office Expense B ALLEN, AUG 3-25, CA EXP 41.21 15.09.2016 2016 IAIN T RANKIN MLA AUG CA EXP 761200 Misc. Office Expense SUPERSTORE, 332200, COFFEE 16.99 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 84709, LABELS 5.95 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 7831, FRAMES 21.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 9229, FRAMES 83.76 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 846, FRAMES 360.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 4307, FRAMES 96.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense ROC PRCC, 831, JUN HALL RENTAL 194.78 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense ROC PRCC, JUN HALL RENTAL 194.78- 20.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761400 Postage MAY POSTAL SERVICES 979.66 06.06.2016 2016 IAIN T RANKIN MLA JV FOR20160606 761400 Postage CANADA POST, 400399, POSTAGE 4.75 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 401036, POSTAGE 85.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 147143920, POSTAGE 1,037.78 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 403196, POSTAGE 138.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 405591, POSTAGE 38.80 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 38745, METER 32.26 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 762500 Print Prod Charges REPRACORP, 22664, NEWSLETTER 1,895.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 762500 Print Prod Charges DA SIGN SHOP, 160512, BANNER 199.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 762500 Print Prod Charges HALCRAFT, 43937, POSTCARDS 737.99 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 762500 Print Prod Charges Q B MARKETING, 1633, SLOW DOWN SIGNS 568.26 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 762500 Print Prod Charges REPRACORP, 22699, NEWSLETTER 700.50 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 IAIN T RANKIN MLA JV FOR20160524 784100 Telecommunications EASTLINK, 777277, MAR 4-APR 3, BUNDLE 130.99 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 784100 Telecommunications MARCH BUNDLE 130.99- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications EASTLINK, 843675, APR 10, BUNDLE 130.09 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 912052, MAY 10, BUNDLE 130.54 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 981319, JUN 10, BUNDLE 130.23 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 1051138, JUL 13, BUNDLE 130.39 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 92.35 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 129.03 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 32.17 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 120.43 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28,CELL 75.43 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 150.43 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 75.43 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 140.63 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 75.43 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 145.63 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR A CONTRACT 24.99 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR B CONTRACT 24.99 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY A CONTRACT 24.99 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY B CONTRACT 24.99 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN A CONTRACT 24.99 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN B CONTRACT 24.99 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, JUL A, CONTRACT 24.99 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, JUL B, CONTRACT 24.99 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG A CONTRACT 24.99 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG B CONTRACT 24.99 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 729991, APR 15, AD 143.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising ROC PRCC, 788, APR 16, AD 291.30 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising TIMBERLEA BAPTIST CHURCH, 1, APR 2, AD 150.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, APR 2, AD 50.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising FIVE ISLAND LAKE HOMEOWNER ASSOC, 4, JAN 14, AD 100.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising HALIFAX HURRICANES VOLLEYBALL, 120, FEB 8, AD 200.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising SS ATLANTIC HERITAGE SOCIETY, APR 10, AD 100.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising HALIFAX WEST HEAD FOR THE CURE, 3, APR 11, AD 100.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising JAN AND FEB ADS 300.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising TALBOT MARKETING, 153138, TOTE BAGS, AD 455.77 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 789200 Advertising TALBOT MARKETING, 153320, LIP BALM, AD 380.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 734743, MAY 15, AD 143.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY LIGHTHOUSE COMMITTEE, 126, APR 10, AD 100.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 789200 Advertising ROC PRCC, 809, 1 YR ADVERT 260.87 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising ROUTE 333 REFUGEE, 100, JUN 5, AD 150.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising BLT ELEMENTARY PTC, MAY 10, SPRING FAIR, AD 750.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising FUN IN THE FOG COMM CLEAN UP, MAY 31, JUNE 4, AD 100.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising BASKETBALL NS, 1, JUL 8-10, AD 250.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising FOOTBALL NS, FF201614, MAY 11, AD 100.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising FOOTBALL NS, MG201655, MEDIA GUIDE AD 300.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising NS PROV MIDGET LACROSSE, 72016, JUN 20, AD 250.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising PROSPECT RD ELEM SCHOOL, 1, MAY 28, AD 250.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising TALBOT MARKETING, 156986, TOTE BAGS, AD 789.05 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 744787, JUL 15, AD 143.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 1313, JUL 20, AD 424.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising PLACEMAT GUYS, 3058, PLACEMAT AD 300.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising BLT TODAY, 1, JUL 1, AD 250.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising PROSPECT RESIDENTS ASSOC, 201671, JUL 1, AD 150.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising ROC PRCC, 842, AUG 30, AD 73.91 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 750122, AUG 15, AD 143.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE ROCKETS MEMORIAL SOC, 130, SEPT 10, AD 200.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising FUN IN THE FOG FESTIVAL, 821, AUG 21, AD 100.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising NS MIDGET GIRLS LACROSSE, 1, JUN 13, AD 300.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE DAYS, 134, PROGRAM AD 250.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising NS BANTAM BOYS LACROSSE, 136, MAY 19, AD 250.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising ROC PRCC, 843, AUG 16, AD 130.43 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 257.00 31.08.2016 2016 IAIN T RANKIN MLA JW 4146 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.04.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.05.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.06.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 801, APR HALL RENTAL 194.78 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.07.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 748, APR 1, HALL RENTAL 125.22 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals ROC PRCC, 820, MAY, HALL RENTAL 243.48 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.08.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.09.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 841, JUL-AUG HALL RENTAL 438.26 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals ROC PRCC, JUN HALL RENTAL 194.78 20.09.2016 2016 IAIN T RANKIN MLA AUG EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, APR COPIER 73.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, MAY COPIER 73.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUN COPIER 73.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUL COPIER 73.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, AUG COPIER 73.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 813300 Office Furniture DA SIGN SHOP, 160628B, SANDWICH BOARD TAG623464 199.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 815100 Meeting Expenses NS LEADERSHIP BREAKFAST, 487991615, 1 TICKET - MAY 37.39 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 815100 Meeting Expenses ST PATRICK'S CHURCH RESTORATION, 73/74, 2 TICKETS 200.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 815100 Meeting Expenses HALIFAX EXHIBITION CTR, 143, OPEN HOUSE 2016 #1 372.17 15.09.2016 2016 IAIN T RANKIN MLA OPEN HOUSE 2016 - #1 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION, APR-DEC 196.74 01.04.2016 2016 IAIN T RANKIN MLA 2016-17 DEFERRAL ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 29,138.53 * TBHMSR - Other Travel Expenses 1,086.95 638100 M L A APR 14-15, 19-22, 25, 27-29, 10 LEG PDS 434.78 11.05.2016 2016 LENORE E ZANN MLA APR TRAVEL` 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 10.06.2016 2016 LENORE E ZANN MLA MAY TRAVEL 638100 M L A MAY 16, LA PD 43.48 10.06.2016 2016 LENORE E ZANN MLA MAY TRAVEL 638100 M L A JUN 28, HR PD 43.48 20.07.2016 2016 LENORE E ZANN MLA JUN TRAVEL * TBHMSR - Constituency Expenses 28,051.58 615100 Casual Employees YE PAY REVERSAL 561.61- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 702.00 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 624.00 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 624.00 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 624.00 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 624.00 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 624.00 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.07.09 936.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 624.00 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 624.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 624.00 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 624.00 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 700.13 17.09.2016 2016 PP0000007472 627100 Fringe Benefits YE PAY REVERSAL 36.59- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 46.57 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 40.65 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 40.65 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 40.65 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 40.65 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 40.65 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.07.09 57.65 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 40.65 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 40.65 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 40.65 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 40.65 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 46.41 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 2,301 KM APR 14-30, CONST TRAVEL 846.56 11.05.2016 2016 LENORE E ZANN MLA APR CONST TRAVEL 636000 Kilometres Travelled 3,782 KM MAY 2-28, CONST TRAVEL 1,391.44 10.06.2016 2016 LENORE E ZANN MLA MAY CONT TRAVEL 636000 Kilometres Travelled 2,307 KM JUN 1-30, CONST TRAVEL 848.77 20.07.2016 2016 LENORE E ZANN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 896 KM JUL 1-28, CONST TRAVEL 329.65 10.08.2016 2016 LENORE E ZANN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 207 KM AUG 5-24, CONST TRAVEL 76.16 28.09.2016 2016 LENORE E ZANN MLA AUG CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 819355, TONER 159.99 12.05.2016 2016 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 859044, BINDER, MARKERS, PAPER 32.28 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 881010, ENVS, SEALS, TABS 37.88 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 892805, TABS, NOTEPAD, HIGHLIGHTER 15.06 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 896653, TONER 79.99 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 80 DVD'S 745.00 23.06.2016 2016 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense ELECTIONS NS, 8237, ELECTORAL MAPS 40.80 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 209975, TONER, HIGHLIGHTER, PAPER 178.96 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 226919, ENVS 29.50 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 244003, TONER, LABELS, ENVS 214.12 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 761400 Postage APRIL POSTAGE SERVICES 200.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 761400 Postage JULY POSTAL SERVICES 200.00 08.08.2016 2016 LENORE E ZANN MLA JV FOR20160818 761400 Postage AUG POSTAL SERVICES 200.00 15.09.2016 2016 LENORE E ZANN MLA AUG EXP 761600 Freight, Duty MBW COURIER, 5660129, COURIER 14.10 12.05.2016 2016 LENORE E ZANN MLA APR EXP 761600 Freight, Duty MBW COURIER, 5660130, COURIER 14.10 12.05.2016 2016 LENORE E ZANN MLA APR EXP 761600 Freight, Duty COURIER 28.21- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761600 Freight, Duty MBW COURIER, 5660131, COURIER 14.10 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 5660132, COURIER 14.10 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5660133, COURIER 14.22 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 762500 Print Prod Charges SID SELLS SIGNS, 60055, SIGNAGE 101.00 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 782500 IT Operational - Ext WEB DESIGN PRO, 042516, VIDEO EDITING 192.50 12.05.2016 2016 LENORE E ZANN MLA APR EXP 782500 IT Operational - Ext WEB DESIGN PRO, 51116, VIDEO EDITING 302.50 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 782500 IT Operational - Ext WEB DESIGN PRO, 51716, VIDEO EDITING 55.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 782500 IT Operational - Ext WEB DESIGN PRO, 53116, VIDEO EDITING 275.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 784100 Telecommunications BELL ALIANT, FEB 29, EMAIL 114.19 12.05.2016 2016 LENORE E ZANN MLA APR EXP 784100 Telecommunications BELL ALIANT, MAR 31, EMAIL 112.06 12.05.2016 2016 LENORE E ZANN MLA APR EXP 784100 Telecommunications FEB AND MAR EMAIL 226.25- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, APR 30, EMAIL 112.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAY 31, EMAIL 109.76 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUN 30, EMAIL 113.23 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 31, EMAIL 112.30 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 258.74 12.05.2016 2016 LENORE E ZANN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 205.30 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 264.46 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 200.72 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 175.15 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 786600 IT Hardware Maint. G&G COMPUTERS, 1000009425, SERVICE 100.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 786600 IT Hardware Maint. G&G COMPUTERS, 1000009734, SERVICE 385.01 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 786700 IT Software Maint. G&G COMPUTERS, 1000009046, SERVICE 90.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 786700 IT Software Maint. COMPUTER SERVICE 90.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 786700 IT Software Maint. RTC COMPUTERS, 1690, SERVICE 90.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 276562, APR 13, AD 50.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 789200 Advertising APEX GOLF TOURNAMENT, MAR 21, AUG 5-6, AD 150.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 789200 Advertising CAT COUNTRY RADIO, 9526121, MAR 27, AD 69.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 789200 Advertising TRURO DISTRICT SCHOOL BANDS AUX, MAR 22, AD 100.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 789200 Advertising MARCH ADS 169.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising COBEQUID LAWN BOWLS CLUB, MAY 24, AD 200.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising SCOTIA POOL, 23056, APR 2016-17, AD 200.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 278152, MAY 11, AD 50.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising TC MEDIA, 180047, MAY 26, AD 347.23 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising CDN FIREFIGHTER CURLING, CFFCA201609, MAY 18, AD 200.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, MAY 24, AD 200.00 13.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, MAY 24, AD 200.00- 13.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 279316, JUN 8, AD 50.00 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 789200 Advertising SHIP'S COMPANY THEATRE, JUN 8, AD 125.00 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 340, JUL-SEPT, AD 30.00 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 789200 Advertising STAN MAXWELL PLAYGROUND, JUL 11, AD 500.00 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 280996, JUL 18, AD 50.00 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 789200 Advertising MARIGOLD CULTURAL CTR, SEPT 27, AD 250.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 347, OCT-DEC , AD 30.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising KUKUKWES.COM, 201602, AUG 1-7, AD 275.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising SAN FAMILY PRODUCTIONS, SFTT001, JUN 8-11, AD 150.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising TC MEDIA, 181546, JUN 30, AD 326.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising MARIGOLD CULTURAL CTR, JUL 30, AD 2,500.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.04.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.05.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.06.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.07.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.08.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.09.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses ATL SCHOOL OF THEOLOGY, MAY 6, 1 TICKET 150.00 13.04.2016 2016 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses COLCHESTER COMM WORKSHOP, APR 21, 2 TICKETS 40.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108595, 1 TICKET 45.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses THIRD PLACE TRANSITION HOUSE, 202/203, 2 TICKETS 70.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses EVENING OF HOPE NOT HUNGER, MAY 26, 2 TICKETS 100.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108647, 2 TICKETS 90.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108648, 2 TICKETS 40.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses BLACK BATTALIONS 100TH ANNIV, JUL 5, 2 TICKETS 50.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108800, 1 TICKET 30.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108839, 2 TICKETS 50.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP ** Victoria-The Lakes - Member Exp 31,262.14 * VTLk - Other Travel Expenses 3,538.11 635400 Airfare/Acc. In Prov APR 26, AIRFARE, C 2A 221.00 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL 636000 Kilometres Travelled 802 KM APR 12, C 1 295.07 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL 636000 Kilometres Travelled 802 KM MAY 31, C 3 295.07 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 636000 Kilometres Travelled 104 KM JUN 14-16, CAUCUS #1 38.26 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 636000 Kilometres Travelled 802 KM JUL 26, C 4 295.07 29.07.2016 2016 PAMELA EYKING MLA JUL TRAVEL 636000 Kilometres Travelled 802 KM AUG 9-10, C 5 295.07 08.09.2016 2016 PAMELA EYKING MLA AUG TRAVEL 638100 M L A APR 26, TAXI 56.52 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL 638100 M L A APR 18, PD 43.48 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 26-29, 10 LEG PDS 434.78 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL 638100 M L A JAN 11-13, 18-20, 25-27, 9 PDS 391.30 10.06.2016 2016 PAMELA EYKING MLA MAY TRAVEL 638100 M L A FEB 10-11, 16-17, 4 PDS 173.91 10.06.2016 2016 PAMELA EYKING MLA MAY TRAVEL 638100 M L A MAR 8-9, 29-30, 4 PDS 173.91 10.06.2016 2016 PAMELA EYKING MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.23 10.06.2016 2016 PAMELA EYKING MLA MAY TRAVEL 638100 M L A MAY 31, JUN 8, 21, 6 PDS 260.87 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 638100 M L A JUN 21-22, TAXIS 116.52 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 638100 M L A JAN TO MARCH PER DIEMS 739.13- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 638100 M L A JUL 13, 26, 3 PDS 130.43 29.07.2016 2016 PAMELA EYKING MLA JUL TRAVEL 638100 M L A AUG 9-10, 2 PDS 86.96 08.09.2016 2016 PAMELA EYKING MLA AUG TRAVEL * VTLk - Living Expenses 3,415.41 639100 MLA Living Allowance APR 12-14, 18-21, 26-28, HOTEL 1,313.53 18.05.2016 2016 PAMELA EYKING MLA APR LA 639100 MLA Living Allowance MAY 2-5, 10-12, 17-19, HOTEL 1,313.15 10.06.2016 2016 PAMELA EYKING MLA MAY LA 639100 MLA Living Allowance MAY 31- JUN 1, 21-22, HOTEL 526.33 30.06.2016 2016 PAMELA EYKING MLA JUN LA 639100 MLA Living Allowance JUL 26, HOTEL 131.20 29.07.2016 2016 PAMELA EYKING MLA JUL LA 639100 MLA Living Allowance AUG 9, HOTEL 131.20 08.09.2016 2016 PAMELA EYKING MLA AUG LA * VTLk - Constituency Expenses 24,308.62 615100 Casual Employees Pay Ending 16.08.20 665.60 20.08.2016 2016 PP0000007423 615100 Casual Employees Pay Ending 16.09.03 748.80 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.08.20 68.47 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.09.03 50.11 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 42.81 17.09.2016 2016 PP0000007472 627400 PSSP Contributions Pay Ending 16.09.17 30.66 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 267 KM APR 5-11, CONST TRAVEL 98.24 18.05.2016 2016 PAMELA EYKING MLA APR CONST TRAVEL 636000 Kilometres Travelled 372 KM MAY 1-22, CONST TRAVEL 136.86 10.06.2016 2016 PAMELA EYKING MLA MAY CONST TRAVEL 636000 Kilometres Travelled 912 KM JUN 3-28, CONST TRAVEL 335.54 30.06.2016 2016 PAMELA EYKING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,275 KM JUL 1-28, CONST TRAVEL 469.09 29.07.2016 2016 PAMELA EYKING MLA JUL CONST TRAVEL 636000 Kilometres Travelled 714 KM AUG 5-31, CONST TRAVEL 262.69 08.09.2016 2016 PAMELA EYKING MLA AUG CONST TRAVEL 761200 Misc. Office Expense S TOBIN, APR 14-30, CA EXP 279.98 09.05.2016 2016 PAMELA EYKING MLA APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1897, CERTIFICATES, FOLDERS 90.00 10.05.2016 2016 PAMELA EYKING MLA House of Assembly 761200 Misc. Office Expense STAPLES, 5500424882, ENVS, SEALS, TONER 249.90 18.05.2016 2016 PAMELA EYKING MLA APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92951, FOLDERS 245.05 18.05.2016 2016 PAMELA EYKING MLA APR EXP 761200 Misc. Office Expense S TOBIN, MAY 8-29, CA EXP 197.56 10.06.2016 2016 PAMELA EYKING MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1944, CERTIFICATE 37.36 29.06.2016 2016 PAMELA EYKING MLA JUN EXP 761200 Misc. Office Expense S TOBIN, JUN 1-27, CA EXP 574.68 30.06.2016 2016 PAMELA EYKING MLA JUN CA EXP 761200 Misc. Office Expense S TOBIN, JUN 30-JUL 30, CA EXP 307.21 29.07.2016 2016 PAMELA EYKING MLA JUL CA EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 430561, TONER 46.59 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 430894, MILEAGE BOOK 21.58 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 761200 Misc. Office Expense S TOBIN, AUG 6-31, CA EXP 280.72 13.09.2016 2016 PAMELA EYKING MLA AUG CA EXP 761400 Postage APRIL POSTAGE SERVICES 1,044.00 12.05.2016 2016 PAMELA EYKING MLA APR EXP 761400 Postage CANADA POST, 660854, POSTAGE 85.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 761400 Postage CANADA POST, 663323, POSTAGE 21.68 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 PAMELA EYKING MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8404819, APR 18, PHONE 123.50 18.05.2016 2016 PAMELA EYKING MLA APR EXP 784100 Telecommunications BELL ALIANT, 8851403, MAY 18, PHONE 128.57 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9299605, JUN 18, PHONE 128.04 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9750786, JUL 18, PHONE 123.30 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1201328, AUG 18, PHONE 120.10 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 784700 Cellular Phones KOODO, APR 10, CELL 135.86 18.05.2016 2016 PAMELA EYKING MLA APR EXP 784700 Cellular Phones KOODO, MAY 10, CELL 135.86 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 784700 Cellular Phones KOODO, JUN 10, CELL 135.86 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 784700 Cellular Phones KOODO, JUL 10, CELL 143.06 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 784700 Cellular Phones KOODO, AUG 10, CELL 139.46 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising UCT CB COUNCIL, 1, APR 2, AD 225.00 18.04.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising VICTORIA HIGHLAND CIVIC CTR, 21, MAR 29, AD 175.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising ESKASONI BAND COUNCIL, MAR 30, AD 700.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 31, MAR 3-31, AD 125.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400289459, MAR 31, AD 88.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5256986, CARD CASE, AD 433.69 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising BOULARDERIE MAMMOWARRIORS, MAR 22, APR 30, AD 100.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising BADDECK LIONS CLUB, 1001, APR 29-MAY 1, AD 100.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 100657, MAR 30, AD 49.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 100883, APR 6, AD 49.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 101082, APR 13, AD 49.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 101290, APR 20, AD 49.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400291145, APR 14, AD 88.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400290117, APR 7, AD 88.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising BRAS DOR GRAPHIC MKTG, 240528, APR 11-24, AD 63.55 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising MARCH ADS 1,137.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MINSTREL PUBLICATIONS, APR 28, APR 7-28, AD 100.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400292408, APR 21, AD 88.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400293413, APR 28, AD 88.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400294025, MAY 5 , AD 88.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising BRAS DOR GRAPHIC MKTG, 240622, APR 25-MAY 8, AD 63.55 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising BRAS DOR GRAPHIC MKTG, 240708, MAY 9-22, AD 98.55 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 101536, APR 27, AD 49.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 101750, MAY 4, AD 49.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 101924, MAY 11, 14, AD 345.49 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 102167, MAY 18, AD 49.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 102410, MAY 25, AD 49.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising AMSTERDAM PRODUCTS, 5274176, ACCESSORY BAGS, AD 398.33 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400295043, MAY 12, AD 88.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 26, MAY 5-26, AD 100.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400295845, MAY 19, AD 88.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400297313, JUN 2, AD 88.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising BELLWETHER MEDIA, 5M, MAY 23-JUN 19, ADS 362.10 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CAPE 94.9 RADIO, 278117, MAY 10-15, AD 40.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CJCB RADIO, 275131, MAY 10-15, AD 20.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising MAX 98.3 RADIO, 278179, MAY 10-15, AD 40.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400296322, MAY 26, AD 88.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising BELLWETHER MEDIA, 73R, JUN 21-JUL 4, AD 173.55 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising TC MEDIA, 102595, JUN 1, AD 49.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising TC MEDIA, 102991, JUN 15, AD 49.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising TC MEDIA, 103058, JUN 20-22, AD 196.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400300970, JUL 7, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400298859, JUN 16, AD 168.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400298368, JUN 9, AD 168.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400299887, JUN 23, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400300393, JUN 30, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400302103, JUL 14, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 103353, JUN 29-30, AD 184.64 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 103562, JUL 6, AD 49.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 103764, JUL 13, AD 49.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 103946, JUL 20, AD 49.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 102781, JUN 8, AD 49.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising BELLWETHER MEDIA, 373R, JUL 5-18, AD 173.55 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising BELLWETHER MEDIA, 402R, JUL 19-AUG 1, AD 173.55 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising BENCH CRAFT COMPANY, 975414, BELL BAY GOLF, AD 428.84 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising BAY ST LAWRENCE COMM CTR, 516, JUL 3, 16, 24, ADS 400.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 30, JUN 2-30, AD 125.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400302655, JUL 21, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising AMSTERDAM PRODUCTS, 5346706, KEY CHAINS, AD 311.99 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400304618, AUG 11, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400303493, JUL 28, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400303839, AUG 4, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising BELLWETHER MEDIA, 464R, AUG 2-15, AD 173.55 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising BELLWETHER MEDIA, 498R, AUG 16-29, AD 173.55 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising BRAS D'OR ARCHERS ASSOC, 201601, PLACEMAT AD 200.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 18, AUG 15-20, AD 100.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 28, JUL 7-28, AD 100.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400305353, AUG 18, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising FESTIVILLE BADDECK, 14, JUL 4, AUG 8, SEPT 1, AD 500.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104155, JUL 27, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104306, AUG 3, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104460, AUG 10, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104660, AUG 17, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104851, AUG 24, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising BELLWETHER MEDIA, 527R, AUG 30-SEPT 12, AD 173.55 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400306297, AUG 25, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CABOT TRAIL LIONS CLUB, 63314, MAY 1, AD 200.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.04.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.05.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.06.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.07.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.08.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.09.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses BOULARDERIE MAMMOWARRIORS, 43/44, 2 TICKETS 80.00 18.04.2016 2016 PAMELA EYKING MLA APR EXP 815100 Meeting Expenses BADDECK AREA BUSINESS TOURISM, FEB 23, 1 TICKET 25.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 815100 Meeting Expenses TICKET 25.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 PAMELA EYKING MLA sydney area-liberal 815100 Meeting Expenses TRIBUTE TO ART MCDONALD, 20, 1 TICKET 75.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 13, 1 YR SUBSCRIPTION 156.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 818100 Subscr Periodicals BRAS DOR GRAPHIC MKTG, 240535, 1 YR SUBSCRIPTION 43.48 18.05.2016 2016 PAMELA EYKING MLA APR EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 27,028.77 * WFRBB - Other Travel Expenses 2,598.00 636000 Kilometres Travelled 986 KM JUN 14-16, CAUCUS #1 362.77 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 636000 Kilometres Travelled 362 KM AUG 16-18, CAUCUS #2 133.18 13.09.2016 2016 WILLIAM H HORNE MLA AUG TRAVEL 638100 M L A APR 5, CS PD 43.48 11.05.2016 2016 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 12, ED PD 43.48 11.05.2016 2016 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-27, 11 LEG PDS 478.26 11.05.2016 2016 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 16.06.2016 2016 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 16, LA PD 43.48 16.06.2016 2016 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 16.06.2016 2016 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A JUN 1, PA PD 43.48 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.78 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 2 PDS 306.96 13.09.2016 2016 WILLIAM H HORNE MLA AUG TRAVEL * WFRBB - Constituency Expenses 24,430.77 615100 Casual Employees YE PAY REVERSAL 58.97- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees CASUAL PAYROLL APR 1-APR 30 1,579.76 16.05.2016 2016 APR EXP 615100 Casual Employees HRS WK, CA ON SICK LEAVE 1,310.40- 19.05.2016 2016 TRANSFERS TO/FROM OTHER ACCOUNTS MAY EXP 615100 Casual Employees HRS WK, CA ON SICK LEAVE 1,310.40 19.05.2016 2016 TRANSFERS TO/FROM OTHER ACCOUNTS MAY EXP 615100 Casual Employees Pay Ending 16.09.03 50.96 03.09.2016 2016 PP0000007450 627100 Fringe Benefits YE PAY REVERSAL 1.55- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits CASUAL PAYROLL APR 1-APR 30 93.14 16.05.2016 2016 APR EXP 627100 Fringe Benefits HRS WK, CA ON SICK LEAVE 87.73- 19.05.2016 2016 MAY EXP 627100 Fringe Benefits HRS WK, CA ON SICK LEAVE 87.73 19.05.2016 2016 MAY EXP 627100 Fringe Benefits Pay Ending 16.09.03 1.34 03.09.2016 2016 PP0000007450 636000 Kilometres Travelled 1,230 KM APR 5-29, CONST TRAVEL 452.53 11.05.2016 2016 WILLIAM H HORNE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,354 KM MAY 2-31, CONST TRAVEL 498.16 16.06.2016 2016 WILLIAM H HORNE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 775 KM JUN 1-29, CONST TRAVEL 285.13 19.07.2016 2016 WILLIAM H HORNE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 302 KM JUL 1-27, CONST TRAVEL 111.12 31.08.2016 2016 WILLIAM H HORNE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 673 KM AUG 1-31, CONST TRAVEL 247.61 13.09.2016 2016 WILLIAM H HORNE MLA AUG CONST TRAVEL 638100 M L A APR 5-29, TOLLS 22.96 11.05.2016 2016 WILLIAM H HORNE MLA APR CONST TRAVEL 638100 M L A MAY 2-31, TOLLS 25.04 16.06.2016 2016 WILLIAM H HORNE MLA MAY CONST TRAVEL 638100 M L A JUN 1-29, TOLLS 12.52 19.07.2016 2016 WILLIAM H HORNE MLA JUN CONST TRAVEL 638100 M L A JUL 6-27, TOLLS 4.17 31.08.2016 2016 WILLIAM H HORNE MLA JUL CONST TRAVEL 638100 M L A AUG 9-24, TOLLS 3.48 13.09.2016 2016 WILLIAM H HORNE MLA AUG CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 721119, NOTEBOOK, HIGHLIGHTER, PINS 19.97 11.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 1298A, COFFEE 29.97 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 1298B, HAND SOAP 4.99 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense NOTEBOOK ETC 19.96- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1915, CERTIFICATES 50.00 01.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3282A, COFFEE, CREAM 30.86 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 8289A, COFFEE, CREAM 19.02 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 2865A, TOWEL 6.99 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3282B, TISSUE 4.99 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 8289B, HAND SOAP 3.99 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 2865B, CREAM 3.89 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense A.R.T.S. TROPHY, 5999, 3 PLAQUES 69.90 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE,209747, PAPER, TONER, BUS CARD HOLDER 839.38 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense COSTCO, 30356, CREAM, COFFEE 42.48 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 5173A, TOWEL 10.69 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 1350, TEA, COFFEE 34.96 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 5173B, CREAM 3.89 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 9074, ENVS, SEALS, POST ITS 46.92 15.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 761400 Postage CANADA POST, 397093, POSTAGE 4.10 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 761400 Postage CANADA POST, 398102, POSTAGE 4.10 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 761400 Postage MAY POSTAL SERVICES 103.94- 06.06.2016 2016 WILLIAM H HORNE MLA MAY EXP 761400 Postage CANADA POST, 403600, POSTAGE 4.70 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761400 Postage CANADA POST, 405911, POSTAGE 98.50 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 892.31 08.08.2016 2016 WILLIAM H HORNE MLA JV FOR20160818 761600 Freight, Duty ALL CANADIAN COURIER, 272487, COURIER 22.15 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 761600 Freight, Duty ALL CANADIAN COURIER, 270528, COURIER 21.72 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 762500 Print Prod Charges EYE CANDY SIGNS, 5581, SIGNAGE 1,150.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 762500 Print Prod Charges QB MARKETING, 1632, SLOW DOWN SIGNS 284.14 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 114696, POST CARDS 593.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 WILLIAM H HORNE MLA JV FOR20160524 782500 IT Operational - Ext WEBROOT, 16743174300, ANTIVIRUS 39.99 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 782500 IT Operational - Ext NETFIRMS, 128504175, EMAIL PLUS PLAN 131.40 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications EASTLINK, 860783, APR 17, BUNDLE 183.54 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 784100 Telecommunications EASTLINK, 929183, MAY 17, BUNDLE 182.87 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 998658, JUN 17, BUNDLE 183.47 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 1068904, JUL 17, BUNDLE 183.41 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications EASTLINK, 1142064, AUG 17, BUNDLE 184.27 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications STAPLES, 9074, ENVS, SEALS, POST ITS 46.92 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications STAPLES, 9074, ENVS, SEALS, POST ITS 46.92- 15.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 85.43 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 99.03 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 85.43 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 98.43 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 97.73 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 786200 Safety Equipment CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00- 01.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 786200 Safety Equipment CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00 31.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 789200 Advertising WAVERLEY ATHLETICS, OCT 15 SEPT 16, AD 250.00 30.04.2016 2016 WILLIAM H HORNE MLA 2016-17 DEFFERAL 789200 Advertising THE WEEKLY PRESS, 273981, FEB 3, AD 129.34 11.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK AWARENESS ASSOC, 22716, FEB 27, AD 400.00 17.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160406, APR 6, AD 100.00 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 789200 Advertising WFRBB VOL RECOGNITION COMM, 51516BH, APR 15, AD 200.00 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 789200 Advertising RCL BR 90, 41016, APR 10, AD 250.00 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 789200 Advertising FEB 3 AD 129.34- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising FEB 27 AD 400.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising THE WEEKLY PRESS, 276446, APR 4, AD 129.34 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising THE WEEKLY PRESS, 277617, MAY 3, AD 129.34 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SACKVILE RIVERS ASSOC, SRA16010, MAY 7, AD 250.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising RIVERLAKES COMPASSION PROJECT, APR 28, MAY 7, AD 150.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising BEAVER BANK KINSAC SR ASSOC, MAY 9, AD 1,000.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160505, MAY 5, AD 100.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WELLINGTON UNITED CHURCH, JUN 11, AD 200.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising THE WEEKLY PRESS, 280635, JUL 6, AD 129.34 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising THE WEEKLY PRESS, 280607, JUL 6, AD 100.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FRAME SUBDIV HOMEOWNERS ASSOC, 070916, JUL 9, AD 500.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, BHJULY115, JUL 1, AD 300.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ALLEN PRINT, 14025, SUNSCREEN, AD 905.26 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 43444, MAY 20, AD 83.33 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising THE WEEKLY PRESS, 279288, JUN 8, AD 129.34 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160602, JUN 2, AD 100.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising WAVERLEY LEGION, 16001G, JUN 10, AD 100.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising HISTORICAL SOC OF FALL RIVER, 53016, MAY 31, AD 200.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FALL RIVER GARDEN CLUB, BHJUNE16, MAY 26, AD 200.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising CANAL DAYS, 070116, JUL 1, AD 200.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FIRE STATION #45 VOL FIRE DEPT, 062516, JUN 25, AD 220.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising KELOOSE 2016, 16BH001, AUG 21, AD 750.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 793100 Janitorial Services SANDRA MITCHELL, 0516, APR-MAY CLEANING 150.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services SANDRA MITCHELL, 0719, JUN-JUL CLEANING 150.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 794100 Bank Charges EAST COAST CREDIT UNION, MAR 23, CHEQUE REORDER 37.99 17.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges CHEQUES 37.99- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 263.00 31.08.2016 2016 WILLIAM H HORNE MLA JW 4146 811100 Misc Rentals FALL RIVER & AREA BUS ASSOC, 110, BOOTH RENTAL 70.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.04.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.05.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.06.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.07.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.08.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, APR 11, HALL RENTAL 52.17 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, MAY 9, HALL RENTAL 52.17 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, JUN 16, HALL RENTAL 52.17 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.09.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 813300 Office Furniture DENIS OFFICE,721120, BKCASE,COAT TREE,TAG623784-85 379.98 11.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 813300 Office Furniture BOOKCASE COAT TREE 379.98- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 818100 Subscr Periodicals CHRONICLE HERALD, APR 1, 1 YR SUBSCRIPTION 256.88 05.04.2016 2016 WILLIAM H HORNE MLA APR EXP ** Yarmouth - Member Exp 33,666.84 * Yarm - Other Travel Expenses 4,271.92 636000 Kilometres Travelled 325 KM APR 8, C 37B 119.57 17.05.2016 2016 ZACHARIAH CHURCHILL MLA APR TRAEVL 636000 Kilometres Travelled 1,950 KM APR 12-15, 18-22, 25-29, C 1-3 717.43 17.05.2016 2016 ZACHARIAH CHURCHILL MLA APR TRAEVL 636000 Kilometres Travelled 1,950 KM MAY 2-6, 10-13, 17-22, C 4-6 717.43 27.05.2016 2016 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 975 KM MAY 25-30, 31, C 7-8A 358.71 30.06.2016 2016 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 1,625 KM JUN 2, 5-10, 21-23, C 8B-10 597.86 30.06.2016 2016 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 1,950 KM JUN 29-JUL 1, 12-17, 26-28, C 11-13 717.44 11.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 17.05.2016 2016 ZACHARIAH CHURCHILL MLA APR TRAEVL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 27.05.2016 2016 ZACHARIAH CHURCHILL MLA MAY TRAVEL * Yarm - Living Expenses 10,099.62 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.04.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.05.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.06.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.07.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.08.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.09.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, MAR 24- APR 23, BUNDLE 108.47 19.04.2016 2016 ZACHARIAH CHURCHILL MLA APR LA 784100 Telecommunications MAR 24-31 EASTLINK BUNDLE 33.26- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications EASTLINK, APR 24, BUNDLE 108.47 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR LA 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 108.47 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY LA 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 108.47 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN LA 784100 Telecommunications EASTLINK, JUL 24, BUNDLE 99.00 25.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Constituency Expenses 19,295.30 615100 Casual Employees YE PAY REVERSAL 337.90- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 615100 Casual Employees Pay Ending 16.04.02 439.96 02.04.2016 2016 PP0000007181 615100 Casual Employees Pay Ending 16.04.16 412.88 16.04.2016 2016 PP0000007206 615100 Casual Employees Pay Ending 16.04.30 416.00 30.04.2016 2016 PP0000007242 615100 Casual Employees Pay Ending 16.05.14 425.36 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 350.48 28.05.2016 2016 PP0000007285 615100 Casual Employees Pay Ending 16.06.11 412.88 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 38.48 25.06.2016 2016 PP0000007328 615100 Casual Employees Pay Ending 16.07.09 26.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 26.00 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.08.06 38.48 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.09.03 1,088.88 03.09.2016 2016 PP0000007450 627100 Fringe Benefits YE PAY REVERSAL 8.90- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 627100 Fringe Benefits Pay Ending 16.04.02 11.58 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.16 10.87 16.04.2016 2016 PP0000007206 627100 Fringe Benefits Pay Ending 16.04.30 10.95 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.05.14 11.19 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 9.23 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.06.11 10.87 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 1.01 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.07.09 0.69 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 0.69 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.08.06 1.01 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.09.03 73.99 03.09.2016 2016 PP0000007450 636000 Kilometres Travelled 124 KM APR 9-30, CONST TRAVEL 45.62 17.05.2016 2016 ZACHARIAH CHURCHILL MLA APR CONST TRAVEL 636000 Kilometres Travelled 191 KM MAY 1-24, CONST TRAVEL 70.27 31.08.2016 2016 ZACHARIAH CHURCHILL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 262 KM JUN 4-28, CONST TRAVEL 96.39 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 132 KM JUL 19-31, CONST TRAVEL 48.57 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 3930, HAND SOAP 5.78 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 761200 Misc. Office Expense LAWTONS, 9081, TISSUE, TAPE, TOWEL 19.06 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 761200 Misc. Office Expense LEG TV, 3 DVD'S 15.00 23.06.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 278983, PAPER, ENVS 63.51 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 279007, ENVS 6.78 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1954, CARDS 410.00 16.08.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 761200 Misc. Office Expense J DALEY, SEPT 19-20, CA EXP 411.03 30.09.2016 2016 ZACHARIAH CHURCHILL MLA SEPT CA EXP 761200 Misc. Office Expense LAWTONS, 6077, TOWEL, HAND SOAP, TISSUE 21.06 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 761400 Postage CANADA POST, 1009680, POSTAGE 170.00 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 277199, METER 15.52 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 277720, METER 7.80 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 278359, METER 11.11 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 279202, METER 16.94 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 279932, METER 10.01 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 ZACHARIAH CHURCHILL MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8257460, MAR 10-APR 9, PHONE 222.24 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 784100 Telecommunications MARCH PHONE 222.24- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8703764, MAY 9, PHONE 218.43 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9151675, JUN 9, PHONE 221.45 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9601538, JUL 9, PHONE 219.59 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, APR 16, CELL 113.73 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 784700 Cellular Phones TELUS, MAY 16, CELL 111.43 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUN 16, CELL 113.33 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUL 16, CELL 124.13 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 785200 Electricity 1,850 KW NS POWER, APR 26, FEB 18-APR 21, ELECT 284.37 12.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 785200 Electricity 1,263- KWH FEB 18 TO MAR 31 ELECT 194.06- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,000 KW NS POWER, JUN 27, ELECT 168.67 27.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 785200 Electricity 850 KW NS POWER, AUG 26, ELECT 148.25 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 786700 IT Software Maint. CASSA OFFICE PLUS, 277910, SERVICE 97.50 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 143652, MAR 29, AD 29.43 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 143873, APR 5, AD 29.43 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 144058, APR 12, AD 478.43 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 144291, APR 19, AD 29.43 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 144544, APR 26, AD 29.43 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 144750, MAY 3, AD 29.43 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 144918, MAY 10, AD 29.43 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 145121, MAY 17, AD 29.43 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising MADD CANADA, 75611, APR 4, AD 278.98 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising YARMOUTH WATERFRONT GALLERY, MAY 2, AD 300.00 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising PARENTS PLACE FAMILY RESOURCE CTR, 1, MAY 7, AD 200.00 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 145906, JUN 14, AD 32.40 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 146098, JUN 21, AD 32.40 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CIT FINANCIAL, 15013715, COPIER/FAX 130.00 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH TOWN & CO SPORTS HERITAGE,717, JUN 14, AD 335.00 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising ACADIA FIRST NATION, 3, JUN 14, AD 300.00 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CIT FINANCIAL, 15013715, COPIER/FAX 130.00- 31.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 145715, JUN 7, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146296, JUN 28, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146454, JUL 5, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146623, JUL 12, AD 76.80 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146785, JUL 19, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146938, JUL 26, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising YMCA OF YARMOUTH, 61516, JUN-JUL, AD 173.91 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising DUCKS UNLIMITED CANADA, 2FY17, PROGRAM AD 300.00 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 147099, AUG 2, AD 32.40 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 147257, AUG 9, 12, AD 52.90 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 147435, AUG 16, AD 32.40 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 147583, AUG 23, AD 32.40 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TH'YARC PLAYHOUSE & ARTS CTR, 1206, JUL 9, AD 100.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising YARMOUTH LIFE SKILLS FOR DISABLED ADULTS, JUN 4,AD 200.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising VILLA ST JOSEPH DU LAC FOUND, 201613, JUL 21, AD 200.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising YARMOUTH LINKS, 53720, AUG 13-14, AD 200.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.04.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.05.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.06.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.07.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.08.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.09.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14950860, COPIER/FAX 130.00 13.04.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 811800 Equipment Rentals CIT FINANCIAL, 14972638, COPIER/FAX 130.00 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 811800 Equipment Rentals CIT FINANCIAL, 14993546, COPIER/FAX 130.00 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 811800 Equipment Rentals CIT FINANCIAL, 15013715, COPIER/FAX 130.00 31.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals CIT FINANCIAL, 15035247, COPIER/FAX 130.00 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 811800 Equipment Rentals CIT FINANCIAL, 15055470, COPIER/FAX 130.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP