Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 165,037.00 ** Annapolis - Member Exp 4,165.74 * Anna - Other Travel Expenses 931.82 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 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 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.04.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.04.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,533.92 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 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 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.04.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 2,729.00 * Anti - Other Travel Expenses 0.00 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 * Anti - Living Expenses 1,554.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.04.2016 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 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 * Anti - Constituency Expenses 1,175.00 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 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 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 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 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 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 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 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.04.2016 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 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 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 ** Argyle-Barrington - Member Exp 3,575.65 * Argy - Living Expenses 1,330.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.04.2016 2016 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 2,245.65 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 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 ** Bedford - Member Exp 1,524.21 * Bedf - Constituency Expenses 1,524.21 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 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 782500 IT Operational - Ext I&I INTERNET, DEFER APR 2016, HOSTING SERVICE 123.11 01.04.2016 2016 KELLY M REGAN MLA 2016-17 DEFERRAL 784100 Telecommunications EASTLINK, 793907, APR 3-MAY 2, INTERNET 68.90 19.04.2016 2016 KELLY M REGAN MLA APR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.04.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP ** Cape Breton Centre - Member Exp 5,326.24 * CBCt - Other Travel Expenses 0.02 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 MLA 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 MLA 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 638100 M L A FEB 2-4, 9-11, 16-18, 23-25, 12 PDS 521.74 21.04.2016 2016 DAVID WILTON MLA FEB TRAVEL 638100 M L A MAR 8-9, 23-24, 30-31, 6 PDS 260.87 21.04.2016 2016 DAVID WILTON MLA MAR TRAVEL 638100 M L A MAR 10, VA PD 43.48 21.04.2016 2016 DAVID WILTON MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 21.04.2016 2016 DAVID WILTON MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 21.04.2016 2016 DAVID WILTON MLA 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 * CBCt - Living Expenses 1,450.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.04.2016 2016 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 3,876.22 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 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 761200 Misc. Office Expense PHARMASAVE, 3544244, BATTERIES 8.99 27.04.2016 2016 DAVID WILTON MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 1011824, SHOVEL, SALT 30.98 27.04.2016 2016 DAVID WILTON MLA FEB EXP 761200 Misc. Office Expense CHANDLER, 1423567, TISSUE, TOWEL, BAGS 217.04 27.04.2016 2016 DAVID WILTON MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 402369, NOTEBOOKS, PAPER, LABELS 739.75 27.04.2016 2016 DAVID WILTON MLA FEB EXP 761200 Misc. Office Expense MICHAELS, 18503958, FRAMING 49.49 27.04.2016 2016 DAVID WILTON MLA MAR EXP 761200 Misc. Office Expense MICHAELS, 18493958, FRAMING 49.50 27.04.2016 2016 DAVID WILTON MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 405752, PAPER 119.95 27.04.2016 2016 DAVID WILTON MLA 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 762500 Print Prod Charges CHRONICLE HERALD, 400288941, NEWSLETTER 3,275.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 762500 Print Prod Charges NEWSLETTER 3,275.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784100 Telecommunications BELL ALIANT, 7623652, FEB 24, PHONE 189.50 27.04.2016 2016 DAVID WILTON MLA MAR EXP 784100 Telecommunications FEB 24 PHONE 189.50- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 789200 Advertising COMMUNITY PRESS, 10536, FEB 5, 12, 19, 26, ADS 160.00 27.04.2016 2016 DAVID WILTON MLA FEB EXP 789200 Advertising BEC BEARS BASKETBALL, JAN 29, AD 100.00 27.04.2016 2016 DAVID WILTON MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400282708, FEB 4, AD 292.00 27.04.2016 2016 DAVID WILTON MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400284392, FEB 18, AD 20.00 27.04.2016 2016 DAVID WILTON MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400283704, FEB 11, AD 20.00 27.04.2016 2016 DAVID WILTON MLA FEB EXP 789200 Advertising CB INT SURGICAL VOL TEAM, 11550, JAN 23, AD 160.00 27.04.2016 2016 DAVID WILTON MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400289051, MAGNETS, ADS 1,650.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400289006, JOURNALS, AD 1,509.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400287672, MAR 17, AD 20.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400286364, MAR 3, AD 360.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising HALIFAX SEED, 788779, SEED PACKETS, AD 2,275.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400280148, JAN 14, AD 20.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400285189, FEB 25, AD 20.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising SOMETHIN CREATIF PRINT, 7208, KEY CHAINS, AD 985.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising SOMETHIN CREATIF PRINT, 7207, PENS, AD 820.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising SOMETHIN CREATIF PRINT, 7206, TRAVEL MUGS, AD 1,632.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising COMMUNITY PRESS, 10624, MAR 4, 11, 18, 24, ADS 240.00 27.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising TC MEDIA, 100449, MAR 23, AD 69.01 29.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising TC MEDIA, 99784, MAR 2, AD 69.01 29.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising TC MEDIA, 100004, MAR 9, AD 69.01 29.04.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising TC MEDIA, 100240, MAR 16, AD 69.01 29.04.2016 2016 DAVID WILTON MLA 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 793100 Janitorial Services DALE MACLEAN, 11545, FEB CLEANING 120.00 27.04.2016 2016 DAVID WILTON MLA FEB EXP 793100 Janitorial Services FEB CLEANING 120.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.04.2016 2016 DAVID WILTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals TC MEDIA, 1 YR SUBSCRIPTION 119.41 27.04.2016 2016 DAVID WILTON MLA FEB EXP 818100 Subscr Periodicals SUBSCRIPTION 119.41- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 ** Cape Breton-Richmond - Member Exp 4,796.71 * CBRm - Other Travel Expenses 867.92 636000 Kilometres Travelled 330 KM APR 8, C 48B 121.41 19.04.2016 2016 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 13,320 KM APR 11-15, 18-22, C 1-2 485.64 26.04.2016 2016 HON MICHEL SAMSON APR EXP 636000 Kilometres Travelled 13,320- KM APR 11-15, 18-22, C 1-2 485.64- 26.04.2016 2016 HON MICHEL SAMSON APR EXP 636000 Kilometres Travelled 1,320 KM APR 11-15, 18-22, C 1-2 485.64 26.04.2016 2016 HON MICHEL SAMSON APR TRAVEL 638100 M L A APR 14-15, 19-22, 6 LEG PDS 260.87 26.04.2016 2016 HON MICHEL SAMSON APR EXP 638100 M L A APR 14-15, 19-22, 6 LEG PDS 260.87- 26.04.2016 2016 HON MICHEL SAMSON APR EXP 638100 M L A APR 14-15, 19-22, 6 LEG PDS 260.87 26.04.2016 2016 HON MICHEL SAMSON APR TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APR RENT 1,700.00 19.04.2016 2016 HON MICHEL SAMSON APR LA * CBRm - Constituency Expenses 2,228.79 615100 Casual Employees Pay Ending 16.04.30 499.20 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.04.30 31.20 30.04.2016 2016 PP0000007242 784100 Telecommunications GOOGLE EMAIL, 2173754739, FEB EMAIL 10.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 784100 Telecommunications EASTLINK, FEB 11, CABLE 67.14 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 7852333, MAR 12, PHONE 157.94 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 7411197, FEB 12, PHONE 160.19 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 784100 Telecommunications EASTLINK, MAR 10, APR CABLE 67.14 27.04.2016 2016 HON MICHEL SAMSON APR EXP 784100 Telecommunications EMAIL CABLE AND PHONE 395.27- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 303.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 167.85 27.04.2016 2016 HON MICHEL SAMSON APR EXP 784700 Cellular Phones MAR 4 CELL 303.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 785200 Electricity 4,075 KW NS POWER, MAR 9, ELECT 587.24 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 785200 Electricity 4,075- KW MAR 9, ELECT 587.24- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 789200 Advertising MUNICIPALITY OF RICHMOND, 132, ARENA AD 162.50 14.04.2016 2016 HON MICHEL SAMSON 2016-17 DEFERRALS 789200 Advertising RICHMOND CO EARLY CHILDHOOD EDUCATION, NOV 21, AD 100.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising IWK PIG ROAST, 71, NOV 1, AD 500.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising INVERNESS ORAN, 82738, DIRECTORY AD 105.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising CB WEST MIDGET AA HOCKEY, MAR 20, AD 250.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 273636, JAN 20, AD 30.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 273764, JAN 27, AD 30.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 274621, FEB 17, AD 30.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 274798, FEB 24, AD 30.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising CHRONICLE HERALD, 400286266, MAR 2, AD 105.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275201, MAR 2, AD 30.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275541, MAR 9, AD 100.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275499, MAR 9, AD 30.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275785, MAR 16, AD 30.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 275934, MAR 23, AD 30.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 276087, MAR 30, AD 30.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43036, MAR 15, AD 180.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising MULGRAVE MONTE CARLO, 119, MAR 30, AD 150.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising DUCKS UNLIMITED CANADA, 101, FEB 8, AD 300.00 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising INVERNESS ORAN, 82928A, MAR ADS 100.80 27.04.2016 2016 HON MICHEL SAMSON MAR EXP 789200 Advertising INVERNESS ORAN, 82928B, APR-AUG, ADS 443.52 27.04.2016 2016 HON MICHEL SAMSON APR EXP 789200 Advertising ADVERTISING 2,168.00- 30.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160505 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.04.2016 2016 HON MICHEL SAMSON CONSTITUENCY EXP 811900 Equipment Leases OFFICE INTERIORS, 535638, COPIER 183.60 27.04.2016 2016 HON 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 HON MICHEL SAMSON APR EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 498551793, 2 TICKETS, APR 57.38 27.04.2016 2016 HON MICHEL SAMSON APR EXP ** Chester-St. Margaret's - Member Exp 2,329.99 * CStM - Constituency Expenses 2,329.99 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 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 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 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 784100 Telecommunications Telecom Charges For FEB 2016 42.68 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 42.68- 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 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 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 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 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.04.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 6,049.80 * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.04.2016 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,649.80 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 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 784700 Cellular Phones TELUS, MAR 21-APR 21, CELL 207.46 18.04.2016 2016 GORDON WILSON MLA APR 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 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 ** Clayton Park West - Member Exp 760.39 * CPWs - Constituency Expenses 760.39 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 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 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 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 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 782300 IT Software Purchase STAPLES, 5410329430, PHOTO SOFTWARE 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 784700 Cellular Phones EASTLINK, MAR 24, MAR 20-APR 19, WIRELESS 60.80 26.04.2016 2016 DIANA WHALEN MLA APR 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 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.04.2016 2016 DIANA WHALEN MLA CONSTITUENCY 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 ** Colchester-Musqu Valley - Member Exp 2,897.98 * CoMV - Other Travel Expenses 478.26 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 * CoMV - Constituency Expenses 2,419.72 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 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 334, APR-JUN, AD 30.00 15.04.2016 2016 WILLIAM L HARRISON MLA APR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.04.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR, DEFER APR-JAN 234.22 14.04.2016 2016 WILLIAM L HARRISON MLA 2016-17 DEFERRALS ** Colchester North - Member Exp 4,554.09 * CoNt - Other Travel Expenses 793.19 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 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 * CoNt - Living Expenses 1,445.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.04.2016 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 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 * CoNt - Constituency Expenses 2,315.90 636000 Kilometres Travelled 478 KM APR 3-25, CONST TRAVEL 175.86 30.04.2016 2016 HON KAREN CASEY APR CONST TRAVEL 651100 Professional Service NETROSITES, JUN 15, YR DOMAIN WEBISTE, APR-JUN 287.49 01.04.2016 2016 HON KAREN CASEY 2016-17 DEFERRAL 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 761900 Security Services WILSONS SECURITY,143751,APR 2016-MAR 2017,SECURITY 287.40 08.04.2016 2016 HON KAREN CASEY 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- 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications EASTLINK, 778706, MAR 26-APR 25, AD 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, AD 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, AD 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 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 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.04.2016 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 ** Cole Harbour-Eastern Passage - Membr Exp 1,294.77 * CHEP - Constituency Expenses 1,294.77 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 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 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 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.04.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 5,012.02 * CHPV - Constituency Expenses 5,012.02 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 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 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 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 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 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.04.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 3,546.16 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.04.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 2,047.16 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 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 784100 Telecommunications Telecom Charges For FEB 2016 29.68 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 29.68- 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 812949, APR 3, INTERNET, PHONE 115.99 15.04.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.04.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP ** Cumberland South - Member Exp 2,216.07 * CmSt - Constituency Expenses 2,216.07 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 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 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1885, CERTIFICATES 20.00 14.04.2016 2016 JAMES R BAILLIE MLA APRIL 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 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 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 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 ** Dartmouth East - Member Exp 1,041.84 * DarE - Constituency Expenses 1,041.84 636000 Kilometres Travelled 1,263 KM MAR 1-31, CONST TRAVEL 480.93 28.04.2016 2016 ANDREW G YOUNGER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,368 KM FEB 1-29, CONST TRAVEL 520.91 28.04.2016 2016 ANDREW G YOUNGER MLA 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 638100 M L A MAR 1-31, TOLLS 13.91 28.04.2016 2016 ANDREW G YOUNGER MLA MAR CONST TRAVEL 638100 M L A FEB 1-29, TOLLS 29.22 28.04.2016 2016 ANDREW G YOUNGER MLA 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 784100 Telecommunications Telecom Charges For FEB 2016 140.86 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 140.86- 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising CONSEIL COMMUNITAIRE GRAND HARVE, DEFER APR AD 221.75 01.04.2016 2016 ANDREW G YOUNGER MLA 2016-17 DEFERRAL 789200 Advertising SNAPD, V059016898, APR 1, AD 135.00 15.04.2016 2016 ANDREW G YOUNGER MLA APR EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 366.51 01.04.2016 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP APR 815100 Meeting Expenses MCCLUSKEY TOAST 'N ROAST, 5D0004E885, 2 TICKETS 94.68 15.04.2016 2016 ANDREW G YOUNGER MLA APR EXP 815100 Meeting Expenses PRINCE ANDREW HIGH SCHOOL, APR 9, 2 TICKETS 25.00 15.04.2016 2016 ANDREW G YOUNGER MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR - JAN 198.90 01.04.2016 2016 ANDREW G YOUNGER MLA 2016-17 DEFERRAL ** Dartmouth North - Member Exp 2,427.12 * DarN - Constituency Expenses 2,427.12 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 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 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 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 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.04.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 3,588.19 * DarS - Constituency Expenses 3,588.19 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 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 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 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 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 784100 Telecommunications EASTLINK, 840994, APR 10, BUNDLE 136.07 28.04.2016 2016 MARIAN MANCINI MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 116.12 28.04.2016 2016 MARIAN MANCINI MLA APR EXP 789200 Advertising C B ADVERTISING, 504, APR 15, AD 69.58 28.04.2016 2016 MARIAN MANCINI MLA APR EXP 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 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 DARTMOUTH 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 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 ** Eastern Shore - Member Exp 2,096.42 * EaSh - Constituency Expenses 2,096.42 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 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1080, CARDS, CERTIFICATES 156.00 14.04.2016 2016 KEVIN S MURPHY MLA APRIL EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.04.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP ** Fairview-Clayton Park - Member Exp 1,974.18 * FvCP - Constituency Expenses 1,974.18 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 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 784100 Telecommunications Telecom Charges For FEB 2016 75.36 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 75.36- 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.04.2016 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 ** Glace Bay - Member Exp 5,554.56 * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.04.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,854.56 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 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 761900 Security Services STAN JOHNSON ELEC, APR - SEPT 2016, SECURITY 180.00 01.04.2016 2016 GEOFFREY MACLELLAN MLA 2016-17 DEFERRAL 784100 Telecommunications Telecom Charges For FEB 2016 31.62 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 31.62- 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.04.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 6,968.23 * GEsT - Other Travel Expenses 1,314.15 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 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 * GEsT - Living Expenses 1,566.85 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.04.2016 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 * GEsT - Constituency Expenses 4,087.23 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 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 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 761900 Security Services ADT, 65573655, MAR-APR, SECURITY,DEFER APR-MAY 80.48 25.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 DEFERRALS 782500 IT Operational - Ext STAPLES, 47200C, INTERNET SECURITY, ANTIVIRUS 70.00 26.04.2016 2016 LLOYD P HINES MLA APR EXP 784100 Telecommunications Telecom Charges For FEB 2016 474.55 13.04.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 474.55- 13.04.2016 2016 TELEPHONE NETWORK 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 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 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2016 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 815100 Meeting Expenses CHEDABUCTO CURLING CLUB, MAR 18, 1 TICKET APRIL 18.00 26.04.2016 2016 LLOYD P HINES MLA APR EXP ** Halifax Armdale - Member Exp 3,028.90 * HArm - Constituency Expenses 3,028.90 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 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 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 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 3,069.96 * HAtl - Constituency Expenses 3,069.96 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 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 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1892, CARDS 94.50 14.04.2016 2016 BRENDAN O MAGUIRE MLA APRIL 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 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.04.2016 2016 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 2,460.00 * HChe - Constituency Expenses 2,460.00 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.04.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 3,196.40 * HCSI - Other Travel Expenses 86.96 638100 M L A APR 14-15, 2 LEG PDS 86.96 21.04.2016 2016 LABI KOUSOULIS MLA APR TRAVEL * HCSI - Constituency Expenses 3,109.44 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 NEWSLATTER 1,688.24- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 784100 Telecommunications EASTLINK, 802279, MAR 24, BUNDLE 96.74 13.04.2016 2016 LABI KOUSOULIS MLA APR 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 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 794100 Bank Charges RBC, APR 1, BANK FEES 6.75 21.04.2016 2016 LABI KOUSOULIS MLA APR EXP 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 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 ** Halifax Needham - Member Exp 2,281.46 * HNee - Constituency Expenses 2,281.46 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 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 789200 Advertising BLESSED MOTHER THERESA PARISH, APR -JAN, AD 166.67 01.04.2016 2016 HON MAUREEN MACDONALD 2016-17 DEFERRAL 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.04.2016 2016 HON MAUREEN MACDONALD CONSTITUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 1,998.96 * HPLv - Constituency Expenses 1,998.96 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 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 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.04.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 2,191.86 * HtsE - Constituency Expenses 2,191.86 615100 Casual Employees Pay Ending 16.04.02 249.60 02.04.2016 2016 PP0000007181 627100 Fringe Benefits Pay Ending 16.04.02 12.26 02.04.2016 2016 PP0000007181 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 WAVERLY ATHLETICS, OCT 15 SEPT 16, AD 250.00- 30.04.2016 2016 WILLIAM H HORNE MLA 2016-17 DEFFERAL 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.04.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 2,138.75 * HtsW - Constituency Expenses 2,138.75 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 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 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.04.2016 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 ** Inverness - Member Exp 2,436.05 * Inve - Living Expenses 1,245.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,200.00 28.04.2016 2016 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, MAR 10, CABLE 45.12 28.04.2016 2016 ALLAN MACMASTER MLA APR LA * Inve - Constituency Expenses 1,190.93 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 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 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 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 811300 Office Rentals RAY WALKER, APR RENT 750.00 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 CHRONICLE HERALD, 1 YR SUBSCRIPTION 228.28 29.04.2016 2016 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 4,571.32 * KiNt - Living Expenses 1,375.00 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.04.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP * KiNt - Constituency Expenses 3,196.32 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 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 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 815100 Meeting Expenses NSCC NOSH GALA, APR 7, 2 TICKETS 80.00 08.04.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP ** Kings South - Member Exp 1,838.90 * KiSt - Other Travel Expenses 0.00 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 * KiSt - Constituency Expenses 1,838.90 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 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 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 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 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 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 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 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 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 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 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 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 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 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 ** Kings West - Member Exp 2,806.81 * KiWt - Other Travel Expenses 0.00 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 * KiWt - Living Expenses 0.00 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 BUNCLE 198.36- 29.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-2017 - ACCRUALS 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 2,806.81 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 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 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 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 761900 Security Services VALLEY ALARMS, APR-SEPT 2016, SECURITY 110.00 01.04.2016 2016 LEO GLAVINE MLA 2016-17 DEFERRAL 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 784700 Cellular Phones ROGERS, MAR 23-APR 22, CELL 181.43 19.04.2016 2016 LEO GLAVINE MLA APR 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 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 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 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 811900 Equipment Leases DELAGE LANDEN, APR 15, COPIER 77.48 30.04.2016 2016 LEO GLAVINE MLA APR 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 5,198.91 * Lune - Other Travel Expenses 608.69 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 * Lune - Constituency Expenses 4,590.22 636000 Kilometres Travelled 2,129 KM APR 4-29, CONST TRAVEL 783.29 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1884, CARDS, CERTIFICATES 80.50 14.04.2016 2016 SUZANNE LOHNES-CROFT MLA APRIL 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 784100 Telecommunications EASTLINK, 841646, APR 10, BUNDLE 166.89 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 82.43 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising HERE AND 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 793100 Janitorial Services INSIDE OUT CLEANING, 77511, APR CLEANING 105.00 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.04.2016 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 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 7230, APR SUBSCRIPTION 11.24 30.04.2016 2016 SUZANNE LOHNES-CROFT MLA APR EXP ** Lunenburg West - Member Exp 2,734.40 * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.04.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 1,134.40 761900 Security Services DAY & NIGHT ALARMS, SECURITY, APR-NOV 2016 134.40 01.04.2016 2016 HON MARK I FUREY 2016-17 DEFERRAL 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.04.2016 2016 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 3,304.87 * NsWm - Living Expenses 1,475.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.04.2016 2016 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,829.87 615100 Casual Employees Pay Ending 16.04.30 618.80 30.04.2016 2016 PP0000007242 627100 Fringe Benefits Pay Ending 16.04.30 40.25 30.04.2016 2016 PP0000007242 761900 Security Services UNITED ALARMS, 61464, SECURITY, APR-DEC 170.82 01.04.2016 2016 EDWARD ORRELL MLA 2016-17 DEFERRAL 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.04.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 3,483.54 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.04.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 1,984.54 761900 Security Services WILSONS SECURITY, 143758, SECURITY 287.40 13.04.2016 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 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.04.2016 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 5,604.06 * PiEt - Other Travel Expenses 1,133.19 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 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 * PiEt - Living Expenses 1,450.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.04.2016 2016 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 3,020.87 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 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 636000 Kilometres Travelled 1,317 KM APR 1-23, CONST TRAVEL 484.54 28.04.2016 2016 TIMOTHY HOUSTON MLA APR CONST EXP 761200 Misc. Office Expense STAPLES, 64981, BINDER, TONER 50.89 28.04.2016 2016 TIMOTHY HOUSTON MLA APR 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 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 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 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 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 26474, APR SUBSCRIPTION 17.55 28.04.2016 2016 TIMOTHY HOUSTON MLA APR EXP ** Pictou West - Member Exp 3,277.51 * PiWt - Living Expenses 1,390.62 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.04.2016 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 * PiWt - Constituency Expenses 1,886.89 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 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 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 170.43 15.04.2016 2016 KARLA MACFARLANE MLA APR 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 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.04.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP ** Preston-Dartmouth - Member Exp 3,917.64 * DarP - Constituency Expenses 3,917.64 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 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 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.04.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 4,699.63 * QuSb - Other Travel Expenses 0.01- 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 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 * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.04.2016 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 * QuSb - Constituency Expenses 3,299.64 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 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 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 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 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 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 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 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 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 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 ** Sackville-Beaverbank- Member Exp 4,638.93 * SaBB - Constituency Expenses 4,638.93 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 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 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 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.04.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 3,920.42 * SaCq - Other Travel Expenses 0.01 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 * SaCq - Constituency Expenses 3,920.41 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 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 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 789200 Advertising CREATIVE OUTDOOR, DEFER APR - SEPT AD 858.00 01.04.2016 2016 DAVID A WILSON MLA 2016-17 DEFERRAL 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.04.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 4,356.19 * SRML - Other Travel Expenses 551.11 636000 Kilometres Travelled 627 KM APR 7-9, TRANSP CRITIC 1 230.68 19.04.2016 2016 ALFRED W MACLEOD MLA APR 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 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.04.2016 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,405.08 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 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 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 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 784100 Telecommunications EASTLINK, 824770, APR 3, CABLE 57.78 18.04.2016 2016 ALFRED W MACLEOD MLA APR 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 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 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.04.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 2,875.00 * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.04.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,425.00 789200 Advertising UCT CB COUNCIL, 3, APR 2, AD 225.00 18.04.2016 2016 DEREK MOMBOURQUETTE MLA APR EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.04.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 950.54 * TiPr - Constituency Expenses 950.54 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 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.04.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 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 2,514.62 * TBHMSR - Constituency Expenses 2,514.62 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 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 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.04.2016 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 ** Victoria-The Lakes - Member Exp 1,405.00 * VTLk - Constituency Expenses 1,405.00 789200 Advertising UCT CB COUNCIL, 1, APR 2, AD 225.00 18.04.2016 2016 PAMELA EYKING MLA APR EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.04.2016 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 ** Waverley-Fall River-Beaver Bank - Mem Ex 1,646.36 * WFRBB - Constituency Expenses 1,646.36 615100 Casual Employees YE PAY REVERSAL 58.97- 01.04.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160509 627100 Fringe Benefits YE PAY REVERSAL 1.55- 01.04.2016 2016 FRINGE BENEFITS COSTS JV FOR20160509 789200 Advertising WAVERLY ATHLETICS, OCT 15 SEPT 16, AD 250.00 30.04.2016 2016 WILLIAM H HORNE MLA 2016-17 DEFFERAL 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.04.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 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 4,060.65 * Yarm - Living Expenses 1,675.21 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.04.2016 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 * Yarm - Constituency Expenses 2,385.44 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 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 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.04.2016 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