08.05.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 194,873.13 ** Annapolis - Member Exp 3,984.16 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.04.2017 2017 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.04.2017 2017 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,284.16 636000 Kilometres Travelled 313 KM MAR 11-26, CONST TRAVEL 115.16 26.04.2017 2017 HON STEPHEN MCNEIL MAR CONST TRAVEL 636000 Kilometres Travelled 313- KM MARCH CONST TRAVEL 115.16- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense LANGSTAFF CARD CO, 95199, FOLDERS 334.55 26.04.2017 2017 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 44762, SHREDDING 35.00 26.04.2017 2017 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 45196, SHREDDING 35.00 26.04.2017 2017 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense FOLDERS 334.55- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 761200 Misc. Office Expense SHREDDING 70.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 HON STEPHEN MCNEIL JV FOR20170408 784700 Cellular Phones BELL MOBILITY, MAR 16-APR 15, CELL 154.93 06.04.2017 2017 HON STEPHEN MCNEIL APR EXP 786700 IT Software Maint. TERRANCE BALCOME, 2224, SERVICE 30.00 26.04.2017 2017 HON STEPHEN MCNEIL MAR EXP 786700 IT Software Maint. SERVICE 30.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 789200 Advertising MIDDLETON CURLING CLUB, 250, FEB 15, AD 100.00 26.04.2017 2017 HON STEPHEN MCNEIL MAR EXP 789200 Advertising CB ADVERTISING, 834, OCT 2016-MAR 2017, AD 417.48 26.04.2017 2017 HON STEPHEN MCNEIL MAR EXP 789200 Advertising ADVERTISING 517.48- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 789200 Advertising AURORA NEWSPAPER, 381632, APR 24, AD 197.20 28.04.2017 2017 HON STEPHEN MCNEIL APR EXP 793100 Janitorial Services P VANROESTEL, APR CLEANING 100.00 28.04.2017 2017 HON STEPHEN MCNEIL APR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.04.2017 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR - NOV 159.84 19.04.2017 2017 HON STEPHEN MCNEIL DEFER 2017-18 ** Antigonish - Member Exp 4,047.47 * Anti - Other Travel Expenses 0.01- 636000 Kilometres Travelled 1,960 KM FEB 28-MAR 2, 7-9, 21-23, 28-30, C 44-47 721.11 26.04.2017 2017 RANDY M DELOREY MLA MAR TRAVEL 636000 Kilometres Travelled 1,960- KM MARCH COMMUTES 721.12- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS * Anti - Living Expenses 1,584.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.04.2017 2017 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 85.91 27.04.2017 2017 RANDY M DELOREY MLA MAR LA 784100 Telecommunications EASTLINK, MAR 12-APR 11, INTERNET 85.90 27.04.2017 2017 RANDY M DELOREY MLA MAR LA 784100 Telecommunications FEB AND MARCH INTERNET 171.81- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 785200 Electricity 72 KW NS POWER, MAR 23, JAN 20-MAR 18, ELECT 27.17 27.04.2017 2017 RANDY M DELOREY MLA MAR LA 785200 Electricity 72- KW JAN 20, ELECT 27.17- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUAL 815100 Meeting Expenses CHAMBER OF COMMERCE, 2554, 1 TICKET 97.75 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 2254, 1 TICKET 97.75- 28.04.2017 2017 RANDY M DELOREY MLA MAR EXP * Anti - Constituency Expenses 2,463.48 615100 Casual Employees Pay Ending 17.04.01 454.48 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 553.28- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 612.56 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 553.28 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 27.40 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 34.55- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 38.85 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 34.55 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 84 KM MAR 10, CONST TRAVEL 30.90 26.04.2017 2017 RANDY M DELOREY MLA MAR CONST TRAVEL 636000 Kilometres Travelled 84- KM MARCH CONST TRAVEL 30.90- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761900 Security Services WILSONS SECURITY, MAR 2, SECURITY 23.95 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 761900 Security Services SECURITY 23.95- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 762500 Print Prod Charges SIMPLY DUCKY, 2959, BUS CARDS 68.48 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 762500 Print Prod Charges PRINTING 68.48- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 RANDY M DELOREY MLA JV FOR20170408 784100 Telecommunications EASTLINK, 1813722, MAR 6, PHONE 75.27 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications PHONE 75.27- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 786600 IT Hardware Maint. CABER TECH SOLUTIONS, 1529, SERVICE 37.50 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 786600 IT Hardware Maint. CABER TECH SOLUTIONS, 1530B, SERVICE 75.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 786600 IT Hardware Maint. SERVICE 112.50- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 789200 Advertising SIMPLY DUCKY, 2761, SEPT 12, AD, APR - SEPT 110.00 19.04.2017 2017 RANDY M DELOREY MLA DEFER 2017-18 789200 Advertising METRO GUIDE PUBLISHING, 137202, JAN 31, AD 180.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 1170214513, FEB 9-10, AD 84.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 1170214514, FEB 6-8, AD 126.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 1170214623, FEB 6-24, AD 260.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27910800, FEB 13-24, AD 232.50 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27911100, FEB 6-10, AD 232.50 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 10, JAN AD 200.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 11, FEB AD 200.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 12, MAR AD 200.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising THEATRE ANTIGONISH, MAR 13, PROGRAM AD 282.62 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising PARK BENCH PLAYERS, 123, PROGRAM AD 150.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27910900, MAR 6-17, AD 232.50 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 1170314851, MAR 6-17, AD 260.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 1160913280, SEPT 12-23, AD 260.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 789200 Advertising ADVERTISING 2,900.12- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 793100 Janitorial Services EUGENE BENOIT, 955, MAR CLEANING 100.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services CLEANING 100.00- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.04.2017 2017 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals ARISAIG PARISH HALL, MAR 10, HALL RENTAL 50.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 811300 Office Rentals HALL RENTAL 50.00- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 813000 IT Hardware CABER TECH SOLUTIONS, 1530A, REPLACE INT HARDDRIVE 81.99 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 813000 IT Hardware HARDWARE 81.99- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 815100 Meeting Expenses CHAMBER OF COMMERCE, 309199, 1 TICKET 97.75 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses FESTIVAL ANTIGONISH, FEB 15, 2 TICKETS 100.00 27.04.2017 2017 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 2254, 1 TICKET 97.75 28.04.2017 2017 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses TICKETS 295.50- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 ** Argyle-Barrington - Member Exp 5,449.27 * Argy - Living Expenses 1,356.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.04.2017 2017 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 4,093.27 621100 Overtime Pay Ending 17.04.01 417.47 01.04.2017 2017 PP0000007861 621100 Overtime YE PAY REVERSAL 375.72- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 621100 Overtime Pay Ending 17.04.15 361.80 15.04.2017 2017 PP0000007884 621100 Overtime Pay Ending 17.04.29 641.66 29.04.2017 2017 PP0000007900 784100 Telecommunications BELL ALIANT, 4535109, MAR 7-APR 6, PHONE 314.04 25.04.2017 2017 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT 314.04- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 249.91 20.04.2017 2017 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47185, APR - JAN 552.50 18.04.2017 2017 HON CHRIS D'ENTREMONT DEFER 2017-18 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.04.2017 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.04.2017 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 3,460.39 * Bedf - Constituency Expenses 3,460.39 615100 Casual Employees Pay Ending 17.04.01 1,762.00 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 2,221.20- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 1,913.60 15.04.2017 2017 PP0000007884 621100 Overtime Pay Ending 17.04.01 150.00- 01.04.2017 2017 PP0000007861 621100 Overtime YE PAY REVERSAL 150.00- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 621100 Overtime PAYROLL CORRECTION ACCRUALS 300.00 26.04.2017 2017 ACCRUALS 627100 Fringe Benefits Pay Ending 17.04.01 112.31 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 153.90- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 134.13 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 2.40 29.04.2017 2017 PP0000007900 762500 Print Prod Charges EYE CATCH SIGNS, 1, SIGNAGE 349.99 26.04.2017 2017 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges SIGNANGE 350.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 KELLY M REGAN MLA JV FOR20170408 784100 Telecommunications EASTLINK, 1925735, APR 3-MAY 2, INTERNET 78.90 20.04.2017 2017 KELLY M REGAN MLA APR EXP 789200 Advertising PARKVIEW NEWS, 802, MAR 1, AD 193.75 26.04.2017 2017 KELLY M REGAN MLA MAR EXP 789200 Advertising ADVERTISING 193.75- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 794100 Bank Charges BMO, MAR 31, BANK FEES 10.95 26.04.2017 2017 KELLY M REGAN MLA MAR EXP 794100 Bank Charges BANK FEES 10.95- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals HRM, 90131, MAR 22, HALL RENTAL 67.83 26.04.2017 2017 KELLY M REGAN MLA MAR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT MAR 104.44 27.04.2017 2017 KELLY M REGAN MLA CONSTUENCY EXP MAR 811300 Office Rentals HALL RENTAL 67.83- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,361.97 30.04.2017 2017 KELLY M REGAN MLA CONSTUENCY EXP 811300 Office Rentals MARCH RENT ADJ 104.44- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 816100 Relocation Expenses RELIABLE COURIER, 41843, MOVING EXP 30.00 26.04.2017 2017 KELLY M REGAN MLA MAR EXP 816100 Relocation Expenses MOVING EXP 30.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 ** Cape Breton Centre - Member Exp 3,694.38 * CBCt - Living Expenses 1,480.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.04.2017 2017 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 2,214.38 614100 Contract Employees YE PAY REVERSAL 229.54- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 614100 Contract Employees Pay Ending 17.04.15 229.54- 15.04.2017 2017 PP0000007884 614100 Contract Employees PAYROLL CORRECTION ACCRUALS 459.08 26.04.2017 2017 ACCRUALS 615100 Casual Employees Pay Ending 17.04.01 990.60 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 1,005.60- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 397.80 15.04.2017 2017 PP0000007884 621100 Overtime YE PAY REVERSAL 788.28- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 621100 Overtime Pay Ending 17.04.15 550.90 15.04.2017 2017 PP0000007884 621100 Overtime Pay Ending 17.04.29 246.30 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 60.72 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 81.48- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 22.44 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 1.20 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 188 KM JAN 7-31, CONST TRAVEL 69.16 26.04.2017 2017 DAVID WILTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 139 KM FEB 2-27, CONST TRAVEL 51.14 26.04.2017 2017 DAVID WILTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 167 KM MAR 6-30, CONST TRAVEL 61.44 26.04.2017 2017 DAVID WILTON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 188- KM JAN CONST TRAVEL 69.16- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 139- KM FEB CONST TRAVEL 51.14- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 167- KM MARCH CONST TRAVEL 61.44- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.13 05.04.2017 2017 DAVID WILTON MLA JV FOR20170408 784100 Telecommunications BELL ALIANT, 4398093, FEB 25-MAR 24, PHONE 190.64 27.04.2017 2017 DAVID WILTON MLA MAR EXP 784100 Telecommunications PHONE 190.64- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 789200 Advertising GLOBAL VISION, GV201709, FEB 9, AD 500.00 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising COMMUNITY PRESS, 11689, FEB 3, 10, 17, 24, ADS 505.01 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising CKOA RADIO, 17030032, MAR 23-26, AD 100.00 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising TC MEDIA, 109056, FEB 7, AD 186.05 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising COMMUNITY PRESS, 11790, MAR 3, 10, 17, 24, 31, ADS 350.00 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising CB TRADESMEN HOCKEY, OCT 26, AD 125.00 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising SYDNEY ACADEMY HOCKEY, NOV 18-20, AD 100.00 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising CB COMETS HOCKEY, 1, FEB 1, AD 1,000.00 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising NEW WATERFORD SAFE GRAD, 100, MAR 28, AD 1,000.00 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising BASKETBALL CAPE BRETON, 300, PROGRAM AD 300.00 27.04.2017 2017 DAVID WILTON MLA MAR EXP 789200 Advertising ADVERTISING 4,166.05- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.04.2017 2017 DAVID WILTON MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 6263158, APR - MAY 365.14 19.04.2017 2017 DAVID WILTON MLA DEFER 2017-18 ** Cape Breton-Richmond - Member Exp 6,432.42 * CBRm - Other Travel Expenses 984.61 636000 Kilometres Travelled 2,640 KM APR 3-7, 11-15, 17-21, 24-28, C 1-4 984.61 28.04.2017 2017 HON MICHEL SAMSON APR TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,700.00 01.04.2017 2017 HON MICHEL SAMSON CONSTITUENCY EXP * CBRm - Constituency Expenses 3,747.81 615100 Casual Employees Pay Ending 17.04.01 1,237.60 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 1,361.36- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 1,423.24 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 928.20 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 85.24 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 94.19- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 97.23 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 61.66 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 HON MICHEL SAMSON JV FOR20170408 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.04.2017 2017 HON MICHEL SAMSON CONSTITUENCY EXP 815100 Meeting Expenses MARGUERITE CENTRE, 1/2, 2 TICKETS-MAY 200.00 01.04.2017 2017 HON MICHEL SAMSON APR EXP ** Chester-St. Margaret's - Member Exp 2,409.73 * CStM - Constituency Expenses 2,409.73 615100 Casual Employees Pay Ending 17.04.01 657.28 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 550.50- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 579.38 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 530.40 29.04.2017 2017 PP0000007900 621100 Overtime YE PAY REVERSAL 112.50- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.01 38.95 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 44.89- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 37.18 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 35.30 29.04.2017 2017 PP0000007900 789200 Advertising PEGGY'S COVE FESTIVAL OF ARTS, 4, JUL 6-16, AD 219.13 06.04.2017 2017 DENISE PETERSON-RAFUSE MLA APR EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.04.2017 2017 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 817100 Membership Dues ST MARG BAY STEWARDSHIP ASSOC, MAR 16, MEMBERSHIP 20.00 28.04.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP ** Clare-Digby - Member Exp 6,089.76 * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.04.2017 2017 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,689.76 615100 Casual Employees Pay Ending 17.04.01 673.92 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 580.32- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 599.04 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 939.12 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 40.11 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 33.34- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 33.78 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 58.19 29.04.2017 2017 PP0000007900 761200 Misc. Office Expense STAPLES, 53706, PAPER, SEALS, CORR TAPE 90.12 27.04.2017 2017 GORDON WILSON MLA APR EXP 761400 Postage CANADA POST, 236824, POSTAGE 11.76 27.04.2017 2017 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 GORDON WILSON MLA JV FOR20170408 782500 IT Operational - Ext NETFIRMS, 147267086, EMAIL EXCHANGE PLUS 27.33 27.04.2017 2017 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext NETFIRMS, 143002503, EMAIL ACTIVE EXCHANGE 4.03 27.04.2017 2017 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 4547060, MAR 7-APR 6, PHONE 180.55 27.04.2017 2017 GORDON WILSON MLA APR EXP 784100 Telecommunications PHONE 180.55- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 784700 Cellular Phones TELUS, MAR 21-APR 21, CELL/IPAD 256.74 27.04.2017 2017 GORDON WILSON MLA APR EXP 785200 Electricity 1,130 KW NS POWER, APR 4, FEB 27-MAR 29, ELECT 134.46 27.04.2017 2017 GORDON WILSON MLA APR EXP 785200 Electricity 1,130- KW FEB 27, ELECT 134.46- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUAL 789200 Advertising THE CLARE SHOPPER, 80052, APR 6, AD 274.99 27.04.2017 2017 GORDON WILSON MLA APR EXP 789200 Advertising MUNICIPALITY OF CLARE, 201732, VISITORS GUIDE, AD 100.00 27.04.2017 2017 GORDON WILSON MLA APR EXP 789200 Advertising SPECIAL OLYMPICS CLARE, FEB 2, APR 29, AD 100.00 27.04.2017 2017 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 6, MONEY ORDER 5.00 27.04.2017 2017 GORDON WILSON MLA APR EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.04.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.04.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, APR B, COPIER 68.95 27.04.2017 2017 GORDON WILSON MLA APR EXP 811800 Equipment Rentals NATIONAL LEASING, APR A, COPIER 76.46 27.04.2017 2017 GORDON WILSON MLA APR EXP 815100 Meeting Expenses PROV VOLUNTEER AWARDS, 610580460, 1 TICKET - APR 28.69 27.04.2017 2017 GORDON WILSON MLA APR EXP ** Clayton Park West - Member Exp 4,290.69 * CPWs - Constituency Expenses 4,290.69 615100 Casual Employees Pay Ending 17.04.01 644.44 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 634.24- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.29 2,514.72 29.04.2017 2017 PP0000007900 621100 Overtime YE PAY REVERSAL 68.85- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 621100 Overtime Pay Ending 17.04.29 12.47 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 44.74 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 39.23- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 3.36 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 163.16 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 DIANA WHALEN MLA JV FOR20170408 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.04.2017 2017 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,055.43 * CoMV - Constituency Expenses 3,055.43 615100 Casual Employees Pay Ending 17.04.01 858.00 01.04.2017 2017 PP0000007861 615100 Casual Employees Pay Ending 17.04.15 566.75 15.04.2017 2017 PP0000007884 615100 Casual Employees YE PAYROLL ACCRUAL 858.00- 26.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 615100 Casual Employees Pay Ending 17.04.29 631.80 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 59.00 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 3.60- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 37.93 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 37.23 29.04.2017 2017 PP0000007900 784700 Cellular Phones TELUS, MAR 18-APR 17, CELL 165.86 11.04.2017 2017 WILLIAM L HARRISON MLA APR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 362, APR-JUN, ADS 30.00 11.04.2017 2017 WILLIAM L HARRISON MLA APR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.04.2017 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONCILE HERALD, APR - JAN 203.70 19.04.2017 2017 WILLIAM L HARRISON MLA DEFER 2017-18 818100 Subscr Periodicals TRURO DAILY NEWS, APR - DEC 176.76 19.04.2017 2017 WILLIAM L HARRISON MLA DEFER 2017-18 ** Colchester North - Member Exp 5,182.55 * CoNt - Other Travel Expenses 493.16 636000 Kilometres Travelled 856 KM APR 4-6, 12-13, 18-20, 25-28, C 1-4 319.25 28.04.2017 2017 HON KAREN CASEY APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 28.04.2017 2017 HON KAREN CASEY APR TRAVEL * CoNt - Living Expenses 1,599.87 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.04.2017 2017 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAR 17, MAR 14-APR 13, CABLE 90.65 28.04.2017 2017 HON KAREN CASEY MAR LA 785200 Electricity 251 KW NS POWER, FEB 24, DEC 22-FEB 22, ELECT 54.22 28.04.2017 2017 HON KAREN CASEY MAR LA * CoNt - Constituency Expenses 3,089.52 627100 Fringe Benefits Pay Ending 17.04.01 1.20 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 1.20- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 1.20 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 1.20 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 558 KM APR 1-24, CONST TRAVEL 208.11 28.04.2017 2017 HON KAREN CASEY APR CONST TRAVEL 761200 Misc. Office Expense CANADIAN TIRE, 7, KEY CUT 4.99 28.04.2017 2017 HON KAREN CASEY APR EXP 761900 Security Services WILSONS SECURITY,196221,APR 2017-MAR 2018,SECURITY 287.40 28.04.2017 2017 HON KAREN CASEY APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 HON KAREN CASEY JV FOR20170408 784100 Telecommunications EASTLINK, 1895917,MAR 26-APR 25, CABLE 49.71 06.04.2017 2017 HON KAREN CASEY APR EXP 784100 Telecommunications BELL ALIANT, 4386563,FEB 25-MAR 24, PHONE,INTERNET 321.88 28.04.2017 2017 HON KAREN CASEY APR EXP 789200 Advertising ECONOMY RECREATION CTR, BANNER AD, APR - DEC 187.50 19.04.2017 2017 HON KAREN CASEY DEFER 2017-18 789200 Advertising SHORELINE JOURNAL, 040117015, APR ADS 161.70 28.04.2017 2017 HON KAREN CASEY APR EXP 793100 Janitorial Services BETTA CLEANING, 10161, FEB 15, CLEANING 18.00 28.04.2017 2017 HON KAREN CASEY APR EXP 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.04.2017 2017 HON KAREN CASEY CONSTUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, SUBSCRIPTION, APR - OCT 173.20 19.04.2017 2017 HON KAREN CASEY DEFER 2017-18 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 28.04.2017 2017 HON KAREN CASEY APR EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,484.00 * CHEP - Constituency Expenses 3,484.00 615100 Casual Employees Pay Ending 17.04.01 384.54 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 132.60- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 361.14 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 488.54 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 27.15 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 9.03- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 22.89 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 32.50 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 COLLEEN JOYCE TREEN MLA JV FOR20170408 784100 Telecommunications BELL ALIANT, 4498653, MAR 4-APR 3, PHONE 172.47 25.04.2017 2017 COLLEEN JOYCE TREEN MLA MAR EXP 784100 Telecommunications BELL ALIANT 172.47- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.04.2017 2017 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR - DEC 171.18 19.04.2017 2017 COLLEEN JOYCE TREEN MLA DEFER 2017-18 ** Cole Harbour-Portland Valley - Membr Exp 4,974.00 * CHPV - Constituency Expenses 4,974.00 615100 Casual Employees Pay Ending 17.04.01 1,665.74 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 905.80- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 1,000.72 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 1,581.84 29.04.2017 2017 PP0000007900 621100 Overtime Pay Ending 17.04.01 210.00- 01.04.2017 2017 PP0000007861 621100 Overtime YE PAY REVERSAL 210.00- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 621100 Overtime PAYROLL CORRECTION ACCRUALS 420.00 26.04.2017 2017 ACCRUALS 627100 Fringe Benefits Pay Ending 17.04.01 88.90 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 67.31- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 62.64 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 104.69 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 ROBERT INCE MLA JV FOR20170408 789200 Advertising HBR STORM MAJOR BANTAM HOCKEY, 6, PROGRAM AD 75.00 28.04.2017 2017 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 19763B, FEB-MAR, AD 92.17 28.04.2017 2017 ROBERT INCE MLA MAR EXP 789200 Advertising ADVERTISING 167.17- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.04.2017 2017 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 17147, 2 TICKETS 70.00 28.04.2017 2017 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses TICKETS 70.00- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 ** Cumberland North - Member Exp 4,021.86 * CmNt - Other Travel Expenses 0.01- 636000 Kilometres Travelled 440 KM MAR 2-3, C 35 161.88 26.04.2017 2017 TERRY EDWARD FARRELL MLA MAR TRAVEL 636000 Kilometres Travelled 440- KM MARCH COMMUTES 161.88- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A MAR 2, 3, LA PDS 86.95 26.04.2017 2017 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A MARCH COMMUTES 86.96- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.04.2017 2017 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 2,522.87 615100 Casual Employees Pay Ending 17.04.01 374.40 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 702.00- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 421.20 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 390.00 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 21.61 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 45.31- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 25.01 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 10.10 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 200 KM MAR 6-28, CONST TRAVEL 73.58 26.04.2017 2017 TERRY EDWARD FARRELL MLA MAR CONST TRAVEL 636000 Kilometres Travelled 200- KM MARCH CONST TRAVEL 73.58- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense DOLLARAMA, 8100, BATTERIES, FILE POCKETS 11.50 26.04.2017 2017 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA 11.50- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 TERRY EDWARD FARRELL MLA JV FOR20170408 784100 Telecommunications EASTLINK, 1814950, MAR 6, INTERNET, PHONE 124.89 25.04.2017 2017 TERRY EDWARD FARRELL MLA MAR EXP 784100 Telecommunications EASTLINK, 2034199, APR 3, INTERNET, PHONE 124.70 25.04.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications EASTLINK 124.89- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 789200 Advertising NORTHUMBERLAND CURLING CLUB, 17044, APR - DEC 168.75 19.04.2017 2017 TERRY EDWARD FARRELL MLA DEFER 2017-18 792600 Snow Removal STILES USED SNOWMOBILE, 20, MAR 8-28, SNOW REMOVAL 55.00 26.04.2017 2017 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal SNOW REMOVAL 55.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811100 Misc Rentals CANADIAN LINEN, 5801049324, MAR 14, MATS 26.61 26.04.2017 2017 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5801056074, MAR 28, MATS 27.17 26.04.2017 2017 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals MATS 53.77- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.04.2017 2017 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses CUMBERLAND CO 4H, 119/120, 2 TICKETS 30.00 26.04.2017 2017 TERRY EDWARD FARRELL MLA MAR EXP 815100 Meeting Expenses TICKETS 30.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 818100 Subscr Periodicals CHRONICLE HERALD, APR - JUNE 64.20 19.04.2017 2017 TERRY EDWARD FARRELL MLA DEFER 2017-18 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.01 26.04.2017 2017 TERRY EDWARD FARRELL MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTION 39.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 ** Cumberland South - Member Exp 4,445.81 * CmSt - Constituency Expenses 4,445.81 615100 Casual Employees Pay Ending 17.04.01 1,152.34 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 1,152.34- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 1,152.34 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 1,152.34 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 54.97 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 54.97- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 54.97 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 54.97 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 1,222 KM APR 1-26, CONST TRAVEL 455.76 28.04.2017 2017 JAMES R BAILLIE MLA APR CONST TRAVEL 784700 Cellular Phones BELL MOBILITY, MAR 24-APR 23, CELL 95.43 20.04.2017 2017 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.04.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.04.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP ** Dartmouth East - Member Exp 565.68 * DarE - Constituency Expenses 565.68 761200 Misc. Office Expense N IRVINE, APR 4-19, CA EXP 33.10 28.04.2017 2017 ANDREW G YOUNGER MLA APR CA EXP 811300 Office Rentals TAC PROERTIES INC. OFFICE RENT 366.51 13.04.2017 2017 ANDREW G YOUNGER MLA CONSTUENCY EXP 818100 Subscr Periodicals ADOBE COUD, ADD002121019, 1 YR 166.07 19.04.2017 2017 ANDREW G YOUNGER MLA DEFER 2017-18 ** Dartmouth North - Member Exp 4,863.87 * DarN - Constituency Expenses 4,863.87 615100 Casual Employees Pay Ending 17.04.01 1,019.20 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 921.20- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.29 1,834.56 29.04.2017 2017 PP0000007900 621100 Overtime YE PAY REVERSAL 98.00- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.01 70.64 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 69.44- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 3.60 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 122.95 29.04.2017 2017 PP0000007900 761900 Security Services WILSONS SECURITY, APR 4, SECURITY 23.95 20.04.2017 2017 JOANNE BERNARD MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 JOANNE BERNARD MLA JV FOR20170408 784700 Cellular Phones BELL MOBILITY, MAR 21-APR 20, CELL 122.42 20.04.2017 2017 JOANNE BERNARD MLA APR EXP 789200 Advertising SNAPD, 17882, APR AD 145.00 20.04.2017 2017 JOANNE BERNARD MLA APR EXP 789200 Advertising CP FRIENDS OF REFUGEES, APR 1, AD 300.00 20.04.2017 2017 JOANNE BERNARD MLA APR EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,765.00 01.04.2017 2017 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses CP FRIENDS OF REFUGEES, APR 1, 1 TICKET 75.00 20.04.2017 2017 JOANNE BERNARD MLA APR EXP ** Dartmouth South - Member Exp 2,276.90 * DarS - Constituency Expenses 2,276.90 615100 Casual Employees Pay Ending 17.04.01 936.00 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 769.60- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 518.34 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.01 62.23 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 50.19- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 32.02 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 1.20 29.04.2017 2017 PP0000007900 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,477.34 01.04.2017 2017 MARIAN MANCINI MLA CONSTITUENCY EXP 811400 Parking 3260746 NS LTD., OFFICE PARKING 69.56 01.04.2017 2017 MARIAN MANCINI MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 2,935.42 * EaSh - Constituency Expenses 2,935.42 615100 Casual Employees Pay Ending 17.04.15 561.60 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 429.00 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 2.40 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 1.20- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 36.35 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 26.76 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 KEVIN S MURPHY MLA JV FOR20170408 811300 Office Rentals CHOICE PROPERTIES LT, OFFICE RENT 1,410.32 01.04.2017 2017 KEVIN S MURPHY MLA CONSTITUENCY EXP ** Fairview-Clayton Park - Member Exp 2,179.59 * FvCP - Constituency Expenses 2,179.59 627100 Fringe Benefits Pay Ending 17.04.01 1.20 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 1.20- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 1.20 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 1.20 29.04.2017 2017 PP0000007900 761900 Security Services ARMSTRONG COMM, 320443, APR - NOV 143.60 18.04.2017 2017 PATRICIA ARAB MLA DEFER 2017-18 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 PATRICIA ARAB MLA JV FOR20170408 784700 Cellular Phones BELL MOBILITY, MAR 24-APR 23, CELL 40.40 20.04.2017 2017 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 11, BANK FEES 1.00 20.04.2017 2017 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 10, BANK FEES 2.00 20.04.2017 2017 PATRICIA ARAB MLA APR EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.04.2017 2017 PATRICIA ARAB MLA CONSTITUENCY EXP ** Glace Bay - Member Exp 6,693.96 * GlBy - Other Travel Expenses 1,095.86 636000 Kilometres Travelled 824 KM APR 3-6, C1 303.16 11.04.2017 2017 GEOFFREY MACLELLAN MLA APR EXP 636000 Kilometres Travelled 1,648 KM APR 17-21, 24-28, C 2-3 614.63 28.04.2017 2017 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 1 KM APR 3-6, MILEAGE CORRECT 4.16 28.04.2017 2017 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 28.04.2017 2017 GEOFFREY MACLELLAN MLA APR TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.04.2017 2017 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,898.10 615100 Casual Employees Pay Ending 17.04.01 1,064.96 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 1,411.28- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 1,060.84 15.04.2017 2017 PP0000007884 615100 Casual Employees CASUAL HRS FOR PPE APR 15,2017 239.20 25.04.2017 2017 APR EXP 615100 Casual Employees Pay Ending 17.04.29 1,064.96 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 67.29 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 92.33- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 66.98 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 67.29 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 GEOFFREY MACLELLAN MLA JV FOR20170408 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.04.2017 2017 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 8,239.89 * GEsT - Other Travel Expenses 1,021.27 636000 Kilometres Travelled 1,136 KM APR 4-6, 11-13, C 1-2 423.68 20.04.2017 2017 LLOYD P HINES MLA APR EXP 636000 Kilometres Travelled 1,136 KM APR 18-19, 24-28, C 3-4 423.68 28.04.2017 2017 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 28.04.2017 2017 LLOYD P HINES MLA APR TRAVEL * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.04.2017 2017 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 5,568.62 615100 Casual Employees Pay Ending 17.04.01 814.91 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 702.78- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 1,836.48 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 1,695.49 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 19.41 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 41.11- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 112.70 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 102.49 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 1,861 KM APR 1-22, CONST TRAVEL 694.07 28.04.2017 2017 LLOYD P HINES MLA APR CONST TRAVEL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 LLOYD P HINES MLA JV FOR20170408 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM, 2017-18 470.19- 30.04.2017 2017 LLOYD P HINES MLA APR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2017 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 01.04.2017 2017 LLOYD P HINES MLA CONSTUENCY EXP ** Halifax Armdale - Member Exp 2,232.82 * HArm - Constituency Expenses 2,232.82 627100 Fringe Benefits Pay Ending 17.04.29 1.20 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 LENA M DIAB MLA JV FOR20170408 784700 Cellular Phones BELL MOBILITY, MAR 25-APR 24, CELL 86.43 11.04.2017 2017 LENA M DIAB MLA APR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2017 2017 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 3,442.07 * HAtl - Constituency Expenses 3,442.07 615100 Casual Employees Pay Ending 17.04.01 330.72 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 465.92- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 582.40 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 661.44 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 22.90 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 26.00- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 36.06 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 45.28 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 BRENDAN O MAGUIRE MLA JV FOR20170408 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.04.2017 2017 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 2,930.19 * HChe - Constituency Expenses 2,930.19 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 JOACHIM STROINK MLA JV FOR20170408 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.04.2017 2017 JOACHIM STROINK MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 5,065.30 * HCSI - Constituency Expenses 5,065.30 615100 Casual Employees Pay Ending 17.04.15 167.65 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 1,508.83 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.15 6.66 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 103.65 29.04.2017 2017 PP0000007900 761900 Security Services WILSONS SECURITY, 196202, SECURITY 287.40 03.04.2017 2017 LABI KOUSOULIS MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 LABI KOUSOULIS MLA JV FOR20170408 784100 Telecommunications EASTLINK, 1977006, MAR 23-APR 22, PHONE 103.39 03.04.2017 2017 LABI KOUSOULIS MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 20-APR 19, CELL 130.44 03.04.2017 2017 LABI KOUSOULIS MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 141171, MAR 31, AD 380.00 20.04.2017 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400323956, FEB 17, AD 750.00 20.04.2017 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SMU JOURNAL, 52, FEB AD 210.00 20.04.2017 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SMU JOURNAL, MAR 16, MAR AD 210.00 20.04.2017 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising ST ANTONIOS LEBANESE FESTIVAL,FEST201729,JAN 20,AD 700.00 20.04.2017 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising DALHOUSIE GAZETTE, 5073, MAR 10, 24, ADS 350.00 26.04.2017 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising ADVERTISING 2,250.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 789200 Advertising ADVERTISING 350.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.04.2017 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP ** Halifax Needham - Member Exp 1,919.08 * HNee - Other Travel Expenses 173.91 638100 M L A APR 4, CS PD 43.48 28.04.2017 2017 LISA ROBERTS MLA APR TRAVEL 638100 M L A APR 25-27, 3 LEG PDS 130.43 28.04.2017 2017 LISA ROBERTS MLA APR TRAVEL * HNee - Constituency Expenses 1,745.17 615100 Casual Employees YE PAY REVERSAL 81.90- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 145.60 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 97.76 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 1.20 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 3.08- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 7.46 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 4.63 29.04.2017 2017 PP0000007900 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.04.2017 2017 LISA ROBERTS MLA CONSTITUENCY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, DA480EC88D, APR -NOV 160.00 19.04.2017 2017 LISA ROBERTS MLA DEFER 2017-18 ** Hammonds Plains-Lucasville - Member Exp 3,585.70 * HPLv - Constituency Expenses 3,585.70 615100 Casual Employees Pay Ending 17.04.01 452.40 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 576.68- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 627.64 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 555.36 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 12.72 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 24.39- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 23.40 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 18.50 29.04.2017 2017 PP0000007900 761200 Misc. Office Expense C BAKER, MAR 2-22, CA EXP 19.87 26.04.2017 2017 BENJAMIN T JESSOME MLA MAR CA EXP 761200 Misc. Office Expense CA EXPENSE MARCH 19.87- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 762500 Print Prod Charges 3265545 NS LTD, 7, OFFICE SIGNAGE 2016 480.00 26.04.2017 2017 BENJAMIN T JESSOME MLA MAR EXP 762500 Print Prod Charges SIGNAGE 480.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 BENJAMIN T JESSOME MLA JV FOR20170408 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.04.2017 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses RECREATION NS, 105407, 2 TICKETS - APR 130.00 11.04.2017 2017 BENJAMIN T JESSOME MLA APR EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 613682892, 1 TICKET - MAY 43.00 11.04.2017 2017 BENJAMIN T JESSOME MLA APR EXP ** Hants East - Member Exp 3,345.30 * HtsE - Constituency Expenses 3,345.30 615100 Casual Employees Pay Ending 17.04.01 967.20 01.04.2017 2017 PP0000007861 615100 Casual Employees Pay Ending 17.04.15 1,151.28 15.04.2017 2017 PP0000007884 615100 Casual Employees YE PAYROLL ACCRUAL 967.20- 26.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 615100 Casual Employees Pay Ending 17.04.29 124.80 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 65.69 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 2.40- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 79.01 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 5.24 29.04.2017 2017 PP0000007900 761900 Security Services ADT, 68690755, APR 33.99 19.04.2017 2017 MARGARET MILLER MLA DEFER 2017-18 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 MARGARET MILLER MLA JV FOR20170408 789200 Advertising UNIACKE NEWSLETTER, 40901, APR - JUN 67.50 19.04.2017 2017 MARGARET MILLER MLA DEFER 2017-18 789200 Advertising FELLOWSHIP CAFE, FEB 3, JAN 26, AD 150.00 28.04.2017 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 4014, FEB 20, MAR 6, 20, ADS 105.00 28.04.2017 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVERTISING 255.00- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.04.2017 2017 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 2,797.44 * HtsW - Constituency Expenses 2,797.44 615100 Casual Employees Pay Ending 17.04.01 385.84 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 283.92- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 487.76 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 451.36 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 23.65 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 16.27- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 31.01 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 28.38 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 GARNET C PORTER MLA JV FOR20170408 789200 Advertising BELLWETHER MEDIA, 1211R, MAR 28-APR 10, AD 173.55- 10.04.2017 2017 PAMELA EYKING MLA MAR EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.04.2017 2017 GARNET C PORTER MLA CONSTUENCY EXP 811900 Equipment Leases RCAP LEASING, 1082112, COPIER - APR 142.99 11.04.2017 2017 GARNET C PORTER MLA APR EXP ** Inverness - Member Exp 1,321.98 * Inve - Constituency Expenses 1,321.98 615100 Casual Employees Pay Ending 17.04.01 187.20 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAYROLL ACCRUAL 187.20- 26.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 615100 Casual Employees Pay Ending 17.04.29 1,019.20 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 14.30 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 6.00- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 6.00 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 60.20 29.04.2017 2017 PP0000007900 789200 Advertising CB WEST MIDGET AA HOCKEY, 2361, PROGRAM AD 100.00 26.04.2017 2017 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CBHA YEARBOOK, NOV 15, YEARBOOK AD 125.00 26.04.2017 2017 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVERTISING 225.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 818100 Subscr Periodicals CHRONICLE HERALD, APR 6, 1 YR SUBSCRIPTION 228.28 20.04.2017 2017 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 2,337.00 * KiNt - Constituency Expenses 2,337.00 615100 Casual Employees Pay Ending 17.04.01 1,098.24 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 869.44- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.29 823.68 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 68.50 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 51.95- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 2.40 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 48.65 29.04.2017 2017 PP0000007900 811300 Office Rentals EDENS GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.04.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903670728 1,000.00- 01.04.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals CRA PYMT SEE DOC 1903670715 & 2700052708 1,000.00 01.04.2017 2017 EDEN'S GARDEN PROPERTIES LTD APR EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 605418470, 1 TICKET - MAY 43.00 11.04.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses ADULTS IN WONDERLAND, 623885317, 2 TICKETS -APR 110.00 11.04.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER, APR - DEC 63.92 19.04.2017 2017 JOHN ABRAHAM LOHR MLA DEFER 2017-18 ** Kings South - Member Exp 3,464.09 * KiSt - Constituency Expenses 3,464.09 615100 Casual Employees Pay Ending 17.04.01 655.35 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 272.85- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 1,181.08 15.04.2017 2017 PP0000007884 615100 Casual Employees CASUAL HRS FOR PPE APR 15,2017 1,181.08- 25.04.2017 2017 APR EXP 615100 Casual Employees Pay Ending 17.04.29 1,237.24 29.04.2017 2017 PP0000007900 621100 Overtime Pay Ending 17.04.01 191.25- 01.04.2017 2017 PP0000007861 621100 Overtime YE PAY REVERSAL 191.25- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 621100 Overtime PAYROLL CORRECTION ACCRUALS 382.50 26.04.2017 2017 ACCRUALS 627100 Fringe Benefits Pay Ending 17.04.01 56.19 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 32.91- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 72.63 15.04.2017 2017 PP0000007884 627100 Fringe Benefits CASUAL HRS FOR PPE APR 15,2017 69.03- 25.04.2017 2017 APR EXP 627100 Fringe Benefits Pay Ending 17.04.29 184.53 29.04.2017 2017 PP0000007900 627400 PSSP Contributions Pay Ending 17.04.29 264.85 29.04.2017 2017 PP0000007900 761900 Security Services WILSONS SECURITY,192403, SECURITY, APR - MAR 47.90 18.04.2017 2017 KEITH R IRVING MLA DEFER 2017-18 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 KEITH R IRVING MLA JV FOR20170408 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 850.00 01.04.2017 2017 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 4,850.77 * KiWt - Constituency Expenses 4,850.77 615100 Casual Employees Pay Ending 17.04.01 1,327.04 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 74.88- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 1,387.88 15.04.2017 2017 PP0000007884 615100 Casual Employees YE PAYROLL ACCRUAL 1,252.16- 26.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 615100 Casual Employees Pay Ending 17.04.29 1,076.40 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 85.04 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 4.11- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 89.44 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 66.91 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 LEO GLAVINE MLA JV FOR20170408 784700 Cellular Phones ROGERS, 1743705143, MAR 23-APR 22, CELL 94.43 20.04.2017 2017 LEO GLAVINE MLA APR EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE, 62197, INSURANCE 504.00 01.04.2017 2017 LEO GLAVINE MLA APR EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 998.06 01.04.2017 2017 LEO GLAVINE MLA CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20161323, APR - DEC 82.53 18.04.2017 2017 LEO GLAVINE MLA DEFER 2017-18 ** Lunenburg - Member Exp 4,432.47 * Lune - Other Travel Expenses 347.83 638100 M L A APR 5, 12, 19, PA PDS 130.44 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 20, R PD 43.48 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR TRAVEL * Lune - Constituency Expenses 4,084.64 615100 Casual Employees Pay Ending 17.04.01 1,314.58 01.04.2017 2017 PP0000007861 615100 Casual Employees Pay Ending 17.04.15 498.56 15.04.2017 2017 PP0000007884 615100 Casual Employees YE PAYROLL ACCRUAL 1,314.58- 26.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 17.04.01 39.60 01.04.2017 2017 PP0000007861 627100 Fringe Benefits Pay Ending 17.04.15 22.78 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 1.20 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 1,201 KM APR 1-28, CONST TRAVEL 447.92 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR CONST TRAVEL 761200 Misc. Office Expense PRINTER'S CORNER,7158/7159, FOLDERS,NOTEPADS, PENS 100.60 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 50022, PAPER 54.99 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1803248, HEAVY DUTY LOCK 15.98 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense VILLAGE LOCKSMITH, 21488, REKEYING LOCKS 152.00 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 11346A, POST ITS, FOLDERS, TONER 171.57 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 95275, FOLDERS 236.95 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1317292, WATER 17.97 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 564.11- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 200, NEWSLETTER 1,274.26 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 762500 Print Prod Charges NEWSLETTER 1,108.05- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 SUZANNE LOHNES-CROFT MLA JV FOR20170408 784100 Telecommunications EASTLINK, 2101547, APR 10, BUNDLE 186.01 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 82.43 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 786700 IT Software Maint. INTELLIGENT CHOICE COMPUTERS, 89610, SERVICE 89.00 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 786700 IT Software Maint. AT SIMPLE COMPUTER CONSULTING, 46, SERVICE 50.00 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 786700 IT Software Maint. SERVICE 89.00- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 789200 Advertising SOUTH SHORE PLAYERS, FEB 21, MAY 6-14, ADS 150.00 01.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 141715, MAR 1-30, AD 268.80 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 141716, MAR 8-9, AD 81.93 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising CJHK, 8653, MAR 13-19, AD 164.48 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising CKBW, 13428, MAR 13-19, AD 164.48 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising PRINTER'S CORNER, 11346B, PENS, AD 438.00 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVERTISING 1,117.69- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 793100 Janitorial Services INSIDE OUT CLEANING, 80658, APR CLEANING 105.00 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.04.2017 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses LEADERSHIP PRAYER BRKFAST, 605734963,2 TICKETS-MAY 87.06 01.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 606631727, 1 TICKET-APR 28.69 01.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses PROV VOLUNTEER AWARDS, 610594914, 1 TICKET-APR 28.69 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses MAHONE BAY SETTLERS MUSEUM, WC2589, 2 TICKETS-APR 50.00 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR - JAN 130.00 19.04.2017 2017 SUZANNE LOHNES-CROFT MLA DEFER 2017-18 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 28.04.2017 2017 SUZANNE LOHNES-CROFT MLA APR EXP ** Lunenburg West - Member Exp 3,202.07 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.04.2017 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 1,587.07 761900 Security Services DAY & NIGHT ALARMS, 1114169525, SECURITY, APR -NOV 116.88 19.04.2017 2017 HON MARK I FUREY DEFER 2017-18 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 HON MARK I FUREY JV FOR20170408 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.04.2017 2017 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 5,391.05 * NsWm - Other Travel Expenses 1,759.96 636000 Kilometres Travelled 3,320 KM APR 3-5, 10-11, 18-19, 24-29, C 1-4 1,238.22 28.04.2017 2017 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 3-5, 10-11, 18-19, 24, 8 PDS 347.83 28.04.2017 2017 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 28.04.2017 2017 EDWARD ORRELL MLA APR TRAVEL * NsWm - Living Expenses 1,490.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.04.2017 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 2,141.09 636000 Kilometres Travelled 750 KM APR 1-24, CONST TRAVEL 279.72 28.04.2017 2017 EDWARD ORRELL MLA APR CONST TRAVEL 784100 Telecommunications BELL ALIANT, 4636994, MAR 13- APR 12, PHONE 220.99 28.04.2017 2017 EDWARD ORRELL MLA APR EXP 784100 Telecommunications PHONE 220.99- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 784700 Cellular Phones BELL MOBILITY, MAR 16-APR 15, CELL 178.89 11.04.2017 2017 EDWARD ORRELL MLA APR EXP 789200 Advertising COASTAL RADIO, 17030033, MAR 22-26, AD 100.00 28.04.2017 2017 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15671, APR 1- MAY 1, AD 151.66 28.04.2017 2017 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15942, APR 1- JUL 1, AD 360.00 28.04.2017 2017 EDWARD ORRELL MLA APR EXP 789200 Advertising ADVERTISING 100.00- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.04.2017 2017 EDWARD ORRELL MLA CONSTITUENCY EXP 818100 Subscr Periodicals UNITED ALARMS, SECURITY APR - DEC 170.82 19.04.2017 2017 EDWARD ORRELL MLA DEFER 2017-18 ** Pictou Centre - Member Exp 4,085.12 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.04.2017 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,586.12 615100 Casual Employees Pay Ending 17.04.01 624.00 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 1,404.00- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 811.20 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 1,092.00 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 39.67 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 96.09- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 53.20 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 73.51 29.04.2017 2017 PP0000007900 784700 Cellular Phones KOODO, MAR 26-APR 25, CELL 75.43 11.04.2017 2017 PATRICK R DUNN MLA APR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.04.2017 2017 PATRICK R DUNN MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, APR - DEC 142.20 19.04.2017 2017 PATRICK R DUNN MLA DEFER 2017-18 ** Pictou East - Member Exp 4,775.06 * PiEt - Other Travel Expenses 823.10 636000 Kilometres Travelled 1,376 KM APR 4-5, 11-12, 18-19, 24-28, C 1-4 513.20 28.04.2017 2017 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 5, 12, 19, PA PDS 130.43 28.04.2017 2017 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 28.04.2017 2017 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A MAR 21-30, TOLLS 2.78 28.04.2017 2017 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 4-12, TOLLS 2.78 28.04.2017 2017 TIMOTHY HOUSTON MLA APR TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.04.2017 2017 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 3, INTERNET 34.00 26.04.2017 2017 TIMOTHY HOUSTON MLA APR LA * PiEt - Constituency Expenses 2,452.96 615100 Casual Employees Pay Ending 17.04.01 380.64 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 436.80- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 293.28 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 436.80 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 21.41 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 27.33- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 13.24 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 27.33 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 962 KM APR 3-24, CONST TRAVEL 358.78 26.04.2017 2017 TIMOTHY HOUSTON MLA APR CONST TRAVEL 784100 Telecommunications EASTLINK, 2046359, APR 3, PHONE 114.65 27.04.2017 2017 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 2106375, APR 10, INTERNET 62.95 27.04.2017 2017 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 84.91 27.04.2017 2017 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, APR 19, CELL 65.55 27.04.2017 2017 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising EAST RIVER VALLEY, 1704002, APR 1, AD 40.00 27.04.2017 2017 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising ATLANTIC HOCKEY GROUP, MAR 20, AD 150.00 27.04.2017 2017 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising ADVERTISING 150.00- 30.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2017 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 29295, APR SUBSCRIPTION 17.55 27.04.2017 2017 TIMOTHY HOUSTON MLA APR EXP ** Pictou West - Member Exp 3,307.55 * PiWt - Other Travel Expenses 883.61 636000 Kilometres Travelled 1,320 KM APR 5, 12-13, 19, 25-28, C 1-4 492.31 28.04.2017 2017 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A APR 5, 12-13, 19, 24, 5 PDS 217.39 28.04.2017 2017 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 28.04.2017 2017 KARLA MACFARLANE MLA APR TRAVEL * PiWt - Living Expenses 1,350.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.04.2017 2017 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 1,073.94 621100 Overtime YE PAY REVERSAL 21.00- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.01 1.20 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 1.20- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 1.20 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 1.20 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 831 KM APR 1-22, CONST TRAVEL 309.93 28.04.2017 2017 KARLA MACFARLANE MLA APR CONST TRAVEL 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.04.2017 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP ** Preston-Dartmouth - Member Exp 2,252.66 * DarP - Constituency Expenses 2,252.66 615100 Casual Employees Pay Ending 17.04.29 143.21 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.29 53.85 29.04.2017 2017 PP0000007900 627400 PSSP Contributions Pay Ending 17.04.29 110.03 29.04.2017 2017 PP0000007900 761200 Misc. Office Expense COSTCO, 43871, 16 PLAQUES 207.84 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 21188, 9 PLAQUES 116.91 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense STAPLES, 56845, ENVS 58.57 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense STAPLES, 56843, FOLDERS, ENVS 70.03 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 33514B, PAPER, CLEANER, CUPS 109.55 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 33278, 1 PLAQUE 12.99 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense SUPERSTORE, 538200A, CLEANER 8.58 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense STAPLES, 61587, ENVS, TONER, LABELS 406.18 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense SUPERSTORE, 538200B, CREAM 2.29 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 33514C, COFFEE 77.98 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense PLAQUES OFFICE SUPPLIES 1,070.93- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 761400 Postage COSTCO, 33514A, POSTAGE 162.98 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 761400 Postage POSTAGE 162.98- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 761900 Security Services POWER SECURITY SYSTEMS, 78766, APR-NOV 2017 146.64 19.04.2017 2017 HON KEITH W COLWELL DEFER 2017-18 762500 Print Prod Charges HUE GRAPHICS, 1933, SIGNAGE REPAIRS 341.70 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 762500 Print Prod Charges INDEPENDENT PRINT, 140, NEWSLETTER 1,406.02 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 762500 Print Prod Charges SIGNAGE NEWSLETTER 1,747.70- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 HON KEITH W COLWELL JV FOR20170408 784100 Telecommunications EASTLINK, 1889883, APR 1-30, BUNDLE 177.31 26.04.2017 2017 HON KEITH W COLWELL APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 19-APR 18, CELL 85.43 26.04.2017 2017 HON KEITH W COLWELL APR EXP 786700 IT Software Maint. COMPUTER INFORMATICS SOLUTIONS, 19039, SERVICE 55.00 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 786700 IT Software Maint. SERVICE 55.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 789200 Advertising SHOP THE SHORE, 3295, APR AD 330.00 26.04.2017 2017 HON KEITH W COLWELL APR EXP 789200 Advertising SHOP THE SHORE, 3206, MAR AD 330.00 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 789200 Advertising AFRICAN NS MUSIC ASSOC, 2017002, PROGRAM AD 250.00 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 789200 Advertising COLE HBR HIGH SCHOOL, 7, PROGRAM AD 250.00 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 789200 Advertising SNAPD, V059017810, MAR 1, AD 145.00 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2017308, MAR AD 84.00 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE MINOR HOCKEY, MAR 20, AD 50.00 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE MARINERS, MAR 24, MAR 2-5, AD 90.00 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 789200 Advertising ADVERTISING 1,199.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.04.2017 2017 HON KEITH W COLWELL CONSTUENCY EXP 811300 Office Rentals EAST DARTMOUTH COMM CTR, 4685, MAR 25, HALL RENTAL 442.50 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 811300 Office Rentals HALL RENTAL 442.50- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 815100 Meeting Expenses SOBEYS, 998, OPEN HOUSE 2016 #1 6.48 26.04.2017 2017 HON KEITH W COLWELL OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 2515, OPEN HOUSE 2016 #1 13.75 26.04.2017 2017 HON KEITH W COLWELL OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 7975A, OPEN HOUSE 2016 #1 13.65 26.04.2017 2017 HON KEITH W COLWELL OPEN HOUSE 2016 #1 815100 Meeting Expenses COSTCO, 41643, OPEN HOUSE 2016 #1 39.98 26.04.2017 2017 HON KEITH W COLWELL OPEN HOUSE 2016 #1 815100 Meeting Expenses TIM HORTONS, 10422283, OPEN HOUSE 2016 #1 297.50 26.04.2017 2017 HON KEITH W COLWELL OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 7975BA, OPEN HOUSE 2016 #1 43.12 26.04.2017 2017 HON KEITH W COLWELL OPEN HOUSE 2016 #1 815100 Meeting Expenses ST DAVID'S CHURCH, FEB 28, 2 TICKETS 14.00 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 815100 Meeting Expenses OPEN HOUSE 415.45- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 815100 Meeting Expenses TICKETS 14.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 816100 Relocation Expenses RELIABLE COURIER, 41617, MOVING EXP 81.25 26.04.2017 2017 HON KEITH W COLWELL MAR EXP 816100 Relocation Expenses MOVING EXP 81.25- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 ** Queens-Shelburne - Member Exp 5,325.68 * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.04.2017 2017 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 3,925.68 615100 Casual Employees Pay Ending 17.04.01 1,164.80 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 1,310.40- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 1,256.94 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 1,248.00 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 79.98 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 90.50- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 83.56 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 85.99 29.04.2017 2017 PP0000007900 784700 Cellular Phones BELL MOBILITY, MAR 19- APR 18, CELL 105.43 20.04.2017 2017 HON STERLING W BELLIVEAU APR EXP 811300 Office Rentals B & G MOTORS LTD., OFFICE RENT 475.00 01.04.2017 2017 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD., OFFICE RENT 826.88 01.04.2017 2017 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 4,216.88 * SaBB - Constituency Expenses 4,216.88 615100 Casual Employees Pay Ending 17.04.01 659.88 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 619.92- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 748.24 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 1,090.44 29.04.2017 2017 PP0000007900 621100 Overtime YE PAY REVERSAL 191.72- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 621100 Overtime Pay Ending 17.04.29 183.42 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 42.26 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 43.29- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 48.65 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 73.39 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 STEPHEN GOUGH MLA JV FOR20170408 784100 Telecommunications EASTLINK, 2044345, APR 3, BUNDLE 165.99 25.04.2017 2017 STEPHEN GOUGH MLA APR EXP 784700 Cellular Phones TELUS, MAR 18-APR 17, CELL 85.00 03.04.2017 2017 STEPHEN GOUGH MLA APR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.04.2017 2017 STEPHEN GOUGH MLA CONSTITUENCY EXP 815100 Meeting Expenses MARGUERITE CENTRE, MAY 11, 2 TICKETS-MAY 200.00 20.04.2017 2017 STEPHEN GOUGH MLA APR EXP ** Sackville-Cobequid - Member Exp 4,444.59 * SaCq - Other Travel Expenses 347.83 638100 M L A APR 4, HAMC PD 43.48 28.04.2017 2017 DAVID A WILSON MLA APR TRAVEL 638100 M L A APR 5, 12, 19, PA PDS 130.44 28.04.2017 2017 DAVID A WILSON MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 28.04.2017 2017 DAVID A WILSON MLA APR TRAVEL * SaCq - Constituency Expenses 4,096.76 615100 Casual Employees Pay Ending 17.04.01 832.00 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 832.00- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 832.00 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 832.00 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 20.18 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 20.18- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 20.18 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 20.18 29.04.2017 2017 PP0000007900 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, MAR 1, DESIGN SERVICES 400.00 26.04.2017 2017 DAVID A WILSON MLA MAR EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, MAR 15, DESIGN SERVICES 400.00 26.04.2017 2017 DAVID A WILSON MLA MAR EXP 651100 Professional Service DESIGN SERVICES 800.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 784100 Telecommunications EASTLINK, 1925670, APR 8-MAY 7, INTERNET 98.64 26.04.2017 2017 DAVID A WILSON MLA APR EXP 784700 Cellular Phones ROGERS, 1748894480, APR 6, CELL 150.43 26.04.2017 2017 DAVID A WILSON MLA APR EXP 789200 Advertising CREATIVE OUTDOOR AD, 325619, APR - SEPT 858.00 19.04.2017 2017 DAVID A WILSON MLA DEFER 2017-18 789200 Advertising LAKESHORE CURLING CLUB, 201622015, MAR 6, AD 495.00 26.04.2017 2017 DAVID A WILSON MLA MAR EXP 789200 Advertising ADVERTISING 495.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.04.2017 2017 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,295.83 * SRML - Other Travel Expenses 1,715.20 636000 Kilometres Travelled 3,200 KM APR 4-6, 11-13, 18-19, 25-28, C 1-4 1,193.46 28.04.2017 2017 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 4-6, 11-13, 18-19, 8 PDS 347.83 28.04.2017 2017 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 28.04.2017 2017 ALFRED W MACLEOD MLA APR TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.04.2017 2017 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 3,180.63 615100 Casual Employees Pay Ending 17.04.01 249.60 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 124.80- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 124.80 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 124.80 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 6.88 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 4.04- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 4.04 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 4.04 29.04.2017 2017 PP0000007900 636000 Kilometres Travelled 1,920 KM APR 1-24, CONST TRAVEL 716.08 28.04.2017 2017 ALFRED W MACLEOD MLA APR CONST TRAVEL 761900 Security Services T COADY ALARMS, 16193, SECURITY, APR - JAN 168.03 19.04.2017 2017 ALFRED W MACLEOD MLA DEFER 2017-18 784100 Telecommunications EASTLINK, 2047278, APR 3, PHONE, CABLE 172.92 25.04.2017 2017 ALFRED W MACLEOD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 219.06 28.04.2017 2017 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 110338, APR 9, AD 70.00 25.04.2017 2017 ALFRED W MACLEOD MLA APR EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.04.2017 2017 ALFRED W MACLEOD MLA CONSTITUENCY EXP 817100 Membership Dues SYDNEY CHAMBER OF COMMERCE,17127,APR-DEC MEMBERSHP 149.22 18.04.2017 2017 ALFRED W MACLEOD MLA DEFER 2017-18 ** Sydney-Whitney Pier - Member Exp 3,120.20 * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.04.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,670.20 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 DEREK MOMBOURQUETTE MLA JV FOR20170408 789200 Advertising TC MEDIA, 109055, FEB 7-10, AD 213.55 20.04.2017 2017 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising TC MEDIA, 109266, FEB 17, AD 64.56 20.04.2017 2017 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising TC MEDIA, 109413, FEB 24, AD 64.56 20.04.2017 2017 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising TC MEDIA, 109570, MAR 3, AD 64.55 20.04.2017 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 109735, MAR 10, AD 64.56 20.04.2017 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 109921, MAR 17, AD 64.56 20.04.2017 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 110093, MAR 24, AD 64.56 20.04.2017 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising ADVERTISING 258.22- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 789200 Advertising ADVERTISING 342.67- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.04.2017 2017 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 1,252.56 * TiPr - Constituency Expenses 1,252.56 627100 Fringe Benefits Pay Ending 17.04.01 0.96 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 1.20- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 39438, METER 30.40 26.04.2017 2017 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges METER 30.40- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 IAIN T RANKIN MLA JV FOR20170408 789200 Advertising MASTHEAD NEWS, 3011, MAR 8, AD 418.98 26.04.2017 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising ADVERTISING 418.98- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.04.2017 2017 IAIN T RANKIN MLA CONSTITUENCY EXP 815100 Meeting Expenses PURPLE DAY GALA, MAR 4, 2 TICKETS 136.50 26.04.2017 2017 IAIN T RANKIN MLA MAR EXP 815100 Meeting Expenses TICKETS 136.50- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 2,295.39 * TBHMSR - Constituency Expenses 2,295.39 615100 Casual Employees Pay Ending 17.04.01 624.00 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 764.40- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 702.00 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 624.00 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 39.67 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 49.81- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 45.31 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 39.67 29.04.2017 2017 PP0000007900 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 361, APR-JUN, ADS 30.00 20.04.2017 2017 LENORE E ZANN MLA APR EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.04.2017 2017 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses THIRD PLACE TRANSITION HOUSE, APR 25,2 TICKETS-APR 70.00 20.04.2017 2017 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 109628, 1 TICKET-APR 50.00 20.04.2017 2017 LENORE E ZANN MLA APR EXP ** Victoria-The Lakes - Member Exp 3,495.03 * VTLk - Constituency Expenses 3,495.03 615100 Casual Employees Pay Ending 17.04.01 1,123.20 01.04.2017 2017 PP0000007861 615100 Casual Employees YE PAY REVERSAL 524.16- 01.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170424 615100 Casual Employees Pay Ending 17.04.15 524.16 15.04.2017 2017 PP0000007884 615100 Casual Employees Pay Ending 17.04.29 524.16 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 70.29 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 33.64- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 33.64 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 33.64 29.04.2017 2017 PP0000007900 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 PAMELA EYKING MLA JV FOR20170408 789200 Advertising BELLWETHER MEDIA, 1211R, MAR 28-APR 10, AD 173.55 10.04.2017 2017 PAMELA EYKING MLA MAR EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD., OFFICE RENT 1,100.00 01.04.2017 2017 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,799.02 * WFRBB - Constituency Expenses 2,799.02 615100 Casual Employees Pay Ending 17.04.01 349.44 01.04.2017 2017 PP0000007861 615100 Casual Employees Pay Ending 17.04.15 74.88 15.04.2017 2017 PP0000007884 615100 Casual Employees YE PAYROLL ACCRUAL 349.44- 26.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 615100 Casual Employees Pay Ending 17.04.29 507.52 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 24.61 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 2.40- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 5.31 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 30.76 29.04.2017 2017 PP0000007900 761200 Misc. Office Expense LANGSTAFF CARD CO, 95274, FOLDERS 235.98 28.04.2017 2017 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 WILLIAM H HORNE MLA JV FOR20170408 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1220018, NOV AD 50.00 26.04.2017 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising NOVA CENTRAL U16A RINGETTE, 2, APR 9, AD 200.00 26.04.2017 2017 WILLIAM H HORNE MLA APR EXP 789200 Advertising ADVERTISING 50.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.04.2017 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, MAR 20, HALL RENTAL 52.17 28.04.2017 2017 WILLIAM H HORNE MLA MAR EXP ** Yarmouth - Member Exp 4,113.00 * Yarm - Living Expenses 1,716.17 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.04.2017 2017 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, MAR 24-APR 23, BUNDLE 116.17 20.04.2017 2017 ZACHARIAH CHURCHILL MLA APR LA * Yarm - Constituency Expenses 2,396.83 615100 Casual Employees Pay Ending 17.04.01 447.20 01.04.2017 2017 PP0000007861 615100 Casual Employees Pay Ending 17.04.15 175.76 15.04.2017 2017 PP0000007884 615100 Casual Employees YE PAYROLL ACCRUAL 447.20- 26.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 615100 Casual Employees Pay Ending 17.04.29 28.08 29.04.2017 2017 PP0000007900 627100 Fringe Benefits Pay Ending 17.04.01 18.63 01.04.2017 2017 PP0000007861 627100 Fringe Benefits YE PAY REVERSAL 4.80- 01.04.2017 2017 FRINGE BENEFITS COSTS JV FOR20170424 627100 Fringe Benefits Pay Ending 17.04.15 8.80 15.04.2017 2017 PP0000007884 627100 Fringe Benefits Pay Ending 17.04.29 5.44 29.04.2017 2017 PP0000007900 762500 Print Prod Charges THE SIGN MAN, 844, SIGNAGE 70.00 26.04.2017 2017 ZACHARIAH CHURCHILL MLA MAR EXP 762500 Print Prod Charges SIGNAGE 70.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2017-18 470.19 05.04.2017 2017 ZACHARIAH CHURCHILL MLA JV FOR20170408 782500 IT Operational - Ext THE HANSEN GROUP, 7093, WEB HOSTING, APR-AUG 150.00 18.04.2017 2017 ZACHARIAH CHURCHILL MLA DEFER 2017-18 784700 Cellular Phones TELUS, MAR 17-APR 16, CELL 114.73 20.04.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising FRIENDS OF TNR, FEB 11, AD 200.00 26.04.2017 2017 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ADVERTISING 200.00- 27.04.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170502 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.04.2017 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 15199989, APR COPIER/FAX 130.00 20.04.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP