15.10.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,586,836.48 ** Annapolis - Member Exp 30,731.76 * Anna - Other Travel Expenses 3,591.08 636000 Kilometres Travelled 1,544 KM APR 2-6, 8-13, 16-21, 23-26, C 1-4 592.77 30.04.2018 2018 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 193 KM APR 29, C 5A 74.09 31.05.2018 2018 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 1,544 KM MAY 4, 7-10, 13-17, 21-27, 28, C 5B-9A 592.76 31.05.2018 2018 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 1,351 KM JUN 9, 10-14, 18-22, 24-29, C 9B-12 518.67 12.07.2018 2018 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 1,737 KM JUL 3-6, 8-13, 16-20, 23-27, 29, C 13-17A 666.86 14.08.2018 2018 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 1,351 KM AUG 2, 7-9, 21-23, 28-30, C 17B-20 518.67 31.08.2018 2018 HON STEPHEN MCNEIL AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 30.04.2018 2018 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A AUG 1-2, CAUCUS #1, HOTEL, PD 192.48 22.08.2018 2018 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.04.2018 2018 HON STEPHEN MCNEIL CONSTUENCY EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.05.2018 2018 HON STEPHEN MCNEIL CONSTUENCY EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.06.2018 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.07.2018 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.08.2018 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.09.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.04.2018 2018 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.05.2018 2018 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.06.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.07.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.08.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.09.2018 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 16,940.68 636000 Kilometres Travelled 87 KM APR 2-14, CONST TRAVEL 33.40 11.05.2018 2018 HON STEPHEN MCNEIL APR CONST TRAVEL 636000 Kilometres Travelled 374 KM MAY 5-18, CONST TRAVEL 143.58 31.05.2018 2018 HON STEPHEN MCNEIL MAY CONST TRAVEL 636000 Kilometres Travelled 162 KM JUN 16-30, CONST TRAVEL 62.19 12.07.2018 2018 HON STEPHEN MCNEIL JUN CONST TRAVEL 636000 Kilometres Travelled 242 KM JUL 1-27, CONST TRAVEL 92.90 28.08.2018 2018 HON STEPHEN MCNEIL JUL CONST TRAVEL 636000 Kilometres Travelled 3,743 KM AUG 3-27, CONST TRAVEL 143.20 31.08.2018 2018 HON STEPHEN MCNEIL AUG CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 97207, FOLDERS 386.66 26.04.2018 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense INTEGRITY PRINTING, 15145B, STAMP, CARDSTOCK 96.00 26.04.2018 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense LANGSTAFF AND INTEGRITY PR 482.66- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761200 Misc. Office Expense DENIS OFFICE, 577242, MARKERS, FOLDERS 30.98 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense HOME HARDWARE, 183302B, TISSUE, CLEANER 17.95 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 51469, SHREDDING 35.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 184859, TISSUE, TOWEL 15.48 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 665533, TONER, SEALS, ENVS 389.80 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2227, CERTIFICATES, CARDS 224.00 25.07.2018 2018 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 737836, PENS, TONER, SEALS 294.81 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S13758, TONER 219.00 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense MIDDLETON HOME HARDWARE, 186920, CLEANERS, TOWELS 35.23 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 49475, SHREDDING 35.00 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 761400 Postage MAY POSTAL SERVICES 434.00 15.06.2018 2018 HON STEPHEN MCNEIL MAY EXP 761400 Postage JULY POSTAL SERVICES 434.00 13.08.2018 2018 HON STEPHEN MCNEIL JV FOR20180814 762500 Print Prod Charges INTEGRITY PRINTING, 15145A, SIGNAGE 255.00 26.04.2018 2018 HON STEPHEN MCNEIL MAR EXP 762500 Print Prod Charges INTEGRITY SIGNAGE 255.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 762500 Print Prod Charges INTEGRITY PRINTING, 15281, BUS CARDS 109.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 782500 IT Operational - Ext M5 MARKETING, 1304, WEB HOSTING 240.00 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 782500 IT Operational - Ext GODADDY, 1309143921, DOMAIN RENEWAL 20.24 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 9617959, MAR 4-APR 3, PHONE, INTERNET 271.58 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 1035212, MAY 3, PHONE, INTERNET 288.95 31.05.2018 2018 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 1452473, JUN 3, PHONE, INTERNET 292.02 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 271.58- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1871964, JUL 3, PHONE, INTERNET 280.63 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 2288027, AUG 3, PHONE, INTERNET 276.36 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 2707311, SEP 3, PHONE, INTERNET 278.41 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 16-APR 15, CELL 136.43 06.04.2018 2018 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 258.18 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 187.93 31.05.2018 2018 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 240.43 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 134.91 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 146.43 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBIITY, SEPT 16, CELL 132.43 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising SALTWIRE NETWORK, 5241, APR 14, AD 86.92 23.04.2018 2018 HON STEPHEN MCNEIL APR EXP 789200 Advertising AURORA NEWSPAPER, 391531, APR 16, AD 135.00 23.04.2018 2018 HON STEPHEN MCNEIL APR EXP 789200 Advertising VALLEY SPARTANS ATOM B HOCKEY, FEB 7, FEB 9-11, AD 25.00 26.04.2018 2018 HON STEPHEN MCNEIL MAR EXP 789200 Advertising VALLEY WILD AA FEMALE HOCKEY,MAR 19, MAR 23-25, AD 250.00 26.04.2018 2018 HON STEPHEN MCNEIL MAR EXP 789200 Advertising WEST DALHOUSIE COMM HALL, FEB 28, CALENDAR AD 100.00 26.04.2018 2018 HON STEPHEN MCNEIL MAR EXP 789200 Advertising SALTWIRE NETWORK, 5323, APR 21, AD 86.92 26.04.2018 2018 HON STEPHEN MCNEIL APR EXP 789200 Advertising ADVERTISING FEB AND MARCH 375.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising TABLETALK PUBLICATIONS, 6025, PLACEMAT AD 95.00 31.05.2018 2018 HON STEPHEN MCNEIL MAR EXP 789200 Advertising VALLEY SPARTAN MIDGET HOCKEY,MAR2018,NOV 25-26,AD 25.00 31.05.2018 2018 HON STEPHEN MCNEIL MAR EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 8689, PROGRAM AD 180.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising A ROYAL CONSORT, APR 7, MAY 13, AD 50.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN LAWN BOWLING, MAY 30, AD 100.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising CB ADVERTISING, 1059, APR-SEPT, ADS 417.47 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising PORT GEORGE JAMBOREE, JUN 11, POSTER AD 200.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TABLETALK AND VALLEY SPARTANS ADS 120.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising AURORA NEWSPAPER, 392826, JUL 16, AD 234.00 18.07.2018 2018 HON STEPHEN MCNEIL JUL EXP 789200 Advertising EDEN GOLF & COUNTRY CLUB, 401518, CLUBHOUSE AD 200.00 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 789200 Advertising NS NURSES PLANNER, 52031036, AD 276.00 08.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 789200 Advertising AURORA NEWSPAPER, 2018937, AUG 27, AD 70.00 23.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 789200 Advertising MARITIME NHL'ERS FOR KIDS, 2, BANNER AD 350.00 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 789200 Advertising MIDDLETON & DISTRICT LIONS CLUB, JUN 16, POSTER AD 100.00 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT,JUN 232018,JUN 23,GOLF AD 100.00 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 793100 Janitorial Services FLOYD BENJAMIN, AUG 29, AUG 2-29, CLEANING 100.00 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 793100 Janitorial Services FLOYD BENJAMIN, JUL 29, JUL 5-26, CLEANING 100.00 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.04.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.05.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.06.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.07.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.08.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.09.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 HON STEPHEN MCNEIL JV FOR20180907 813300 Office Furniture DENIS OFFICE, 574372, FILE CART TAG623320 159.99 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 813300 Office Furniture HOME HARDWARE, 183302A, CARPET RUNNER TAG623321 59.88 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 HON STEPHEN MCNEIL JV FOR20180713 818100 Subscr Periodicals CHRONICLE HERALD, DEC 26, 1 YR SUBSCR,APR-JAN 198.09 28.09.2018 2018 HON STEPHEN MCNEIL 2018-19 DEFER ** Antigonish - Member Exp 33,985.94 * Anti - Other Travel Expenses 4,397.87 636000 Kilometres Travelled 1,960 KM APR 3-6, 10-13, 17-21, 24-27, C 1-4 752.47 14.05.2018 2018 RANDY M DELOREY MLA APR TRAVEL 636000 Kilometres Travelled 2,450 KM MAY 1-2, 8-10, 15-17, 22-24, 29-31, C 5-9 940.59 11.06.2018 2018 RANDY M DELOREY MLA MAY TRAVEL 636000 Kilometres Travelled 1,960 KM JUN 3-7, 12-13, 17-21, 26-30, C 10-13 752.47 19.07.2018 2018 RANDY M DELOREY MLA JUN TRAVEL 636000 Kilometres Travelled 1,470 KM JUL 10-12, 18-19, 23-31, C 14-16 564.36 16.08.2018 2018 RANDY M DELOREY MLA JUL TRAVEL 636000 Kilometres Travelled 248 KM AUG 1-2, CAUCUS #1 95.21 20.09.2018 2018 RANDY M DELOREY MLA AUG TRAVEL 636000 Kilometres Travelled 1,960 KM AUG 7-10, 14-16, 20-24, 27-31, C 17-20 752.47 20.09.2018 2018 RANDY M DELOREY MLA AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 9 LEG PDS 391.30 14.05.2018 2018 RANDY M DELOREY MLA APR TRAVEL 638100 M L A AUG 1-2, CAUCUS #1, HOTEL 149.00 20.09.2018 2018 RANDY M DELOREY MLA AUG TRAVEL * Anti - Living Expenses 10,104.14 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.04.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.05.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.06.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.07.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.08.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.09.2018 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 91.95 11.06.2018 2018 RANDY M DELOREY MLA MAY LA 784100 Telecommunications EASTLINK, MAY 17, INTERNET 91.95 19.07.2018 2018 RANDY M DELOREY MLA JUN LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 91.95 22.08.2018 2018 RANDY M DELOREY MLA JUL LA 784100 Telecommunications EASTLINK, JUL 17, INTERNET 91.94 20.09.2018 2018 RANDY M DELOREY MLA AUG LA 785200 Electricity 74 KW NS POWER, MAR 23, ELECT 29.04 30.04.2018 2018 RANDY M DELOREY MLA MAR LA 785200 Electricity 78 KW NS POWER, MAY 25, ELECT 30.69 19.07.2018 2018 RANDY M DELOREY MLA JUN LA 785200 Electricity 106 KW NS POWER, JUL 25, ELECT 34.62 20.09.2018 2018 RANDY M DELOREY MLA AUG LA * Anti - Constituency Expenses 19,483.93 615100 Casual Employees Pay Ending 23.06.18 1,196.00 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 749.84 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 414.96 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 701.48 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.09.01 582.40 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 23.06.18 81.53 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 43.62 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 25.93 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 46.77 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 2.40 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 38.11 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 2.40 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 2.40 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 204 KM APR 9-30, CONST TRAVEL 78.32 14.05.2018 2018 RANDY M DELOREY MLA APR CONST TRAVEL 636000 Kilometres Travelled 286 KM MAY 5-13, CONST TRAVEL 109.80 11.06.2018 2018 RANDY M DELOREY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 120 KM JUN 2, CONST TRAVEL 46.07 19.07.2018 2018 RANDY M DELOREY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 390 KM JUL 1-20, CONST TRAVEL 149.73 16.08.2018 2018 RANDY M DELOREY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 60 KM AUG 4, CONST TRAVEL 23.03 20.09.2018 2018 RANDY M DELOREY MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 22107, TONER 190.91 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 761200 Misc. Office Expense FLAG SHOP, 13237, ACADIAN FLAGS 174.62 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 761200 Misc. Office Expense FLAG SHOP, 13356, NS FLAGS 513.75 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 761200 Misc. Office Expense STAPLES, 28547, SEALS 38.85 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 29069, NOTEPADS, ENVS, TONER 257.27 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense LIBEAL CAUCUS, 17577, LAPEL PINS 250.00 16.08.2018 2018 RANDY M DELOREY MLA AUG EXP 761200 Misc. Office Expense FLAG SHOP, 13581, NS FLAGS 440.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5415773863, TONER 285.75 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17602, NS LAPEL PINS 350.00 13.09.2018 2018 RANDY M DELOREY MLA SEPT EXP 761400 Postage JUNE POSTAL SERVICES 200.00 10.07.2018 2018 RANDY M DELOREY MLA JV FOR20180713 761900 Security Services WILSONS SECURITY, MAR 1, SECURITY 23.95 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 761900 Security Services WILSONS SECURITY MARCH 23.95- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761900 Security Services WILSONS SECURITY, APR 2, SECURITY 23.95 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSONS SECURITY, MAY 1, SECURITY 23.95 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 761900 Security Services WILSONS SECURITY, JUN 1, SECURITY 23.95 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUL 2, SECURITY 23.95 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 761900 Security Services WILSONS SECURITY, AUG 1, SECURITY 23.95 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 762500 Print Prod Charges BOUNTY PRINT, 461054, CONTACT CARDS 110.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 4814407, MAR 7, PHONE 76.56 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 784100 Telecommunications EASTLINK MARCH 76.56- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications EASTLINK, 5037804, APR 3, PHONE 80.70 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 5306910, MAY 3, PHONE 78.93 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, 5581068, JUN 4, PHONE 77.10 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 5850674, JUL 3, PHONE 83.07 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, 6126747, AUG 3, PHONE 79.89 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 789200 Advertising 101.5 THE HAWK, 1180217450, FEB 1-23, AD 312.01 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 789200 Advertising CJFX-FM, 27911700, FEB 5-28, AD 232.50 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 789200 Advertising ATLANTIC HOCKEY GROUP, MAR 13, PROGRAM AD 150.00 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 789200 Advertising CJFX-FM, 27911601, FEB 1-2, AD 46.50 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 789200 Advertising 101.5 THE HAWK, 1180317581, MAR 5-16, AD 260.00 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 789200 Advertising METRO GUIDE PUBLISHING, 146190, MAR 30, AD 180.00 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 789200 Advertising CJFX-FM, 27911800, MAR 5-31, AD 232.50 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 2018100, FEB AD 200.00 30.04.2018 2018 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 17100, MAR AD 200.00 30.04.2018 2018 RANDY M DELOREY MLA MAR EXP 789200 Advertising ADVERTISING FEB AND MARCH 1,413.51- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising CHRONICLE HERALD, 400361722, MAY 2, AD 164.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 789200 Advertising CJFX-FM, 27911900, APR 30, AD 23.25 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 789200 Advertising 101.5 THE HAWK, 1180417809, APR 30, AD 26.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH 4H LEADERS COUNCIL, APR 30, BANNER AD 250.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH COMM TRANS ADS 400.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising 101.5 THE HAWK, 1180518012, MAY 1-11, AD 234.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising CJFX-FM, 27911901, MAY 1-11, AD 209.25 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH BULLDOGS MIDGET AA, APR 3, APR 6-8, AD 200.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising BASKETBALL NS, MAY 23, BANNER AD 250.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 2018018, APR AD 200.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH HIGHLAND DANCING ASSOC, 1, PROGRAM AD 150.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH HIGHLAND DANCING ASSOC, 2, BANNER AD 250.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising 101.5 THE HAWK, 1180618173, JUN 4-15, AD 260.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400366899, JUL 4, AD 246.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising CJFX-FM, 27912000, JUN 4-15, AD 232.50 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising ST ANDREW JR SCHOOL, JUN 7, WELLNESS BOX, AD 375.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 2018046, MAY AD 200.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 2018062, JUN AD 200.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH VISITOR CTR, 35, BANNER AD 250.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180924, JUN 15, AD 180.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400368621, JUL 25, AD 225.00 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 789200 Advertising CJFX-FM, 27912100, JUL 30-31, AD 39.96 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 789200 Advertising FESTIVAL ANTIGONISH, AUG 10, PROGRAM AD 399.99 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 1098, MAR CLEANING 80.00 19.04.2018 2018 RANDY M DELOREY MLA MAR CONST EXP 793100 Janitorial Services EUGENE BENOIT MARCH 80.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 793100 Janitorial Services EUGENE BENOIT, 1110, APR CLEANING 80.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 793100 Janitorial Services EUGENE BENOIT, 1119, MAY CLEANING 100.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1130, JUN CLEANING 80.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1140, JUL CLEANING 80.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 793100 Janitorial Services EUGENE BENOIT, 1152, AUG CLEANING 100.00 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 RANDY M DELOREY MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.04.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.05.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.06.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.07.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.08.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.09.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 RANDY M DELOREY MLA JV FOR20180907 813000 IT Hardware STAPLES, 12883, LAPTOP TAG624286 901.70 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 814100 Staff Training ST JOHN AMBULANCE, 051118, CPR, 1ST AID,COURSE 67.50 04.07.2018 2018 RANDY M DELOREY MLA NS AMBULANCE COURSE 815100 Meeting Expenses ST FX NATL DINNER EAST,FEB 23, 1 TICKET, DEFER APR 250.00 09.05.2018 2018 RANDY M DELOREY MLA 2018-19 DEFER 815100 Meeting Expenses ST FX UNIVERSITY, JUN 2, 1 TICKET 69.56 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 815100 Meeting Expenses ANTIGONISH DINNER & AUCTION, MAY 12, 2 TICKETS 40.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 815100 Meeting Expenses CEILIDH IN THE ROUND, 804261529, 1 TICKET 40.00 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 817100 Membership Dues CHAMBER OF COMMERCE, 309518A, JAN -MAR MEMBERSHIP 33.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 309518B, APR-DEC MEMBERSHIP 99.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 817100 Membership Dues CHAMBER OF COMM JAN TO MARCH 33.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 RANDY M DELOREY MLA JV FOR20180713 ** Argyle-Barrington - Member Exp 43,251.49 * Argy - Other Travel Expenses 6,189.73 636000 Kilometres Travelled 2,400 KM APR 2-6, 9-13, 16-20, 24-25, C 1-4 921.39 07.05.2018 2018 HON CHRIS D'ENTREMONT APR TRAVEL 636000 Kilometres Travelled 2,400 KM MAY 1-2, 8-10, 15-16, 22-24, C 5-8 921.39 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY TRAVEL 636000 Kilometres Travelled 2,400 KM JUN 5-6, 12-13, 19-21, 26-27, C 9-12 921.39 29.06.2018 2018 HON CHRIS D'ENTREMONT JUN TRAVEL 636000 Kilometres Travelled 1,200 KM JUL 17-18, 24-25, C 13-14 460.70 16.08.2018 2018 HON CHRIS D'ENTREMONT JUL TRAVEL 636000 Kilometres Travelled 2,400 KM AUG 8-9, 14-15, 22-23, 28-29, C 15-18 921.39 12.09.2018 2018 HON CHRIS D'ENTREMONT AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 07.05.2018 2018 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 9, 16, 19-20, 24-25, 6 PDS 260.87 07.05.2018 2018 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A MAY 1-2, 8-10, 15-16, 22-24, 10 PDS 434.78 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A JUN 5-6, 12, 19-21, 26-27, 8 PDS 347.82 29.06.2018 2018 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 13, EB PD 43.48 29.06.2018 2018 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUL 17-18, 24-25, 4 PDS 173.91 16.08.2018 2018 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A AUG 8-9, 14-15, 22-23, 28-29, 8 PDS 347.83 12.09.2018 2018 HON CHRIS D'ENTREMONT AUG TRAVEL * Argy - Living Expenses 8,628.29 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.04.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.05.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.06.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.07.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.08.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.09.2018 2018 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications EASTLINK, APR 3, BUNDLE 135.90 14.05.2018 2018 HON CHRIS D'ENTREMONT MAY LA 784100 Telecommunications EASTLINK, MAY 3, BUNDLE 112.10 14.05.2018 2018 HON CHRIS D'ENTREMONT MAY LA 785200 Electricity 468 KW NS POWER, JUL 16, ELECT 85.29 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG LA * Argy - Constituency Expenses 28,433.47 615100 Casual Employees Pay Ending 14.04.18 299.52 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 299.52 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 316.16 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 299.52 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 149.76 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 18.07.07 599.04 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 299.52 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 299.52 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 2,525.92 18.08.2018 2018 PP0000008699 615100 Casual Employees REG PAY 18 HRS 2,226.40- 31.08.2018 2018 AUG EXP 615100 Casual Employees Pay Ending 18.09.01 299.52 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 299.52 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 299.52 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 8.16 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 8.16 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 8.55 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 8.16 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 4.69 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 15.12 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 8.16 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 8.16 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 40.29 18.08.2018 2018 PP0000008699 627100 Fringe Benefits FRINGE 32.13- 31.08.2018 2018 AUG EXP 627100 Fringe Benefits Pay Ending 18.09.01 8.16 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 8.16 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 8.16 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense CULLIGAN WATER STORE, 285524, WATER 8.00 26.04.2018 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense STAPLES, 44045, PAPER 49.96 26.04.2018 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense GIANT TIGER, 2787, BAGS 7.57 26.04.2018 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense SHOPPERS, 51163, TISSUE 4.99 26.04.2018 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense DAYTON RED & WHITE, 8218019, TOWEL 6.00 26.04.2018 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense MISC SUPPLIES MARCH 76.51- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761200 Misc. Office Expense STAPLES, 13708, LABELS 31.72 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense WILSONS, AA6444, TONER 162.97 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense STAPLES, 29460, PAPER, FOLDERS 84.75 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 201650, CORD, SCREWDRIVER, KNOBSET 56.66 28.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 21269, WATER 16.00 24.09.2018 2018 HON CHRIS D'ENTREMONT SEP EXP 761200 Misc. Office Expense PRINTER WORKS, 84399, TONER 724.79 24.09.2018 2018 HON CHRIS D'ENTREMONT SEP EXP 761400 Postage MAY POSTAL SERVICES 111.88 15.06.2018 2018 HON CHRIS D'ENTREMONT MAY EXP 761400 Postage JUNE POSTAL SERVICES 1,024.15 10.07.2018 2018 HON CHRIS D'ENTREMONT JV FOR20180713 761400 Postage JULY POSTAL SERVICES 388.76 13.08.2018 2018 HON CHRIS D'ENTREMONT JV FOR20180814 762500 Print Prod Charges PRINT 101, 247223, NEWSLETTER 827.66 29.06.2018 2018 HON CHRIS D'ENTREMONT JUN EXP 762500 Print Prod Charges PRINT 101, 247414, NEWSLETTER 534.00 19.07.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 9662162, MAR 7-APR 6, PHONE 334.30 26.04.2018 2018 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT MARCH 334.30- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications BELL ALIANT, 1078747, MAY 6, PHONE 337.50 23.05.2018 2018 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications BELL ALIANT, 1496057, JUN 6, PHONE 336.79 21.06.2018 2018 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 1915686, JUL 6, PHONE 331.69 19.07.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications EASTLINK, 5780352, JUN 24, INTERNET 178.95 15.08.2018 2018 HON CHRIS D'ENTREMONT 784100 Telecommunications EASTLINK, 5859897, JUL 3, INTERNET 159.89 15.08.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications EASTLINK, 6136080, AUG 3, INTERNET 79.95 15.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 784100 Telecommunications BELL ALIANT, 2332661, AUG 6, PHONE 333.25 23.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 784100 Telecommunications BELL ALIANT, 2750940, SEPT 6, PHONE 332.84 19.09.2018 2018 HON CHRIS D'ENTREMONT SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 225.85 04.05.2018 2018 HON CHRIS D'ENTREMONT APR CONST TRAVEL 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 219.77 12.07.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 267.28 12.07.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 236.86 28.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 236.85 28.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CJLS RADIO, 4389, MAR 1-31, AD 215.99 26.04.2018 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising ECOLE SEC DE PAR EN BAS, 15012018, DEC 14-17, AD 200.00 26.04.2018 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS AND ECOLE SEC PAR EN BAS ADS 416.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising ECOLE SEC DE PAR-EN-BAS, DEC 18, YEARBOOK AD 125.00 07.05.2018 2018 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47840, APR - JAN 552.50 10.05.2018 2018 HON CHRIS D'ENTREMONT 2018-19 DEFER 789200 Advertising CJLS RADIO, 4610, APR 2-30, AD 200.00 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising YEARBOOK AD 125.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising CJLS RADIO, 4815, MAY 1-31, AD 216.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CJLS RADIO, 5055, JUN 1-2, AD 16.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CJLS RADIO, 5056, JUN 6-30, AD 198.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising YARMOUTH CO AGRICULTURAL SOC, 10036, PROGRAM AD 250.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising GET NOTICED BOARDS, 877, APR 16, AD 440.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CJLS RADIO, 5291, JUL 2-31, AD 234.00 24.09.2018 2018 HON CHRIS D'ENTREMONT SEP EXP 795100 Building Maintenance ORKIN, 8676341, PEST CONTROL 285.00 23.08.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 795100 Building Maintenance ORKIN, 8676341, PEST CONTROL 285.00- 23.08.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 795100 Building Maintenance ORKIN, 8676341, PEST CONTROL 285.00 23.08.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 265.00 12.06.2018 2018 HON CHRIS D'ENTREMONT CLEAR CIT/RECEIVABLES 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 329.00 12.06.2018 2018 HON CHRIS D'ENTREMONT CLEAR CIT/RECEIVABLES 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.04.2018 2018 HON CHRIS D'ENTREMONT CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.04.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2018 2018 HON CHRIS D'ENTREMONT CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.05.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.06.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.06.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.07.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.07.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.08.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.08.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.09.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.09.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 HON CHRIS D'ENTREMONT JV FOR20180907 813000 IT Hardware PRINTER WORKS, 84095, PRINTER TAG624191 734.75 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, MAY 15, 1 YR SUBSCRIPTION 65.87 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 HON CHRIS D'ENTREMONT JV FOR20180713 ** Bedford - Member Exp 21,238.98 * Bedf - Constituency Expenses 21,238.98 615100 Casual Employees Pay Ending 14.04.18 332.80 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 332.80 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 166.40 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 332.80 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 332.80 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 18.07.07 395.20 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 332.80 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.18 582.40 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 915.20 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 166.40 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 14.04.18 18.74 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 18.74 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 6.63 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 18.74 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 18.74 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 23.28 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 18.74 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 36.91 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 61.11 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 6.63 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 651100 Professional Service BOOM 12 COMMUNICATIONS, 439, SOCIAL MEDIA 512.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 450, SOCIAL MEDIA 512.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 469, SOCIAL MEDIA 512.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 651100 Professional Service QB MARKETING, 1762, DESIGN SERVICES 65.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense HALLMARK, APR 23, CARD 7.99 14.05.2018 2018 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 10879, PAPER 24.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 40267, SEALS 12.95 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense FRAME PLUS ART, 3333, FRAMING 80.50 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 18914, TONER 107.70 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense FRAME PLUS ART, 3394, FRAMING 123.40 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2241, CARDS 104.50 13.09.2018 2018 KELLY M REGAN MLA SEPT EXP 761400 Postage CANADA POST, 1173087, POSTAGE 170.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 762500 Print Prod Charges UNITED SIGN, 50058, SIGNAGE 106.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 762500 Print Prod Charges QB MARKETING, 1761, BUS CARDS 450.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 782300 IT Software Purchase MICROSOFT, 2349496430, MS OFFICE RENEWAL 79.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202018428426, WEB HOSTING,APR-SEPT 89.94 10.05.2018 2018 KELLY M REGAN MLA 2018-19 DEFER 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 KELLY M REGAN MLA JUN EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202020754449, EMAIL SERVICES 97.28 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 4915737, APR 3-MAY 2, INTERNET 88.90 14.05.2018 2018 KELLY M REGAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1014851, APR 30, PHONE 99.39 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1431697, MAY 31, PHONE 107.16 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1851280, JUN 30, PHONE 107.71 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, APR 11, CELL 116.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, MAY 11, CELL 109.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, JUN 11, CELL 109.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, JUL 11, CELL 109.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 786600 IT Hardware Maint. LOG ON TECH, 18170A, SERVICE 162.50 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 789200 Advertising BIG BROTHERS & SISTERS, 201826, APR 12, AD 250.00 14.05.2018 2018 KELLY M REGAN MLA APR EXP 789200 Advertising SRI LANKAN CANADA ASSOC, 201804NY01, APR 14, AD 150.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 789200 Advertising NS BANTAM LACROSSE, 1, JUN 4, AD 250.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, MAY 16, JUN 1, AD 240.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 789200 Advertising BEDFORD BASIN YACHT CLUB, JUN 4, REGATTA AD 250.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 789200 Advertising SNAPD, V047013442, NOV AD 150.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 789200 Advertising FIRST RESPONDERS ASSOC OF NS, 9, JUL 17, AD 250.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 794100 Bank Charges BMO, MAY 23, CHEQUE REORDER 51.01 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KELLY M REGAN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 23.04.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP APR 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.05.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.06.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.07.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.08.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.09.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 813100 Equipment Purchases LOG ON TECH,18170B,DOORBELL VIDEO CAMERA TAG624609 249.99 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 815100 Meeting Expenses CALIFORNIA WINE FAIR, MAR 15, 1 TICKET-APR 65.00 19.04.2018 2018 KELLY M REGAN MLA APR CONST EXP 815100 Meeting Expenses NORTHWOOD FOUNDATION, LMA18015, 1 TICKET-MAY 150.00 14.05.2018 2018 KELLY M REGAN MLA APR EXP 815100 Meeting Expenses KITCHEN GARDEN PARTY, W69X92, 1 TICKET 107.45 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 815100 Meeting Expenses SACKVILLE RIVERS ASSOC, SEPT 14, 1 TICKET 30.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 175440, MOVING EXP 934.79 14.05.2018 2018 KELLY M REGAN MLA APR EXP 816100 Relocation Expenses ABBEYS SMART MOVE MARCH 934.78- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 19.04.2018 2018 KELLY M REGAN MLA APR CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Exp 45,925.84 * CBCt - Other Travel Expenses 6,864.45 636000 Kilometres Travelled 1,716 KM APR 3-6, 10-13, C 1-2 658.79 19.04.2018 2018 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 858 KM APR 16-19, C 3 329.39 30.04.2018 2018 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 429 KM APR 30, C 4A 164.69 11.05.2018 2018 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 429 KM MAY 1, C 4B 164.69 11.05.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 5-7, HEALTH CRITIC 1 329.40 25.05.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 1,716 KM MAY 15-16, 22-23, C 5-6 658.78 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 27-29, HEALTH CRITIC 2 329.40 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM JUN 19-20, C 7 329.40 29.06.2018 2018 TAMMY MARTIN MLA JUN TRAVEL 636000 Kilometres Travelled 858 KM JUL 4-5, C 8 329.40 18.07.2018 2018 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 858 KM JUL 11-12, C 9 329.40 26.07.2018 2018 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 858 KM JUL 31-AUG 1, C 10 329.40 07.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 858 KM AUG 14-15, C 11 329.40 23.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 858 KM SEPT 3-7, C 12 329.40 11.09.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM SEPT 16-21, C 13 329.40 26.09.2018 2018 TAMMY MARTIN MLA SEPT TRAVEL 638100 M L A APR 3-6, 10-13, 8 LEG PDS 347.83 19.04.2018 2018 TAMMY MARTIN MLA APR TRAVEL 638100 M L A APR 17-18, 2 LEG PDS 86.96 30.04.2018 2018 TAMMY MARTIN MLA APR TRAVEL 638100 M L A APR 16, 19, 2 PDS 86.96 30.04.2018 2018 TAMMY MARTIN MLA APR TRAVEL 638100 M L A APR 30, PD 43.48 11.05.2018 2018 TAMMY MARTIN MLA APR TRAVEL 638100 M L A MAY 1, PD 43.48 11.05.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 5-7, HEALTH CRITIC 1, 3 PDS 130.43 25.05.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 16, 22-23, 3 PDS 130.44 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 27-29, HEALTH CRITIC 2, 3 PDS 329.40 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 27-29, HEALTH CRITIC 2, 3 PDS 130.44 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A JAN 12-MAR 29, TOLLS 8.35 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A APR 6-MAY 4, TOLLS 4.87 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 27-29, HEALTH CRITIC 2, 3 PDS 329.40- 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A JUN 19-20, 2 PDS 86.96 29.06.2018 2018 TAMMY MARTIN MLA JUN TRAVEL 638100 M L A JAN 12 TO MAR 29 BRIDGE TOLLS 8.35- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 638100 M L A JUL 4-5, 2 PDS 86.96 18.07.2018 2018 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 11-12, 2 PDS 86.96 26.07.2018 2018 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 31, AUG 1, 2 PDS 86.96 07.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A MAY 27-JUL 12, TOLLS 5.56 22.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A AUG 14-15, 2 PDS 86.96 23.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A SEPT 3-5, 3 PDS 130.43 11.09.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 6-7, 2 LEG PDS 86.96 11.09.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 18-21, 4 LEG PDS 173.91 26.09.2018 2018 TAMMY MARTIN MLA SEPT TRAVEL 638100 M L A SEPT 17, LA PD 43.48 26.09.2018 2018 TAMMY MARTIN MLA SEPT TRAVEL * CBCt - Living Expenses 8,374.50 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.04.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.05.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.06.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.07.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.08.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.09.2018 2018 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, MAR 14-APR 13, BUNDLE 129.96 27.04.2018 2018 TAMMY MARTIN MLA MAR LA 784100 Telecommunications EASTLINK, APR 17, BUNDLE 129.96 30.04.2018 2018 TAMMY MARTIN MLA APR LA 784100 Telecommunications EASTLINK MARCH 129.96- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 129.96 06.06.2018 2018 TAMMY MARTIN MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 129.96 29.06.2018 2018 TAMMY MARTIN MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 129.96 22.08.2018 2018 TAMMY MARTIN MLA JUL LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 129.96 05.09.2018 2018 TAMMY MARTIN MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 129.96 26.09.2018 2018 TAMMY MARTIN MLA SEP LA 785200 Electricity 89 KW NS POWER, APR 19, FEB 15-APR 17, ELECT 32.23 31.05.2018 2018 TAMMY MARTIN MLA MAR LA 785200 Electricity 79 KW NS POWER, JUN 20, ELECT 30.84 12.07.2018 2018 TAMMY MARTIN MLA JUN LA 785200 Electricity 85 KW NS POWER, AUG 21, ELECT 31.67 19.09.2018 2018 TAMMY MARTIN MLA AUG LA * CBCt - Constituency Expenses 30,686.89 615100 Casual Employees Pay Ending 14.04.18 474.24 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 592.80 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 592.80 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 592.80 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 355.68 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 533.52 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 1,322.88 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,349.92 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 1,191.84 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,085.76 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 1,251.12 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,237.86 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 1,015.04 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 29.03 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 37.66 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 37.66 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 37.66 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 20.40 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 33.35 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 85.30 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 87.27 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 75.78 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 68.06 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 80.09 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 79.12 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 62.90 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 244 KM JUN 1-28, CONST TRAVEL 93.68 29.06.2018 2018 TAMMY MARTIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 7684, BAGS, CLEANER, FORKS 8.25 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense FAMILY HEIRBLOOMS, APR 25, WREATH 77.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 60.00 19.06.2018 2018 TAMMY MARTIN MLA JUN EXP 761200 Misc. Office Expense D HUTCHINS, JUN 6, CA EXP 12.67 29.06.2018 2018 TAMMY MARTIN MLA JUN CA EXP 761200 Misc. Office Expense CONNORS BASICS, 462897, LABELS, FOLDERS, CLIPS 210.24 12.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense D HUTCHINS, JUL 4, CA EXP 15.36 18.07.2018 2018 TAMMY MARTIN MLA JUL CA TRAVEL 761200 Misc. Office Expense PAYLESS DOLLAR STORE, 2166, COMPUTER MOUSE 9.99 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense BARGAIN SHOP, 7955, POWER BAR 6.50 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense FAMILY HEIRBLOOMS, 20180018, WREATH 65.00 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense WALMART, 6277, TISSUE, TOWEL, FRAME 57.90 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 52601B, USB DRIVES 59.84 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense D HUTCHINS, JUL 31-AUG 1, CA EXP 49.91 23.08.2018 2018 TAMMY MARTIN MLA AUG CA EXP 761200 Misc. Office Expense D HUTCHINS, AUG 13-23, CA EXP 27.64 31.08.2018 2018 TAMMY MARTIN MLA AUG CA EXP 761200 Misc. Office Expense D HUTCHINS, SEPT 3-4, CA EXP 329.40 11.09.2018 2018 TAMMY MARTIN MLA SEP CA EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 4542, PAPER 59.96 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 761400 Postage CANADA POST, 672843, POSTAGE 12.69 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 761400 Postage CANADA POST, 677593, POSTAGE 90.00 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 761400 Postage CANADA POST, 684562, POSTAGE 12.86 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 761400 Postage CANADA POST, 684735, POSTAGE 18.57 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 761700 Photocopy Charges KONICA MINOLTA, 250852421, MAR COPIES 28.94 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 761700 Photocopy Charges KONICA MINOLTA, 251448535, APR COPIES 16.63 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 761700 Photocopy Charges KONICA MINOTA COPIES 28.94- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761700 Photocopy Charges KONICA MINOLTA, 251985224, MAY COPIES 32.84 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761700 Photocopy Charges KONICA MINOLTA, 252565692, JUN COPIES 21.44 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 761700 Photocopy Charges KONICA MINOLTA, 253149291, JUL COPIES 35.39 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 761900 Security Services GUARDIAN ALARM, 2021996, SECURITY 225.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 762500 Print Prod Charges PRINCESS PRINTING, 21894, SIGNAGE 184.00 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3378, APR 3, BUNDLE 180.62 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3410, MAY 2, BUNDLE 179.29 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3464, JUN 4, BUNDLE 182.66 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3384, JUL 4, BUNDLE 180.62 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3404, AUG 2, BUNDLE 237.56 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 160.43 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 160.43 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 81.93 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 566.68 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 172.63 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 172.43 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 614563, MAY 4, 18, ADS 208.26 11.05.2018 2018 TAMMY MARTIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 18030096, MAR 21-25, AD 115.00 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 789200 Advertising COMMUNITY PRESS, 12805, MAR 1-29, ADS 339.99 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 789200 Advertising FACEBOOK, 3468612, APR 10-18, ADS 80.00 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 613079, APR 6, 20, ADS 208.26 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 789200 Advertising COMMUNITY PRESS, 12906, APR 5-26, ADS 240.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 18040115, APR 1-30, AD 100.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 18050132, MAY 1-31, AD 100.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 789200 Advertising CB JETS MINOR HOCKEY, MAR 22, MAR 22-25, AD 500.00 28.06.2018 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising COASTAL RADIO AND COMM PRESS ADS 440.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising CB JETS AD 500.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising COMMUNITY PRESS, 13006, MAY 3-31, ADS 300.00 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 616266, JUN 1-29, AD 364.44 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 789200 Advertising NEW WATERFORD FESTIVAL SOC, MAY 16, JUL 12-21, AD 500.00 18.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 618006, JUL 6-27, ADS 260.32 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 7663542, JUN 30, AD 179.00 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 7662648, JUN 30, AD 149.00 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising BEC SCHOLASTIC GOLF, 10001007, GOLF TOURN AD 500.00 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising LAMBERT TODD DAYS FESTIVAL, JUN 27, JUL 5-8, AD 200.00 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising MIKE KENNEDY GOLF TOURN, 100, JUL 30, AD 625.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising COMMUNITY PRESS, 13075, JUN 4-28, ADS 240.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 18060150, JUN 21-30, AD 100.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 18060151, JUN 27-30, AD 100.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 619567, AUG 3-31, ADS 364.44 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 18070170, JUL 5-8, AD 100.00 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 18070171, JUL 13-22, AD 100.00 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 18070172, JUL 20-29, AD 100.00 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 7682018, SEPT 1, AD 149.00 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 621284, SEPT 7-28, ADS 260.31 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 789200 Advertising COMMUNITY PRESS, 13166, JUL 6-26, ADS 240.00 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 793100 Janitorial Services DONNA BOUTILIER, 11403, APR CLEANING 50.00 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 793100 Janitorial Services DONNA BOUTILIER, 11404, MAY CLEANING 50.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 793100 Janitorial Services DONNA BOUTILIER, 11405, JUN CLEANING 50.00 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 793100 Janitorial Services DONNA BOUTILIER, 11406, JUL CLEANING 50.00 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 793100 Janitorial Services DONNA BOUTILIER, 11407, AUG CLEANING 50.00 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 794100 Bank Charges CREDIT UNION, MAR 29, BANK FEES 9.95 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 9.95 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 794100 Bank Charges CREDIT UNION FEES 9.95- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.04.2018 2018 TAMMY MARTIN MLA CONSTUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.05.2018 2018 TAMMY MARTIN MLA CONSTUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.06.2018 2018 TAMMY MARTIN MLA CONSTUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.07.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.08.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.09.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811900 Equipment Leases WIL-RENT ENTERP, 268B, APR-MAY, COPIER 415.33 13.04.2018 2018 TAMMY MARTIN MLA APR EXP 811900 Equipment Leases WIL-RENT ENTERP, 269, JUN-AUG, COPIER 622.99 27.06.2018 2018 TAMMY MARTIN MLA JUN EXP 811900 Equipment Leases WIL-RENT ENTERP, 270, SEPT-NOV, COPIER 622.99 24.09.2018 2018 TAMMY MARTIN MLA AUG EXP 813000 IT Hardware ISL FRIENDLY COMPUTERS, 4291, WIRELESS ADAPTER 24.95 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 813000 IT Hardware STAPLES, 52601A, LAPTOP TAG624438 481.49 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 813100 Equipment Purchases ROLLING PHONES, 875661, IPHONE TAG624437 49.99 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 815100 Meeting Expenses CB SCREAMING EAGLES, 266890, 2 TICKETS-MAR 24.00 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 815100 Meeting Expenses CB SCREAMING EAGLES TICKETS 24.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 815100 Meeting Expenses MOTHER'S DAY DINNER, MAY 13, 2 TICKETS 30.00 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 818100 Subscr Periodicals COMMUNITY PRESS, 12681,1 YR SUBSCR, DEFER APR-FEB 90.60 27.04.2018 2018 TAMMY MARTIN MLA DEFER 2018-19 ** Cape Breton-Richmond - Member Exp 37,998.55 * CBRm - Other Travel Expenses 3,748.73 636000 Kilometres Travelled 310 KM APR 6, C 1B 119.02 22.05.2018 2018 ALANA PAON MLA APR TRAVEL 636000 Kilometres Travelled 1,860 KM APR 9-13, 16-19, 23-24, C 2-4 714.08 22.05.2018 2018 ALANA PAON MLA APR TRAVEL 636000 Kilometres Travelled 3,100 KM MAY 2-3, 9-10, 16-17, 27-28, 30-31, C 5-9 1,190.13 08.06.2018 2018 ALANA PAON MLA MAY TRAVEL 636000 Kilometres Travelled 1,550 KM JUN 13-14, 20-21, 29, 10-12A 595.07 29.06.2018 2018 ALANA PAON MLA JUN TRAVEL 638100 M L A APR 6, 9, 16, 19, 23-24, 6 PDS 260.87 22.05.2018 2018 ALANA PAON MLA APR TRAVEL 638100 M L A APR 10-13, 17-18, 6 LEG PDS 260.87 22.05.2018 2018 ALANA PAON MLA APR TRAVEL 638100 M L A MAY 10, ED PD 43.48 08.06.2018 2018 ALANA PAON MLA MAY TRAVEL 638100 M L A MAY 2-3, 9, 16-17, 27-28, 30-31, 9 PDS 391.30 08.06.2018 2018 ALANA PAON MLA MAY TRAVEL 638100 M L A JUN 14, ED PD 43.48 29.06.2018 2018 ALANA PAON MLA JUN TRAVEL 638100 M L A JUN 13, 20-21, 3 PDS 130.43 29.06.2018 2018 ALANA PAON MLA JUN TRAVEL * CBRm - Living Expenses 8,994.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2018 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2018 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2018 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2018 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2018 2018 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.09.2018 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 25,255.82 615100 Casual Employees Pay Ending 23.06.18 593.75 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.21 986.73 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 1,324.23 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.09.01 1,030.12 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,975.06 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 23.06.18 1.27 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 55.38 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 78.73 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 2.40 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 64.01 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 120.31 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 2.40 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 649 KM APR 14-30, CONST TRAVEL 249.16 15.05.2018 2018 ALANA PAON MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,031 KM MAY 1-29, CONST TRAVEL 779.73 08.06.2018 2018 ALANA PAON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,614 KM JUN 1-28, CONST TRAVEL 619.64 29.06.2018 2018 ALANA PAON MLA JUN CONST TRAVEL 651100 Professional Service MORGAN BOUTILIER, 1, OFFICE WORK 78.00 20.04.2018 2018 ALANA PAON MLA MAR EXP 651100 Professional Service MORGAN BOUTILIER 78.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 651100 Professional Service 3509702 CANADA INC, 20180601, TRANSLATION SVS 10.80 26.07.2018 2018 ALANA PAON MLA JUN EXP 651100 Professional Service ELIZABETH A PAUL, JUN 12, TRANSLATION SVS 100.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 651100 Professional Service GEORDA BOYD, 1, OFFICE WORK 580.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 651100 Professional Service JOE POPS, 564940A, PHOTOGRAPHY 200.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 651100 Professional Service GREG SILVER GRAPHIC DESIGN, 18115, DESIGN SERVICES 200.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense MAC'S CELTIC SHOP, 628A, CB FLAGS 44.97 20.04.2018 2018 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense MAC'S CELTIC SHOP, 628B, CANADA & ACADIAN FLAGS 89.94 20.04.2018 2018 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense D SAMPSON, NOV 10-MAR 23, CA EXP 228.99 27.04.2018 2018 ALANA PAON MLA MAR CA EXP 761200 Misc. Office Expense D SAMPSON, APR 11, CA EXP 245.70 30.04.2018 2018 ALANA PAON MLA APR CA EXP 761200 Misc. Office Expense MACS CELTIC GIFT SHOP FLAGS 134.91- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761200 Misc. Office Expense D SAMPSON NOV TO MARCH 228.99- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2189, CARDS 205.00 31.05.2018 2018 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense AMAZON, 6716230, TONER 392.99 08.06.2018 2018 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 5715, MARKERS, BAGS, BINDERS, TAPE 112.40 08.06.2018 2018 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 19932, FOLDERS, POST ITS, TONER 259.94 08.06.2018 2018 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2208, CERTIFICATES, FOLDERS 280.00 19.06.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense JOE POP IMAGES, MAR 23A, ELECTORAL MAPS, FRAMING 240.00 26.06.2018 2018 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2215, PAPER, FOLDERS 675.00 28.06.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense JOE POP ELECTORAL MAP 240.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense LONDON RUBBER STAMP, 215652, DESK SEAL 64.50 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 72510, SELF INKING STAMPS, INK 90.77 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense AMAZON, 5391462, TONER 392.98 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, AD3842, KEYS CUT 20.88 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 72908, SELF INKING STAMP 37.90 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense WALMART, 4142, CLEANER, TISSUE 17.95 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 215694, DESK SEAL 44.85 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense WALMART, 6836A, COFFEE 15.97 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 26928, ENVS, PENS, FOLDERS 48.14 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense COSTCO, 4727, PAPER, USB, POST ITS 77.76 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense JOE POPS, 564940B, USB 25.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense WALMART, 6836B, DISH SOAP 1.67 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense D GREENE, JUN 25-AUG 10, CA EXP 108.26 25.09.2018 2018 ALANA PAON MLA AUG CA EXP 761400 Postage CANADA POST, 417342, POSTAGE 85.00 08.06.2018 2018 ALANA PAON MLA APR EXP 761400 Postage CANADA POST, 418919, POSTAGE 0.35 08.06.2018 2018 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 1291591A, POSTAGE 66.01 08.06.2018 2018 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 1291591B, POSTAGE 8.50 08.06.2018 2018 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 421956, POSTAGE 13.80 14.08.2018 2018 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 421049, POSTAGE 37.60 14.08.2018 2018 ALANA PAON MLA JUL EXP 761900 Security Services GUARDIAN ALARM, 2021176C(2), APR-JAN, SECURITY 163.04 18.04.2018 2018 ALANA PAON MLA APR CONST EXP 761900 Security Services GUARDIAN ALARMS, 2021176B, INSTALL PANIC ALARM 200.00 20.04.2018 2018 ALANA PAON MLA MAR EXP 761900 Security Services GUARDIAN ALARMS, 2021176C(1), FEB-MAR SECURITY 61.96 20.04.2018 2018 ALANA PAON MLA MAR EXP 761900 Security Services GUARDIAN ALARM SERVICES 261.96- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 762500 Print Prod Charges MAPLE SIGNS, 14740, EXTERIOR SIGNAGE 3,360.00 22.06.2018 2018 ALANA PAON MLA JAN EXP 762500 Print Prod Charges JOE POP IMAGES, MAR 23B, SIGNAGE 35.00 26.06.2018 2018 ALANA PAON MLA MAR EXP 762500 Print Prod Charges MAPLE SIGNS EXT SIGNAGE 3,360.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges JOE POP SIGNANGE 35.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges STAPLES, B4E926, BUS CARDS 39.99 14.08.2018 2018 ALANA PAON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9949274, APR 24, PHONE, INTERNET 238.15 14.05.2018 2018 ALANA PAON MLA APR EXP 784100 Telecommunications BELL ALIANT, 1365445, MAY 24, PHONE, INTERNET 236.60 26.07.2018 2018 ALANA PAON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1785223, JUN 24, PHONE, INTERNET 233.44 28.09.2018 2018 ALANA PAON MLA JUN EXP 784100 Telecommunications BEL ALIANT,2202315, JUL 24, PHONE, INTERNET 235.90 28.09.2018 2018 ALANA PAON MLA JUL EXP 784100 Telecommunications BEL ALIANT, 2620917, AUG 24, PHONE, INTERNET 232.26 28.09.2018 2018 ALANA PAON MLA AUG EXP 785200 Electricity 1 KW JANOVA INC, MAR 27C, ELECT 202.21 19.04.2018 2018 ALANA PAON MLA MAR EXP 785200 Electricity 1 KW JANOVA INC, MAR 28C, ELECT 221.83 19.04.2018 2018 ALANA PAON MLA MAR EXP 785200 Electricity 1- KW JANOVA NOV 1 TO JAN 31 202.21- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785200 Electricity 1- KW JANOVA FEB 1 TO MAR 31 221.83- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785410 #2 Heating Oil 1 L JANOVA INC, MAR 27E, OIL 677.81 19.04.2018 2018 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 1 L JANOVA INC, MAR 28D, OIL 956.87 19.04.2018 2018 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 1- L JANOVA NOV 1 TO JAN 31 677.81- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 785410 #2 Heating Oil 1- L JANOVA FEB 1 TO MAR 31 956.87- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 785610 Central Serv Water 1 L JANOVA INC, MAR 27D, WATER 101.40 19.04.2018 2018 ALANA PAON MLA MAR EXP 785610 Central Serv Water JANOVA NOV 1 TO JAN 31 101.40- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 786600 IT Hardware Maint. CB COMPUTER CONSULTING, 1398B, SERVICE 75.00 26.06.2018 2018 ALANA PAON MLA MAR EXP 786600 IT Hardware Maint. CB COMPUTERS SERVICE 75.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising ADVOCATE MEDIA, 175765, APR 25, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 176688, MAY 2, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 177297, MAY 9, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 177706, MAY 16, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 178171, MAY 23, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 178606, MAY 30, AD 288.16 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 178607, MAY 30, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 179577, JUN 6, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180181, JUN 13, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180808, JUN 20, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181601, JUN 27, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182187, JUL 4, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182710, JUL 11, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183269, JUL 18, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183681, JUL 25, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising DEVEL ISLE MADAME ASSOC, 200401235, CODSTOCK AD 250.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 793100 Janitorial Services JANOVA INC, MAR 27B, NOV 1-JAN 31, CLEANING 750.00 19.04.2018 2018 ALANA PAON MLA MAR EXP 793100 Janitorial Services JANOVA INC, MAR 28B, FEB 1-MAR 31, CLEANING 500.00 19.04.2018 2018 ALANA PAON MLA MAR EXP 793100 Janitorial Services JANOVA NOV 1 TO JAN 31 750.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 793100 Janitorial Services JANOVA FEB 1 TO MAR 31 500.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 257.00 12.06.2018 2018 ALANA PAON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.04.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, MAR 27A, LEASEHOLD IMPROVEMENTS 600.00 19.04.2018 2018 ALANA PAON MLA MAR EXP 811300 Office Rentals JANOVA INC, MAR 28A, LEASEHOLD IMPROVEMENTS 400.00 19.04.2018 2018 ALANA PAON MLA MAR EXP 811300 Office Rentals JANOVA NOV 1 TO JAN 31 600.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 811300 Office Rentals JANOVA FEB 1 TO MAR 31 400.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.05.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.06.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.07.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.08.2018 2018 ALANA PAON MLA CONSTITUENCY EXP AUG 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.09.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 813000 IT Hardware CB COMPUTER CONSULTING, 1398A, PRINTER TAG624774 472.99 26.06.2018 2018 ALANA PAON MLA MAR EXP 813000 IT Hardware CB COMPUTERS PRINTER 472.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 813100 Equipment Purchases GUARDIAN ALARM, 2021176A, PANIC ALARM TAG624780 395.00 20.04.2018 2018 ALANA PAON MLA MAR EXP 813100 Equipment Purchases WALMART, 4023A, VACUUM HOSE EXT 3.98 20.04.2018 2018 ALANA PAON MLA MAR EXP 813100 Equipment Purchases WALMART, 4023B, STEAM MOP TAG624674 119.97 20.04.2018 2018 ALANA PAON MLA MAR EXP 813100 Equipment Purchases WALMART, 4023C, VACUUM TAG624773 89.00 20.04.2018 2018 ALANA PAON MLA MAR EXP 813100 Equipment Purchases OFFICE EQUIP VARIOUS 607.95- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 813100 Equipment Purchases BEST BUY, 1001001241A, HDMI CABLE 19.99 14.08.2018 2018 ALANA PAON MLA JUL EXP 813100 Equipment Purchases BEST BUY, 1001001241C, TV TAG624775 359.99 14.08.2018 2018 ALANA PAON MLA JUL EXP 813300 Office Furniture MAC'S CELTIC SHOP, 628C, 10 FLAG POLES 149.90 20.04.2018 2018 ALANA PAON MLA MAR EXP 813300 Office Furniture MACS CELTIC GIFT SHOP FLAG POLES 149.90- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 813300 Office Furniture BEST BUY, 1001001241B, TV MOUNT TAG624776 119.99 14.08.2018 2018 ALANA PAON MLA JUL EXP 817100 Membership Dues CHAMBER OF COMMERCE, 107349,MBSHP, DEFER APR - JAN 322.47 27.04.2018 2018 ALANA PAON MLA DEFER 2018-19 817100 Membership Dues STRAIT CHAMBER OF COMMERCE, 8450, MEMBERSHIP 300.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals THE REPORTER, 15736, 2 YR SUBSCRIPTION 75.00 08.06.2018 2018 ALANA PAON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 14.08.2018 2018 ALANA PAON MLA JUL EXP ** Chester-St. Margaret's - Member Exp 31,845.89 * CStM - Other Travel Expenses 652.17 638100 M L A APR 5-6, 10-13, 17-18, 8 LEG PDS 400.00 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 9, LA PD 50.00 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 25, PA PD 50.00 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 5-6, 10-13, 17-18, 8 LEG PDS 400.00- 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 9, LA PD 50.00- 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 25, PA PD 50.00- 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 5-6, 10-13, 17-18, 8 LEG PDS 347.82 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A MAY 2, 9, 16, PA PDS 130.43 29.06.2018 2018 HUGH W MACKAY MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 29.06.2018 2018 HUGH W MACKAY MLA MAY TRAVEL 638100 M L A JUN 26, HR PD 43.48 18.07.2018 2018 HUGH W MACKAY MLA JUN TRAVEL * CStM - Constituency Expenses 31,193.72 615100 Casual Employees Pay Ending 14.04.18 960.96 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 960.96 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 960.96 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 960.96 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 960.96 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 960.96 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 1,057.74 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 960.96 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 960.96 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 960.96 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 960.96 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,062.78 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 960.96 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 64.43 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 64.43 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 64.43 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 64.43 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 64.43 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 64.43 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 25.78 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 23.53 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 23.53 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 23.53 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 23.53 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 25.90 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 23.53 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 2,852 KM APR 5-30, CONST TRAVEL 1,094.92 29.06.2018 2018 HUGH W MACKAY MLA APR CONST TRVEL 636000 Kilometres Travelled 2,630 KM MAY 1-18, CONST TRAVEL 1,009.69 03.07.2018 2018 HUGH W MACKAY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,175 KM JUN 9-29, CONST TRAVEL 835.01 18.07.2018 2018 HUGH W MACKAY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,688 KM JUL 1-31, CONST TRAVEL 1,031.96 08.08.2018 2018 HUGH W MACKAY MLA JUL CONST TRAVEL 638100 M L A MAY 7, FERRY PASS 15.22 21.06.2018 2018 HUGH W MACKAY MLA MAY CONST TRAVEL 638100 M L A AUG 9-14, FERRY PASS, PARKING 56.09 26.09.2018 2018 HUGH W MACKAY MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 444C, SOCIAL MEDIA 97.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 473B, SOCIAL MEDIA 79.61 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 45.00 19.06.2018 2018 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 24265, SHREDDING 260.87 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5502440279, CLIPS, PAPER, TONER 398.07 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 25357B, CARDSTOCK, TONER 131.28 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 58755, SIGNAGE 63.05 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 58829, BUS CARDS 47.77 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 59005, SIGN UP FORMS 34.82 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 59006, HANDOUTS 25.61 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 762500 Print Prod Charges STAPLES, 25357A, MAILERS 59.90 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HUGH W MACKAY MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 444A, WEB HOSTING 12.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 444B, WEBSITE 111.25 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 473A, WEBSITE 123.25 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications EASTLINK, 5129223, APR 10, BUNDLE 230.51 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 784100 Telecommunications BELL ALIANT, 9859166, APR 18, PHONE 29.84 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications EASTLINK, 5399182, MAY 10, BUNDLE 229.96 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 444D, APR EMAIL 36.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications GOOGLE, 3463165290, MAY EMAIL 19.35 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications EASTLINK, 5684667, JUN 12, BUNDLE 230.44 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3473127642, JUN EMAIL 20.00 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 784700 Cellular Phones KOODO, APR 5, CELL 45.43 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 784700 Cellular Phones KOODO, MAY 5, CELL 45.43 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 784700 Cellular Phones KOODO, JUN 5, CELL 145.43 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 784700 Cellular Phones KOODO, JUL 5, CELL 74.93 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 785200 Electricity 4,591 KW NS POWER, APR 13, FEB 12-APR 11, ELECT 221.74 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 785200 Electricity 1 KW NS POWER, MAY 14, ELECT 221.74 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 785200 Electricity 2,457 KW NS POWER, JUN 13, ELECT 221.73 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 785200 Electricity 1 KW NS POWER, JUL 13, ELECT 221.74 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 785200 Electricity 968 KW NS POWER, AUG 15, ELECT 221.74 27.09.2018 2018 HUGH W MACKAY MLA SEPT EXP 785200 Electricity 968- KW NS POWER, AUG 15, ELECT 221.74- 27.09.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153026232, APR 2, AD 7.94 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153026226, APR 2, AD 6.62 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153026755, APR 9, AD 21.29 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153026761, APR 9, AD 6.52 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153027713, APR 29, AD 30.24 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153027711, APR 29, AD 15.68 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153027705, APR 29, AD 13.41 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NEW ROSS FLYER, 111, MAR AD 15.00 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1563, MAR AD 15.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 5333, APR 11, AD 183.52 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising PEGGY'S COVE FESTIVAL OF ARTS, 7, JUL 4-16, AD 150.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153028447, MAY 6, AD 13.22 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153028451, MAY 6, AD 6.61 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153028937, MAY 11, AD 29.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153028942, MAY 11, AD 14.47 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising KWICK KOPY PRINTING, 58949, DOOR KNOCKERS, AD 282.08 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153029592, MAY 18, AD 37.81 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153029598, MAY 18, AD 14.80 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising FACEBOOK, 3413279, MAY 1-8, ADS 10.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NEW ROSS AD 15.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising ASPOTAGAN REC AD 15.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising MASTHEAD NEWS, 5350, MAY 2, AD 211.05 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1579, APR 18, AD 15.00 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1589, MAY 18, AD 30.00 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NEW ROSS FLYER, 112, APR AD 60.00 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153031723, JUN 13, AD 13.44 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153031950, JUN 17, AD 55.41 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 5411, MAY 30, AD 183.52 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 5439, JUN 27, AD 128.52 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1601, JUN 18, AD 15.00 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 789200 Advertising NEW ROSS FLYER, 113, MAY-JUN, ADS 105.00 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 789200 Advertising COMMUNITY FOUND OF NS, 6, JUN 3, AD 167.00 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 792600 Snow Removal LYNN HARNISH, MAR 30, SNOW REMOVAL 30.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 792600 Snow Removal LYNN HARNISH SNOW REMOVAL 30.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 794100 Bank Charges TD BANK, APR 2, BANK FEES 4.50 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 18, BANK FEES 5.00 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 4.95 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, MAY 7, BANK FEES 1.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, MAY 15, BANK FEES 1.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, MAY 25, BANK FEES 1.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, MAY 30, BANK FEES 1.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, MAY 31, BANK FEES 4.95 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 29, BANK FEES 4.95 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUL 3, BANK FEES 1.50 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 9, BANK FEES 1.50 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 4.95 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 HUGH W MACKAY MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.04.2018 2018 HUGH W MACKAY MLA CONSTUENCY EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.05.2018 2018 HUGH W MACKAY MLA CONSTUENCY EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.06.2018 2018 HUGH W MACKAY MLA CONSTUENCY EXP 811300 Office Rentals BLANDFORD COMM CTR, 331, APR 30, HALL RENTAL 60.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 811300 Office Rentals ST MARG SAIL CLUB, 1201718137, JUN 19, HALL RENTAL 140.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT JULY 1,150.00 01.07.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP JUL 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.08.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.09.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 HUGH W MACKAY MLA JV FOR20180907 814100 Staff Training MENTAL HEALTH FIRST AID 148.34 15.06.2018 2018 HUGH W MACKAY MLA OHS COURSE 815100 Meeting Expenses UNITED WAY, CL1597, 1 TICKET-APR 25.00 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 815100 Meeting Expenses ST MARG SAILING CLUB,1201718191,OPEN HOUSE 2018 #1 90.00 18.07.2018 2018 HUGH W MACKAY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses TORONTO MASS CHOIR, 801014981, 2 TICKETS 64.58 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 817100 Membership Dues CHAMBER OF COMMERCE, 1278, MEMBERSHIP 100.00 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.01 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.01 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 HUGH W MACKAY MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.01 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.01 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP ** Clare-Digby - Member Exp 42,653.55 * ClDb - Other Travel Expenses 4,126.12 636000 Kilometres Travelled 2,205 KM APR 2-6, 9-13, 16-19, 24-25, 30, C 1-5A 846.53 30.04.2018 2018 GORDON WILSON MLA APR TRAVEL 636000 Kilometres Travelled 1,715 KM MAY 2, 9, 15-16, 29-30, C 5B-8 658.41 08.06.2018 2018 GORDON WILSON MLA MAY TRAVEL 636000 Kilometres Travelled 1,960 KM JUN 4-6, 12-13, 20, 27, C 9-12 752.47 05.07.2018 2018 GORDON WILSON MLA JUN EXP 636000 Kilometres Travelled 490 KW JUL 10-11, C 13 188.12 14.08.2018 2018 GORDON WILSON MLA JUL TRAVEL 636000 Kilometres Travelled 980 KM AUG 7-8, 22, 2PDS 86.96 12.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 636000 Kilometres Travelled 980- KM AUG 7-8, 22, 2PDS 86.96- 12.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 636000 Kilometres Travelled 980 KM AUG 7-8, 22, C 14-15 376.23 13.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 30.04.2018 2018 GORDON WILSON MLA APR TRAVEL 638100 M L A APR 2, 16, 19, 3 PDS 130.44 30.04.2018 2018 GORDON WILSON MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 30.04.2018 2018 GORDON WILSON MLA APR TRAVEL 638100 M L A MAY 2, 16, 30, PA PDS 130.44 08.06.2018 2018 GORDON WILSON MLA MAY TRAVEL 638100 M L A MAY 1, 9, 15, 29, 4 PDS 173.91 08.06.2018 2018 GORDON WILSON MLA MAY TRAVEL 638100 M L A JUN 5, CS PD 43.48 05.07.2018 2018 GORDON WILSON MLA JUN EXP 638100 M L A JUN 12, HAMC PD 43.48 05.07.2018 2018 GORDON WILSON MLA JUN EXP 638100 M L A JUN 4, 13, 20, 27, 4 PDS 173.91 05.07.2018 2018 GORDON WILSON MLA JUN EXP 638100 M L A JUL 10-11, PD 43.48 14.08.2018 2018 GORDON WILSON MLA JUL TRAVEL 638100 M L A AUG 7-8, 22, 2 PDS 376.23 12.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 7-8, 22, 2 PDS 376.23- 12.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 7-8, 22, 2 PDS 86.96 13.09.2018 2018 GORDON WILSON MLA AUG TRAVEL * ClDb - Living Expenses 8,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.04.2018 2018 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.05.2018 2018 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.06.2018 2018 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.07.2018 2018 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.08.2018 2018 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.09.2018 2018 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 30,127.43 615100 Casual Employees Pay Ending 14.04.18 645.84 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 673.92 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 580.32 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 673.92 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 580.32 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 673.92 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 673.92 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 673.92 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 580.32 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 673.92 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 542.88 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 861.12 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 804.96 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 36.24 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 39.21 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 32.40 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 39.21 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 32.40 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 39.21 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 39.21 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 39.21 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 32.40 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 39.21 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 28.58 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 51.71 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 47.63 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 985 KM APR 11-27, CONST TRAVEL 378.16 30.04.2018 2018 GORDON WILSON MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,503 KM MAY 4-31, CONST TRAVEL 577.02 08.06.2018 2018 GORDON WILSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,262 KM JUN 2-29, CONST TRAVEL 484.50 05.07.2018 2018 GORDON WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 934 KM JUL 10-31, CONST TRAVEL 358.57 14.08.2018 2018 GORDON WILSON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 456 KM AUG 10-29, CONST TRAVEL 175.06 12.09.2018 2018 GORDON WILSON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 406 KM SEPT 4-8, CONS TRAVEL 155.87 28.09.2018 2018 GORDON WILSON MLA SEPT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 27068, ENVS, PAPER 94.61 15.05.2018 2018 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2192, CARDS, CERTIFICATES 219.75 06.06.2018 2018 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 294851, TONER 139.95 11.06.2018 2018 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 11667, TONER 54.80 11.06.2018 2018 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 30.00 19.06.2018 2018 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense BEST BUY, 664825044, LABELS 39.70 17.07.2018 2018 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 20561, PAPER 79.92 14.08.2018 2018 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense WALMART, 8233, STAPLES 11.57 14.08.2018 2018 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 12555, PENS, RULERS, NOTEPADS 68.94 14.09.2018 2018 GORDON WILSON MLA AUG EXP 761400 Postage CANADA POST, 256099, POSTAGE 12.69 15.05.2018 2018 GORDON WILSON MLA APR EXP 761400 Postage CANADA POST, 257580, POSTAGE 170.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 761400 Postage CANADA POST, 257911, POSTAGE 14.49 11.06.2018 2018 GORDON WILSON MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 200.00 15.06.2018 2018 GORDON WILSON MLA MAY EXP 761400 Postage JULY POSTAL SERVICES 200.00 13.08.2018 2018 GORDON WILSON MLA JV FOR20180814 761400 Postage AUGUST POSTAGE 200.00 31.08.2018 2018 GORDON WILSON MLA JV FOR20180907 782500 IT Operational - Ext SHERWEB, 2278880, EMAIL EXCHANGE PLUS 21.90 15.05.2018 2018 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext SHERWEB, 2292831, EMAIL EXCHANGE PLUS 21.90 11.06.2018 2018 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 2308072, EMAIL EXCHANGE PLUS 21.90 17.07.2018 2018 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 2323594, EMAIL EXCHANGE PLUS 21.90 14.08.2018 2018 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 2339622, EMAIL EXCHANGE PLUS 21.90 14.09.2018 2018 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9672484, MAR 7-APR 6, PHONE 173.59 15.05.2018 2018 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 9940792, APR 24, PHONE 143.31 11.06.2018 2018 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1088963, MAY 6, PHONE 172.34 11.06.2018 2018 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 7 TO APR 6 173.59- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1357157, MAY 24, PHONE 147.54 17.07.2018 2018 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1506286, JUN 6, PHONE 172.43 17.07.2018 2018 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1777067, JUN 24, PHONE 141.77 17.07.2018 2018 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1925843, JUL 6, PHONE 172.04 14.08.2018 2018 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2194337, JUL 24, PHONE 141.99 14.08.2018 2018 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2613105, AUG 24, PHONE 151.76 14.09.2018 2018 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, MAR 21, MAR 21-APR 22, CELL/IPAD 186.03 06.04.2018 2018 GORDON WILSON MLA APR EXP 784700 Cellular Phones TELUS, APR 21, CELL/IPAD 189.23 15.05.2018 2018 GORDON WILSON MLA APR EXP 784700 Cellular Phones TELUS, MAY 21, CELL/IPAD 182.03 11.06.2018 2018 GORDON WILSON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 21, CELL/IPAD 180.43 17.07.2018 2018 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 21, CELL/IPAD 187.63 14.08.2018 2018 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, AUG 21, CELL/IPAD 302.15 14.09.2018 2018 GORDON WILSON MLA AUG EXP 785200 Electricity 984 KW NS POWER, APR 4, FEB 26-MAR 27, ELECT 142.72 15.05.2018 2018 GORDON WILSON MLA APR EXP 785200 Electricity 2,517 KW NS POWER, APR 25, FEB 21-APR 20, ELECT 371.56 15.05.2018 2018 GORDON WILSON MLA APR EXP 785200 Electricity 810 KW NS POWER, MAY 2, ELECT 131.13 11.06.2018 2018 GORDON WILSON MLA MAY EXP 785200 Electricity 559 KW NS POWER, JUN 4, ELECT 95.54 17.07.2018 2018 GORDON WILSON MLA JUN EXP 785200 Electricity 1,166 KW NS POWER, JUN 26, ELECT 197.87 14.08.2018 2018 GORDON WILSON MLA JUL EXP 785200 Electricity 354 KW NS POWER, JUL 4, ELECT 66.48 14.08.2018 2018 GORDON WILSON MLA JUL EXP 785200 Electricity 88 KW NS POWER, AUG 2, ELECT 26.72 14.09.2018 2018 GORDON WILSON MLA AUG EXP 785200 Electricity 481 KW NS POWER, AUG 27, ELECT 100.75 14.09.2018 2018 GORDON WILSON MLA AUG EXP 789200 Advertising WEYMOUTH BRIDGE, 171999, JAN - JUN 50.01 10.05.2018 2018 GORDON WILSON MLA 2018-19 DEFER 789200 Advertising SPECIAL OLYMPICS CLARE, APR 3, BANNER AD 100.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising TRANSPORT DE CLARE, 10721, GOLF TOURN, AD 75.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising DIGBY PRINT & PROMO, 107, EXPO AD 120.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 83778, APR 5, AD 125.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 84078, APR 19, AD 275.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 82084, MAY 3, AD 125.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 82098, MAY 17, AD 125.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 82993, MAY 31, AD 274.99 11.06.2018 2018 GORDON WILSON MLA MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48057, APR 6-27, AD 51.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 789200 Advertising MARITIME NHL'ERS FOR KIDS, 4, BANNER AD 350.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 789200 Advertising CLARE GOLF & COUNTRY CLUB, 5904, GOLF TOURN, AD 100.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 82984, JUN 6, AD 125.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 82342, JUN 28, AD 275.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising WEYMOUTH BRIDGE, 336961, JUL-DEC, ADS 100.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising CLARE CURLING ASSOC, 470348, JUN 5, AD 34.78 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48134, MAY 4-25, AD 51.00 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48173, JUN 1-29, AD 63.75 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 83075, JUL 12, AD 125.00 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 82916, JUL 26, AD 125.00 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising ASSOC RADIO CLARE, 5563, JUL 23-AUG 4, AD 59.95 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 83129, AUG 9, AD 125.00 14.09.2018 2018 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 82580, AUG 29, AD 125.00 14.09.2018 2018 GORDON WILSON MLA AUG EXP 789200 Advertising CLARE SEARCH & RESCUE, 29, WINDOW AD 100.00 14.09.2018 2018 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 30, BANK FEES 15.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAY 31, BANK FEES 15.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUN 29, BANK FEES 15.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 31, BANK FEES 15.00 14.08.2018 2018 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, AUG 31, BANK FEES 15.00 14.09.2018 2018 GORDON WILSON MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 GORDON WILSON MLA CLEAR CIT/RECEIVABLES 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 GORDON WILSON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.04.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.04.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.05.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.05.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.06.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.06.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.07.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.07.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.08.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.08.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.09.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.09.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 69.00 31.08.2018 2018 GORDON WILSON MLA JV FOR20180907 813100 Equipment Purchases WALMART, 6849, MOP & BUCKET 39.97 11.06.2018 2018 GORDON WILSON MLA MAY EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 749973015, 1 TICKET-APR 28.99 15.05.2018 2018 GORDON WILSON MLA APR EXP 815100 Meeting Expenses DIGBY & AREA HEALTH FOUND, 100, 2 TICKETS 200.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 69.00 10.07.2018 2018 GORDON WILSON MLA JV FOR20180713 818100 Subscr Periodicals TRI COUNTY VANGUARD, JUN 6, 1 YR SUBSCRIPTION 75.92 17.07.2018 2018 GORDON WILSON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN 29, 26 WKS SUBSCRIPTION 128.44 17.07.2018 2018 GORDON WILSON MLA JUN EXP ** Clayton Park West - Member Exp 31,410.19 * CPWs - Other Travel Expenses 1,000.01 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 30.05.2018 2018 RAFAH DICOSTANZO MLA APR TRAVEL 638100 M L A JAN 9, CS PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 10, 24, PA PDS 86.95 28.06.2018 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 11, ED PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 31, HR PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A FEB 6, CS PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 7, PA PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.95 28.06.2018 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A APR 9, LA PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA APR TRAVEL 638100 M L A MAY 1, CS PD 43.47 28.06.2018 2018 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 29, HR PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A JUN 5, CS PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JUN TRAVEL 638100 M L A JUN 6, PA PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JUN TRAVEL 638100 M L A JANUARY PER DIEMS 217.39- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 638100 M L A FEBRUARY PER DIEMS 173.91- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 638100 M L A JUN 14, ED PD 43.48 12.09.2018 2018 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUN 19, VA PD 43.48 12.09.2018 2018 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUL 31, HR PD 43.48 12.09.2018 2018 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A AUG 28, HR PD 43.48 14.09.2018 2018 RAFAH DICOSTANZO MLA AUG TRAVEL * CPWs - Constituency Expenses 30,410.18 615100 Casual Employees Pay Ending 14.04.18 62.40 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 12.05.18 975.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 499.20 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 717.60 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 374.40 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 1,629.11 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 273.00 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 1,901.12 04.08.2018 2018 PP0000008671 615100 Casual Employees CASUAL K KRAGLUND/R DICOSTANZO 621.92- 16.08.2018 2018 AUG EXP 615100 Casual Employees Pay Ending 18.08.18 1,950.52 18.08.2018 2018 PP0000008699 615100 Casual Employees PPE AUGUST 18, 2018, CASUAL HOURS 612.56- 31.08.2018 2018 AUG EXP 627100 Fringe Benefits Pay Ending 14.04.18 3.86 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 3.60 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 55.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 27.08 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 49.13 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 24.18 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 95.44 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 16.79 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 121.90 04.08.2018 2018 PP0000008671 627100 Fringe Benefits FRINGE -K KRAGLUND/R DICOSTANZO 37.30- 16.08.2018 2018 AUG EXP 627100 Fringe Benefits Pay Ending 18.08.18 132.16 18.08.2018 2018 PP0000008699 627100 Fringe Benefits PPE AUGUST 18, 2018, CASUAL HOURS 41.83- 31.08.2018 2018 AUG EXP 627100 Fringe Benefits Pay Ending 18.09.01 2.16 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 3.31 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 2.40 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 156 KM APR 19-27, CONST TRAVEL 59.89 30.05.2018 2018 RAFAH DICOSTANZO MLA APR COSNT TRAVEL 636000 Kilometres Travelled 212 KM MAY 1-24, CONST TRAVEL 81.39 30.05.2018 2018 RAFAH DICOSTANZO MLA MAY CONST TRAVEL 636000 Kilometres Travelled 44 KM MAY 25-26, CONST TRAVEL 16.90 17.07.2018 2018 RAFAH DICOSTANZO MLA MAY CONST TRAVEL 636000 Kilometres Travelled 122 KM JUN 2-28, CONST TRAVEL 46.84 12.09.2018 2018 RAFAH DICOSTANZO MLA JUN CONST TRAVEL 636000 Kilometres Travelled 164 KM JUL 4-31, CONST TRAVEL 62.96 12.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 636000 Kilometres Travelled 78 KM AUG 2-30, CONST TRAVEL 29.95 14.09.2018 2018 RAFAH DICOSTANZO MLA AUG CONST TRAVEL 638100 M L A MAY 25, PARKING 6.52 17.07.2018 2018 RAFAH DICOSTANZO MLA MAY CONST TRAVEL 638100 M L A JUL 27-AUG 18, PARKING 25.39 14.09.2018 2018 RAFAH DICOSTANZO MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2187, CERTIFICATES 20.00 15.05.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 761200 Misc. Office Expense N DEMOLITOR, APR 9-23, CA EXP 25.72 30.05.2018 2018 RAFAH DICOSTANZO MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 97891A, PAPER 9.99 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense STAPLES, 97891B, WATER 7.36 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97689, FOLDERS 231.15 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94550, TONER 52.46 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94549, TONER 86.43 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94547, TONER 62.99 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense N DEMOLITOR, JUN 9-27, CA EXP 55.51 26.07.2018 2018 RAFAH DICOSTANZO MLA JUN CA EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17590, NS LAPEL PINS 150.00 13.09.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 761200 Misc. Office Expense LAWTONS, 3420, CARD 6.49 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense STAPLES, 62873, TAPE, LABELS, FOLDERS 59.99 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense STAPLES, 1631B, TONER 99.98 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 4168, BATTERIES 15.49 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 761400 Postage CANADA POST, 767336, POSTAGE 2.50 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 761700 Photocopy Charges STAPLES, 95C270, COPIES 61.20 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 761700 Photocopy Charges STAPLES, BA1EED, COPIES 1.02 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 761900 Security Services WILSONS SECURITY, 265842, SECURITY 407.40 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 762500 Print Prod Charges VISTAPRINT, 9311965831, BUS CARDS 47.80 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 762500 Print Prod Charges STAPLES, 22290, DOOR KNOCKERS 193.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 782500 IT Operational - Ext ARIEL GOUGH, 3, WEBSITE 1,680.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 782500 IT Operational - Ext ARIEL GOUGH, 4, WEBSITE 1,400.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 782500 IT Operational - Ext GOOGLE, 5852073000, DOMAIN RENEWAL 51.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 782500 IT Operational - Ext ARIEL GOUGH, 5, WEBSITE 1,400.00 01.08.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 490, DOMAIN RENEWAL 143.99 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 782500 IT Operational - Ext ARIEL GOUGH, 6, WEBSITE 1,400.00 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9773496, MAR 13-APR 12, PHONE 115.97 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, 8204112000, APR EMAIL 15.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, 3443151000, MAY EMAIL 15.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1189766, MAY 12, PHONE 115.88 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 13 TO APR 12 115.96- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1607223, JUN 12, PHONE 116.03 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications GOOGLE, 2149358000, JUN EMAIL 15.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2026202, JUL 12, PHONE 116.70 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 784100 Telecommunications GOOGLE, 6320799000, JUL EMAIL 15.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 784100 Telecommunications BELL ALIANT, 2443518, AUG 12, PHONE 116.28 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications GOOGLE, 8779769000, AUG EMAIL 15.00 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 65.43 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones CELAWARE, APR 10, CELL 72.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones CELAWARE, MAY 10, CELL 61.60 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 65.43 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 65.43 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones CELAWARE, JUN 10, CELL 70.40 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 65.43 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 784700 Cellular Phones CELAWARE, JUL 10, CELL 61.20 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 784700 Cellular Phones CELAWARE, AUG 10, CELL 71.60 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 786700 IT Software Maint. LOG ON TECH, 18135, SERVICE 130.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 786700 IT Software Maint. LOG ON TECHNOLOGY, 18160, SERVICE 97.50 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 789200 Advertising ST BENEDICT PARISH, 180314, MAR AD 225.00 10.05.2018 2018 RAFAH DICOSTANZO MLA 2018-19 DEFER 789200 Advertising IRANIAN CULTURAL SOC, 1001B, MAR 24, AD 250.00 30.05.2018 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 789200 Advertising PARKVIEW NEWS, 1100, APR 1, AD 175.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising LAUREL BRADLY, 541072, APR-MAY AD 100.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising ACICC, 103, POSTER AD 200.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising DAL SYRIAN STUDENT SOC, APR 25A, APR AD 250.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising SRI LANKAN CANADA ASSOC, 201804NY02, APR 14, AD 250.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1052, MAY AD 119.99 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20185, MAY 24, AD 500.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising IRANIAN CULT SOCIETY AD 250.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising FIRST NATIONS DRUM, W117497, MAY AD 150.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1076, AUG AD 299.99 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 1143, JUN 1, AD 193.75 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising ST BENEDICT PARISH, 180607RD, JUN-AUG, ADS 337.50 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 344, PROGRAM AD 100.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising MATELLA EVENTS, 1A, POSTER AD 100.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20427, JUN 15-AUG 17, AD 150.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising TOUCH BASE, TB201804, MAY-JUN, AD 250.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180921, JUN 15, AD 180.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 789200 Advertising ADVANCED SCREEN PRINTING, 46030, TSHIRTS, AD 358.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURE, 136, JUL 20-22, AD 250.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, APR 4, MAY 12, AD 100.00 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising IRAQI CULTURE EXHIBIT, 1, PROGRAM AD 150.00 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 249.00 12.06.2018 2018 RAFAH DICOSTANZO MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.04.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.05.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.06.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BELLA ROSE ARTS CTR, 1484, MAY 10, HALL RENTAL 83.40 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.07.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.08.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.09.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 1631A, PRINTER CORD 41.95 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 813100 Equipment Purchases APPLE, 5146240284, CELL BATTERY 35.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 815100 Meeting Expenses CALIFORNIA WINE FAIR, FEB 9, 2 TICKETS, APR 130.00 27.04.2018 2018 RAFAH DICOSTANZO MLA DEFER 2018-19 815100 Meeting Expenses IRANIAN CULTURAL SOC, 1001A, 2 TICKETS-MAR 120.00 30.05.2018 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 815100 Meeting Expenses INTERNATIONAL GALA, 749894076, 2 TICKETS-MAR 65.00 30.05.2018 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 815100 Meeting Expenses DAL SYRIAN STUDENT SOC, APR 25B, 2 TICKETS-APR 120.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE SOCIETY, APR 14, 2 TICKETS-APR 36.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 815100 Meeting Expenses UNITED WAY, BRER12, 1 TICKET-APR 25.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 815100 Meeting Expenses ST PETER'S ANGLICAN CHURCH, 1/2 2 TICKETS 36.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 815100 Meeting Expenses TIM HORTONS, 2364122, OPEN HOUSE 2018 #1 17.98 20.06.2018 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses DOLLARAMA, 482, OPEN HOUSE 2018 #2 43.85 20.06.2018 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses COSTCO, 7186, OPEN HOUSE 2018 #2 79.95 20.06.2018 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses MARBLE SLAB CREAMERY, 100518, OPEN HOUSE 2018 #2 109.50 20.06.2018 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses AFRICVILLE GALA DINNER, JUN 14, 2 TICKETS 187.50 28.06.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 815100 Meeting Expenses IRANIAN CULT AND INTL GALA 185.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 815100 Meeting Expenses MATELLA EVENTS, 1B, 2 TICKETS 40.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 815100 Meeting Expenses ATLANTIC JEWISH COUNCIL, 8686, 2 TICKETS 50.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP ** Colchester-Musqu Valley - Member Exp 19,634.28 * CoMV - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78- 18.05.2018 2018 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 WILLIAM L HARRISON MLA APR TRAVEL * CoMV - Constituency Expenses 19,199.50 615100 Casual Employees Pay Ending 18.09.01 1,092.00 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 14.04.18 2.40 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 2.40 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 2.40 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 2.35 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 1.20 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 1.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 73.97 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 1.20 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 2,645 KM APR 3-27, CONST TRAVEL 1,015.45 18.05.2018 2018 WILLIAM L HARRISON MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,950 KM MAY 2-31, CONST TRAVEL 748.64 14.06.2018 2018 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,314 KM JUN 5-28, CONST TRAVEL 504.46 10.07.2018 2018 WILLIAM L HARRISON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,283 KM JUL 4-18, CONST TRAVEL 492.56 15.08.2018 2018 WILLIAM L HARRISON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,839 KM AUG 4-31, CONST TRAVEL 706.02 12.09.2018 2018 WILLIAM L HARRISON MLA AUG CONST TRAVEL 761200 Misc. Office Expense PETRO CANADA, 1268601, BATTERIES 11.29 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2203, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense WALMART, 3292, TOWEL, TISSUE, CLEANER 36.39 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense RCL BR 26, WREATH 50.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2238, CERTIFICATE FOLDERS 62.50 13.09.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 761600 Freight, Duty MBW COURIER, 6849884, COURIER 21.75 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 761900 Security Services WILSONS, 260372, SECURITY 287.40 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 782500 IT Operational - Ext NORTON, AP1263088598, ANTIVIRUS 109.99 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9763562, MAR 13-APR 12, PHONE 138.43 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT MAR 13 TO APR 12 138.43- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1597800, JUN 12, PHONE 135.89 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1180090, MAY 12, PHONE 137.51 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2016962, JUL 12, PHONE 132.38 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2434525, AUG 12, PHONE 130.20 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, MAR 18-APR 17, CELL 160.86 27.04.2018 2018 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL 160.86 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, JUN 17, CELL 160.86 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, MAY 17, CELL 160.86 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 17, CELL 160.86 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, AUG 17, CELL 160.86 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 414, APR-JUN, ADS 50.00 27.04.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 174028, APR 4, AD 28.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 174335, APR 11, AD 85.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 174617, APR 11, AD 28.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 175263, APR 18, AD 28.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 175683, APR 25, AD 28.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 176552, MAY 2, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 177111, MAY 9, AD 85.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 177214, MAY 9, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 177532, MAY 16, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178073, MAY 23, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178531, MAY 30, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 050118076, MAY AD 49.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 040118062, APR AD 49.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 040118068, APR AD 49.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 050118030, JUN AD 49.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9807, MAY 31, ADS 172.53 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 179486, JUN 6, AD 28.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180065, JUN 13, AD 28.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180398, JUN 13, AD 85.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180581, JUN 20, AD 28.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181508, JUN 27, AD 50.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181509, JUN 27, AD 28.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180925, JUN 15, AD 180.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, 060118051, JUN AD 49.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10427, JUN 21, 23, ADS 391.62 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10634, JUN 25-28, AD 185.55 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10890, JUL 5, AD 133.62 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182115, JUL 4, AD 28.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182593, JUL 11, AD 90.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182594, JUL 11, AD 28.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182858, JUL 11, AD 85.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183196, JUL 18, AD 28.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183598, JUL 25, AD 28.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 184349, AUG 1, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 184697, AUG 8, AD 85.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 184812, AUG 8, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185221, AUG 15, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185478, AUG 22, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185845, AUG 29, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11353, JUL 26, ADS 336.47 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11529, AUG 2, AD 169.56 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11807, AUG 16, ADS 268.56 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 080118033, AUG AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 080118043, AUG AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 070118044, JUL AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 070118046, JUL AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 070118067, JUL AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, 16672, CALENDAR AD 86.96 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN OF STEWIACKE, 2018124, CAR MAGNET, AD 200.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising HALIFAX CO EX, 20180017, PROGRAM/SIGNBOARD AD 374.99 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11679, AUG 9, AD 133.62 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 794100 Bank Charges RBC, APR 2, BANK FEES 4.95 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 3.75 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 3.75 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, JUL 3, BANK FEES 5.55 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 289.00 12.06.2018 2018 WILLIAM L HARRISON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.04.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.07.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.08.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.09.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 WILLIAM L HARRISON MLA JV FOR20180907 813100 Equipment Purchases CANADIAN TIRE, 151, WATER COOLER TAG624752 200.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 818100 Subscr Periodicals TRURO DAILY NEWS, JAN 2, 1 YR SUBSCR, APR-DEC 176.76 09.05.2018 2018 WILLIAM L HARRISON MLA 2018-19 DEFER 818100 Subscr Periodicals CHRONICLE HERALD, JAN 2, 1 YR SUBSCR, APR - DEC 202.05 09.05.2018 2018 WILLIAM L HARRISON MLA 2018-19 DEFER 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 WILLIAM L HARRISON MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP ** Colchester North - Member Exp 41,131.50 * CoNt - Other Travel Expenses 3,097.41 636000 Kilometres Travelled 856 KM APR 3-6, 10-13, 17-18, 24-26, C 1-4 328.63 04.05.2018 2018 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 1,070 KM MAY 2-3, 8-10, 15-17, 22-24, 29-30, C 5-9 410.79 31.05.2018 2018 HON KAREN CASEY MAY TRAVEL 636000 Kilometres Travelled 856 KM JUN 4-8, 12-13, 20, 25-28, C 10-13 328.63 29.06.2018 2018 HON KAREN CASEY JUN TRAVEL 636000 Kilometres Travelled 856 KM JUL 3-5, 10-12, 18-19, 24-27, C 14-17 328.63 31.07.2018 2018 HON KAREN CASEY JUL TRAVEL 636000 Kilometres Travelled 856 KM AUG 8-9, 14-16, 21-23, 28-29, C 18-21 328.63 31.08.2018 2018 HON KAREN CASEY AUG TRAVEL 636000 Kilometres Travelled 856 KM SEPT 4-7, 10-14, 17-21, 24-28, C 22-25 328.63 28.09.2018 2018 HON KAREN CASEY SEPT TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 04.05.2018 2018 HON KAREN CASEY APR TRAVEL 638100 M L A SEPT 4-7, 10-14, 17-21, 24-28, 14 LEG PDS 608.69 28.09.2018 2018 HON KAREN CASEY SEPT TRAVEL * CoNt - Living Expenses 9,238.45 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.04.2018 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.05.2018 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.06.2018 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.07.2018 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.08.2018 2018 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.09.2018 2018 HON KAREN CASEY LA EXP 784100 Telecommunications MAR 14- APR 13,CABLE 95.65 04.05.2018 2018 HON KAREN CASEY APR LA 784100 Telecommunications MAR 14- APR 13,CABLE 95.65- 04.05.2018 2018 HON KAREN CASEY APR LA 784100 Telecommunications EASTLINK, MAR 14-APR 13, CABLE 95.65 07.05.2018 2018 HON KAREN CASEY APR LA 784100 Telecommunications EASTLINK, APR 17, CABLE 95.65 31.05.2018 2018 HON KAREN CASEY MAY LA 784100 Telecommunications EASTLINK, MAY 17, CABLE 95.65 29.06.2018 2018 HON KAREN CASEY JUN LA 784100 Telecommunications EASTLINK MAR 14- APR 13 95.65- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications EASTLINK, JUN 17, CABLE 95.65 31.07.2018 2018 HON KAREN CASEY JUL LA 784100 Telecommunications EASTLINK, JUL 17, CABLE 95.65 31.08.2018 2018 HON KAREN CASEY AUG LA 785200 Electricity 293 KW NS POWER, APR 26, FEB 22-APR 24, ELECT 58.20 29.06.2018 2018 HON KAREN CASEY JUN LA 785200 Electricity 342 KW NS POWER, JUN 27, ELECT 67.65 31.08.2018 2018 HON KAREN CASEY AUG LA * CoNt - Constituency Expenses 28,795.64 636000 Kilometres Travelled 401 KM APR 2-30, CONST TRAVEL 153.95 04.05.2018 2018 HON KAREN CASEY APR CONST TRAVEL 636000 Kilometres Travelled 621 KM MAY 4-27, CONST TRAVEL 238.41 31.05.2018 2018 HON KAREN CASEY MAY CONST TRAVEL 636000 Kilometres Travelled 493 KM JUN 1-29, CONST TRAVEL 189.27 29.06.2018 2018 HON KAREN CASEY JUN CONST TRAVEL 636000 Kilometres Travelled 869 KM JUL 3-30, CONST TRAVEL 333.62 31.07.2018 2018 HON KAREN CASEY JUL CONST TRAVEL 636000 Kilometres Travelled 1,013 KM AUG 1-31, CONST TRAVEL 388.90 31.08.2018 2018 HON KAREN CASEY AUG CONST TRAVEL 636000 Kilometres Travelled 1,056 KM SEPT 1-24, CONST TRAVEL 405.41 28.09.2018 2018 HON KAREN CASEY SEPT CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, APR 10-24, CA EXP 68.72 07.05.2018 2018 HON KAREN CASEY APR CA EXP 761200 Misc. Office Expense B GIDDENS, MAY 2-30, CA EXP 114.79 31.05.2018 2018 HON KAREN CASEY MAY CA EXP 761200 Misc. Office Expense WALMART, 838, TISSUE 10.27 31.05.2018 2018 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 73200, SHREDDING 55.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 17717, TONER 45.68 31.05.2018 2018 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 21832, TONER, PENS 87.68 31.05.2018 2018 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 5415258962C, PAPER 49.96 31.05.2018 2018 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense B GIDDENS, JUN 5-27, CA EXP 155.87 29.06.2018 2018 HON KAREN CASEY JUN CA EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925499389, WATER 11.98 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 22855, ENVS 129.60 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 943A, CLIPS 3.36 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 3895, TONER 137.04 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense RCL BR 26, MAY 9, WREATH 50.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense ATL DOCUSHRED AND STAPLES 150.63- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense B GIDDENS, JUL 5-25, CA EXP 144.74 31.07.2018 2018 HON KAREN CASEY JUL CA EXP 761200 Misc. Office Expense STAPLES, 15200, LABELS, FOLDERS 114.86 31.07.2018 2018 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 10266, TONER 45.68 31.07.2018 2018 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense B GIDDENS, AUG 1-29, CA EXP 99.43 31.08.2018 2018 HON KAREN CASEY AUG CA EXP 761200 Misc. Office Expense SOBEYS, 4636, TISSUE 19.99 31.08.2018 2018 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 13230, TONER 45.68 31.08.2018 2018 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 75479, SHREDDING 55.00 31.08.2018 2018 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 32341, PHOTO PAPER, STAMPS 245.96 28.09.2018 2018 HON KAREN CASEY SEPT EXP 761200 Misc. Office Expense B GIDDENS, SEP 5-26, CA EXP 107.49 28.09.2018 2018 HON KAREN CASEY SEP CA EXP 761400 Postage STAPLES, 943B, POSTAGE 170.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 761400 Postage ASE PRINT, 53042B, POSTAGE 1,399.73 31.07.2018 2018 HON KAREN CASEY JUL EXP 761600 Freight, Duty MBW COURIER, 2774400, COURIER 21.75 31.08.2018 2018 HON KAREN CASEY AUG EXP 761900 Security Services WILSONS SECURITY, 251179, REINSTALL SEC SYSTEM 460.07 08.05.2018 2018 HON KAREN CASEY APR EXP 761900 Security Services WILSONS SECURITY, 254890, SECURITY 287.40 08.05.2018 2018 HON KAREN CASEY APR EXP 761900 Security Services WILSONS SEC INSTALL 460.07- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges SID SELLS SIGNS, 64967, SIGNAGE 25.00 08.05.2018 2018 HON KAREN CASEY APR EXP 762500 Print Prod Charges SID SELLS SIGNS, 64830, SIGNAGE 68.50 08.05.2018 2018 HON KAREN CASEY APR EXP 762500 Print Prod Charges ASE PRINT, 52642, BUS CARDS 48.83 31.05.2018 2018 HON KAREN CASEY MAY EXP 762500 Print Prod Charges SID SELLS SIGNS, 65025, SIGNAGE 489.99 31.05.2018 2018 HON KAREN CASEY MAY EXP 762500 Print Prod Charges SID SELLS SIGNS, 65425, SIGNAGE 140.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 762500 Print Prod Charges ASE PRINT, 53042A, EVENT CARDS 1,255.42 31.07.2018 2018 HON KAREN CASEY JUL EXP 762500 Print Prod Charges SCOTIA POOL, 23356B, SIGNAGE 41.40 31.07.2018 2018 HON KAREN CASEY JUL EXP 762500 Print Prod Charges SID SELLS SIGNS, 65079, SIGNAGE 250.00 31.08.2018 2018 HON KAREN CASEY AUG EXP 782500 IT Operational - Ext TRURO TECHS 2 GO, 1540B, ANTIVIRUS 57.99 31.05.2018 2018 HON KAREN CASEY MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext KEN BROWN, MAY 24A, WEBSITE 1,370.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext KEN BROWN, MAY 24B, DOMAIN RENEWAL 50.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext TRURO TECHS ANTIVIRUS 57.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 782500 IT Operational - Ext KEN BRORWN, AUG 27, WEBSITE 490.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 784100 Telecommunications EASTLINK, 4864543, MAR 26-APR 25, CABLE 54.71 06.04.2018 2018 HON KAREN CASEY APR EXP 784100 Telecommunications EASTLINK, 5131561, APR 10, BUNDLE 763.47 08.05.2018 2018 HON KAREN CASEY APR EXP 784100 Telecommunications BELL ALIANT,9519229, FEB 25-MAR 24, PHONE,INTERNET 308.52 08.05.2018 2018 HON KAREN CASEY APR EXP 784100 Telecommunications EASTLINK, 5401487, MAY 10, BUNDLE 273.71 29.06.2018 2018 HON KAREN CASEY JUN EXP 784100 Telecommunications BELL ALIANT, 9934681, MAR 25-APR 24,PHONE,INTERNET 103.27 29.06.2018 2018 HON KAREN CASEY JUN EXP 784100 Telecommunications BELL ALIANT, 1351107, MAY 24, PHONE, INTERNET 73.46 29.06.2018 2018 HON KAREN CASEY JUN EXP 784100 Telecommunications BELL ALIANT MAR 24 308.52- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1771012, JUN 24, PHONE 26.50 31.07.2018 2018 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, 5687253, JUN 12, BUNDLE 277.43 31.07.2018 2018 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 2188397, JUL 24, PHONE 25.62 31.08.2018 2018 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, 5947308, JUL 10, BUNDLE 274.28 31.08.2018 2018 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, 6224073, AUG 10, BUNDLE 270.71 28.09.2018 2018 HON KAREN CASEY SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 86.81 31.05.2018 2018 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 66.42 29.06.2018 2018 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 65.09 31.07.2018 2018 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 64.37 31.07.2018 2018 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 59.97 28.09.2018 2018 HON KAREN CASEY SEPT EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 1540C, SERVICE 420.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 786600 IT Hardware Maint. TRURO TECHS SERVICE 420.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 786700 IT Software Maint. TRURO TECHS 2 GO, 1540A, SERVICE 80.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 786700 IT Software Maint. TRURO TECHS SERVICE 80.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising SHORELINE JOURNAL, 040118011, APR AD 161.71 06.04.2018 2018 HON KAREN CASEY APR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 2, APR 1, AD 500.00 08.05.2018 2018 HON KAREN CASEY APR EXP 789200 Advertising PEEWEE AA SUBWAY SELECTS, MAR 7, MAR 23-25, AD 150.00 08.05.2018 2018 HON KAREN CASEY APR EXP 789200 Advertising COLCHESTER FEMALE SPRING THAW TOURN, MAR 15-18, AD 100.00 08.05.2018 2018 HON KAREN CASEY APR EXP 789200 Advertising SALTWIRE NETWORK, 8242, APR 7, ADS 319.40 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising GET NOTICED BOARDS, 837, APR 15, AD 400.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising ECONOMY RECREATION CTR, APR 1, BANNER AD 250.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising ADVOCATE MEDIA, 174844, APR 18, AD 42.56 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising TRURO MUSIC FESTIVAL, JAN 16, APR 4-5, AD 100.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNAL, 050118016, MAY AD 161.70 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 060118013, JUN AD 161.70 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 177825, MAY 16, AD 42.56 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising FIRST NATIONS DRUM, W117457, MAY AD 137.20 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising SALTWIRE NETWORK, 9795, MAY 31, AD 399.01 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 060118073, JUN AD 49.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising MAR ADS 250.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising SHORELINE JOURNAL, 070118015, JUL AD 161.70 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising SCOTIA POOL, 23356A, JUN 22, AD 200.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180961, JUN 15, AD 180.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 181139, PLACEMAT AD 225.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 181138, JUN 20, AD 42.56 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising BIG DOG RADIO, 12854321, JUN 18-24, AD 160.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising CAT COUNTRY RADIO, 12854381, JUN 18-24, AD 160.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 10421, JUN 21-23, ADS 543.23 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 10629, JUN 25-28, ADS 120.80 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising FIRST NATION DRUM, W117607, JUL AD 137.20 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising SALTWIRE NETWORK, 11795, AUG 16, ADS 290.97 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 185159, AUG 15, AD 42.56 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising SALTWIRE NETWORK, 11652, AUG 9, ADS 137.98 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising SALTWIRE NETWORK, 11519, AUG 2, ADS 151.90 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising YELLOW PAGES, 186150950, SEPT ADS 187.81 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 183290, JUL 18, AD 42.56 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising YELLOW PAGES, 186268621, SEPT ADS 46.96 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SHORELINE JOURNAL, 80118013, AUG AD 161.70 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SHORELINE JOURNAL, 80118012, SEP AD 161.70 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11422, JUL 26 AD 215.04 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12102, AUG 30, AD 169.56 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12271, SEP 6, AD 121.43 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising TRURO RACEWAY LTD, 146, PROGRAM AD & SIGNAGE 347.83 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising TRURO JR A BEARCATS, BS13418, RINK AD 1,200.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising TRURO U18 AAA BEARCATS, 73002, JUL 24, AD 300.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising MADD MESSAGE YEARBOOK, 83520, YEARBOOK AD 279.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising HOLIDAY MAGIC SHOW, BO38357, PROGRAM AD 175.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising CDN CANCER SOCIETY, AUG 16, RETREAT AD 250.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 798100 Insurance Premiums INTACT INSURANCE, JUN 29, INSURANCE 538.26 31.07.2018 2018 HON KAREN CASEY JUL EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 870.00 01.04.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT APRIL OWIN 125.00 23.04.2018 2018 HON KAREN CASEY CONSTITUENCY EXP APR 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.05.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3094, JAN HALL RENTAL 100.00 08.05.2018 2018 HON KAREN CASEY APR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3095, FEB HALL RENTAL 100.00 08.05.2018 2018 HON KAREN CASEY APR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3096, MAR HALL RENTAL 100.00 08.05.2018 2018 HON KAREN CASEY APR EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.06.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3099, APR HALL RENTAL 100.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 811300 Office Rentals HALL RENTAL JAN FEB MAR 300.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.07.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3359, MAY HALL RENTAL 100.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3360, JUN HALL RENTAL 100.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.08.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3361, JUL HALL RENTAL 100.00 31.08.2018 2018 HON KAREN CASEY AUG EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.09.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3377, AUG HALL RENTAL 100.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 813000 IT Hardware TRURO TECHS 2 GO, 1540D, MONITOR RISER 29.99 31.05.2018 2018 HON KAREN CASEY MAY EXP 813000 IT Hardware TRURO TECHS 2 GO, 1540E, WIRELESS MOUSE 32.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 813000 IT Hardware TRURO TECHS RISER AND MOUSE 61.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 813300 Office Furniture STAPLES, 5415258962A, 2 FLOOR MATS TAG624066-67 119.98 31.05.2018 2018 HON KAREN CASEY MAY EXP 813300 Office Furniture STAPLES, 5415258962B, CHAIRMAT TAG624065 79.95 31.05.2018 2018 HON KAREN CASEY MAY EXP 813300 Office Furniture STAPLES, 69561506, WALL CLOCK TAG624791 22.44 29.06.2018 2018 HON KAREN CASEY MAR EXP 813300 Office Furniture STAPLES FLOOR AND CHAIR MATS 199.93- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 813300 Office Furniture STAPLES WALL CLOCK 22.44- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 HON KAREN CASEY APR EXP 818100 Subscr Periodicals DEFER, REF 3200784714 142.32 09.05.2018 2018 HON KAREN CASEY 2018-19 DEFER 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2018 2018 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA, 918C06178, SEP SUBSCRIPTION 30.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP ** Cole Harbour-Eastern Passage - Membr Exp 18,748.15 * CHEP - Other Travel Expenses 391.30 638100 M L A APR 3-6, 10-12, 17-18, 9 LEG PDS 391.30 08.05.2018 2018 BARBARA ADAMS MLA APR TRAVEL * CHEP - Constituency Expenses 18,356.85 615100 Casual Employees Pay Ending 28.04.18 234.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 156.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 09.06.18 156.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 546.00 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.08.04 655.20 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18-09-29 280.80 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 1.20 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 11.55 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 5.89 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 1.20 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 5.89 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 30.01 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 1.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 36.72 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 2.40 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 2.40 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 2.40 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 16.16 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 381 KM APR 3-30, CONST TRAVEL 146.27 08.05.2018 2018 BARBARA ADAMS MLA APR CONST TRAVEL 636000 Kilometres Travelled 666 KM MAY 1-30, CONST TRAVEL 255.69 08.06.2018 2018 BARBARA ADAMS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 577 KM JUN 2-29, CONST TRAVEL 221.52 10.07.2018 2018 BARBARA ADAMS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 256 KM JUL 3-17, CONST TRAVEL 98.28 26.07.2018 2018 BARBARA ADAMS MLA JUL CONST TRAVEL 636000 Kilometres Travelled 146 KM AUG 9-29, CONST TRAVEL 56.05 13.09.2018 2018 BARBARA ADAMS MLA AUG CONST TRAVEL 638100 M L A OCT 17-26, TOLLS 9.04 18.04.2018 2018 BARBARA ADAMS MLA OCT CONST TRAVEL 638100 M L A DEC 5-13, TOLLS 6.96 18.04.2018 2018 BARBARA ADAMS MLA DEC CONST TRAVEL 638100 M L A JAN 3-31, TOLLS 8.35 18.04.2018 2018 BARBARA ADAMS MLA JAN CONST TRAVEL 638100 M L A FEB 6-28, TOLLS 9.74 18.04.2018 2018 BARBARA ADAMS MLA FEB COSNT TRAVEL 638100 M L A MAR 1-29, TOLLS 21.56 18.04.2018 2018 BARBARA ADAMS MLA MAR CONST TRAVEL 638100 M L A OCTOBER TOLLS 9.04- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 638100 M L A DECEMBER TOLLS 6.96- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 638100 M L A JANUARY TOLLS 8.35- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 638100 M L A FEBRUARY TOLLS 9.74- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 638100 M L A MARCH TOLLS 21.57- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 638100 M L A APR 3-18, TOLLS 13.91 08.05.2018 2018 BARBARA ADAMS MLA APR CONST TRAVEL 638100 M L A JUN 2-25, TOLLS 6.96 10.07.2018 2018 BARBARA ADAMS MLA JUN CONST TRAVEL 638100 M L A AUG 28-29, PARKING 19.13 13.09.2018 2018 BARBARA ADAMS MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 9285, BADGE HOLDERS, CLIPS, TONER 77.95 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 15310, CLEANER, ENVS, TABS 31.27 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 16155, TONER, TAPE 67.66 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2200, CERTIFICATES, CARDS 62.50 19.06.2018 2018 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense CANADA POST, 522760, ENVS 9.96 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 21927, TONER, CARDSTOCK 226.62 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 19115, TONER 282.90 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 28317, TONER 103.39 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 25577, ENVS 52.30 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 29372, TONER, ENVS, TABS 223.92 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense GIANT TIGER, 7821A, TISSUE, CLEANER 16.08 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense GIANT TIGER, 7821B, CREAM 2.79 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 10335, TONER, PAPER 137.38 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 24993, WHITEOUT, FOLDERS 25.42 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 761400 Postage CANADA POST, 523210, POSTAGE 7.20 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761900 Security Services WILSONS SECURITY, 252709, APR SECURITY 23.95 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS SECURITY, 257968, MAY SECURITY 23.95 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 761900 Security Services WILSONS SECURITY, 263249, JUN SECURITY 23.95 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761900 Security Services WILSONS SECURITY, 268527, JUL SECURITY 23.95 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761900 Security Services WILSONS SECURITY, 273763, AUG SECURITY 23.95 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 762500 Print Prod Charges VISTAPRINT, Q4A290V5A, RACK CARDS, BANNER, SIGNAGE 360.42 20.06.2018 2018 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges VISTAPRINT RACK CARDS 360.42- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges ATLANTIC DIGITAL, 35007, BUS CARDS 100.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9635093, MAR 4-APR 3, PHONE 167.64 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 1052112, MAY 3, PHONE 168.93 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 167.64- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1469033, JUN 3, PHONE 167.03 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1888268, JUL 3, PHONE 170.85 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2304089, AUG 3, PHONE 174.14 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 67.93 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 65.93 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 784700 Cellular Phones KOODO, MAY 31, CELL 65.43 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 68.93 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31, CELL 67.25 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 786600 IT Hardware Maint. ROBERT SPENCER, 1221B, SERVICE 25.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 786700 IT Software Maint. ROBERT SPENCER, 1221A, SERVICE 90.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising CB ADVERTISING, 1064, APR 16, AD 69.58 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising UNITED DFC SOCCER CLUB, 1, BANNER AD 200.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising COLE HBR HERITAGE SOCIETY, 201809, PROGRAM AD 250.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising SNAPD, V059018794, APR 1, AD 100.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising EPABA, MAR 16, MAR AD 300.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising EPABA, MAR 16, APR AD 300.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 1065, MAY 15, AD 69.58 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising GR 8 PROM COMMITTEE, APR 3, MAY 17, BANNER AD 200.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising ISLAND VIEW HIGH SCHOOL, 1, APR 7, BANNER AD 200.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising SNAPD, V059018841, MAY 1, AD 100.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising THE BEACON, 201804002, APR 1, AD 40.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising EPABA MARCH AD 300.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising CB ADVERTISING, 1066, JUN 15, AD 69.58 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising E PASSAGE MINOR BASEBALL, JUN 1, AD 400.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising SNAPD, V059018905, JUN 1, AD 100.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising OCEANVIEW ELEMENTARY, 201710212, JUN 2, AD 200.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 373, JUN 28-JUL 2, AD 195.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180950, JUN 15, AD 180.00 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 789200 Advertising TAMARA FREEMAN DESIGN, 20180727, CAR MAGNETS, AD 157.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 789200 Advertising CB ADVERTISING, 1085, JUL 16, AD 69.58 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 789200 Advertising HALIFAX EXPERIENCE FOUNDATION, 1024, MAP AD 200.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, JUN 4, BANNER AD 200.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 13, APR 18, WINDOWS 20.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 14, MAY 14, WINDOWS 20.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 32, JUN 13, WINDOWS 20.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 22, JUL 23, WINDOWS 20.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 249.00 12.06.2018 2018 BARBARA ADAMS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.04.2018 2018 BARBARA ADAMS MLA CONSTUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2018 2018 BARBARA ADAMS MLA CONSTUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2018 2018 BARBARA ADAMS MLA CONSTUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.07.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.08.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.09.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 813300 Office Furniture VISTAPRINT, Q4A290V5B, 20 BROCHURE HOLDERS 149.98 20.06.2018 2018 BARBARA ADAMS MLA JUN EXP 813300 Office Furniture VISTAPRINT, Q4A290V5C, A-FRAME SIGN TAG624582 179.99 20.06.2018 2018 BARBARA ADAMS MLA JUN EXP 813300 Office Furniture VISTAPRINT HOLDERS AND SIGN 329.97- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 814100 Staff Training ST JOHN AMBULANCE , 049291, COURSE 67.50 04.07.2018 2018 BARBARA ADAMS MLA NS ST AMB 814100 Staff Training ST JOHN AMBULANCE , 049291, COURSE 67.50 04.07.2018 2018 BARBARA ADAMS MLA NS ST AMB 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 488, 1 TICKET 125.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 817100 Membership Dues CTR FOR WOMEN IN BUSINESS, 642018, MEMBERSHIP 125.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP ** Cole Harbour-Portland Valley - Membr Exp 31,334.40 * CHPV - Other Travel Expenses 869.56 638100 M L A APR 2-6, 10-13, 17-18, 10 LEG PDS 434.78 23.04.2018 2018 ROBERT INCE MLA APR EXP 638100 M L A SEPT 6-7, 11-14, 18-21, 10 LEG PDS 434.78 26.09.2018 2018 ROBERT INCE MLA SEPT TRAVEL * CHPV - Constituency Expenses 30,464.84 615100 Casual Employees Pay Ending 14.04.18 945.88 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 731.90 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 1,809.08 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 1,365.78 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 1,286.22 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 1,084.72 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 934.39 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,193.40 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 1,928.16 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,937.52 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 2,043.34 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 2,419.00 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 1,976.00 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 57.89 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 43.51 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 115.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 82.94 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 77.66 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 65.06 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 64.90 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 83.74 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 123.86 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 124.57 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 132.25 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 159.57 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 127.36 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense DOLLARAMA, 8950, NOTEBOOKS, TAPE, ENVS 42.00 15.05.2018 2018 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense SHREDDERS, 40964, SHREDDING 35.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 73866, DESKPAD 7.49 24.05.2018 2018 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1819, FOLDERS, PAPER 55.78 24.05.2018 2018 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense SHREDDERS AND STAPLES 42.49- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense STAPLES FOLDERS PAPER 55.78- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2226, CERTIFICATES,FOLDERS 155.00 25.07.2018 2018 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2228, CERTIFICATES 10.00 25.07.2018 2018 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 2494, DISPLAY BOARD, MARKER 6.33 28.08.2018 2018 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 9725, TOWEL 5.99 28.08.2018 2018 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 2038, TOWEL 5.99 28.08.2018 2018 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2244, CERTIFICATE FOLDERS 31.25 28.09.2018 2018 ROBERT INCE MLA SEPT EXP 761400 Postage CANADA POST, 676480, POSTAGE 1.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 761400 Postage CANADA POST 1.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761900 Security Services ADT, 71618435, JAN-MAR SECURITY 106.86 24.05.2018 2018 ROBERT INCE MLA MAR EXP 761900 Security Services ADT JAN TO MARCH 106.86- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761900 Security Services ADT, 3803603, APR-JUN SECURITY 106.86 28.08.2018 2018 ROBERT INCE MLA JUL EXP 761900 Security Services ADT, 5387715, JUL-SEPT SECURITY 106.86 28.08.2018 2018 ROBERT INCE MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9527740, FEB 25-MAR 24, PHONE 151.18 24.05.2018 2018 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9115107, FEB 24, PHONE 151.36 24.05.2018 2018 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8698209, JAN 24, PHONE 152.55 24.05.2018 2018 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8276315, DEC 24, PHONE 150.46 24.05.2018 2018 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT DEC 24 TO MARCH 24 605.55- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1359482, MAY 24, PHONE 151.24 28.08.2018 2018 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1779388, JUN 24, PHONE 151.29 28.08.2018 2018 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9943163, APR 24, PHONE 150.64 28.08.2018 2018 ROBERT INCE MLA JUL EXP 785200 Electricity 808 KW NS POWER, NOV 27, ELECT 144.81 24.05.2018 2018 ROBERT INCE MLA MAR EXP 785200 Electricity 1,102 KW NS POWER, MAR 27, JAN 25-MAR 21, ELECT 176.86 14.06.2018 2018 ROBERT INCE MLA JUN EXP 785200 Electricity 1,009 KW NS POWER, JAN 29, NOV 24-JAN 25, ELECT 173.91 14.06.2018 2018 ROBERT INCE MLA JUN EXP 785200 Electricity 778 KW NS POWER, MAY 29, APR 1-MAY 25, ELECT 120.89 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising AFRICA FESTIVAL OF ARTS & CULTURE, 109, PROGRAM AD 200.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 34021, PENS, AD 331.09 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059018602, JAN 1, AD 100.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059018656, FEB 1, AD 100.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20179, FEB 16-APR 20, AD 150.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising TRIMAR PROMOTIONS, 34022, TOTE BAGS, AD 364.44 31.05.2018 2018 ROBERT INCE MLA MAY EXP 789200 Advertising TRIMAR PROMOTIONS, 34023, TSHIRTS, AD 538.85 31.05.2018 2018 ROBERT INCE MLA MAY EXP 789200 Advertising SNAPD, V059018715, MAR 1, AD 100.00 31.05.2018 2018 ROBERT INCE MLA MAY EXP 789200 Advertising AFAC TRIMAR SNAPD PARENT CHILD ADS 881.09- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising TRIMAR BAGS AND SHIRTS AND SNAPD 1,003.29- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising PARENT CHILD GUIDE, 20382, JUN 15-AUG 17, AD 150.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURE, 142, JUL 20-22, AD 150.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1002, BANNER AD 250.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1007, BANNER AD 250.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 348, PROGRAM AD 100.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services SHANNON FINLAY, 520434, APR 18, CLEANING 120.00 15.05.2018 2018 ROBERT INCE MLA APR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 5, JAN 24, WINDOWS 12.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 41, FEB 20, WINDOWS 12.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 43, MAR 27, WINDOWS 12.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 793100 Janitorial Services SHANNON FINLAY, 520433, MAR 31, CLEANING 120.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 793100 Janitorial Services SHANNON FINLAY, 520432, FEB 28, CLEANING 120.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBERS WINDOWS JAN TO MARCH 36.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services SHARON FINLAY CLEANING FEB TO MARCH 240.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services WEBBERS PRO WINDOWS, 28, APR 24, WINDOWS 12.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 6, MAY 28, WINDOWS 12.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services SHANNON FINLAY, 520435, MAY 1, CLEANING 120.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 23, JUN 26, WINDOWS 12.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 45, JUL 25, WINDOWS 12.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 ROBERT INCE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.04.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.05.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.06.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.07.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.08.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.09.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses WALMART, 7325, OPEN HOUSE 2017 #1 7.98 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SUBWAY, 245372, OPEN HOUSE 2017 #1 38.01 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SOBEYS, 6188A, OPEN HOUSE 2017 #1 20.11 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses DOLLARAMA, 886, OPEN HOUSE 2017 #1 9.00 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SOBEYS, 5980, OPEN HOUSE 2017 #1 2.99 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SUPERSTORE, 858500B, OPEN HOUSE 2017 #1 15.98 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses NO FRILLS, 73900, OPEN HOUSE 2017 #1 12.21 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses BETTY PRATLEY, 334, OPEN HOUSE 2017 #1 100.00 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SOBEYS, 6188B, OPEN HOUSE 2017 #1 15.16 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SUPERSTORE, 858500B, OPEN HOUSE 2017 #1 2.49 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses AFRICVILLE GALA DINNER, JUN 14, 2 TICKETS 187.50 28.06.2018 2018 ROBERT INCE MLA JUN EXP 815100 Meeting Expenses OPEN HOUSE 1 2017 223.93- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Cumberland North - Member Exp 34,278.89 * CmNt - Other Travel Expenses 3,345.52 636000 Kilometres Travelled 1,584 KM APR 3-6, 10-13, 17-18, 24-25, C 1-4 608.12 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 636000 Kilometres Travelled 1,584 KM MAY 2, 16, 23, 30, C 5-8 608.12 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 636000 Kilometres Travelled 1,188 KM JUN 5, 13, 20, C 9-11 456.09 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 636000 Kilometres Travelled 792 KM JUL 11, 25, C 12-13 304.06 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 636000 Kilometres Travelled 1,188 KM AUG 8, 22, 29, C 14-16 456.09 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 9 LEG PDS 391.31 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 638100 M L A MAY 2, 16, 23, 30, 4 PDS 173.91 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 638100 M L A JUN 5, 13, 20, 3 PDS 130.43 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A JUL 11, 25, 2 PDS 86.96 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 638100 M L A AUG 8, 22, 29, 3 PDS 130.43 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL * CmNt - Living Expenses 8,993.94 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.04.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, MAR 10-APR 9, INTERNET 91.95 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR LA 784100 Telecommunications EASTLINK, FEB 10, INTERNET 91.94 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR LA 784100 Telecommunications EASTLINK, MAY 10, INTERNET 91.95 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY LA 784100 Telecommunications EASTLINK FEB AND MARCH 183.90- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications EASTLINK, JUN 12, INTERNET 28.00 01.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN LA 784100 Telecommunications EASTLINK, JUL 10, INTERNET 24.00 01.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL LA * CmNt - Constituency Expenses 21,939.43 615100 Casual Employees Pay Ending 14.04.18 624.00 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 676.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 09.06.18 644.80 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 998.40 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 332.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 509.60 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 582.40 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 582.40 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 582.40 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 748.80 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 582.40 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 39.93 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 43.71 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 1.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 1.20 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 41.43 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 67.16 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 8.93 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 13.04 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 14.74 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 14.74 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 14.74 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 18.60 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 14.74 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 261 KM MAY 8-22, CONST TRAVEL 100.20 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 60 KM JUN 26, CONST TRAVEL 23.03 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 270 KM JUL 2-28, CONST TRAVEL 103.66 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 360 KM AUG 7-31, CONST TRAVEL 138.21 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG CONST TRAVEL 651100 Professional Service ACADIAN PRINTING, 63384, DESIGN SERVICES 25.00 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense SNOW WHITE CONV, 106643, NEWSPAPERS 6.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 106812, NEWSPAPERS 4.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 107190, NEWSPAPERS 4.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 107338, NEWSPAPERS 4.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense MANASSEH, 75310, COFFEE 12.50 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense PHARMASAVE, 592827, TOWEL 5.98 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense PC CAUCUS, 17464, NS DESK FLAGS 314.00 15.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 75905, COFFEE, CREAM 14.39 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 76129, CREAM, MILK, COFFEE 16.98 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 7759, SPOONS, TISSUE 5.78 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141545142, TONER 381.02 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 1180, TOWEL, TISSUE 12.48 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense SNOW WHITE CONV, 112729, NEWSPAPERS 4.00 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense ALLEN'S LOCKSMITHING, 1999, KEYS CUT 23.70 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense ALLEN'S LOCKSMITHING, 2028, KEYS CUT 6.50 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 21075, POST ITS, NOTEPADS, TABS 17.99 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 5529, BAGS 6.29 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 6185, TOWEL 6.49 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 77570, COFFEE 12.50 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 77888, CREAM 4.79 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 8248, TOWEL, TISSUE 13.48 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 78736, COFFEE 12.50 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1216186, POSTAGE 11.95 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1216331, POSTAGE 11.95 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1216798, POSTAGE 18.50 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1218041, POSTAGE 12.92 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1219092, POSTAGE 8.50 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1218273, POSTAGE 8.50 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 252818, APR SECURITY 23.95 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services HURON DUST CONTROL, 2625, MAY 2, MATS 36.12 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 258074, MAY SECURITY 23.95 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services HURON DUST CONTROL, 2625, MAY 2, MATS 36.12- 15.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 263356, JUN SECURITY 23.95 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 268632, JUL SECURITY 23.95 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 273868, AUG SECURITY 23.95 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 63070, NOTECARDS, ENVS 102.00 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 63108, BUS CARDS 98.00 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 62980, SIGNAGE 700.01 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 63086, POSTERS 22.50 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 63693, HANDOUTS 30.00 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9949025, APR 24, PHONE 144.06 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9533647, FEB 25-MAR 24, PHONE 142.89 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT FEB 25 TO MAR 24 142.89- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1365202, MAY 24, PHONE 143.54 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1784989, JUN 24, PHONE 143.06 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2202094, JUL 24, PHONE 143.01 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784700 Cellular Phones TELUS, APR 13, CELL 147.91 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones TELUS, MAY 13, CELL 159.01 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784700 Cellular Phones TELUS, JUN 13, CELL 129.80 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784700 Cellular Phones TELUS, JUL 13, CELL 135.40 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones TELUS, AUG 13, CELL 195.80 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB, 18045, RINK AD 168.75 09.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA 2018-19 DEFER 789200 Advertising SIX RIVERS RADIO, 120, OCT-MAR, ADS 600.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SIX RIVERS RADIO AD 600.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising SALTWIRE NETWORK, 10526, JUN 22, AD 194.14 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising AMHERST LITTLE LEAGUE BASEBALL, JUL 16, AD 110.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS RADIO, 128, MAY AD 100.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS RADIO, 135, JUN AD 100.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS RADIO, 143, JUL AD 100.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising CHAMBER OF COMMERCE, AUG 9, AUG 13, AD 500.00 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 811100 Misc Rentals HURON DUST CONTROL, 1913, APR 1, MATS 45.50 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 811100 Misc Rentals HURON DUST CONTROL, 2625, MAY 2, MATS 36.12 15.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 811100 Misc Rentals HURON DUST CONTROL, 3462, JUL 1, MATS 36.12 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.04.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 735258867, 1 TICKET-MAY 48.81 10.04.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 815100 Meeting Expenses SOBEYS, 5586, OPEN HOUSE 2018 #1 3.49 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 5582A, OPEN HOUSE 2018 #1 33.87 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 5582B, OPEN HOUSE 2018 #1 4.99 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, 143, 2 TICKETS 100.00 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 815100 Meeting Expenses FARMERS DAIRY, 88671840, OPEN HOUSE 2018 #2 127.16 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses AMHERST ROTARY CLUB, JUL 9, 1 TICKET 14.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 815100 Meeting Expenses AMHERST ROTARY CLUB, JUL 9, 1 TICKET 14.00- 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CR 5 - SPEAKERS OFFICE 817100 Membership Dues CHAMBER OF COMMERCE, 109295, MAY MEMBERSHIP 26.91 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE NETWORK, 1 YR SUBSCR, APR - MAR 94.82 10.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA 2018-19 DEFER 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 12.99 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 12.99 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 12.99 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 12.99 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 819100 Other #17464, NS DESK FLAGS 314.00- 15.05.2018 2018 MINISTER OF FINANCE MAY EXP 819100 Other #17464, NS DESK FLAGS 314.00 30.05.2018 2018 MINISTER OF FINANCE MAY EXP ** Cumberland South - Member Exp 26,727.67 * CmSt - Other Travel Expenses 3,261.03 636000 Kilometres Travelled 1,320 KM JUL 4, 11, 18, 25, C 1-4 506.76 22.08.2018 2018 TORY RUSHTON MLA JUL TRAVEL 636000 Kilometres Travelled 2,160 KM AUG 1, 8, 15, 22, 24, 29, C 5-10 829.25 12.09.2018 2018 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 1,440 KM SEPT 4, 10, 17, 24, C 11-14 552.83 28.09.2018 2018 TORY RUSHTON MLA SEPT TRAVEL 638100 M L A JUL 11, 18, 25, 3 PDS 130.44 22.08.2018 2018 TORY RUSHTON MLA JUL TRAVEL 638100 M L A JUL 4-25, TOLLS 24.35 22.08.2018 2018 TORY RUSHTON MLA JUL TRAVEL 638100 M L A AUG 1, 8, 15, 22, 24, 29, 9 PDS 391.31 12.09.2018 2018 TORY RUSHTON MLA AUG TRAVEL 638100 M L A SEPT 4, 10, 17, 24, 19 LEG PDS 826.09 28.09.2018 2018 TORY RUSHTON MLA SEPT TRAVEL * CmSt - Living Expenses 6,217.73 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT JUL 1,350.00 23.07.2018 2018 TORY RUSHTON MLA LA EXP JUL 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.08.2018 2018 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.09.2018 2018 TORY RUSHTON MLA LA EXP 761200 Misc. Office Expense WALMART, 9271A, LINENS, PILLOWS 130.49 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271B, FLATWARE, COOKSET 36.94 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271C, TOASTER, COFFEEMAKER 43.45 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271A, LINENS, PILLOWS 130.49- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271B, FLATWARE, COOKSET 36.94- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271C, TOASTER, COFFEEMAKER 43.45- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271A, LINENS, PILLOWS 130.49 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271B, FLATWARE, COOK SET 36.94 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271C, TOASTER, COFFEE MAKER 43.45 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103A, ARMCHAIR TAG624872 329.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103B, BED FRAME TAG624861 399.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103C, SHOWER CURTAIN, SHEER CURTAINS 42.97 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103D, MATTRESS 320.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103E, CURTAINS TAG624862-63 119.98 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103F, CURTAINS TAG624864-65 42.96 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103G, 4 SIDE TABLES TAG624866-69 39.96 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103H, TV BENCH TAG624870 14.99 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103I, COFFEE TABLE TAG624871 49.99 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103J, SOFA TAG624873 499.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103K, FURN DELIVERY 99.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103A, ARMCHAIR TAG624872 329.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103B, BED FRAME TAG624861 399.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103C, SHOWER CURTAIN, SHEER CURTAINS 42.97- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103D, MATTRESS 320.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103E, CURTAINS TAG624862-63 119.98- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103F, CURTAINS TAG624864-65 42.96- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103G, 4 SIDE TABLES TAG624866-69 39.96- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103H, TV BENCH TAG624870 14.99- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103I, COFFEE TABLE TAG624871 49.99- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103J, SOFA TAG624873 499.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103K, FURN DELIVERY 99.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103A, ARMCHAIR TAG624872 329.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103B, BED FRAME TAG624861 399.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103C, SHOWER CURTAIN, SHEER CURTAINS 42.97 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103D, MATTRESS 320.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103E, CURTAINS TAG624862-63 119.98 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103F, CURTAIN RODS TAG624864-65 42.96 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103G, 4 SIDE TABLES TAG624866-69 39.96 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103H, TV BENCH TAG624870 14.99 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103I, COFFEE TABLE TAG624871 49.99 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103J, SOFA TAG624873 499.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 816100 Relocation Expenses IKEA, 103K, FURN DELIVERY 99.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 * CmSt - Constituency Expenses 17,248.91 615100 Casual Employees Pay Ending 14.04.18 1,609.94 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 520.43 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 18.07.21 748.80 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 748.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 748.80 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 748.80 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 748.80 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 873.60 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 88.76 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 23.85 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 18.07.21 49.00 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 49.00 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 49.00 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 49.00 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 49.00 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 58.08 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,151 KM JUL 3-30, CONST TRAVEL 441.88 22.08.2018 2018 TORY RUSHTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,355 KM AUG 2-30, CONST TRAVEL 904.11 12.09.2018 2018 TORY RUSHTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 782 KM SEPT 4-23, CONST TRAVEL 300.22 28.09.2018 2018 TORY RUSHTON MLA SEPT CONST TRAVEL 638100 M L A JUL 26, TOLLS 6.96 22.08.2018 2018 TORY RUSHTON MLA JUL CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 303148, SHREDDING 59.89 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 761200 Misc. Office Expense SHRED GUARD, 9999999, SHREDDING 59.44 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 761200 Misc. Office Expense SHRED GUARD 59.89- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2229, CARDS 41.00 16.08.2018 2018 TORY RUSHTON MLA AUG EXP 761200 Misc. Office Expense K BARCLAY, JUL 18-23, CA EXP 150.11 16.08.2018 2018 TORY RUSHTON MLA JUL CA EXP 761200 Misc. Office Expense DENIS OFFICE, 735395A, MARKERS, FOLDERS, PAPER 99.96 19.09.2018 2018 TORY RUSHTON MLA JUL EXP 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 1145789, SIGNAGE 108.00 20.09.2018 2018 TORY RUSHTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9621589, MAR 4- APR 3, PHONE 120.34 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 120.34- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications TELECOM CHRGS JULY 43.65 19.09.2018 2018 TORY RUSHTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2309159, AUG 3, PHONE 190.30 20.09.2018 2018 TORY RUSHTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2727952, SPET 3, PHONE, INTERNET 176.86 28.09.2018 2018 TORY RUSHTON MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 123.56 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 417.66 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 11728, AUG 11, AD 87.20 13.09.2018 2018 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 12025, AUG 25, AD 87.20 13.09.2018 2018 TORY RUSHTON MLA AUG EXP 789200 Advertising LARRY HUNTER SIGN DESIGN, 1428,VEHICLE MAGNETS, AD 80.00 20.09.2018 2018 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 12322, SEPT 8, AD 87.20 28.09.2018 2018 TORY RUSHTON MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12655, SEPT 22, AD 87.20 28.09.2018 2018 TORY RUSHTON MLA SEPT EXP 792400 Waste Removal DAVID HUNTER, 24, APR 10, GARBAGE 60.00 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.04.2018 2018 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 23.07.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP JUL 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.08.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.09.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP 813100 Equipment Purchases 1 EA 699.00 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 2.50 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 959.00 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 1.50 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 15.51 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 298.18 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 10.00 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 265.37 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases DENIS OFFICE, 735395B, 2-LINE PHONES TAG624851-52 181.68 19.09.2018 2018 TORY RUSHTON MLA JUL EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 494409, MOVING EXP-BAILLIE 455.00 20.04.2018 2018 JAMES R BAILLIE MLA APR EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 715442, MOVING EXP 525.00 26.07.2018 2018 TORY RUSHTON MLA JUL EXP ** Dartmouth East - Member Exp 21,978.23 * DarE - Constituency Expenses 21,978.23 615100 Casual Employees Pay Ending 26.05.18 234.00 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 998.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 772.20 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.21 1,610.70 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.18 686.40 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.08.30 912.60 30.08.2018 2018 PP0000008707 615100 Casual Employees Pay Ending 18.09.01 561.60 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 26.05.18 11.55 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 67.16 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 50.71 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 105.04 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 44.46 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.30 59.72 30.08.2018 2018 PP0000008707 627100 Fringe Benefits Pay Ending 18.09.01 35.39 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 1.20 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense STAPLES, 21820, TONER 26.72 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 25301, BAGS, TONER, CLIPS 94.46 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 41195, TONER 152.72 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 761400 Postage CANADA POST, 913113, POSTAGE 170.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 256409B, SECURITY 268.24 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 762500 Print Prod Charges SETON, 9336839677, SIGNAGE 104.13 30.04.2018 2018 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9817468, APR 15, MAR 16-APR 15, PHONE 137.27 30.04.2018 2018 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1233446, MAY 15, PHONE 138.55 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1651772, JUN 15, PHONE 139.87 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2070495, JUL 15, PHONE 138.39 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2487940, AUG 15, PHONE 139.05 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2906647, SEPT 15, PHONE 137.56 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising THEATRE NS, 637, FEB 2, AD 300.00 27.04.2018 2018 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising EPELLE-MOI CANADA, 66, APR 14, AD 150.00 30.04.2018 2018 TIMOTHY HALMAN MLA APR EXP 789200 Advertising SNAPD, V059018766, APR 1, AD 145.00 30.04.2018 2018 TIMOTHY HALMAN MLA APR EXP 789200 Advertising CB ADVERTISING, 1061, APR 16, AD 69.58 30.04.2018 2018 TIMOTHY HALMAN MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20277, APR 20-JUN 15, AD 150.00 30.04.2018 2018 TIMOTHY HALMAN MLA APR EXP 789200 Advertising THEATRE NS AD 300.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising MHE PUBLISHING & MEDIA, 1053, MAY AD 120.00 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1062, MAY 15, AD 69.58 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising LAUREL BRADLY, 541073, APR-MAY AD 100.00 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising SNAPD, V059018818, MAY 1, AD 145.00 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising LAUREL BRADLY, 561736, JUN-JUL AD 75.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising CB ADVERTISING, 1063, JUN 15, AD 69.58 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising DWNTN DARTMOUTH BUS COMM, 612, JUN 20, AD 250.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising VILLAGE ON MAIN, 274, BANNER AD 150.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising SNAPD, V059018879, JUN 1, AD 145.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20401, JUN 15-AUG 17, AD 150.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180964, JUN 15, AD 180.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 11, WEB AD 250.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SNAPD, V059018949, JUL 1, AD 150.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising CUSTOM INK, 22223528, TSHIRTS, AD 665.87 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SPREADSHIRT, 9673718, TSHIRTS, AD 206.53 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising DARTMOUTH PIG DOGS RFC, MAY 1, TOURN AD 200.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising DESTINATION DARTMOUTH ASSOC, JUN 27, WEB AD 400.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising KIN CLUB OF HALIFAX, 042418, GOLF TOURN, AD 250.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising MARITIME FIDDLE FESTIVAL, 18126, JUL 6-9, AD 175.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1077, PROGRAM AD 200.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20498, AUG 17-OCT 19, AD 160.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising EAST DARTMOUTH COMM CTR, 5853, AUG 11, AD 260.87 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising UNITED DFC, 45, BANNER AD 200.00 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising SNAPD, V059019074, SEPT 1, AD 145.00 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising LAUREL BRADLY, 589277, AUG-OCT, AD 75.00 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising SNAPD, V059019021, AUG 1, AD 145.00 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 TIMOTHY HALMAN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.04.2018 2018 TIMOTHY HALMAN MLA CONSTUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.05.2018 2018 TIMOTHY HALMAN MLA CONSTUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.06.2018 2018 TIMOTHY HALMAN MLA CONSTUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.07.2018 2018 TIMOTHY HALMAN MLA CONSTUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.08.2018 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.09.2018 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP 813100 Equipment Purchases WILSONS SECURITY,256409A,ALARM SYSTEM TAG624518-20 833.53 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 815100 Meeting Expenses HRM, 1372597, 1 TICKET 100.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP ** Dartmouth North - Member Exp 30,589.80 * DarN - Other Travel Expenses 1,482.91 636000 Kilometres Travelled 265 KM JUN 11, COMM SERVICES CRITIC 1 101.74 21.06.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 788 KM JUN 21-23, CAUCUS #1 302.52 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A JUN 11, COMM SERVICES CRITIC 1, PD 43.48 21.06.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A MAY 1, CS PD 43.48 21.06.2018 2018 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 21.06.2018 2018 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A JUN 5, CS PD 43.48 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 14, ED PD 43.48 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 21-23, CAUCUS #1, HOTEL, 3 PDS 382.99 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL * DarN - Constituency Expenses 29,106.89 615100 Casual Employees Pay Ending 14.04.18 769.60 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 769.60 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 977.60 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 873.60 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 769.60 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 873.60 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 769.60 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 769.60 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 769.60 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 873.60 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 769.60 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,164.80 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 894.40 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 45.06 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 45.06 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 60.19 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 52.62 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 45.06 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 52.62 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 45.06 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 45.06 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 45.06 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 52.62 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 45.06 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 73.81 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 54.14 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 226 KM APR 23-30, CONST TRAVEL 86.77 08.05.2018 2018 SUSAN LEBLANC MLA APR CONST TRAVEL 636000 Kilometres Travelled 133 KM MAY 2-18, CONST TRAVEL 51.06 21.06.2018 2018 SUSAN LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 103 KM MAY 19-31, CONST TRAVEL 39.54 21.06.2018 2018 SUSAN LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 292 KM JUN 1-28, CONST TRAVEL 112.10 12.07.2018 2018 SUSAN LEBLANC MLA JUN CONST TRAVEL 636000 Kilometres Travelled 352 KM JUL 3-20, CONST TRAVEL 135.14 11.09.2018 2018 SUSAN LEBLANC MLA JUL CONST TRAVEL 638100 M L A JUL 18, PARKING 10.87 11.09.2018 2018 SUSAN LEBLANC MLA JUL CONST TRAVEL 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 20.00 19.06.2018 2018 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense VENUS ENVY, 26635, PRIDE FLAGS 16.80 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 29948, BAGS, ENVS, CLEANER 42.05 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 36339, CORK TILES, TISSUE, DISHSOAP 25.75 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense K WILSON, AUG 7-17, CA EXP 55.63 25.09.2018 2018 SUSAN LEBLANC MLA AUG CA EXP 761400 Postage CANADA POST, 1228152, POSTAGE 2.90 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, APR 15, COURIER 32.25 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 761900 Security Services WILSONS SECURITY, 271233, SECURITY 287.39 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9635976, MAR 4-APR 3, PHONE 137.38 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 137.38- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1052983, MAY 3, PHONE 137.71 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1469858, JUN 3, PHONE 138.76 11.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1889066, JUL 3, PHONE 138.59 31.08.2018 2018 SUSAN LEBLANC MLA JUL EXP 784700 Cellular Phones TELUS, APR 28, CELL 98.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, MAR 28, MAR 29-APR 28, CELL 83.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, MAY 28, CELL 103.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 784700 Cellular Phones TELUS, JUN 28, CELL 108.01 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising NS ADVOCATE, FEB - APR, DEFER APRIL 75.00 27.04.2018 2018 SUSAN LEBLANC MLA DEFER 2018-19 789200 Advertising DARTMOUTH LEARNING NETWORK, 20180402, APR 2, AD 300.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 789200 Advertising SNAPD, V059018763, APR 1, AD 160.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 789200 Advertising COLE HBR HERITAGE SOCIETY, 2018021, PROGRAM AD 250.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising RED BEAR HEALING HOME SOC, APR 30, POSTER AD 250.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising CHURCHILL ACADEMY, CA201810, MAY 10, AD 100.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, MAY 17, MAY 1-12, AD 162.50 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising BOYS & GIRLS CLUB, 22772, JUN 2, AD 200.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising MACPHEE CTR, 112, MAY 3, AD 150.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20182245, APR-MAY, AD 225.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, MAY 14, MAY 12, AD 62.50 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising DWNTN DARTMOUTH BUS COMM, 611, JUN 20, AD 250.00 11.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180873, JUN 15, AD 180.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising DWNTN DARTMOUTH BUS COMM, 614, JUL 22, AD 200.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 2, WEB AD 125.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising SNAPD, V059018973, JUL 1, AD 150.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 182408, JUL 2, AD 120.00 31.08.2018 2018 SUSAN LEBLANC MLA JUL EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 SUSAN LEBLANC MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.04.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.05.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.06.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.07.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.08.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.09.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 813100 Equipment Purchases TRULY NOLEN, 42475, PEST MONITOR 75.00 11.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 813300 Office Furniture WALMART, 2592312551, POP-UP TENT TAG624761 88.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses CALIFORNIA WINE FAIR, FEB 9, 2 TICKETS, APR 130.00 27.04.2018 2018 SUSAN LEBLANC MLA DEFER 2018-19 815100 Meeting Expenses CHURCHILL ACADEMY, CA201804, 1 TICKET-APR 50.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses COLE HBR HERITAGE SOCIETY, 2018008, 2 TICKETS 100.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses IT'S A GIRL, X84VJ8, 1 TICKET 10.57 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses GARDENING PARTY, 1296560, 2 TICKETS 40.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses ANCESTRAL ROOTS AWARDS, 780861833, 2 TICKETS 50.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses CITY DITTIES, 6R9947, 2 TICKETS 77.03 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 589, 1 TICKET 125.00 11.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses NORTH MTN VANYA, 2145A, 2 TICKETS 57.38 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses ANIMAL FARM, 2145B, 2 TICKETS 57.37 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 816100 Relocation Expenses RELIABLE COURIER, 43643, MOVING EXP 60.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 816100 Relocation Expenses RELIABLE COURIER, 43886, MOVING EXP 90.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 816100 Relocation Expenses RELIABLE COURIER 60.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070003, MAY SUBSCRIPTION 20.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070004, JUN SUBSCRIPTION 20.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070005, JUL SUBSCRIPTION 20.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070006, AUG SUBSCRIPTION 20.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP ** Dartmouth South - Member Exp 29,354.45 * DarS - Other Travel Expenses 1,501.94 636000 Kilometres Travelled 790 KM JUN 21-23, CAUCUS #1 303.29 19.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 30.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 30.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR TRAVEL 638100 M L A MAY 9, ED PD 43.48 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 29, HR PD 43.48 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A JUN 6, 13, EB PDS 86.96 12.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A JUN 21-23, CAUCUS #1, HOTEL, 3 PDS 416.03 19.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A JUL 31, HR PD 43.48 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL TRAVEL 638100 M L A AUG 28, HR PD 43.48 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG TRAVEL * DarS - Constituency Expenses 27,852.51 615100 Casual Employees Pay Ending 14.04.18 486.72 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 411.84 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 739.44 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 552.24 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 790.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 681.72 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 602.68 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 691.60 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 602.68 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 632.32 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 573.04 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 701.48 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 582.92 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 29.94 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 24.50 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 48.33 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 34.71 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 52.03 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 44.13 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 38.37 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 44.84 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 38.37 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 40.54 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 36.21 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 45.57 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 36.94 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 133 KM APR 16-30, CONST TRAVEL 51.06 15.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 636000 Kilometres Travelled 139 KM MAY 1-30, CONST TRAVEL 53.37 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 82 KM JUN 1-29, CONST TRAVEL 31.48 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 122 KM JUL 1-30, CONST TRAVEL 46.84 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 77 KM AUG 1-30, CONST TRAVEL 29.55 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 638100 M L A APR 16-30, TOLLS 8.35 15.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 638100 M L A MAY 1-30, TOLLS, PARKING 31.91 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 638100 M L A JUN 2-28, TOLLS 5.56 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN CONST TRAVEL 638100 M L A JUL 1-30, TOLLS 10.43 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL CONST TRAVEL 638100 M L A AUG 8-30, TOLLS 6.96 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 651100 Professional Service SOC DEAF & HARD OF HEARING NS, 5010367, INTERP SVS 215.36 26.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 651100 Professional Service DEAF AND HARD OF HEARING 215.36- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2634, DESIGN SERVICES 50.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761200 Misc. Office Expense NS PROTOCOL, 17459, NS DESK FLAGS 100.00 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense B DOMAN, APR 4-29, CA EXP 59.60 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2198, CERTIFICATES, CARDS 100.00 19.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 45.00 19.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense B DOMAN, MAY 16-31, CA EXP 34.16 21.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY CA EXP 761200 Misc. Office Expense NS PROTOCOL FLAGS 100.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense B DOMAN, JUN 6-27, CA EXP 50.46 12.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN CA EXP 761200 Misc. Office Expense CANADIAN TIRE, 41, GLUE 7.99 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense NS PROTOCOL, 17555, NS DESK FLAGS 200.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 749108, PRINTER DRUM, TAPE, FRAME 230.89 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 32434B, BAGS 4.96 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense B DOMAN, JUL 26, CA EXP 15.24 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL CA EXP 761200 Misc. Office Expense B DOMAN, JUL 1-29, CA EXP 43.86 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL CA EXP 761200 Misc. Office Expense B DOMAN, AUG 9-31, CA EXP 20.97 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 761400 Postage CANADA POST, 901988, POSTAGE 10.80 30.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 903390, POSTAGE 15.34 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761400 Postage CANADA POST, 904013, POSTAGE 90.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761400 Postage COSTCO, 21902, POSTAGE 81.49 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, APR 15, COURIER-MAR 44.00 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761600 Freight, Duty LEGAL EXPRESS COURIER MARCH 44.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 782500 IT Operational - Ext NERDS ON SITE, 3292018, ANTIVIRUS 180.00 26.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext NERDS ON SITE 180.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 782500 IT Operational - Ext SQUARESPACE, APR 26, WEB HOSTING 21.16 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 782500 IT Operational - Ext SQUARESPACE, MAY 26, WEB HOSTING 21.30 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 782500 IT Operational - Ext SQUARESPACE, JUN 26, WEB HOSTING 21.85 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, JUL 26, WEB HOSTING 21.45 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications EASTLINK, 5127645, APR 10, BUNDLE 159.67 19.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications EASTLINK, 5397609, MAY 10, BUNDLE 160.78 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784100 Telecommunications EASTLINK, 5682920, JUN 12, BUNDLE 159.07 21.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications EASTLINK, 5943051, JUL 10, BUNDLE 159.64 19.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 6220067, AUG 10, BUNDLE 159.13 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications EASTLINK, 6497405, SEPT 10, BUNDLE 158.71 19.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 784700 Cellular Phones TELUS, MAR 28, MAR 29-APR 28, CELL 111.00 13.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones EASTLINK, APR 12, CELL 61.93 19.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 11, CELL 61.93 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones TELUS, APR 28, CELL 110.50 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93 14.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93- 14.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93 14.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUL 11, CELL 61.93 12.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones TELUS, MAY 28, CELL 114.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones TELUS, JUN 28, CELL 134.00 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 10, CELL 61.93 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones TELUS, JUL 28, CELL 110.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones EASTLINK, SEPT 11, CELL 61.93 18.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 785500 Firewood SQUARESPACE, APR 26, WEB HOSTING 21.16 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 785500 Firewood SQUARESPACE, APR 26, WEB HOSTING 21.16- 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising SNAPD, V059018765, APR 1, AD 100.00 30.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, 5, MAY AD 350.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1054, MAY 15, AD 69.58 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising SNAPD, V059018817, MAY 1, AD 100.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising ALDERNEY LANDING, MAY 2, MARKET AD 100.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 20318, APR 20-JUN 15, AD 175.01 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising BBBS HALIFAX, 201819, APR 3, AD 250.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1053, APR 16, AD 69.58 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising XARA CHORAL THEATRE, 201718002, PROGRAM AD 160.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, MAY 14, MAY 12, AD 62.50 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising MACPHEE CTR, 111, MAY 3, AD 150.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising POWER PROMOTIONS CONCEPTS, 9014, PENCILS, AD 190.08 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising COLE HBR HERITAGE SOCIETY, 2018020, APR 7, AD 250.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising CHURCHILL ACADEMY, CA201806, MAY 10, AD 100.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising ALDERNEY LANDING, JUN 17, MARKET AD 100.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising ALDERNEY LANDING, MAY 29, MARKET AD 100.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising NS ADVOCATE, JUN 11, JUN 11-SEPT 15, WEB AD 225.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising BACK TO THE SEA SOCIETY, 13, JUN 2-SEPT 1, AD 500.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20413, JUN 15-AUG 17, AD 175.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising DWNTN DART BUS COMM, 608, JUN 20, AD 250.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising DWNTN DART BUS COMM, 607, JUN 3, AD 250.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising SNAPD, V059018878, JUN 1, AD 100.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, MAY 17, MAY 1-12, AD 162.50 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1055, JUN 15, AD 69.58 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 182443, JUL 2, AD 120.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising SNAPD, V059018948, JUL 1, AD 100.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1082, JUL 16, AD 69.58 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUN 22, WEB AD 125.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising KIN CLUB OF HALIFAX, 042618, GOLF TOURN, AD 250.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising SNAPD, V059019020, AUG 1, AD 100.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising CB ADVERTISING, 1083, AUG 15, AD 69.58 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD, DEC 31, YE RECOVERIES 630.36 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING YE RECOVERIES 630.36- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP JUL 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 32434A, EXT HARD DRIVE TAG624267 79.96 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 814100 Staff Training MENTAL HEALTH FIRST AID 148.34 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OHS COURSE 815100 Meeting Expenses ZUPPA'S 20TH ANNIV, J33DE6, 2 TICKETS-APR 77.03 30.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 815100 Meeting Expenses COLE HBR HERITAGE SOCIETY, 2018007, 2 TICKETS 100.00 30.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 815100 Meeting Expenses ZARA CHORAL THEATRE, 1267729, 2 TICKETS 52.50 09.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA 2018-19 DEFER 815100 Meeting Expenses CHURCHILL ACADEMY, CA201805, 2 TICKETS 100.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 105072018, 2 TICKETS 90.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 105022018, 2 TICKETS 22.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, APR 12, 1 TICKET 125.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses FASHION & ART ON EDGE, 766681175, 1 TICKET 225.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses MARGUERITE CTR, 1273955, 1 TICKET 100.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses CRAFT BEER FEST, 9388471, 2 TICKETS 82.50 31.05.2018 2018 PETTY CASH MAY EXP 815100 Meeting Expenses UNITED WAY, BRER16, 1 TICKET 25.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses CITY DITTIES, 93A99Q, 2 TICKETS 77.02 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 815100 Meeting Expenses ROTARY CLUB OF DARTMOUTH, 18005, 1 TICKET 150.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses PERFECT WORLD, 1532366722, 2 TICKETS 200.00 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 815100 Meeting Expenses DARTMOUTH HERITAGE MUSEUM, 20180724, 2 TICKETS 24.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 817100 Membership Dues PORTLAND EST & HILLS RESIDENTS ASSOC, MAR 24, MBSP 11.00 26.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues PORTLAND ESTATES MEMB 11.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0014, APR SUBSCRIPTION 10.00 30.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 30.04.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 24201927, MAY SUBSCRIPTION 10.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0016, JUN SUBSCRIPTION 10.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0017, JUL SUBSCRIPTION 10.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EAMINER, 543FOAA0018, AUG SUBSCRIPTION 10.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP ** Eastern Shore - Member Exp 29,241.32 * EaSh - Other Travel Expenses 1,043.47 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 30.04.2018 2018 KEVIN S MURPHY MLA APR TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP * EaSh - Constituency Expenses 28,197.85 615100 Casual Employees Pay Ending 14.04.18 1,123.20 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 686.40 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 18.07.07 166.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.09.01 62.40 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 14.04.18 73.19 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 40.21 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 3.60 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 3.60 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 3.60 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 3.60 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 9.03 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 3.60 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 3.60 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 3.60 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 5.06 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 3.60 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 3.60 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,327 KM APR 3-30, CONST TRAVEL 509.45 04.05.2018 2018 KEVIN S MURPHY MLA APR CONST TRAVEL 636000 Kilometres Travelled 805 KM MAY 1-30, CONST TRAVEL 309.05 31.05.2018 2018 KEVIN S MURPHY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 732 KM JUN 2-28, CONST TRAVEL 281.03 10.07.2018 2018 KEVIN S MURPHY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,148 KM JUL 1-31, CONST TRAVEL 440.73 07.08.2018 2018 KEVIN S MURPHY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,249 KM AUG 1-30, CONST TRAVEL 479.50 12.09.2018 2018 KEVIN S MURPHY MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,249 KM SEPT 3-29, CONST TRAVEL 479.50 28.09.2018 2018 KEVIN S MURPHY MLA SEPT CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 51053, SHREDDING 35.00 30.04.2018 2018 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 8767, FRAMES 48.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 51160, SHREDDING 35.00 11.06.2018 2018 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 51408, SHREDDING 35.00 28.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HAMSTER, 2123556, FOLDERS, CLIPS, BAGS 169.41 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 145, SEALS 15.50 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HAMSTER, 401127504A, COFFEE 55.04 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5415851015, TONER, NOTEPADS 99.94 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense HAMSTER, 401127504B, HIGHLIGHTERS, POST ITS 36.25 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 49079, SHREDDING 35.00 08.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense HAMSTER, 401176330, PAPER, ENVS 91.74 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 17, ENVS 10.50 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense HAMSTER, 401193715, PENS 8.97 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17589, NS FLAGS 225.00 13.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 28924, SHREDDING 35.00 25.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2245 CERTIFICATE FOLDERS 62.50 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 761400 Postage JUNE POSTAL SERVICES 976.59 10.07.2018 2018 KEVIN S MURPHY MLA JV FOR20180713 761900 Security Services ARMSTRONG'S COMMUNICATION, 428149, APR SECURITY 19.99 06.04.2018 2018 KEVIN S MURPHY MLA APR EXP 761900 Security Services MULTIMEDIA MAN, 10006, RELOCATE DVR 75.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 435948, MAY SECURITY 19.99 11.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 761900 Security Services MULTIMEDIAMAN RELOCATE DVR 75.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761900 Security Services ARMSTRONG'S COMMUNICATION, 462752, AUG SECURITY 19.99 08.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 447760, JUN SECURITY 19.99 08.08.2018 2018 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 455152, JUL SECURITY 19.99 09.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 470207, SEPT SECURITY 19.99 06.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION,474495, OCT-MAR SECURITY 119.94 11.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 72089, NEWSLETTER 1,303.06 28.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 5127540, APR 10, BUNDLE 188.07 19.04.2018 2018 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 5397504, MAY 10, BUNDLE 188.19 15.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE, 3472299001, JUN EMAIL 10.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 5682814, JUN 12, BUNDLE 188.44 17.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 5942949, JUL 10, BUNDLE 187.71 08.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 6219963, AUG 10, BUNDLE 193.04 15.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE, 3484057374, JUL EMAIL 10.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE, 3494577003, AUG EMAIL 10.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications EASTLINK, 6497301, SEPT 10, BUNDLE 187.96 19.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications EASTLINK, 6219963, AUG 10, BUNDLE 5.41- 19.09.2018 2018 KEVIN S MURPHY MLA CR 5 - SPEAKERS OFFICE 785200 Electricity 4,309 KW NS POWER, APR 4, MAR 1-28, ELECT 667.83 19.04.2018 2018 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 4,309- KW NS POWER, ELECT MAR 667.83- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785200 Electricity 3,493 KW NS POWER, MAY 2, ELECT 667.83 18.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 785200 Electricity 1,523 KW NS POWER, JUN 4, ELECT 333.91 20.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,523- KW NS POWER, JUN 4, ELECT 333.91- 20.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,523 KW NS POWER, JUN 4, ELECT 333.91 20.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,189 KW NS POWER, JUL 4, ELECT 333.91 19.07.2018 2018 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 615 KW NS POWER, AUG 2, ELECT 333.91 23.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 798 KW NS POWER, SEPT 5, ELECT 333.91 20.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 786700 IT Software Maint. MASON DAWE, AUG 21, SERVICE 100.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 789200 Advertising SHOP THE SHORE, 4619, APR AD 94.05 06.04.2018 2018 KEVIN S MURPHY MLA APR EXP 789200 Advertising FACEBOOK, 3375054, APR 8-16, ADS 6.64 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 789200 Advertising SHOP THE SHORE, 4773, MAY-OCT, ADS 470.25 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 789200 Advertising OYSTER POND ACADEMY, 180405, APR 5, AD 50.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 789200 Advertising WAVES, APR 9, BANNER AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising ORENDA CANOE CLUB, SI367, BANNER AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising COMMUNITY CLEAN UP, APR 10, APR 21-22, AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising HARBOUR LITES SENIORS CLUB, 10314, MAY 25, AD 50.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising ESDH PROM COMMITTEE, APR 13A, BANNER AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising MUSQ HBR HERITAGE SOCIETY, 10319, MAY 12, AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising COASTAL VOICES MEN'S CHOIR, APR 29, PROGRAM AD 100.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 341, PROGRAM AD 100.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, JUN 1, BANNER AD 50.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 789200 Advertising FACEBOOK, 3450790, APR 30-MAY 30, ADS 42.40 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 789200 Advertising FACEBOOK, 3535263, MAY 30-JUN 20, ADS 44.58 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 107, BANNER AD 250.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 789200 Advertising NS BANTAM PROV LACROSSE, JUL 3, AD 100.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 789200 Advertising FACEBOOK, 3623101, JUL 10-31, ADS 59.79 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 789200 Advertising FACEBOOK, 3623102, MAY 8-JUL 31, ADS 6.86 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 789200 Advertising ST GENEVIEVE'S CHURCH, AUG 25, BANNER AD 100.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 789200 Advertising FACEBOOK, 3702505, JUL 31-AUG 31, ADS 66.47 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 789200 Advertising KATHY STEVENS, 50918, CAR SHOW AD 50.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising EASTERN SHORE THUNDER,201810003,2018-19,PROGRAM AD 150.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising EASTERN SHORE RECREATION COMM,56414083, ZAMBONI AD 652.17 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising CRAIG'S CAUSE, 290918, BANNER AD 100.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4177, MAR 31, GARBAGE 41.20 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4300, APR 30, GARBAGE 42.83 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal GARBAGE MARCH 31 41.20- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 792400 Waste Removal EASTERN SHORE CARTAGE, 4432, MAY 31, GARBAGE 42.83 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4546, JUN 30, GARBAGE 42.83 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4674, JUL 31, GARBAGE 42.83 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4917, AUG 31M GARBAGE 42.83 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 22, MAR 16-23, CLEANING 70.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 23A, MAR 30, CLEANING 35.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 25, APR 13-20, CLEANING 70.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 23B, APR 6, CLEANING 35.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 30, APR 27-MAY 4, CLEANING 70.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services OFFICE CLEANING MARCH 105.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services O'NATURAL CLEANERS, 10253, MAY 11-18, CLEANING 70.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10255, JUN 8-15, CLEANING 70.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10252, MAY 25-JUN 1, CLEANING 70.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10261, JUL 6-13, CLEANING 70.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 25, JUL 5, WINDOWS 20.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10259, JUN 22-29, CLEANING 70.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10264, JUL 20-27, CLEANING 70.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 43, AUG 10, WINDOWS 20.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10266, JUL 27-AUG 9, CLEANING 70.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10268, AUG 17-24, CLEANING 70.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10271, AUG 31-SEP 7, CLEANING 70.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 794100 Bank Charges RBC, APR 2, BANK FEES 11.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 11.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 14.75 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUL 3, BANK FEES 10.50 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 9.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC BANK FEES, RBC, SEPT 1, BANK FEES 9.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 794100 Bank Charges RBC, RBC, SEPT 26, BANK DRAFT 17.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 795100 Building Maintenance AINSWORTH, 1093025, HVAC MAINTENANCE 165.00 24.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 795100 Building Maintenance AINSWORTH, 1111961, HVAC MAINTENANCE 165.00 23.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KEVIN S MURPHY MLA CLEAR CIT/RECEIVABLES 811100 Misc Rentals CANADIAN LINEN, 5801227047, APR 9, MATS 30.63 13.04.2018 2018 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801233992, APR 23, MATS 30.63 27.04.2018 2018 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801239967, MAY 7, MATS 30.63 11.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5801245892, MAY 21, MATS 30.63 30.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5801252116, JUN 4, MATS 30.63 11.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5801257509, JUN 18, MATS 30.63 28.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5801263272, JUL 2, MATS 30.63 05.07.2018 2018 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801269353, JUL 16, MATS 30.63 24.07.2018 2018 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801274745, JUL 30, MATS 32.33 08.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801280557, AUG 13, MATS 32.33 15.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801286297, AUG 27, MATS 32.33 30.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801292044, SEPT 10, MATS 32.33 12.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5801297762, SEPT 24, MATS 32.33 25.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.04.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES, BE3957, 2017 YR END RECOVERIES 838.24 30.04.2018 2018 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.05.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHEZZETCOOK LIONS CLUB, MAY 7, HALL RENTAL 50.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.06.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROP YE RECOVERIES 838.24- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.07.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.08.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.09.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 KEVIN S MURPHY MLA JV FOR20180907 815100 Meeting Expenses CALIFORNIA WINE FAIR, APR 26, 2 TICKETS 130.00 06.04.2018 2018 KEVIN S MURPHY MLA APR EXP 815100 Meeting Expenses A NIGHT OF 3 WISHES, 17, 2 TICKETS - APR 200.00 06.04.2018 2018 KEVIN S MURPHY MLA APR EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, JUN 2, 2 TICKETS 250.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 815100 Meeting Expenses BUCK AND NEAR DOLLAR STORE, 35, OPEN HOUSE 2018 #1 4.99 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 768600, OPEN HOUSE 2018 #1 4.58 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 297700, OPEN HOUSE 2018 #1 30.78 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 302A, OPEN HOUSE 2018 #1 70.63 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses LONG & MCQUADE, 34973, OPEN HOUSE 2018 #1 18.00 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 302B, OPEN HOUSE 2018 #1 80.65 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CDN PARAPLEGIC ASSOC, 431237, 2 TICKETS 120.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 815100 Meeting Expenses ST GENEVIEVE'S CHURCH, 10315, 2 TICKETS 50.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 815100 Meeting Expenses ESDH PROM COMMITTEE, APR 13B, 2 TICKETS 40.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, 10324, 2 TICKETS 24.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 815100 Meeting Expenses CRAFT BEER & BBQ TASTING, 75685655961, 2 TICKETS 122.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 KEVIN S MURPHY MLA JV FOR20180713 818100 Subscr Periodicals CHRONICLE HERALD, SEPT 13, 1 YR SUBSCRIPTION 354.12 01.09.2018 2018 KEVIN S MURPHY MLA SEP EXP ** Fairview-Clayton Park - Member Exp 26,845.51 * FvCP - Other Travel Expenses 1,043.47 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 09.05.2018 2018 PATRICIA ARAB MLA APR TRAVEL 638100 M L A SEP 6-28, 14 LEG PDS 608.69 28.09.2018 2018 PATRICIA ARAB MLA SEPT TRAVEL * FvCP - Constituency Expenses 25,802.04 615100 Casual Employees Pay Ending 12.05.18 124.80 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 777.40 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 23.06.18 666.12 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 1,351.96 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.08.18 948.48 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18-09-15 309.25 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 37.44 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 2.40 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 2.40 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 5.30 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 47.63 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 3.60 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 34.71 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 81.95 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 3.60 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 3.60 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 52.61 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 3.60 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 16.05 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 3.27 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 266 KM APR 3-28, CONST TRAVEL 102.12 09.05.2018 2018 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 354 KM MAY 2-31, CONST TRAVEL 135.90 31.05.2018 2018 PATRICIA ARAB MLA MAY CONST TRAVEL 636000 Kilometres Travelled 166 KM JUN 1-29, CONST TRAVEL 63.73 05.07.2018 2018 PATRICIA ARAB MLA JUN CONST TRAVEL 636000 Kilometres Travelled 134 KM JUL 5-27, CONST TRAVEL 51.44 15.08.2018 2018 PATRICIA ARAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 416 KM SEPT 5-28, CONST TRAVEL 159.70 28.09.2018 2018 PATRICIA ARAB MLA SEPT CONST TRAVEL 638100 M L A MAY 8-16, PARKING 11.48 31.05.2018 2018 PATRICIA ARAB MLA MAY CONST TRAVEL 638100 M L A MARRIOTT HARBOURFRONT, SEPT 23, PARKING 10.43 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 437A, SOCIAL MEDIA 512.00 04.05.2018 2018 PATRICIA ARAB MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 448A, SOCIAL MEDIA 512.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 475A, SOCIAL MEDIA 512.00 29.06.2018 2018 PATRICIA ARAB MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 486A, SOCIAL MEDIA 512.00 08.08.2018 2018 PATRICIA ARAB MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 518A, SOCIAL MEDIA 512.00 12.09.2018 2018 PATRICIA ARAB MLA AUG EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 533A, SOCIAL MEDIA 512.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 6540, USB 9.25 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense AMAZON, 5302626, PENS 52.31 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 25.00 19.06.2018 2018 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 12985, NOTEPADS, PENS, CLIPS 24.32 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 13250, NOTEPAD 10.89 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, JUN 11, TONER 11.99 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense A COVERT, JUN 7-28, CA EXP 83.92 05.07.2018 2018 PATRICIA ARAB MLA JUN CA EXP 761200 Misc. Office Expense DOLLARAMA, 9088B, BAGS 0.12 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 5950B, BAGS 0.10 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 6038, SEALS 25.90 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 50.00 10.07.2018 2018 PATRICIA ARAB MLA JV FOR20180713 761900 Security Services PNL COMMUNICATIONS,20181496, RELOCATE PANIC BUTTON 70.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 PATRICIA ARAB MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 518C, DOMAIN RENEWAL 248.90 12.09.2018 2018 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 5047212, APR 3, BUNDLE 98.91 19.04.2018 2018 PATRICIA ARAB MLA APR EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 45.29 01.05.2018 2018 PATRICIA ARAB MLA 784100 Telecommunications BOOM 12 COMMUNICATIONS, 437B, APR EMAIL 30.00 04.05.2018 2018 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 5316530, MAY 3, BUNDLE 97.86 14.05.2018 2018 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 448B, MAY EMAIL 30.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 45.83 01.06.2018 2018 PATRICIA ARAB MLA 784100 Telecommunications EASTLINK, 5590849, JUN 4, BUNDLE 97.53 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 475B, JUN EMAIL 30.00 29.06.2018 2018 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2018 45.29 01.07.2018 2018 PATRICIA ARAB MLA 784100 Telecommunications EASTLINK, 5860506, JUL 3, BUNDLE 97.95 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2018 49.62 01.08.2018 2018 PATRICIA ARAB MLA 784100 Telecommunications BOOM 12 COMMUNICATIONS, 486B, JUL EMAIL 30.00 08.08.2018 2018 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 6136698, AUG 3, BUNDLE 98.37 22.08.2018 2018 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications TELECOM CHARGES FOR AUG 2018 45.30 01.09.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BOOM 12 COMMUNICATIONS, 518B, AUG EMAIL 30.00 12.09.2018 2018 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 6413234, SEPT 3, BUNDLE 98.01 12.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 533B, SEPT EMAIL 30.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 24-APR 23, CELL 20.01 06.04.2018 2018 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 39.99 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 20.01 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 40.01 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 20.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 20.01 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising ST BENEDICT PARISH, 180220, APR-JUN, ADS 225.00 06.04.2018 2018 PATRICIA ARAB MLA APR EXP 789200 Advertising CB ADVERTISING, 1067, APR 16, AD 99.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 1101, APR 1, AD 175.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20353, APR 20-JUN 15, AD 150.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 789200 Advertising CENTENNIAL ARENA, 19, ARENA AD 434.78 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 789200 Advertising CB ADVERTISING, 1068, MAY 15, AD 99.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20181, MAY 24, AD 250.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 1069, JUN 15, AD 99.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 789200 Advertising TOUCH BASE PUBLISHING, TB201811, MAY -JUN, AD 250.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180963, JUN 15, AD 180.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 789200 Advertising DOLLARAMA, 9088A, BUBBLES, AD 22.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING, 1087, JUL 16, AD 99.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 789200 Advertising DOLLARAMA, 5950A, BUBBLES, AD 24.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 19, WEB AD 125.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 789200 Advertising CEDAR FESTIVAL, 358, MAY 31-JUN 3, AD 500.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 789200 Advertising CB ADVERTISING, 1088, AUG 15, AD 99.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 789200 Advertising 97.5 COMMUNITY RADIO, 339, PROGRAM AD 100.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 789200 Advertising FAIRVIEW COMMUNITY ASSOC, JUL 7, AD 250.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 20503, AUG 17-OCT 19, AD 160.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising ST BENEDICT PARISH, 180604PA, JUL-AUG, ADS 225.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising ST BENEDICT PARISH, 180910PA, SEPT-NOV, ADS 225.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising BAYERS WESTWOOD RESOURCE CTR, AUG 1, AD 300.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 789200 Advertising C B ADVERTISING, 1089, SEPT 17, AD 99.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, APR 10, BANK FEES 1.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 27, BANK FEES 2.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 15, BANK FEES 1.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 22, BANK FEES 1.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 29, BANK FEES 24.95 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 6, BANK FEES 1.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 9, BANK FEES 1.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 18, BANK FEES 1.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 30, BANK FEES 1.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 6, BANK FEES 1.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 340.00 12.06.2018 2018 PATRICIA ARAB MLA CLEAR CIT/RECEIVABLES 811100 Misc Rentals GLOW SIGNS, 119951, SIGN RENTAL 270.01 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.04.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.05.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.06.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.07.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.08.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals CENTENNIAL ARENA, 11A, JUN 21, HALL RENTAL 100.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.09.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 PATRICIA ARAB MLA JV FOR20180907 814100 Staff Training MENTAL HEALTH FIRST AID 148.34 15.06.2018 2018 PATRICIA ARAB MLA OHS COURSE 815100 Meeting Expenses CENTENNIAL ARENA, 11B, OPEN HOUSE 2018 #1 17.39 23.08.2018 2018 PATRICIA ARAB MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses ARCHBISHOP'S DINNER, SEPT 21, TICKETS 250.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals LINKED IN, 3823561544, 1 YR SUBSCRIPTION 95.88 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 PATRICIA ARAB MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AEPT SUBSCRIPTION 30.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP ** Glace Bay - Member Exp 48,617.89 * GlBy - Other Travel Expenses 5,707.25 635400 Airfare/Acc. In Prov MAY 15-17, AIRFARE, C 4 461.00 18.05.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL 635400 Airfare/Acc. In Prov MAY 15-17, FLIGHT CHANGE FEE 106.95 18.05.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM APR 3-7, C 1 316.35 13.04.2018 2018 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM APR 16-20, C 2 316.34 25.04.2018 2018 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM MAY 8-10, C 3 316.35 14.05.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM MAY 22-23, C 5 316.35 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM JUN 5-6, C 6 316.35 14.06.2018 2018 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 2,472 KM JUN 12-14, 19-20, 26-27, C 7-9 949.04 05.07.2018 2018 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 824 KM JUL 9-12, C 10 316.35 12.07.2018 2018 GEOFFREY MACLELLAN MLA JUL TRAVEL 636000 Kilometres Travelled 824 KM JUL 23-27, C 11 316.35 31.07.2018 2018 GEOFFREY MACLELLAN MLA JUL TRAVEL 636000 Kilometres Travelled 824 KM AUG 20-23, C 12 316.35 30.08.2018 2018 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 824 KM SEPT 6-7, C 13 316.34 24.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 824 KM SEPT 11-14, C 14 316.35 24.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 824 KM SEPT 18-21, C 15 316.35 26.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 638100 M L A APR 3-6, 4 LEG PDS 173.91 13.04.2018 2018 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 17-18, 2 LEG PDS 86.96 25.04.2018 2018 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A MAY 15-17, PARKING 14.78 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL 638100 M L A SEPT 6-7, 2 LEG PDS 86.96 24.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 638100 M L A SEPT 11-14, 4 LEG PDS 173.91 24.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 638100 M L A SEPT 18-21, 4 LEG PDS 173.91 26.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL * GlBy - Living Expenses 10,200.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.04.2018 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.05.2018 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.06.2018 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.07.2018 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.09.2018 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 32,710.64 615100 Casual Employees Pay Ending 14.04.18 1,476.80 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 1,622.40 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 1,622.40 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 1,476.80 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 1,622.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 1,622.40 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 1,622.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.08.04 1,996.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,476.80 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 1,622.40 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,622.40 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 1,622.40 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 96.48 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 107.08 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 107.08 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 96.48 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 107.08 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 107.08 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 107.08 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 2.40 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 120.96 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 96.48 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 107.08 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 107.08 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 107.08 29.09.2018 2018 PP0000008767 651100 Professional Service BOOM 12 COMMUNICATIONS, 435A, SOCIAL MEDIA 512.00 08.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 452A, SOCIAL MEDIA 512.00 11.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 3159, WATER 11.98 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 5750, TISSUE, POST ITS, PAPER 52.68 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense FOODLAND, 5863, WATER 43.96 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 10.00 19.06.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 17700A, COFFEE 5.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97275, FOLDERS 435.82 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 17700B, TOWEL, TISSUE, PENS 91.21 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense THOMS FLOWERS, 278171, WREATH 60.00 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 5600, WATER 23.96 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 761400 Postage CANADA POST, 940133, POSTAGE 18.34 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761400 Postage CANADA POST, 940091, POSTAGE 8.50 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761400 Postage CANADA POST, 944122, POSTAGE 12.92 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 943157, POSTAGE 14.42 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 761400 Postage CANADA POST, 943229, POSTAGE 28.07 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2049A, MAR COPIES 9.86 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1947A, FEB COPIES 14.32 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges NOVA IMPRINT FEB AND MARCH 24.18- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2150A, APR COPIES 4.48 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18- 29.06.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 05.07.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 12.92 01.05.2018 2018 GEOFFREY MACLELLAN MLA 784100 Telecommunications BOOM 12 COMMUNICATIONS, 435B, APR EMAIL 30.00 08.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 766, APR 3, PHONE 39.52 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 765, APR 3, BUNDLE 121.19 15.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 12.98 01.06.2018 2018 GEOFFREY MACLELLAN MLA 784100 Telecommunications BOOM 12 COMMUNICATIONS, 452B, MAY EMAIL 30.00 11.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 766, MAY 2, PHONE 39.52 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 765, MAY 2, BUNDLE 121.19 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2018 6.42 01.07.2018 2018 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 785, JUN 4, BUNDLE 121.19 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 786, JUN 4, PHONE 39.52 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2018 7.86 01.08.2018 2018 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 767, JUL 4, BUNDLE 121.19 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 768, JUL 4, PHONE 39.52 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications TELECOM CHARGES FOR AUG 2018 7.65 01.09.2018 2018 TELEPHONE NETWORK 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, AUG 2, BUNDLE 121.19 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, AUG 2, PHONE 39.52 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications 39.52- 30.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 18030037, MAR 21-24, AD 100.00 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 5078, NOV 11, AD 145.12 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising COASTAL RADIO, 18040050, APR 2-30, AD 100.00 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7008, FEB 10, AD 158.63 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7839, MAR 21, AD 162.47 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO AND SALTWIRE ADS 245.12- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising SALTWIRE ADS FEB AND MARCH 321.10- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising COASTAL RADIO, 18050049, MAY 1-31, AD 100.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10134, JUN 30, ADS 314.34 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.04.2018 2018 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.05.2018 2018 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.06.2018 2018 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.07.2018 2018 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.09.2018 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 GEOFFREY MACLELLAN MLA JV FOR20180907 811900 Equipment Leases XEROX, 50024617, APR COPIER 159.72 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 811900 Equipment Leases SEASIDE COMMUNICATIONS, 765, APR 3, BUNDLE 121.19 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 811900 Equipment Leases SEASIDE COMMUNICATIONS, 765, APR 3, BUNDLE 121.19- 15.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2049B, MAR COPIER 5.00 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1947B, FEB COPIER 5.00 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases NOVA IMPRINT FEB AND MARCH 10.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2150B, APR COPIER 5.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 818100 Subscr Periodicals CAPE BRETON POST, APR 6, 3 MOS SUBSCRIPTION 63.36 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 GEOFFREY MACLELLAN MLA JV FOR20180713 ** Guysborough-Eastern Shore-Tracadie 42,328.79 * GEsT - Other Travel Expenses 6,713.06 636000 Kilometres Travelled 1,136 KM APR 3-6, 10-13, C 1-2 436.12 19.04.2018 2018 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM APR 17-19, 24-26, C 3-4 436.12 30.04.2018 2018 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 1-3, 8-10, C 5-6 436.12 14.05.2018 2018 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 15-17, 22-24, C 7-8 436.12 30.05.2018 2018 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 284 KM MAY 29, C 9A 109.04 11.06.2018 2018 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 852 KM JUN 1, 5-6, C 9B-10 327.09 11.06.2018 2018 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 1,136 KM JUN 11-14, 19-21, C 11-12 436.12 21.06.2018 2018 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUN 26-28, C 13 218.06 11.07.2018 2018 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUL 2-5, C 14 218.06 11.07.2018 2018 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 9-12, 18-19, C 15-16 436.12 24.07.2018 2018 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 23-25, 30-31, C 17-18 436.12 08.08.2018 2018 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 7-9, 14-16, C 19-20 436.12 16.08.2018 2018 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 21-23, 27-29, C 21-22 436.12 29.08.2018 2018 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM SEPT 5-7, 10-14, C 23-24 436.12 20.09.2018 2018 LLOYD P HINES MLA SEPT TRAVEL 636000 Kilometres Travelled 1,136 KM SEP 18-21, 24-28, C 25-26 436.12 28.09.2018 2018 LLOYD P HINES MLA SEPT TRAVEL 638100 M L A APR 3-6, 10-13, 8 LEG PDS 347.83 19.04.2018 2018 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 17-18, 2 LEG PDS 86.96 30.04.2018 2018 LLOYD P HINES MLA APR TRAVEL 638100 M L A SEPT 6-7, 11-14, 6 LEG PDS 260.87 20.09.2018 2018 LLOYD P HINES MLA SEPT TRAVEL 638100 M L A SEPT 18-21, 24-28, 8 LEG PDS 347.83 28.09.2018 2018 LLOYD P HINES MLA SEPT TRAVEL * GEsT - Living Expenses 10,200.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.04.2018 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.05.2018 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.06.2018 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.07.2018 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.08.2018 2018 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.09.2018 2018 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 100.00 01.05.2018 2018 LLOYD P HINES MLA APR LA 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 100.00- 01.05.2018 2018 LLOYD P HINES MLA APR LA 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 100.00 03.05.2018 2018 LLOYD P HINES MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 18, BUNDLE 50.00 06.06.2018 2018 LLOYD P HINES MLA MAY LA 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 100.00 02.08.2018 2018 LLOYD P HINES MLA AUG LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 50.00 05.09.2018 2018 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 25,415.73 615100 Casual Employees Pay Ending 14.04.18 690.56 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 840.32 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 455.52 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 580.32 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 521.56 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 724.88 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 496.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 928.20 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 884.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 884.00 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 777.92 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 680.68 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 689.52 29.09.2018 2018 PP0000008767 621100 Overtime Pay Ending 18.07.07 34.00 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 14.04.18 38.98 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 49.86 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 23.61 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 32.70 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 31.93 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 46.73 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 32.58 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 56.25 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 56.53 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 56.53 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 48.82 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 41.75 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 42.39 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,872 KM APR 2-30, CONST TRAVEL 718.68 11.05.2018 2018 LLOYD P HINES MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,598 KM MAY 5-28, CONST TRAVEL 613.50 31.05.2018 2018 LLOYD P HINES MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,055 KM JUN 2-30, CONST TRAVEL 788.94 05.07.2018 2018 LLOYD P HINES MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,103 KM JUL 1-29, CONST TRAVEL 807.36 08.08.2018 2018 LLOYD P HINES MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,303 KM AUG 3-31, CONST TRAVEL 884.15 07.09.2018 2018 LLOYD P HINES MLA AUG CONST TRAVEL 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 41556, DISH SCRUBBY 3.52 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 44024, STAPLES, STAPLER 5.00 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 47620, MILK, SUGAR 3.00 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE,51645,LABELS,CLIPS NOTEBOOK 8.52 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 487, BAGS 5.97 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5415249650A, PAPER, PENS, ENVS, TONER 875.59 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 53553, PHONE CORD 3.00 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 102034, BAGS 5.97 20.04.2018 2018 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 102033, CLEANER, TOWEL 20.27 20.04.2018 2018 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense MISC OFFICE SUPPLIES 904.59- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2189, CERTIFICATES, FOLDERS 270.00 15.05.2018 2018 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 89640, TONER, PAPER 86.68 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 10.00 19.06.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 726A, WATER 2.99 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 102701, NAILS 2.45 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 751, TISSUE, TOWEL 12.96 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 726B, WATER CAPS 1.29 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense FRAME EXPRESS, 22091, FRAMING 69.30 05.07.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense J FAVARO, JUN 25-26, CA EXP 397.96 10.07.2018 2018 LLOYD P HINES MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 102816, SHACKLES 30.76 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 103002, TOWEL 6.49 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2231, FOLDERS, CERTIFICATES 176.25 16.08.2018 2018 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 56430, CABLES 4.52 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 64214, SUGAR 1.50 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 972, PICTURE HANGERS 6.28 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 103397, CLIPS 4.69 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 103642, CLEANER 4.99 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 103843, DISH SOAP 2.99 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761400 Postage CANADA POST, 182926, POSTAGE 11.91 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 276721, POSTAGE 12.35 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 185947, POSTAGE 14.97 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761400 Postage POSTAGE 39.23- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761400 Postage CANADA POST, 186459, POSTAGE 12.69 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 200.00 15.06.2018 2018 LLOYD P HINES MLA MAY EXP 761400 Postage CANADA POST, 280345, POSTAGE 13.80 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 200.00 13.08.2018 2018 LLOYD P HINES MLA JV FOR20180814 761400 Postage AUGUST POSTAGE 200.00 31.08.2018 2018 LLOYD P HINES MLA JV FOR20180907 761400 Postage CANADA POST, 280661, POSTAGE 17.90 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761400 Postage CANADA POST, 281745, POSTAGE 12.60 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1787A, JAN COPIES 73.17 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1959A, FEB COPIES 64.97 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges COPIER JAN AND FEB 138.15- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2062A, MAR COPIES 71.23 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 761700 Photocopy Charges NOVA IMPRINT COPIES 71.23- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2162A, APR COPIES 48.79 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2282A, MAY COPIES 23.81 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2383A, JUN COPIES 26.07 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 762500 Print Prod Charges MULGRAVE MONTE CARLO, 166B, BANNER 20.00 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 762500 Print Prod Charges WATERLINE GRAPHIX, 180198, SIGNAGE 297.01 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 762500 Print Prod Charges LINDSAY RHYNOLD, 100, INSTALL SIGNAGE 125.00 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 LLOYD P HINES MLA JUN EXP 782500 IT Operational - Ext NS POWER, JUL 31, ELECT 65.91 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 782500 IT Operational - Ext NS POWER, JUL 31, ELECT 65.91- 19.09.2018 2018 LLOYD P HINES MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9718211, MAR 10-APR 9, PHONE 275.09 27.04.2018 2018 LLOYD P HINES MLA MAR EXP 784100 Telecommunications BELL ALIANT MARCH 275.09- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications BELL ALIANT, 9304313, MAR 9, PHONE 272.72 30.04.2018 2018 LLOYD P HINES MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 45.31 01.05.2018 2018 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 45.31 01.06.2018 2018 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT MARCH 30 272.72- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications TELECOM CHARGES FOR JUN 2018 45.31 01.07.2018 2018 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT, 1135004, MAY 9, PHONE 272.97 31.07.2018 2018 LLOYD P HINES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1551950, JUN 9, PHONE 271.83 31.07.2018 2018 LLOYD P HINES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1971683, JUL 9, PHONE 269.71 31.07.2018 2018 LLOYD P HINES MLA JUL EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2018 47.38 01.08.2018 2018 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT, 2388671, AUG 9, PHONE 270.71 23.08.2018 2018 LLOYD P HINES MLA AUG EXP 784100 Telecommunications TELECOM CHARGES FOR AUG 2018 45.30 01.09.2018 2018 TELEPHONE NETWORK 785200 Electricity 900 KW NS POWER, FEB 28, ELECT 143.89 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 785200 Electricity 725 KW NS POWER, MAR 29, ELECT 98.44 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 785200 Electricity 900- KW NS POWER, ELECT FEB 28 143.89- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785200 Electricity 725- KW NS POWER, ELECT MAR 29 98.44- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785200 Electricity 775 KW NS POWER, APR 30, MAR 28-APR 26, ELECT 126.16 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 785200 Electricity 525 KW NS POWER, MAY 31, ELECT 90.72 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 785200 Electricity 400 KW NS POWER, JUN 29, ELECT 73.00 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 785200 Electricity 350 KW NS POWER, JUL 31, ELECT 65.91 19.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 173320, MAR 28, AD 28.00 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400358583, MAR 28, AD 40.00 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVERTISING MARCH 68.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising MULGRAVE MONTE CARLO, 166A, BANNER AD 150.00 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400362056, MAY 9, AD 36.00 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 789200 Advertising GUYSBOROUGH JOURNAL, 156316, MAY AD 36.96 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 789200 Advertising SHOP THE SHORE, 4834, JUN-NOV, ADS 195.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 177696, MAY 16, AD 28.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising STAN ROGERS FOLK FESTIVAL, 2018A, PROGRAM AD 200.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising SHEET HBR GR SEARCH & RESCUE,MAY 25, FISH DERBY AD 50.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400363614, MAY 23, AD 36.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400364486, JUN 6, AD 36.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising SHERBROOKE VOL FIRE DEPT, 1000, GOLF TOURN AD 100.00 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 178598, MAY 30, AD 28.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 180172, JUN 13, AD 28.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising ADDINGTON PUBLICATIONS, 156423, JUN 13, AD 345.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400365642, JUN 20, AD 36.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 181592, JUN 27, AD 28.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400366336, JUN 27, AD 109.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising COASTAL VOICES MEN'S CHOIR, MAY 23, PROGRAM AD 100.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400366904, JUL 4, AD 95.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 182699, JUL 11, AD 28.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 183663, JUL 25, AD 28.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising ADDINGTON PUBLICATIONS, 156646, JUL 25, AD 36.96 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400368431, JUL 25, AD 135.01 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400369007, AUG 1, AD 36.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 15.50 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 16.75 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 14.25 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 16.00 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 12.75 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 794100 Bank Charges BANK FEES NOV TO MARCH 75.25- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 794100 Bank Charges RBC, APR 2, BANK FEES 13.50 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 13.75 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 14.50 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 19.75 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 794100 Bank Charges RBC, JUL 3, BANK FEES 16.06 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 262.00 12.06.2018 2018 LLOYD P HINES MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals BOYLSTON COMMUNITY CTR, MAR 3, HALL RENTAL 75.00 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 811300 Office Rentals HALL RENTAL MARCH 75.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 LLOYD P HINES MLA JV FOR20180907 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1787B, JAN COPIER 63.22 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1959B, FEB COPIER 63.22 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases COPIER LEASE JAN AND FEB 126.43- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2062B, MAR COPIER 63.22 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 811900 Equipment Leases NOVA IMPRINT COPIER 63.22- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2162B, APR COIPER 68.90 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2282B, MAY COPIER 68.90 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2383B, JUN COPIER 68.91 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 813100 Equipment Purchases STAPLES, 5415249650B, LABEL MAKER 39.86 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases OFFICE EQUIP LABEL MAKER 39.86- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 813300 Office Furniture STAPLES, 5415249650C, FOLDING TABLE 34.99 20.04.2018 2018 LLOYD P HINES MLA MAR EXP 813300 Office Furniture OFFICE FURN TABLE 34.99- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 815100 Meeting Expenses CHAMBER OF COMMERCE, 1, 2 TICKETS 60.00 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 815100 Meeting Expenses HAVRE BOUCHER COMM CTR, JUL 9, 2 TICKETS 40.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 73012, OPEN HOUSE 2018 #1 29.51 14.09.2018 2018 LLOYD P HINES MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 73249, OPEN HOUSE 2018 #1 13.25 14.09.2018 2018 LLOYD P HINES MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses INDEPENDENT GROCER, 571600, OPEN HOUSE 2018 #1 135.78 14.09.2018 2018 LLOYD P HINES MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 LLOYD P HINES MLA JV FOR20180713 ** Halifax Armdale - Member Exp 24,557.69 * HArm - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 LENA M DIAB MLA APR TRAVEL * HArm - Constituency Expenses 24,122.91 615100 Casual Employees Pay Ending 09.06.18 582.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 294.84 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 190.68 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 877.24 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 451.36 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 225.68 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18-09-15 575.12 15.09.2018 2018 PP0000008743 621100 Overtime Pay Ending 18.07.07 126.00 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 14.04.18 1.20 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 1.20 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 1.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 1.20 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 28.56 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 10.45 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 16.01 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 49.43 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 23.11 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 13.36 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 3.60 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 38.78 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 3.60 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 42 KM APR 12-16, CONST TRAVEL 16.12 12.07.2018 2018 LENA M DIAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 67 KM MAY 5-26, CONST TRAVEL 25.72 12.07.2018 2018 LENA M DIAB MLA MAY CONST TRAVEL 636000 Kilometres Travelled 146 KM JUN 1-28, CONST TRAVEL 56.05 12.07.2018 2018 LENA M DIAB MLA JUN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 41917, CREAMER, COFFEE 44.48 12.06.2018 2018 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense COSTCO, 88, TONER 99.95 12.06.2018 2018 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 8776, SEALS 77.70 12.06.2018 2018 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2205, CERTIFICATES 60.00 19.06.2018 2018 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 105.00 19.06.2018 2018 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense C NOSEWORTHY, MAY 17, CA EXP 9.56 28.06.2018 2018 LENA M DIAB MLA MAY CA EXP 761200 Misc. Office Expense COSTCO, JUN 11, CREAMERS 5.49 29.06.2018 2018 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 177, SELF INKING STAMPS 53.90 29.06.2018 2018 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 216012, DESK SEAL 46.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, 7285, COFFEE 38.99 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense COSTCO, 1804, TONER 101.94 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 21803, CLIPS, CARDSTOCK 14.95 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 7337, TABLECLOTH 3.50 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 22801, CARDSTOCK, STAPLES, TAPE 48.67 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 23472, CARDSTOCK 14.50 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 96601, TAPE 9.92 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense WHOLESALE CLUB, 236200, CREAMERS 9.97 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 531.25 10.07.2018 2018 LENA M DIAB MLA JV FOR20180713 762500 Print Prod Charges HALCRAFT, 118942, MAILERS 726.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext GO DADDY, 1306678591, DOMAIN RENEWAL 19.99 14.06.2018 2018 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9625963, MAR 4-APR 3, PHONE 121.37 11.05.2018 2018 LENA M DIAB MLA APR EXP 784100 Telecommunications BELL ALIANT, 1043137, MAY 3, PHONE 121.09 12.06.2018 2018 LENA M DIAB MLA MAY EXP 784100 Telecommunications GO DADDY, 1316760519, EMAIL SERVICES 167.88 14.06.2018 2018 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1460347, JUN 3, PHONE 120.92 29.06.2018 2018 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 121.36- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1879807, JUL 3, PHONE 120.92 14.08.2018 2018 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2295780, AUG 3, PHONE 121.08 14.09.2018 2018 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 25, MAR 25-APR 24, CELL 95.43 06.04.2018 2018 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 95.43 11.05.2018 2018 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 97.91 12.06.2018 2018 LENA M DIAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 95.43 12.07.2018 2018 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 95.43 14.08.2018 2018 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 95.43 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising THE CLUB INCLUSION, 3565, WEB, AD DEFER APR - JAN 250.00 27.04.2018 2018 LENA M DIAB MLA DEFER 2018-19 789200 Advertising PARKVIEW NEWS, 1096, APR 1, AD 193.74 11.05.2018 2018 LENA M DIAB MLA APR EXP 789200 Advertising R.A.C.E. RUN, 101, BANNER AD 100.00 11.05.2018 2018 LENA M DIAB MLA APR EXP 789200 Advertising ACICC, 101, POSTER AD 200.00 11.05.2018 2018 LENA M DIAB MLA APR EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20182, MAY 24, AD 250.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 789200 Advertising METRO WEST FORCE GIRLS HOCKEY, 101, WEB AD 150.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1063, MAY AD 120.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 789200 Advertising FACEBOOK, 3418999, MAY 23-28, AD 10.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 1120, MAY 1, AD 193.75 14.06.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising JOHN W MACLEOD SCHOOL, 101, ONLINE/BANNER AD 250.00 14.06.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising HALIFAX GREEK FESTIVAL, MAY 2, PROGRAM AD 500.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising LEBANESE CEDAR FESTIVAL, 371, MAY 31-JUN 3, AD 500.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 1139, JUN 1, AD 193.75 29.06.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20406, JUN 15-AUG 17, AD 150.00 12.07.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising KNIGHTS OF COLUMBUS, 101, GRAD AD 200.00 12.07.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 347, PROGRAM AD 100.00 12.07.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 180430, APR AD 100.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 180467, MAY AD 100.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising LAUREL BRADLY, 149228, JUN-JUL, AD 100.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising SNAPD, V047013639, JUL 1, AD 155.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising HALIFAX LEBANESE FESTIVAL, FEST201853, WEB AD 250.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising FACEBOOK, 3505346, JUN 29-30, AD 4.38 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising FACEBOOK, 3590896, JUN 30-JUL 21, AD 50.62 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 5, WEB AD 250.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising SPRYFIELD BUS COMMISSION, 1056, JUL 14-15, AD 250.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 180628, JUN AD 100.00 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 1159, JUL 1, AD 193.75 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1091, MAP AD 199.99 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 180726, JUL AD 100.00 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 1183, AUG 1, AD 193.75 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising BUS STOP THEATRE, 288, PROGRAM AD 100.00 14.09.2018 2018 LENA M DIAB MLA AUG EXP 793100 Janitorial Services BANC RENTALS, 104, MAY 25, CLEANING 75.00 14.06.2018 2018 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 16.50 11.05.2018 2018 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 16.50 12.06.2018 2018 LENA M DIAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 29, BANK FEES 17.75 14.08.2018 2018 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 13, CHEQUE REORDER 132.33 14.08.2018 2018 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 19.75 14.09.2018 2018 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 15.25 14.09.2018 2018 LENA M DIAB MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 LENA M DIAB MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses CDN FORCES MESS DINNER, APR 7, 1 TICKET 60.00 11.05.2018 2018 LENA M DIAB MLA APR EXP 815100 Meeting Expenses ECOLE JOHN W MACLEOD, APR 13, 2 TICKETS 50.00 11.05.2018 2018 LENA M DIAB MLA APR EXP 815100 Meeting Expenses R.A.C.E. RUN, 101/102, 2 TICKETS 60.00 11.05.2018 2018 LENA M DIAB MLA APR EXP 815100 Meeting Expenses ST JAMES CHURCH, 12/13, 2 TICKETS 86.96 12.06.2018 2018 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses LEBANESE FILM FESTIVAL, 765011692, 2 TICKETS 50.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses COSTCO, JUN 11A, OPEN HOUSE 2018 #1 43.96 29.06.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, JUN 11B, OPEN HOUSE 2018 #1 25.58 29.06.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SPRYFIELD BUS COMMISSION, JUN 7, 1 TICKET 30.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses WHOLESALE CLUB, 926500A, OPEN HOUSE 2018 #2 150.46 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WHOLESALE CLUB, 958600A, OPEN HOUSE 2018 #2 11.88 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses NEEDS, 1096572, OPEN HOUSE 2018 #2 20.94 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WHOLESALE CLUB, 926500B, OPEN HOUSE 2018 #2 14.97 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WHOLESALE CLUB, 958600B, OPEN HOUSE 2018 #2 3.54 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 ** Halifax Atlantic - Member Exp 32,515.83 * HAtl - Other Travel Expenses 956.53 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A MAY 9, 16, 30, PA PDS 130.43 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 9, 16, 30, PA PDS 130.43- 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48- 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48- 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48- 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 9, 16, 30, PA PDS 130.43 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A JUN 14, ED PD 43.48 31.07.2018 2018 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 19, VA PD 43.48 31.07.2018 2018 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 6, PA PD 43.48 31.07.2018 2018 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A AUG 28, HR PD 43.48 19.09.2018 2018 BRENDAN O MAGUIRE MLA AUG TRAVEL * HAtl - Constituency Expenses 31,559.30 615100 Casual Employees Pay Ending 14.04.18 336.96 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 611.52 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 702.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 243.36 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 430.56 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 599.04 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 299.52 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 505.44 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 411.84 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 486.72 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 355.68 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 355.68 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 355.68 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 21.45 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 34.75 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 48.00 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 14.64 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 28.26 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 40.51 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 18.72 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 33.71 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 26.90 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 32.34 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 22.80 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 22.80 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 22.80 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 701 KM APR 3-29, CONST TRAVEL 269.12 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 805 KM MAY 1-31, CONST TRAVEL 309.05 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 818 KM JUN 1-28, CONST TRAVEL 314.04 31.07.2018 2018 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,606 KM AUG 1-30, CONST TRAVEL 616.57 19.09.2018 2018 BRENDAN O MAGUIRE MLA AUG CONST TRAVEL 761200 Misc. Office Expense K GOMES, APR 5-19, CA EXP 36.85 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 5415291316, LABELS, PENS 47.23 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense WALMART, 1701, ENVS 10.97 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 1727, TONER 210.00 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense K GOMES, MAY 9-30, CA EXP 14.21 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97688, FOLDERS 215.32 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 139, PICTURE HANGING STRIPS 11.99 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2209, CARDS 252.00 19.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 130.00 19.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2213, CERTIFICATES 40.00 28.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2209, CARDS 252.00- 29.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2213, CERTIFICATES 40.00- 29.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2209, CARDS 252.00 05.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2213, CERTIFICATES 40.00 05.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense K GOMES, JUN 6-26, CA EXP 43.77 12.07.2018 2018 BRENDAN O MAGUIRE MLA JUN CA EXP 761200 Misc. Office Expense CANADIAN TIRE, 11, KEY CUT 3.99 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 11355, NOTEBOOK 11.33 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense K GOMES, JUL 25-AUG 29, CA EXP 32.25 19.09.2018 2018 BRENDAN O MAGUIRE MLA AUG CA EXP 761400 Postage CANADA POST, 92366414, MAIL FORWARDING 17.10 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 761400 Postage MAY POSTAL SERVICES 1,990.30 15.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 761400 Postage JULY POSTAL SERVICES 200.00 13.08.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20180814 761400 Postage AUGUST POSTAGE 50.00 31.08.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20180907 762500 Print Prod Charges HALCRAFT, 118789, POSTCARDS 1,237.00 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges HALCRAFT, 118941, BROCHURES 465.99 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18- 29.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 05.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 782500 IT Operational - Ext WEBAVEE, JUN 17B, DOMAIN RENEWAL 50.00 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 782500 IT Operational - Ext WEBAVEE, JUN 17A, WEBSITE 420.00 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 5055824, APR 3, PHONE 69.19 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 5325392, MAY 3, PHONE 64.23 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 5599917, JUN 4, PHONE 124.15 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 5869639, JUL 3, PHONE 124.77 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL/TABLET 219.00 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6, CELL 85.43 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL/TABLET 219.00 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 6, CELL 85.43 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 17, CELL/TABLET 219.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6, CELL 85.43 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 17, CELL/TABLET 219.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 785200 Electricity 968- KW NS POWER, AUG 15, ELECT 221.74- 27.09.2018 2018 HUGH W MACKAY MLA SEPT EXP 785200 Electricity 968 KW NS POWER, AUG 15, ELECT 221.74 27.09.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising IN THE LOOP COMMUNITY ASSOC, 51, POSTER AD 1,350.00 13.04.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising SNAPD, V047013590, MAY AD 145.00 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 180426, APR AD 450.01 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 180408, APR AD 150.00 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 180458, MAY AD 562.50 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 180443, MAY AD 150.00 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising SNAPD, V047013573, APR AD 145.00 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising JOHN W MACLEOD SCHOOL, 102, ONLINE/BANNER AD 100.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising SNAPD, V047013613, JUN AD 145.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 180608, JUN AD 150.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising HERRING COVE JR HIGH, JUN 14, AD 250.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising SNAPD, V047013632, JUL AD 145.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 180708, JUL AD 150.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 345, PROGRAM AD 100.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 BRENDAN O MAGUIRE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.04.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 96536, APR 16, HALL RENTAL 43.48 13.04.2018 2018 BRENDAN O MAGUIRE MLA MAR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 97129, APR 24, HALL RENTAL 33.04 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.07.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 98167, JUN 26, HALL RENTAL 33.04 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.08.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20180907 813000 IT Hardware BRILLIANCE COMPUTER, 14250256, DESKTOP TAG624781 2,338.50 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 813000 IT Hardware BRILLIANCE COMPUTER, 14250266A, MONITOR TAG624782 152.20 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 813000 IT Hardware BRILLIANCE COMP,14250266B,MOUSE/KEYBD TAG624783-84 50.70 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 815100 Meeting Expenses CELEBRATION OF NS SPORT, 327759, 2 TICKETS 464.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 520081, MOVING EXP 157.50 06.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 818100 Subscr Periodicals ADOBE IN DESIGN, 892224295, 1 YR SUBSCRIPTION 363.33 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20180713 ** Halifax Chebucto - Member Exp 28,495.93 * HChe - Other Travel Expenses 1,698.88 636000 Kilometres Travelled 850 KM JUN 21-23, CAUCUS #1 326.33 31.07.2018 2018 GARY C BURRILL MLA JUN TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 GARY C BURRILL MLA APR TRAVEL 638100 M L A JUN 21-23, CAUCUS #1, HOTEL 285.60 31.07.2018 2018 GARY C BURRILL MLA JUN TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 28.09.2018 2018 GARY C BURRILL MLA SEPT TRAVEL 638100 M L A SEPT 24, LA PD 43.48 28.09.2018 2018 GARY C BURRILL MLA SEPT TRAVEL * HChe - Constituency Expenses 26,797.05 615100 Casual Employees Pay Ending 14.04.18 104.00 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 104.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 858.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 910.00 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 1,066.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 468.00 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.21 754.00 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.18 1,014.00 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 390.00 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 364.00 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 208.00 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 3.62 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 3.62 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 56.95 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 60.73 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 72.08 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 28.58 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 49.39 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 61.62 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 22.90 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 21.02 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 9.66 29.09.2018 2018 PP0000008767 638100 M L A JUN 27, PARKING 17.39 19.07.2018 2018 GARY C BURRILL MLA JUN CONT TRAVEL 638100 M L A JUL 12-18, PARKING 64.35 31.07.2018 2018 GARY C BURRILL MLA JUL CONST TRAVEL 638100 M L A AUG 1-23, PARKING 49.56 13.09.2018 2018 GARY C BURRILL MLA AUG CONST TRAVEL 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2631, GRAPHIC DESIGN 175.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2633, GRAPHIC DESIGN 50.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2636, GRAPHIC DESIGN 50.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2644, GRAPHIC DESIGN 100.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5415380926, PAPER, FOLDERS, PENS 191.30 08.05.2018 2018 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 60.00 19.06.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 114800, COFFEE, CREAM 18.58 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32021, TONER 89.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 542100A, COFFEE FILTERS 2.76 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 385200, CREAM 2.59 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 670700, MILK 1.59 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 926100, COFFEE 15.99 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 542100B, COFFEE 2.30 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CANADIAN TIRE, 16, WATERING CAN 10.99 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 285570, CARDS 22.14 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32273, TONER 94.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 795287, CARDS 88.56 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, ZIPLOC BAGS 6.20 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 761200 Misc. Office Expense SUPERSTORE, TISSUE 3.29 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 761200 Misc. Office Expense CANADIAN TIRE, EXTENTION CORD 49.99 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 761200 Misc. Office Expense SUPERSTORE, COFFEE 15.98 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 761400 Postage CANADA POST, 1605910, POSTAGE 6.50 08.05.2018 2018 GARY C BURRILL MLA APR EXP 761400 Postage CANADA POST, 1609385, POSTAGE 8.50 08.05.2018 2018 GARY C BURRILL MLA APR EXP 761400 Postage CANADA POST 6.50- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761400 Postage CANADA POST, 1613836, POSTAGE 5.80 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1614177, POSTAGE 8.40 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1614689, POSTAGE 1.80 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1615084, POSTAGE 5.80 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1621070, POSTAGE 17.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1611704, POSTAGE 35.97 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1616870, POSTAGE 2.95 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9902687, APR 21, PHONE 131.30 08.05.2018 2018 GARY C BURRILL MLA APR EXP 784100 Telecommunications BELL ALIANT, 1320875, MAY 21, PHONE 131.95 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1739514, JUN 21, PHONE 131.39 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2157316, JUL 21, PHONE 131.59 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2574671, AUG 21, PHONE 131.97 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 784100 Telecommunications KOODO, SEPT 1, CELL 77.43 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 784700 Cellular Phones KOODO, APR 1, CELL 77.43 08.05.2018 2018 GARY C BURRILL MLA APR EXP 784700 Cellular Phones TELUS, APR 7, CELL 100.00 08.05.2018 2018 GARY C BURRILL MLA APR EXP 784700 Cellular Phones TELUS, MAY 7, CELL 100.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUN 1, CELL 77.43 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUL 1, CELL 82.43 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 7, CELL 100.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones KOODO, AUG 1, CELL 77.43 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones TELUS, AUG 7, CELL 100.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones TELUS, SEPT 7, CELL 100.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 785200 Electricity 3,075 KW NS POWER, APR 24, FEB 21-APR 23, ELECT 464.45 08.05.2018 2018 GARY C BURRILL MLA APR EXP 785200 Electricity 675 KW NS POWER, JUN 25, ELECT 128.26 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 785200 Electricity 400 KW NS POWER, AUG 24, ELECT 89.27 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 789200 Advertising VILLAIN'S THEATRE, 1706, PROGRAM AD 125.00 08.05.2018 2018 GARY C BURRILL MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20341, APR 30-JUN 15, AD 150.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1062, APR 20, AD 120.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, MAY 14, MAY 12, AD 62.50 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising HARMONY & HOPE CONCERT SOC, 201804, PROGRAM AD 300.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, MAY 17, MAY 1-12, AD 162.50 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising INDO CDN ASSOC, JUL 30, DIRECTORY AD 75.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 182444, JUL 2, AD 120.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 789200 Advertising HALIFAX METS MOSQUITOS AAA, 08242018,AUG 24, AD 150.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 793100 Janitorial Services DEEP DOWN CLEANING, 32452, APR CLEANING 299.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services DEEP DOWN CLEANING, 32676, MAY CLEANING 303.99 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services DEEP DOWN CLEANING, 33040, JUN CLEANING 304.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 793100 Janitorial Services DEEP DOWN CLEANING, 33356, JUL CLEANING 303.99 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 33693, AUG CLEANING 304.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 34014, SEPT CLEANING 304.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 1.50 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 11.55 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 11.70 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN 29, BANK FEES 9.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 9.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CREDIT UNION, AUG 31, BANK FEES 10.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 GARY C BURRILL MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.04.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.05.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.06.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.07.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.08.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.09.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses ZUPPA'S 20TH ANNIV, Y74Q7K, 2 TICKETS-APR 77.03 08.05.2018 2018 GARY C BURRILL MLA APR EXP 815100 Meeting Expenses UNITED WAY, CL1613, 2 TICKETS-APR 50.00 08.05.2018 2018 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.30 08.05.2018 2018 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 27.30 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.29 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 8EC44112A3, JUL SUBSCRIPTION 20.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.11 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530002, AUG SUBSCRIPTION 20.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 27.31 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP ** Halifax Citadel-Sable Island - Membr Exp 23,140.88 * HCSI - Other Travel Expenses 660.87 638100 M L A APR 3-6, 10-11, 6 LEG PDS 260.87 18.04.2018 2018 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-19, 8 LEG PDS 400.00 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP * HCSI - Constituency Expenses 22,480.01 615100 Casual Employees Pay Ending 18.07.07 1,164.80 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 23.06.18 0.62 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 84.74 07.07.2018 2018 PP0000008616 651100 Professional Service BOOM 12 COMMUNICATIONS, 441A, SOCIAL MEDIA 312.00 31.05.2018 2018 LABI KOUSOULIS MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 453, SOCIAL MEDIA 312.00 31.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 441A, SOCIAL MEDIA 312.00 05.06.2018 2018 LABI KOUSOULIS MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 441A, SOCIAL MEDIA 312.00- 05.06.2018 2018 LABI KOUSOULIS MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 476, SOCIAL MEDIA 312.00 30.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 484, SOCIAL MEDIA 312.00 22.08.2018 2018 LABI KOUSOULIS MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 516, SOCIAL MEDIA 312.00 20.09.2018 2018 LABI KOUSOULIS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 97864, PAPER 11.98 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17542, LAPEL PINS 100.00 12.07.2018 2018 LABI KOUSOULIS MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 4969252, MAR 23-APR 22, BUNDLE 113.19 19.04.2018 2018 LABI KOUSOULIS MLA APR CONST EXP 784100 Telecommunications EASTLINK, 5237596, APR 24, BUNDLE 117.09 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 784100 Telecommunications EASTLINK, 5514062, MAY 25, BUNDLE 117.69 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 5780711, JUN 24, BUNDLE 116.53 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications EASTLINK, 6061390, JUL 25, BUNDLE 116.53 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications EASTLINK, 6332057, AUG 24, BUNDLE 116.89 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 20- APR 19, CELL 145.63 19.04.2018 2018 LABI KOUSOULIS MLA APR CONST EXP 784700 Cellular Phones BELL MOBILITY, APR 20, CELL 80.00 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 20, CELL 101.74 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 20, CELL 78.26 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 20, CELL 90.00 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 20, CELL 80.00 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising METRO GUIDE PUBLISHING, 171736, MAR 6, AD 358.33 30.04.2018 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 170950, FEB 23, AD 400.00 30.04.2018 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 174253, APR 2, AD 358.33 30.04.2018 2018 LABI KOUSOULIS MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 174301, APR 6, AD 400.00 30.04.2018 2018 LABI KOUSOULIS MLA APR EXP 789200 Advertising LAUREL BRADLY, 541075, APR-MAY AD 100.00 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 441B, APR ADS 150.00 31.05.2018 2018 LABI KOUSOULIS MLA APR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 441B, APR ADS 150.00 05.06.2018 2018 LABI KOUSOULIS MLA APR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 441B, APR ADS 150.00- 05.06.2018 2018 LABI KOUSOULIS MLA APR EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1055, MAY AD 120.00 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 789200 Advertising VOTIVE DANCE, FEB 22, PROGRAM AD-MAR 150.00 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 789200 Advertising METRO GUIDE FEB AND MARCH ADS 758.33- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising VOTIVE DANCE AD 150.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising SNAPD, V047013640, JUL AD 155.00 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20432, JUN 15-AUG 17, AD 150.00 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 349, PROGRAM AD 100.00 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180909, JUN 15, AD 180.00 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP 789200 Advertising LAUREL BRADLY, 279850, JUN-JUL, AD 75.00 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 20486, AUG 17-OCT 19, AD 150.00 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1079, AUG AD 150.00 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, APR 2, BANK FEES 3.75 19.04.2018 2018 LABI KOUSOULIS MLA APR CONST EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 3.75 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 3.75 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, JUL 3, BANK FEES 3.75 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 3.75 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 385.00 12.06.2018 2018 LABI KOUSOULIS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.04.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.05.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.06.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.07.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.08.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.09.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, MAR 13, APR PARKING 125.00 19.04.2018 2018 LABI KOUSOULIS MLA APR CONST EXP 811400 Parking IMPARK, APR 11, MAY PARKING 125.00 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 811400 Parking IMPARK, MAY 11, JUN PARKING 124.99 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 811400 Parking IMPARK, JUN 12, JUL PARKING 125.00 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 811400 Parking IMPARK, JUL 11, AUG PARKING 125.00 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP 811400 Parking IMPARK, 6931781808, SEPT PARKING 125.00 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 LABI KOUSOULIS MLA JV FOR20180907 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 906655327, MAY SUBSCRIPTION 70.14 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 916157862, JUN SUBSCRIPTION 72.21 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 LABI KOUSOULIS MLA JV FOR20180713 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 925926345, JUL SUBSCRIPTION 72.20 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 935829968, AUG SUBSCRIPTION 72.20 25.09.2018 2018 LABI KOUSOULIS MLA SEPT EXP ** Halifax Needham - Member Exp 25,528.42 * HNee - Other Travel Expenses 1,749.20 636000 Kilometres Travelled 332 KM APR 28, NAT RESOURCES, CRITIC 1 127.46 25.05.2018 2018 LISA ROBERTS MLA APR TRAVEL 636000 Kilometres Travelled 585 KM MAY 6-8, NAT RESOURCES, CRITIC 2 224.59 25.05.2018 2018 LISA ROBERTS MLA MAY TRAVEL 636000 Kilometres Travelled 245 KM JUN 11, NAT RESOURCES, CRITIC #3 94.06 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 636000 Kilometres Travelled 212 KM JUN 13, MUN AFFAIRS, CRITIC 1 81.39 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 636000 Kilometres Travelled 245- KM JUN 11, NAT RESOURCES, CRITIC #3 94.06- 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 636000 Kilometres Travelled 212- KM JUN 13, MUN AFFAIRS, CRITIC 1 81.39- 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 636000 Kilometres Travelled 245 KM JUN 11, NAT RESOURCES, CRITIC 3 94.06 29.06.2018 2018 LISA ROBERTS MLA JUN TRAVEL 636000 Kilometres Travelled 212 KM JUN 13, MUN AFFAIRS, CRITIC 1 81.39 29.06.2018 2018 LISA ROBERTS MLA JUN TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 24.05.2018 2018 LISA ROBERTS MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 24.05.2018 2018 LISA ROBERTS MLA APR TRAVEL 638100 M L A MAY 2, 9, 16, PA PDS 130.44 24.05.2018 2018 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 6-8, NAT RESOURCES, CRITIC 2, HOTEL, 2 PDS 196.96 25.05.2018 2018 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 30, JUN 6, PA PDS 86.96 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 638100 M L A MAY 24, R PD 43.48 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 638100 M L A MAY 30, JUN 6, PA PDS 86.96- 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 638100 M L A MAY 24, R PD 43.48- 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 638100 M L A MAY 30, JUN 6, PA PDS 86.96 29.06.2018 2018 LISA ROBERTS MLA JUN TRAVEL 638100 M L A MAY 24, R PD 43.48 29.06.2018 2018 LISA ROBERTS MLA JUN TRAVEL 638100 M L A JUN 21-22, CAUCUS #1, HOTEL 285.60 19.07.2018 2018 LISA ROBERTS MLA JUN TRAVEL * HNee - Constituency Expenses 23,779.22 615100 Casual Employees Pay Ending 12.05.18 633.36 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 393.12 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 185.64 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 18.07.07 382.20 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 655.20 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 305.76 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.09.01 524.16 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 349.44 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 14.04.18 1.20 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 1.20 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 40.60 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 23.14 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 8.04 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 22.35 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 35.54 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 16.78 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 26.00 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 19.95 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 651100 Professional Service LIZANE TAN, 2017167, DESIGN SERVICES 175.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 651100 Professional Service KATHLEEN FLANAGAN, AUG 17, CONSULTANT SERVICES 500.00 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9924909082A, WATER 31.98 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS WATER 31.98- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2186, FOLDERS 62.50 15.05.2018 2018 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925208556B, WATER FILTER 12.94 29.05.2018 2018 LISA ROBERTS MLA APR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9924617239B, WATER 5.99 29.05.2018 2018 LISA ROBERTS MLA APR EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 55.00 19.06.2018 2018 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense CANDIAN SPRINGS FILTER AND WATER 17.24- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense LEG TV, 20180516, AV SERVICES 150.00 05.07.2018 2018 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 7014, USB CABLE 4.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925795144B, WATER 5.99 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9926228685A, WATER 16.99 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense STAPLES, JUL 10, LETTER TRAYS, TABS, PAPER 76.97 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense STAPLES, JUL 12A, LETTER TRAYS, PENS 44.30 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 761400 Postage JUNE POSTAL SERVICES 1,872.72 10.07.2018 2018 LISA ROBERTS MLA JV FOR20180713 761400 Postage SUPERSTORE, 309400, POSTAGE 17.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 761400 Postage CANADA POST, 264501, POSTAGE 4.10 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 761400 Postage CANADA POST, 1006558, POSTAGE 10.30 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 761400 Postage CANADA POST, 126900675, POSTAGE 1,872.72 30.08.2018 2018 LISA ROBERTS MLA JUL EXP 761400 Postage JUN POSTAGE 1,872.72- 31.08.2018 2018 LISA ROBERTS MLA JUN EXP 761400 Postage SUPERSTORE, 809900, POSTAGE 17.00 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 761400 Postage CANADA POST, 860662, POSTAGE 18.08 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 761600 Freight, Duty ALL POINTS COURIER, 50876, COURIER 12.00 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 761600 Freight, Duty ALL POINTS COURIER, 51254, COURIER 12.00 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 761600 Freight, Duty ALL POINTS COURIER 24.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761600 Freight, Duty ALL POINTS COURIER, 52202, COURIER 6.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 761600 Freight, Duty ALL POINTS COURIER, 52908, COURIER 6.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 761900 Security Services WILSONS, 232009B, 761900, APR - 0CT 171.22 10.05.2018 2018 LISA ROBERTS MLA 2018-19 DEFER 762500 Print Prod Charges HALCRAFT, 119024, NEWSLETTER 1,480.01 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 782500 IT Operational - Ext WIX, 185921163, DOMAIN RENEWAL 18.93 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WIX DOMAIN RENEWAL 18.93- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications BELL ALIANT, 9220849, MAR 3, PHONE 276.87 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 784100 Telecommunications BELL ALIANT MARCH 276.87- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications BELL ALIANT, 9632943, MAR 4-APR 3, PHONE 278.25 29.05.2018 2018 LISA ROBERTS MLA APR EXP 784100 Telecommunications BELL ALIANT, 1050018, MAY 3, PHONE 276.40 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 278.24- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1467042, JUN 3, PHONE 278.06 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1886328, JUL 3, PHONE 278.04 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2302197, AUG 3, PHONE 276.23 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 784700 Cellular Phones ROGERS, 1859168370, FEB 28, CELL/IPAD 82.23 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones ROGERS, 1870186423, MAR 29-APR 28, CELL/IPAD 80.68 30.04.2018 2018 LISA ROBERTS MLA APR EXP 784700 Cellular Phones ROGERS CELL FEB 82.23- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784700 Cellular Phones ROGERS, 1880573553, APR 28, CELL/IPAD 81.18 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 784700 Cellular Phones ROGERS, 1891330277, MAY 28, CELL/IPAD 80.68 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 784700 Cellular Phones ROGERS, 1901693471, JUN 28, CELL/IPAD 80.68 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 784700 Cellular Phones ROGERS, 1912397803, JUL 28, CELL/IPAD 80.93 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 789200 Advertising WONDER'NEATH SOCIETY, MAR 4, POSTER AD 250.00 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising VEITH HOUSE, MAR 22, POSTER AD 250.00 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising THEATRE NS, 641, PROGRAM AD 150.00 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising NORTH END PARENT RESOURCE CTR, 18030123, POSTER AD 250.00 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising ADVERTISING VARIOUS 900.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising YMCA MIDGET BASKETBALL, 201803142, BANNER AD 250.00 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising YOUTH PROJECT, 1515, POSTER AD 250.00 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising MAYWORKS FESTIVAL, APR 9, MAY 1-12, AD 162.50 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, APR 13, PROGRAM AD 50.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising 902 MAN UP, 2018049, POSTER AD 150.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising WELCOME HOUSING & SUPPORT, APR 16, MAY 1, AD 200.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising ACICC, 102, POSTER AD 200.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising CHARLES TAYLOR THEATRE, 96, BANNER AD 100.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1067, MAY AD 120.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 789200 Advertising WARD 5 NEIGHBOURHOOD CTR, 2, GOLF TOURN AD 400.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, MAY 14, PROGRAM AD 12.50 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 789200 Advertising YMCA AND YOUTH PROJ ADS 500.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising ST JOSEPH A MCKAY SCHOOL, APR 1, APR 6, AD 200.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising XARA CHORAL THEATRE, 201718002, PROGRAM AD 160.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising BASKETBALL NS, 34, POSTER AD 125.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising NORTH END PARENT RESOURCE CTR, 18050137, BANNER AD 250.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising VEITH HOUSE, 15160, BANNER AD 200.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising WEE CARE CTR, 2018544, POSTER AD 200.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising NORTHERN LIGHTS LANTERN FESTIVAL, 27, BANNER AD 550.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 789200 Advertising BUS STOP THEATRE, 289, PROGRAM AD 75.00 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 789200 Advertising NORTH END BUS ASSOC, 547, BANNER AD 250.00 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 182409, JUL 2, AD 120.00 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 789200 Advertising MULGRAVE CARING & LEARNING CTR, 12, BANNER AD 200.00 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 LISA ROBERTS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.04.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.05.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.06.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.07.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.08.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.09.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9924909082B, WATER COOLER RENTAL 7.99 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 811800 Equipment Rentals CANADIAN SPRINGS RENTAL 7.99- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 811800 Equipment Rentals CANADIAN SPRINGS, 9925208556A, WATER COOLER RENTAL 7.99 29.05.2018 2018 LISA ROBERTS MLA APR EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9924617239A, WATER COOLER RENTAL 7.99 29.05.2018 2018 LISA ROBERTS MLA APR EXP 811800 Equipment Rentals CANDIAN SPRINGS RENTAL JAN AND MAR 15.98- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811800 Equipment Rentals CANADIAN SPRINGS, 9926228685B, WATER COOLER RENTAL 7.99 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 811900 Equipment Leases CANADIAN SPRINGS, 9925464093, WATER COOLER RENTAL 7.99 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 811900 Equipment Leases CANADIAN SPRINGS, 9925795144A, WATER COOLER RENTAL 4.94 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 813000 IT Hardware STAPLES, 98782, LAPTOP CHARGER TAG624720 73.33 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 813300 Office Furniture STAPLES, JUL 12B, MAGAZINE HOLDER 18.96 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 814100 Staff Training MENTAL HEALTH FIRST AID 148.34 15.06.2018 2018 LISA ROBERTS MLA OHS COURSE 815100 Meeting Expenses QUEENPINS, 758719646, 2 TICKETS-APR 90.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses UNITED WAY, BRE023, 2 TICKETS-APR 50.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses CHURCHILL ACADEMY, CA201809, 2 TICKETS-APR 100.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses NORTHWOOD FOUNDATION, LMA18021, 2 TICKETS 300.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses CRAFT BEER FEST, 9411287, 1 TICKET 35.87 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses HOPE IN THE CITY, 21, 1 TICKET 50.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 815100 Meeting Expenses NORTH END COMM HEALTH ASSOC, 3276, 2 TICKETS 150.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 815100 Meeting Expenses LOBSTER PALOOZA, JUL 21, 2 TICKETS 150.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 817100 Membership Dues BUS STOP THEATRE, 238, MEMBERSHIP 200.00 27.04.2018 2018 LISA ROBERTS MLA MAR EXP 817100 Membership Dues BUS STOP THEATRE MEMB 200.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 818100 Subscr Periodicals HALIFAX EXAMINER, 25318047, 1 YR SUBSCR, APR-NOV 140.00 10.05.2018 2018 LISA ROBERTS MLA 2018-19 DEFER 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 20.01 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 18.19 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 16.39 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 18.19 29.05.2018 2018 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 18.19 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD JAN TO MARCH 54.59- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 19.50 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 18.19 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 18.19 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 19.50 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 818100 Subscr Periodicals ATLANTIC FORESTRY, AUG 31, 2 YR SUBSCRIPTION 35.00 26.09.2018 2018 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals RURAL DELIVERY, AUG 31, 2 YR SUBSCRIPTION 39.00 26.09.2018 2018 LISA ROBERTS MLA AUG EXP ** Hammonds Plains-Lucasville - Member Exp 31,698.06 * HPLv - Other Travel Expenses 1,173.92 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 08.05.2018 2018 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.05.2018 2018 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 08.05.2018 2018 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A MAY 1, CS PD 43.48 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 2, 9, 16, 30, PA PDS 173.91 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 29, HR PD 43.48 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A JUN 5, CS PD 43.47 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 6, PA PD 43.48 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 14, ED PD 43.48 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 19, VA PD 43.48 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUL 31, HR PD 43.48 09.08.2018 2018 BENJAMIN T JESSOME MLA JUL TRAVEL 638100 M L A AUG 28, HR PD 43.48 31.08.2018 2018 BENJAMIN T JESSOME MLA AUG TRAVEL * HPLv - Constituency Expenses 30,524.14 615100 Casual Employees Pay Ending 18.07.07 664.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 491.40 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 982.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 990.60 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 46.80 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 483.60 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 483.60 29.09.2018 2018 PP0000008767 621100 Overtime Pay Ending 18.07.07 45.00 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 46.16 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 30.28 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 64.92 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 65.10 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 3.49 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 30.92 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 30.92 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 635 KM APR 3-30, CONST TRAVEL 243.78 08.05.2018 2018 BENJAMIN T JESSOME MLA APR CONST TRAVEL 636000 Kilometres Travelled 885 KM MAY 1-31, CONST TRAVEL 339.76 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,130 KM JUN 1-29, CONST TRAVEL 433.83 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 636000 Kilometres Travelled 425 KM AUG 3-28, CONST TRAVEL 163.17 29.08.2018 2018 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 638100 M L A APR 7, TAXI 22.50 08.05.2018 2018 BENJAMIN T JESSOME MLA APR CONST TRAVEL 638100 M L A MAY 26, TAXIS 48.70 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 638100 M L A JUN 8-28, PARKING 31.30 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 638100 M L A JUL 1-31, CONST TRAVEL 491.41 09.08.2018 2018 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 638100 M L A JUL 11-30, PARKING 39.56 09.08.2018 2018 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 638100 M L A AUG 2-22, TAXIS, PARKING 82.27 29.08.2018 2018 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 430, SOCIAL MEDIA 512.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 442, SOCIAL MEDIA 512.01 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 651100 Professional Service BOOM 12 MARCH 29 512.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 651100 Professional Service BOOM 12 COMMUNICATIONS, 451, SOCIAL MEDIA 512.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 470A, SOCIAL MEDIA 512.00 24.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 489, SOCIAL MEDIA 512.00 08.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 520, SOCIAL MEDIA 512.00 31.08.2018 2018 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense COSTCO, 31807, TOWEL, TISSUE 34.98 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 10.00 19.06.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2211, CERTIFICATE FOLDERS 62.50 28.06.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense AFRICVILLE GALA DINNER, JUN 14, 2 TICKETS 187.50 28.06.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense C BAKER, JUN 20-25, CA EXP 42.23 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN CA EXP 761200 Misc. Office Expense PHARMACHOICE, 510679, HANDSOAP, BAGS 18.86 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense AFRICVILLE GALA DINNER, JUN 14, 2 TICKETS 187.50- 12.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97944, FOLDERS 93.85 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 517829, BAGS 3.99 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 762500 Print Prod Charges VISTAPRINT, 9323837737, BANNER 80.48 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, 9324125021, RACK CARDS 68.42 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 762500 Print Prod Charges 3265545 NS LTD, 14, OFFICE SIGNAGE 420.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9549801, FEB 28-MAR 27, PHONE 216.10 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELL ALIANT, 9966517, APR 27, PHONE 187.30 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT FEB 28-MAR 27 187.91- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1383078, MAY 27, PHONE 188.93 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2220327, JUL 27, PHONE 186.47 08.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1802738, JUN 27, PHONE 186.46 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2638507, AUG 27, PHONE 188.29 31.08.2018 2018 BENJAMIN T JESSOME MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 128.43 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 116.93 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 116.43 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 116.43 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 116.43 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 789200 Advertising VISTAPRINT, 9307938550, YARD SIGNS, AD 56.18 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising RINGETTE NS, 1, PROGRAM AD 250.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20279, APR 20-JUN 15, AD 150.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, APR 4, PROGRAM AD 250.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising LUCASVILLE COMMUNITY ASSOC, 5976, BANNER AD 100.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising CHURCHILL ACADEMY, CA201808, MAY 10, AD 250.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising SOULS HARBOUR RESCUE MISSION, MAY 3, AD 250.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HP BREWERS SOFTBALL, 13, FENCE AD 300.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising LUNG ASSOC OF NS, MAY 28, WEB AD 801.88 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HP CONSOLIDATED SCHOOL, 201801, JUN 2, AD 250.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising ST MARG BAY FUREY BBALL, JUN 9, BANNER AD 250.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising LUCASVILLE COMM ASSOC, 7438, JUN 23, AD 100.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising UPPER HP CAN JAM FESTIVAL, CJ201, JUN 28, AD 250.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 470B, JUN AD 50.00 24.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 340, PROGRAM AD 100.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising FOOTBALL CANADA, 3099, WEB AD 250.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 5448, JUN 27, AD 142.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising CHRONICLE HERALD, JUL SUBSCRIPTION 18.11 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 19, WEB AD 125.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NS U16 GIRLS BASEBALL, 1, WEB AD 500.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising CHRONICLE HERALD, JUL SUBSCRIPTION 18.11- 29.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising FIRST RESPONDERS ASSOC OF NS, 3, AUG 18, AD 250.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 789200 Advertising NS MIDGET BOYS LACROSSE, NS2018, BANNER AD 500.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 789200 Advertising RUGBY NS, JUL 21, AD 250.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 789200 Advertising HP BUS ASSOC, 20193, BANNER AD 250.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 789200 Advertising INDEPENDENT LIVING NS, 08082018, PROGRAM AD 250.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 789200 Advertising KRISTA ALFORD, 1, BANNER AD 250.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 794100 Bank Charges SCOTIABANK, APR 13, BANK FEES 1.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 17, BANK FEES 1.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 6.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 13, BANK FEES 1.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 1.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUL 20, BANK FEES 1.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 25, BANK FEES 1.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 24, BANK FEES 1.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 29, BANK FEES 7.05 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 6.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, AUG 16, BANK FEES 4.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 794100 Bank Charges SCOTIABANK, JUN 27, BANK FEES 1.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 794100 Bank Charges SCOTIABANK, JUL 18, BANK FEES 1.00 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 BENJAMIN T JESSOME MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.04.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.05.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.06.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.07.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.08.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.09.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 BENJAMIN T JESSOME MLA JV FOR20180907 813100 Equipment Purchases CELLICON, 10, PHONE CASE 35.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 814100 Staff Training ARIEL GOUGH, 4, SOCIAL MEDIA TRAINING 100.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 815100 Meeting Expenses ANCESTRAL ROOTS AWARDS, 768758198, 2 TICKETS 50.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 815100 Meeting Expenses AFRICVILLE GALA DINNER, JUN 14, 2 TICKETS 187.50 12.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 815100 Meeting Expenses LAWN SUMMER NIGHTS, JUL 19, 1 TICKET 25.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 815100 Meeting Expenses COSTCO, 119A, OPEN HOUSE 2018 #1 31.48 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CANADA BREAD CO, 91410053245, OPEN HOUSE 2018 #1 25.44 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 2077A, OPEN HOUSE 2018 #1 14.10 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7275, OPEN HOUSE 2018 #1 9.15 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7714A, OPEN HOUSE 2018 #1 43.82 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WHOLESALE CLUB, 673600A, OPEN HOUSE 2018 #1 46.75 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WHOLESALE CLUB, 673600B, OPEN HOUSE 2018 #1 16.35 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 2077B, OPEN HOUSE 2018 #1 8.00 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 860, OPEN HOUSE 2018 #1 47.92 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7714B, OPEN HOUSE 2018 #1 4.17 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 119B, OPEN HOUSE 2018 #2 17.99 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses TIM HORTONS, 1408096, OPEN HOUSE 2018 #2 37.98 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses COSTCO, 119C, OPEN HOUSE 2018 #2 14.99 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #2 817100 Membership Dues HAMMONDS PLAINS BUS ASSOC, 2016185, MEMBERSHIP 30.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 18.11 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 18.11 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 BENJAMIN T JESSOME MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN A SUBSCRIPTION 30.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN B SUBSCRIPTION 9.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 18.11 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.01 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 18.11 29.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.01 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 18.11 05.09.2018 2018 BENJAMIN T JESSOME MLA aug exp ** Hants East - Member Exp 21,770.21 * HtsE - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 14.05.2018 2018 MARGARET MILLER MLA APR TRAVEL * HtsE - Constituency Expenses 21,335.43 615100 Casual Employees Pay Ending 14.04.18 858.00 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 26.05.18 249.60 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 179.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 237.90 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 249.60 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 249.60 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 117.00 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 14.04.18 56.95 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 1.20 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 1.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 12.69 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 7.59 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 11.84 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 12.69 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 12.69 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 3.92 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 1.20 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 1.20 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 2,083 KM APR 2-30, CONST TRAVEL 799.69 14.05.2018 2018 MARGARET MILLER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,768 KM MAY 1-30, CONST TRAVEL 678.76 29.06.2018 2018 MARGARET MILLER MLA MAY CONST TRVEL 636000 Kilometres Travelled 1,173 KM JUN 2-25, CONST TRAVEL 450.33 29.06.2018 2018 MARGARET MILLER MLA JUN CONST TRVEL 636000 Kilometres Travelled 1,599 KM JUN 30-JUL 30, CONST TRAVEL 613.88 18.09.2018 2018 MARGARET MILLER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,022 KM AUG 6-30, CONST TRAVEL 392.36 18.09.2018 2018 MARGARET MILLER MLA AUG CONST TRAVEL 651100 Professional Service CONTEXT COMMUNICATIONS, 12, RESEARCH/EDITING SVS 350.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 651100 Professional Service CONTEXT COMMUNICATIONS, 21, RESEARCH/EDITING SVS 350.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 651100 Professional Service CONTEXT COMMUNICATIONS, 22, RESEARCH/EDITING SVS 350.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 5.00 19.06.2018 2018 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense HAMSTER, 400833952, TONER, SEALS, BAGS 461.88 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 65862, SEALS 12.95 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2233, CERTIFICATE PAPER 40.00 13.09.2018 2018 MARGARET MILLER MLA SEPT EXP 761200 Misc. Office Expense SNIDEYS, 42883, TONER 60.99 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 761200 Misc. Office Expense ECONO COLOR, 3202, FRAMING 177.20 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 761400 Postage CANADA POST, 146453, POSTAGE 85.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 761900 Security Services ADT, 71877149, FEB - MAR SECURITY, APR 33.99 10.05.2018 2018 MARGARET MILLER MLA 2018-19 DEFER 761900 Security Services ADT, 4329795, MAY-JUL, SECURITY 101.97 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 761900 Security Services ADT, 5935307A, AUG 1-OCT 31, SECURITY 85.97 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 761900 Security Services ADT, 6026498, INSTALL PANIC BUTTON 102.11 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 782300 IT Software Purchase MICROSOFT, 9826718882, MS OFFICE RENEWAL 109.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9940832, APR 24, PHONE 174.47 14.05.2018 2018 MARGARET MILLER MLA APR EXP 784100 Telecommunications BELL ALIANT, 1357197, MAY 24, PHONE 173.97 11.06.2018 2018 MARGARET MILLER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1777107, JUN 24, PHONE 171.96 12.07.2018 2018 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2194376, JUL 24, PHONE 172.76 09.08.2018 2018 MARGARET MILLER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2613145, AUG 24, PHONE 171.22 12.09.2018 2018 MARGARET MILLER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 65.43 14.05.2018 2018 MARGARET MILLER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 65.43 14.05.2018 2018 MARGARET MILLER MLA APR EXP 784700 Cellular Phones BELL MOBILITY FEB CELL 65.43- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 65.43 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 65.43 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 65.43 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 785200 Electricity 4,141 KW NS POWER, MAY 23, MAR 15-MAY 17, ELECT 619.71 11.06.2018 2018 MARGARET MILLER MLA MAY EXP 785200 Electricity 1,401 KW NS POWER, JUL 23, ELECT 231.20 09.08.2018 2018 MARGARET MILLER MLA JUL EXP 789200 Advertising UNIACKE NEWSLETTER, 40955, APR-JUN, ADS 67.50 10.05.2018 2018 MARGARET MILLER MLA 2018-19 DEFER 789200 Advertising FELLOWSHIP CAFE, 462018, APR-JUN ADS 450.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 174618, APR 11, AD 28.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 175264, APR 18, AD 99.99 14.05.2018 2018 MARGARET MILLER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 175684, APR 25, AD 28.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 789200 Advertising EAST HANTS SPORT HERITAGE SOC, 542018, PROGRAM AD 150.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising E HANTS FAMILY RESOURCE CTR, 582018, MAY 5, AD 200.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 178074, MAY 23, AD 50.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 177215, MAY 9, AD 90.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising BATTLE BY THE BAY, 4, JUN 7, AD 250.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180582, JUN 20, AD 28.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 179487, JUN 6, AD 28.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising UNIACKE NEWSLETTER, 41001, JUL 2018-JUN 2019, ADS 270.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 184350, AUG 1, AD 28.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 185222, AUG 15, AD 28.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 185846, AUG 29, AD 28.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 181510, JUN 27, AD 155.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 182116, JUL 4, AD 28.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 182595, JUL 11, AD 90.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 183197, JUL 18, AD 28.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 789200 Advertising HANTS CO SENIOR SAFETY ASSOC, JUN 14, AD 100.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 789200 Advertising FELLOWSHIP CAFE, 20182, JUL-SEPT, ADS 450.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 793100 Janitorial Services BERTHA DENSMORE, 37, APR 3, CLEANING 60.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,469002, APR 23, WINDOWS 12.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 793100 Janitorial Services BERTHA DENSMORE, 152018, MAY 8, CLEANING 60.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,469028, MAY 28, WINDOWS 12.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 670901, JUL 30,WINDOWS 12.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 516112, AUG 28,WINDOWS 12.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 793100 Janitorial Services PAIGE CHRISTENSEN, 20180818, AUG 18, CLEANING 40.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 169088, JUN 25,WINDOWS 12.00 20.09.2018 2018 MARGARET MILLER MLA SEPT EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 MARGARET MILLER MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.04.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.05.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.06.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.07.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.08.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.09.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 818100 Subscr Periodicals WEEKLY PRESS, 8797, 1 YR SUBSCRIPTION-APR 35.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP ** Hants West - Member Exp 20,894.13 * HtsW - Other Travel Expenses 652.17 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 29.06.2018 2018 GARNET C PORTER MLA APR TRAVEL 638100 M L A APR 24, MAY 29, HR PDS 86.95 29.06.2018 2018 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 1, CS PD 43.48 29.06.2018 2018 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 29.06.2018 2018 GARNET C PORTER MLA MAY TRAVEL 638100 M L A JUN 26, HR PD 43.48 29.06.2018 2018 GARNET C PORTER MLA JUN TRAVEL * HtsW - Constituency Expenses 20,241.96 615100 Casual Employees Pay Ending 14.04.18 203.84 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 12.05.18 327.60 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 203.84 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 327.60 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 655.20 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 124.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 124.80 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 624.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 30.08.18 218.40 30.08.2018 2018 PP0000008709 615100 Casual Employees Pay Ending 18.09.01 327.60 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 327.60 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 109.20 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 7.14 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 2.40 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 20.77 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 11.76 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 20.77 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 44.60 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 6.50 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 6.50 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 42.33 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 3.60 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 30.08.18 9.23 30.08.2018 2018 PP0000008709 627100 Fringe Benefits Pay Ending 18.09.01 20.77 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 20.77 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 6.13 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,500 KM APR 3-18, CONST TRAVEL 575.87 29.06.2018 2018 GARNET C PORTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 750 KM APR 24-MAY 30, CONST TRAVEL 287.94 29.06.2018 2018 GARNET C PORTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 450 KM JUN 20-27, CONST TRAVEL 172.76 29.06.2018 2018 GARNET C PORTER MLA JUN CONST TRAVEL 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 15.00 19.06.2018 2018 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5415706396, PAPER, ENVS, POST ITS 207.29 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense COSTCO, MAY 6, TISSUE 16.99 29.06.2018 2018 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, 2753626, HANDSOAP 4.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2236, CERTIFICATE PAPER 10.00 10.09.2018 2018 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 76105, SHREDDING 50.00 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 112146, PAPER 25.80 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 250.00 13.08.2018 2018 GARNET C PORTER MLA JV FOR20180814 761600 Freight, Duty MARR'S PARCEL PICKUP, 588460, COURIER 15.29 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S13997, METER 305.07 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, W4A288M8, BUS CARDS 57.79 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 762500 Print Prod Charges BROOKLYN OFFICE SUPP, 111967, SYMPATHY CARDS 459.05 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 GARNET C PORTER MLA JUN EXP 782500 IT Operational - Ext BLUE COW MKTG, 15386, WEB HOSTING/DOMAIN RENEWAL 155.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 4970818, APR 12- MAY 11, BUNDLE 165.04 13.04.2018 2018 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 5782263, JUN 24, BUNDLE 157.58 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 5515603, MAY 25, BUNDLE 162.03 29.06.2018 2018 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 5239193, APR 24, BUNDLE 166.23 29.06.2018 2018 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 6063032, JUL 25, BUNDLE 165.03 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 784100 Telecommunications EASTLINK, 6333637, AUG 24, BUNDLE 165.03 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 75.43 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 130.58 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 75.43 29.06.2018 2018 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 97.63 29.06.2018 2018 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 75.43 29.06.2018 2018 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, MAR 27-APR 26, CELL 97.43 29.06.2018 2018 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 100.43 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 75.43 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 100.43 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 75.43 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 789200 Advertising RELAY FOR LIFE, 201801, JUN 2, AD 250.00 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 789200 Advertising THE BREAD RUN, 1079, BANNER AD 125.00 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 789200 Advertising MCLEAN'S SERVICE CTR, 1, BILLBOARD AD 120.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising HANTS WEST WILDLIFE ASSOC, 20180430, APR 30, AD 200.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising HANTS LEARNING NETWORK, 1000, APR 14, AD 200.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising DUKES OF KENT, 1, PROGRAM AD 100.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40989, APR 2018-MAR 2019, ADS 225.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising ARDOISE COMMUNITY CTR, 197, APR-JUN, ADS 120.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising 2 CUTE 2 TOSS SALE, 1904, APR 28, AD 100.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising HANTS COUNTY EX, 937184, ARENA AD 117.39 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5509, MAY 8, AD 94.20 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR BLUEFINS PARENT ASSOC, 1, JUL 14, AD 150.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOC, 2018004,GOLF TOURN AD 100.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising HCH FOUNDATION, 070618, JUL 6, AD 150.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising PISIQUID CANOE CLUB, 105, BANNER AD 150.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR KIDS TRIATHLON, WKT2018001, TSHIRT, AD 200.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising HANTSPORT MUSIC FEST, 20180503, BANNER AD 250.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising NEWPORT & DISTRICT RINK COMM, 5806, GOLF TOURN, AD 150.00 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 789200 Advertising CDN CANCER SOCIETY, AUG 27, AD 250.00 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 789200 Advertising HANTS COUNTY EX, 20180517, PROGRAM AD 400.00 11.09.2018 2018 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1476901, 3 MONEY ORDERS 22.50 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1465064, MONEY ORDER 7.50 29.06.2018 2018 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1479225, 8 MONEY ORDERS 60.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 265.00 12.06.2018 2018 GARNET C PORTER MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.04.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.05.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.06.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.07.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.08.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.09.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 GARNET C PORTER MLA JV FOR20180907 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 GARNET C PORTER MLA JV FOR20180713 ** Inverness - Member Exp 31,011.15 * Inve - Other Travel Expenses 5,164.31 636000 Kilometres Travelled 2,750 KM APR 3-6, 9-13, 16-18, 24-25, 27, C 1-5 1,055.77 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 1,650 KM MAY 10, 15-16, 29-30, C 6-8 633.46 14.06.2018 2018 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 2,200 KM JUN 8, 12-13, 19-20, 29, C 9-12 844.61 05.07.2018 2018 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 235 KM JUL 9, ENERGY & MINES CRITIC 1 90.22 31.07.2018 2018 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 1,100 KM JUL 11-12, 27, C 13-14 422.30 31.07.2018 2018 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 1,100 KM AUG 7-9, 21-30, C 15-16 422.30 20.09.2018 2018 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 9, 16, 24, 27, 4 PDS 173.91 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A MAY 16, 30, PA PDS 86.96 14.06.2018 2018 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 10, 15, 29, 3 PDS 130.43 14.06.2018 2018 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A JUN 8, 12-13, 19-20, 29, 6 PDS 260.87 05.07.2018 2018 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 9, ENERGY & MINES CRITIC 1, PD 43.48 31.07.2018 2018 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUL 11-12, 27, 4 PDS 173.91 31.07.2018 2018 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A AUG 7-9, 21-22, 28-30, 8 PDS 347.83 20.09.2018 2018 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Living Expenses 7,524.72 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,200.00 20.04.2018 2018 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,200.00 15.05.2018 2018 ALLAN MACMASTER MLA MAY LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,200.00 14.06.2018 2018 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,200.00 31.07.2018 2018 ALLAN MACMASTER MLA JUL LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 14.08.2018 2018 ALLAN MACMASTER MLA AUG LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEPT RENT 1,200.00 20.09.2018 2018 ALLAN MACMASTER MLA SEPT LA 784100 Telecommunications EASTLINK, MAR 28-APR 27, CABLE 54.12 20.04.2018 2018 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, APR 10, CABLE 54.12 15.05.2018 2018 ALLAN MACMASTER MLA MAY LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 54.12 14.06.2018 2018 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, JUN 12, CABLE 54.12 31.07.2018 2018 ALLAN MACMASTER MLA JUL LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 54.12 14.08.2018 2018 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 54.12 20.09.2018 2018 ALLAN MACMASTER MLA SEPT LA * Inve - Constituency Expenses 18,322.12 615100 Casual Employees Pay Ending 14.04.18 520.00 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 936.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 18.09.01 312.00 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-29 312.00 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 16.27 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 60.77 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 4.80 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 4.80 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 4.80 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 4.80 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 4.80 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 4.80 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 4.80 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 4.80 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 20.83 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 4.80 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 12.06 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 990 KM APR 2-30, CONST TRAVEL 380.08 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 1,230 KM MAY 1-31, CONST TRAVEL 472.22 14.06.2018 2018 ALLAN MACMASTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,270 KM JUN 1-28, CONST TRAVEL 487.57 05.07.2018 2018 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 675 KM JUL 1-31, CONST TRAVEL 259.14 14.08.2018 2018 ALLAN MACMASTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 498 KM AUG 4-20, CONST TRAVEL 191.19 20.09.2018 2018 ALLAN MACMASTER MLA AUG CONST TRAVEL 651100 Professional Service GINETTE CHIASSON, 7, TRANSLATION SERVICES 12.50 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 651100 Professional Service GINETTE CHIASSON 12.50- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761200 Misc. Office Expense COOP INVERNESS, 7360, WATER 17.97 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 20.00 19.06.2018 2018 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense COOP INVERNESS, 6830A, TOWEL, CLEANER 15.98 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830B, WATER 17.97 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545B, SCISSORS 18.96 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830A, TOWEL, CLEANER 15.98- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830B, WATER 17.97- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545B, SCISSORS 18.96- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830A, TOWEL, CLEANER 15.98 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830B, WATER 17.97 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545A, PENS 10.45 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545B, SCISSORS 18.96 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 59, SYMPATHY CARDS 6.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 66, SYMPATHY CARDS 7.50 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5141559798, PAPER, ENVS, TISSUE 154.81 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 23, SYMPATHY CARDS 7.50 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 150, SYMPATHY CARDS 7.50 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense COOP INVERNESS, 6379, WATER 17.97 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 761400 Postage CANADA POST, 503721, POSTAGE 85.00 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 761400 Postage CANADA POST MARCH 85.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761400 Postage CANADA POST, 511605, POSTAGE 180.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 511605, POSTAGE 180.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 511605, POSTAGE 180.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 516709, POSTAGE 85.00 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 762500 Print Prod Charges MINUTEMAN PRESS, 73453, GREETING CARDS 1,124.49 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 762500 Print Prod Charges MINUTEMAN PRESS, 73453, GREETING CARDS 1,124.49 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 762500 Print Prod Charges MUNUTEMAN PRESS, 73453, GREETING CARDS 1,124.49- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9061777, FEB 21, PHONE, INTERNET 158.93 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT FEB 158.93- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications BELL ALIANT, 9475156, FEB 22-MAR 21,PHONE,INTERNET 162.16 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 9889012, APR 21, PHONE, INTERNET 161.05 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9889012, APR 21, PHONE, INTERNET 161.05- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9889012, APR 21, PHONE, INTERNET 161.05 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT FEB 22 TO MAR 21 162.16- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1307356, MAY 21, PHONE, INTERNET 160.97 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1726281, JUN 21, PHONE, INTERNET 159.44 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2144404, JUL 21, PHONE, INTERNET 155.81 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2144404, JUL 21, PHONE, INTERNET 155.81 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2144404, JUL 21, PHONE, INTERNET 155.81- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 6, CELL 111.47 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBO STICK 55.00 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY CELL AND TURBO 166.47- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784700 Cellular Phones BELL MOBILITY, APR 6, CELL 113.84 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, TURBO STICK 55.00 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 6, CELL 90.43 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 6, CELL 90.43- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 6, CELL 90.43 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 6, CELL 91.43 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 55.01 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 6, CELL 117.03 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 55.00 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 6,CELL 148.08 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 55.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 6, CELL 148.08 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 55.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 6, CELL 148.08- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 55.00- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 786700 IT Software Maint. COMPUTER CONNECTION, 83919, SERVICE 25.50 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 786700 IT Software Maint. COMPUTER CONNECTION 25.50- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising THE HAWK 101.5, 1180317688, MAR 1-28, AD 184.00 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730253, FEB 2-28, AD 240.00 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 789200 Advertising INVERNESS ORAN, 88063, MAR 7, 14, 21, 28, ADS 327.74 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 173470, MAR 7, AD 105.75 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 173472, MAR 14, AD 105.75 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 173471, MAR 21, AD 105.75 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 173473, MAR 28, AD 105.75 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE HAWK 101.5, 1180217530, FEB 1-28, AD 184.00 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVERTISING FEB AND MARCH 1,358.75- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising CJFX, 28730254, MAR 2-31, AD 300.00 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising COOP RADIO CHETICAMP, 9388, MAR AD 52.63 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS ORAN, 88272, APR 4, 11, 18, 25, ADS 327.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 176020, APR 25, AD 105.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 176021, APR 18, AD 105.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 176022, APR 11, AD 105.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 176023, APR 4, AD 105.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE HAWK 101.5, 1180417912, APR 1-28, AD 230.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 88442, MAY 2, 9, 16, 23, 30, ADS 409.69 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178743, MAY 16, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178744, MAY 9, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178745, MAY 23, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178746, MAY 2, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178747, MAY 30, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE HAWK 101.5, 1180417912, APR 1-28, AD 230.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 88442, MAY 2, 9, 16, 23, 30, ADS 409.69- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178743, MAY 16, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178744, MAY 9, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178745, MAY 23, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178746, MAY 2, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178747, MAY 30, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE HAWK 101.5, 1180417912, APR 1-28, AD 230.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 88442, MAY 2, 9, 16, 23, 30, ADS 409.69 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178743, MAY 16, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178744, MAY 9, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178745, MAY 23, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178746, MAY 2, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178747, MAY 30, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX AND CHETICAMP RADIO ADS 352.63- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising INVERNESS ORAN, 88614, ACTIVITY GUIDE, AD 275.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 88762, JUN 6, 13, 20, 27, ADS 327.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181692, JUN 6, AD 105.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181693, JUN 20, AD 105.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181694, JUN 13, AD 105.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181695, JUN 27, AD 105.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE HAWK 101.5, 1180518097, MAY 1-28, AD 184.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 28730255, APR 6-30, AD 240.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 28730256, MAY 4-31, AD 240.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 88990, JUL 4, 11, 18, 25, ADS 327.75 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183832, JUL 4, AD 105.75 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183831, JUL 11, AD 105.75 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183830, JUL 18, AD 105.75 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183829, JUL 25, AD 105.75 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 789200 Advertising THE HAWK 101.5, 1180618296, JUN 1-28, AD 184.00 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28730257, JUN 1-29, AD 300.00 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 789200 Advertising COOP RADIO CHETICAMP, 9439, MAY ADS 105.26 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 789200 Advertising COOP RADIO CHETICAMP, 9474, JUN ADS 105.26 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 186082, AUG 29, AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 89207, AUG 1, 8, 15, 22, 29, ADS 409.71 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186083, AUG 1, AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186081, AUG 8, AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186080, AUG 15, AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186079, AUG 22 AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE HAWK 101.5, 1180718507, JUL 1-28, AD 230.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX, 28730258, JUL 7-31, AD 240.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOP RADIO CHETICAMP, 9513, JUL ADS 105.26 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186082, AUG 29, AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 89207, AUG 1, 8, 15, 22, 29, ADS 409.71 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186083, AUG 1, AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186081, AUG 8, AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186080, AUG 15, AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186079, AUG 22, AD 105.75 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE HAWK 101.5, 1180718507, JUL 1-28, AD 230.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX, 28730258, JUL 7-31, AD 240.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOP RADIO CHETICAMP, 9513, JUL ADS 105.26 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186082, AUG 29, AD 105.75- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 89207, AUG 1,8,15,22,29, ADS 409.71- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186083, AUG 1, AD 105.75- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186081, AUG 8, AD 105.75- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186080, AUG 15, AD 105.75- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 186079, AUG 22, AD 105.75- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE HAWK 101.5, 1180718507, AD 230.00- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJHF, 28730258, JUL 7-31, AD 240.00- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOP RADIO CHETICAMP, 9513, JUL ADS 105.26- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 269.00 12.06.2018 2018 ALLAN MACMASTER MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals RAY WALKER, MAR RENT 750.00 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 811300 Office Rentals RAY WALKER MARCH RENT 750.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 811300 Office Rentals RAY WALKER, APR RENT 750.00 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 811300 Office Rentals RAY WALKER, AUG RENT 750.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals RAY WALKER, AUG RENT 750.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals RAY WALKER, AUG RENT 750.00- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 815100 Meeting Expenses N INVERNESS REC CTR, 444, 1 TICKET 100.00 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 5, 1 YR SUBSCRIPTION 251.68 20.04.2018 2018 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 26.04.2018 2018 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA 39.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 20.09.2018 2018 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 25.09.2018 2018 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00- 27.09.2018 2018 ALLAN MACMASTER MLA AUG EXP ** Kings North - Member Exp 23,535.22 * KiNt - Other Travel Expenses 1,031.50 635400 Airfare/Acc. In Prov MAR 21-22, 26, 3 OVH 410.03 26.04.2018 2018 JOHN ABRAHAM LOHR MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MARCH 21 22 26 OVH 410.03- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 635400 Airfare/Acc. In Prov APR 4-5, 12, 17, 4 OVH 546.72 18.05.2018 2018 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A MAR 26, LEG PD 43.48 26.04.2018 2018 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MARCH 26 LEG PD 43.48- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A JUN 14, ED PD 50.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUN TRAVEL * KiNt - Constituency Expenses 22,503.72 615100 Casual Employees Pay Ending 14.04.18 197.60 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 72.80 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 26.05.18 336.96 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 268.32 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 18.07.07 416.00 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 705.12 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 391.04 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.09.01 607.36 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 402.48 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 41.60 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 6.99 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 4.09 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 2.40 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 10.23 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 9.71 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 2.40 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 23.95 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 34.33 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 17.71 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 2.40 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 31.71 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 14.36 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 3.37 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,452 KM APR 3-30, CONST TRAVEL 557.44 18.05.2018 2018 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,309 KM MAY 2-30, CONST TRAVEL 502.54 15.06.2018 2018 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,538 KM JUN 5-30, CONST TRAVEL 590.46 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 636000 Kilometres Travelled 873 KM JUL 6-30, CONST TRAVEL 335.15 28.08.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 636000 Kilometres Travelled 1,003 KM AUG 7-29, CONST TRAVEL 385.06 20.09.2018 2018 JOHN ABRAHAM LOHR MLA AUG COSNT TRAVEL 638100 M L A APR 3-17, TOLLS 8.35 18.05.2018 2018 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A MAY 2-30, TOLLS 6.26 15.06.2018 2018 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 638100 M L A JUN 5-25, TOLLS 6.26 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 638100 M L A JUL 11-25, TOLLS 2.09 28.08.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 638100 M L A AUG 8-29, TOLLS 2.78 20.09.2018 2018 JOHN ABRAHAM LOHR MLA AUG COSNT TRAVEL 651100 Professional Service CAMPAIGNER, JUN 1, MAY EMAIL MKTG 25.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 651100 Professional Service CAMPAIGNER, JUL 1, JUN EMAIL MKTG 25.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 651100 Professional Service CAMPAIGNER, AUG 1, JUL EMAIL MKTG 25.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 651100 Professional Service CAMPAIGNER, SEPT 1, AUG EMAIL MKTG 25.00 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2188, CERTIFICATES 30.00 15.05.2018 2018 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense RD CHISHOLM, 696065A, CORR TAPE 3.99 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense RD CHISHOLM, 696637, PAPER 13.99 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 107, TOWEL 8.50 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2204, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 697037, PAPER 13.99 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 696979, ENVS 21.99 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 698187, PAPER 9.99 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISOLM TAPE 3.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense RD CHISHOLM, 701630, TONER 159.99 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense RD CHISHOLM, 703519, SELF INKING STAMP, NOTEBOOKS 26.97 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense RD CHISHOLM, 699981, TABS, BINDER, PENCILS 13.65 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 705336, PENS, TAPE DISPENSER 21.98 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 705613, POST ITS, FOLDERS 28.88 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 706574, PAPER 9.99 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 706673, PAPER 54.99 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense LOONIES & TOONIES, 29, TISSUE 3.00 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 761400 Postage AUGUST POSTAGE 250.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20180907 761900 Security Services WILSONS, 249290, SECURITY 240.01 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 762500 Print Prod Charges MISTER PRINTER, 18955, APPT CARDS 155.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 762500 Print Prod Charges MISTER PRINTER, 19111, GRAD CARDS 229.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 5043581, APR 3, BUNDLE 193.29 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 5312802, MAY 3, BUNDLE 195.18 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 5587026, JUN 4, BUNDLE 198.84 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications EASTLINK, 5856658, JUL 3, BUNDLE 198.59 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications APPLE, 187214969068, ICLOUD STORAGE 1.29 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 6132785, AUG 3, BUNDLE 195.43 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications APPLE, 119219656800, ICLOUD STORAGE 1.29 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 142.43 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 90.43 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 90.43 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 95.40 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 90.43 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising VALLEY SPORTS & MULTI FACT, VF18028, AD, APR -FEB 166.60 10.05.2018 2018 JOHN ABRAHAM LOHR MLA 2018-19 DEFER 789200 Advertising CAPRE, 165, PROGRAM AD 100.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 5013, MAR 27, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5086, APR 3, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5186, APR 10, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5276, APR 17, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5356, APR 24, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising DUKES OF KENT, 5, PROGRAM AD 100.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE MAR 27 AD 33.39- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising CENTRE POST, MAY 28, JUN-MAR, ADS 80.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5430, MAY 1, AD 33.39 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5519, MAY 8, AD 33.39 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5609, MAY 15, AD 33.39 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5706, MAY 22, AD 33.39 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 2601, PROGRAM AD 100.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1545,APR-JUN,ADS 126.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising ST JOSEPH'S STAGE PROPHETS, 18001, MAY 17-20, AD 250.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400371816, MAY 11, 1/2 PG AD 524.50 14.09.2018 2018 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 5785, MAY 29, AD 33.39 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 5876, JUN 5, AD 33.39 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 5988, JUN 12, AD 33.39 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 6064, JUN 19, AD 33.39 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 6136, JUN 26, AD 33.39 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 6220, JUL 3, AD 33.39 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 6310, JUL 10, AD 33.39 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 6404, JUL 17, AD 33.39 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 6488, JUL 24, AD 33.39 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services JENNIFER DUNN, 134756, APR 8-26, CLEANING 100.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services JENNIFER DUNN, 134754, MAR 9-30, CLEANING 120.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1432, APR 1, WINDOWS 70.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1524, MAY 1, WINDOWS 70.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1242, FEB 1, WINDOWS 70.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN, 134757, MAY 7-JUN 1, CLEANING 140.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN CLEANING 120.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services SAFEGUARD PROP MGMT 70.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services JENNIFER DUNN, 134759, JUN 8-JUL 2, CLEANING 120.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1614, JUN 1, WINDOWS 70.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1696, JUL 1, WINDOWS 70.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services JENNIFER DUNN, 134760, JUL 9-30, CLEANING 100.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 277.00 12.06.2018 2018 JOHN ABRAHAM LOHR MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.04.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.05.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.06.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.07.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.08.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.09.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20180907 813000 IT Hardware RD CHISHOLM, 696065B, MONITOR STAND 34.99 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 813000 IT Hardware RD CHISOLM MONITOR STAND 34.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 815100 Meeting Expenses KINGS MUTUAL CENTURY CTR, APR 7, 2 TICKETS-APR 110.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses HELPING HANDBAGS, MAY 11, 2 TICKETS 40.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 815100 Meeting Expenses DINING WITH DOCTORS, JUL 17, 2 TICKETS 425.00 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20171464, MEMBERSHP, APR - DE 86.22 10.05.2018 2018 JOHN ABRAHAM LOHR MLA 2018-19 DEFER 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 24.09.2018 2018 JOHN ABRAHAM LOHR MLA SEP EXP ** Kings South - Member Exp 22,744.37 * KiSt - Other Travel Expenses 1,156.56 635400 Airfare/Acc. In Prov APR 3-4, 5-6, 10-11, 12-13, 17-18, 5 OVH 678.30 28.09.2018 2018 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 28.09.2018 2018 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 28.09.2018 2018 KEITH R IRVING MLA APR TRAVEL * KiSt - Constituency Expenses 21,587.81 615100 Casual Employees Pay Ending 14.04.18 234.00 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 113.10 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 26.05.18 257.40 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 510.90 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 18.07.07 483.60 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 2,402.40 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.18 183.30 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 14.04.18 11.56 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 3.83 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 1.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 7.47 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 31.70 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 24.26 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 164.31 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 5.46 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 1.20 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 1.20 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,408 KM APR 3-30, CONST TRAVEL 540.55 28.09.2018 2018 KEITH R IRVING MLA APR CONST TRAVEL 651100 Professional Service NEW TRAILS OUT THERE, 309, PHOTOGRAPHY 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense WALMART, 834967, PHOTO PRINTS 3.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 30.00 19.06.2018 2018 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 313420, MOP, CLEANER 16.48 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 622134, STAPLER, PENS 45.97 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense MC SHREDDER, MAY 23, SHREDDING 6.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 2960742, SCREEN REPAIRS 23.04 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 680976, PAPER, SEALS 134.93 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 695007, NOTEBOOKS 11.98 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2217, CERTIFICATES 80.00 28.09.2018 2018 KEITH R IRVING MLA SEPT EXP 761400 Postage MAY POSTAL SERVICES 500.00 15.06.2018 2018 KEITH R IRVING MLA MAY EXP 761400 Postage JULY POSTAL SERVICES 500.00 13.08.2018 2018 KEITH R IRVING MLA JV FOR20180814 761900 Security Services WILSON'S SECURITY, 244879, MAR SECURITY, APR-MAY 47.90 10.05.2018 2018 KEITH R IRVING MLA 2018-19 DEFER 761900 Security Services WILSONS SECURITY, 260386, JUN-AUG SECURITY 71.85 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 KEITH R IRVING MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 445, WEBSITE 883.97 31.07.2018 2018 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8095380, DEC 12, PHONE 168.69 19.04.2018 2018 KEITH R IRVING MLA MAR CONST EXP 784100 Telecommunications BELL ALIANT DECEMBER 168.70- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications BELL ALIANT, 9763674, MAR 13-APR 12, PHONE 174.21 24.05.2018 2018 KEITH R IRVING MLA APR EXP 784100 Telecommunications GOOGLE, 3452939445, APR EMAIL APPS 16.66 24.05.2018 2018 KEITH R IRVING MLA APR EXP 784100 Telecommunications BELL ALIANT MAR 13 TO APR 12 174.22- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1180199, MAY 12, PHONE 170.53 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 3462989939, MAY EMAIL APPS 16.66 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 3473490057, JUN EMAIL APPS 16.66 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1597911, JUN 12, PHONE 172.59 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 784100 Telecommunications GOOGLE, 3483227652, JUL EMAIL APPS 16.66 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2017069, JUL 12, PHONE 177.14 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, MAY 9, CELL 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, APR 9, CELL 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, JUN 9, CELL 75.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, JUL 9, CELL 75.80 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 785200 Electricity 625 KW NS POWER, MAR 12, JAN 9-MAR 6, ELECT 112.16 24.05.2018 2018 KEITH R IRVING MLA APR EXP 785200 Electricity 750 KW NS POWER, JUL 12, ELECT 138.90 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 785200 Electricity 700 KW NS POWER, MAY 11, APR 1-MAY 7, ELECT 76.64 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising DAPHNE FRAZEE, 781, APR-JUL, ADS 100.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising FACEBOOK, 3669884, APR 2-27, ADS 508.36 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising FACEBOOK, 3669885, APR 2-25, ADS 36.81 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 5180, APR 10, AD 125.21 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising CAPRE, APR 7, AD 100.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising FACEBOOK, 3591982, APR 1-2, ADS 10.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising FACEBOOK, 3591983, MAR 31-APR 2, ADS 9.19 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising GV PUBLISHING, 26A, MAR 22, AD 59.00 29.06.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING AD 59.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising TABLETALK PUBLICATIONS, 6069, PLACEMAT AD 95.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising DUKES OF KENT, 6, PROGRAM AD 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 5518, MAY 8, AD 125.21 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 5353, APR 24, AD 125.21 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 5705, MAY 22, AD 125.21 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 26B, APR 5, 19, ADS 118.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising FACEBOOK, 3766439, MAY 1-31, ADS 449.38 24.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising FACEBOOK, 3766440, MAY 4-19, ADS 46.25 24.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 27, MAY 3, 17, 31, ADS 163.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400362878, MAY 11, AD 279.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 789200 Advertising FACEBOOK, 3856427, MAY 31-JUN 30, ADS 466.84 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 789200 Advertising FACEBOOK, 3856429, JUN 2-4, ADS 3.71 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 789200 Advertising UNCOMMON COMMON ART, 80, PROGRAM AD 300.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising GV PUBLISHING, 28, JUN 14, 28, ADS 118.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising GV PUBLISHING, 29, JUL 12, 26, ADS 118.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising REPRACORP, 26983, MAGNETS, AD 1,050.01 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 6402, JUL 17, AD 125.21 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 6219, JUL 3, AD 125.21 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising ROSS CREEK CTR FOR ARTS, 406, PROGRAM AD 350.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising FACEBOOK, 3949987, JUL 5-18, ADS 25.07 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising FACEBOOK, 3949985, JUN 30- JUL 22, ADS 543.16 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 6062, JUN 19, AD 125.21 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 5875, JUN 5, AD 125.21 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising ST JOSEPH'S STAGE PROPHETS, APR 1, PROGRAM AD 275.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 1618, JUN 19, AD 57.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, APR 2, BANK FEES 9.50 24.05.2018 2018 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 6.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 7.50 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUL 31, BANK FEES 3.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 6.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KEITH R IRVING MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.04.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.05.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.06.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.07.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMM ASSOC, 22, MAY 7, HALL RENTAL 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.08.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.09.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 KEITH R IRVING MLA JV FOR20180907 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 752766652, 1 TICKET-APR 28.99 24.05.2018 2018 KEITH R IRVING MLA APR EXP 815100 Meeting Expenses MAY FLAVOURS DINNER, 777865069, 1 TICKET 37.20 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 KEITH R IRVING MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 24, 26 WKS SUBSCRIPTION 141.44 29.08.2018 2018 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 34,710.38 * KiWt - Other Travel Expenses 3,310.30 636000 Kilometres Travelled 2,090 KM APR 3-6, 9-13, 14, 17-18, 19, 24, 29, C 1-7 802.38 22.05.2018 2018 LEO A GLAVINE MLA APR TRAVEL 636000 Kilometres Travelled 1,500 KM MAY 1-2, 3, 23-24, 29-30, 31, C 8-12 575.87 15.06.2018 2018 LEO A GLAVINE MLA MAY TRAVEL 636000 Kilometres Travelled 1,350 KM JUN 5, 7, 13, 27, 29, C 13-17 518.29 17.07.2018 2018 LEO A GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 1,200 KM JUL 3, 11-12, 17-19, 25-26, C 18-21 460.69 16.08.2018 2018 LEO A GLAVINE MLA JUL TRAVEL 636000 Kilometres Travelled 1,350 KM AUG 2, 8-9, 15-16, 21, 29-30, C 22B-26 518.29 26.09.2018 2018 LEO A GLAVINE MLA AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 22.05.2018 2018 LEO A GLAVINE MLA APR TRAVEL * KiWt - Living Expenses 950.34 784100 Telecommunications BELL ALIANT, APR 6, MAR 7-APR 6, BUNDLE 209.32 15.05.2018 2018 LEO A GLAVINE MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 209.33 15.06.2018 2018 LEO A GLAVINE MLA MAY LA 784100 Telecommunications BELL ALIANT MAR 7 TO APR 6 209.32- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 209.32 22.08.2018 2018 LEO A GLAVINE MLA JUL LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 209.32 22.08.2018 2018 LEO A GLAVINE MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 209.32 18.09.2018 2018 LEO A GLAVINE MLA AUG LA 785200 Electricity 329 KW NS POWER, APR 26, FEB 22-APR 24, ELECT 50.44 15.06.2018 2018 LEO A GLAVINE MLA MAY LA 785200 Electricity 306 KW NS POWER, JUN 27, ELECT 62.61 22.08.2018 2018 LEO A GLAVINE MLA JUL LA * KiWt - Constituency Expenses 30,449.74 615100 Casual Employees Pay Ending 14.04.18 332.80 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 332.80 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 249.60 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 1,084.72 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 1,092.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 1,196.00 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 1,206.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,092.00 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 982.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,083.68 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 1,092.00 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 124.80 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 145.60 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 8.93 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 8.93 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 7.00 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 74.64 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 75.17 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 77.59 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 77.83 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 75.17 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 67.22 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 66.32 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 74.93 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 4.10 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 4.59 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,319 KM APR 2-30, CONST TRAVEL 506.38 22.05.2018 2018 LEO A GLAVINE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,185 KM MAY 4-28, CONST TRAVEL 454.94 15.06.2018 2018 LEO A GLAVINE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,847 KM JUN 1-30, CONST TRAVEL 709.09 17.07.2018 2018 LEO A GLAVINE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,912 KM JUL 1-31, CONST TRAVEL 734.04 16.08.2018 2018 LEO A GLAVINE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,505 KM AUG 3-31, CONST TRAVEL 577.79 26.09.2018 2018 LEO A GLAVINE MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2196, CERTIFICATE PAPER 20.00 31.05.2018 2018 LEO A GLAVINE MLA MAY EXP 761200 Misc. Office Expense T LITTLE, JUN 25-26, CA EXP 346.08 19.07.2018 2018 LEO A GLAVINE MLA JUN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2184, FOLDERS 62.50 25.07.2018 2018 LEO A GLAVINE MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 745868, PENS, POST ITS, PAPER 131.85 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 761200 Misc. Office Expense R WARD, 6250, WATER 71.50 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 761200 Misc. Office Expense FLAG EMPORIUM, 19494, CANADA FLAGS 250.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 761400 Postage CANADA POST, 650492, POSTAGE 85.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S13120, METER 90.66 15.05.2018 2018 LEO A GLAVINE MLA APR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS 90.66- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 782500 IT Operational - Ext DYNAMIC HOSTING, 120401, DOMAIN RENEWAL 59.95 19.04.2018 2018 LEO A GLAVINE MLA MAR CONST EXP 782500 IT Operational - Ext DYNAMIC HOSTING MARCH 59.95- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 LEO A GLAVINE MLA JUN EXP 782500 IT Operational - Ext MAINLAND TELECOM, 18428B, DOMAIN RENEWAL 15.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 17510, MAR 31, PHONE 290.00 19.04.2018 2018 LEO A GLAVINE MLA MAR CONST EXP 784100 Telecommunications MAINLAND TELCOM MARCH 290.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications MAINLAND TELECOM, 18060, APR 30, PHONE 290.00 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 18428A, MAY 31, BUNDLE 290.99 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 18800, JUN 30, BUNDLE 290.18 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 785200 Electricity 2,705 KW NS POWER, MAY 16, MAR 12-MAY 11, ELECT 516.17 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 785200 Electricity 1,042 KW NS POWER, JUL 18, ELECT 280.36 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 391529, APR 16, AD 56.00 15.05.2018 2018 LEO A GLAVINE MLA APR EXP 789200 Advertising KINGS MUTUAL CENTURY CTR, 3080, PROGRAM AD 550.00 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 789200 Advertising CB ADVERTISING, 1056, APR 16, AD 69.58 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 555, APR ADS 119.80 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 789200 Advertising VALLEY THUNDER LACROSSE, MAY 22, PROGRAM AD 100.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 584, MAY ADS 149.75 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising CB ADVERTISING, 1057, MAY 15, AD 69.58 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising TOWN OF BERWICK, 142, PROGRAM AD 100.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising NORTH MTN NEWS, MAY 1, MAY AD 50.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising AURORA NEWSPAPER, 392728, PROGRAM AD 56.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising KINGSTON STEER BBQ, 201801, JUL 13-14, AD 300.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising CB ADVERTISING, 1058, JUN 15, AD 69.58 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising UNCOMMON COMMON ART, 82, PROGRAM AD 300.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 610, JUN ADS 119.80 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, MAY 23, JUL 28, AD 200.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 392824, JUL 16, AD 50.40 18.09.2018 2018 LEO A GLAVINE MLA AUG EXP 789200 Advertising KNIGHTS OF COLUMBUS, JUN 6, CALENDAR AD 220.00 18.09.2018 2018 LEO A GLAVINE MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 180927, JUN 15, AD 180.00 18.09.2018 2018 LEO A GLAVINE MLA AUG EXP 789200 Advertising CREDIT UNION CENTRE, 3237, GOLF TOURN AD 250.00 18.09.2018 2018 LEO A GLAVINE MLA AUG EXP 793100 Janitorial Services MICHELE BENT, 4715, APR CLEANING 160.00 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 793100 Janitorial Services MICHELE BENT, 4716, MAY CLEANING 160.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 793100 Janitorial Services SQUEEGEE MAN, 29, APR 10-JUN 5, WINDOWS 31.30 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 793100 Janitorial Services MICHELE BENT, 4720, JUL CLEANING 160.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 4718, JUN CLEANING 160.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 4721, AUG CLEANING 200.00 18.09.2018 2018 LEO A GLAVINE MLA AUG EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE, 63240, INSURANCE 505.00 15.05.2018 2018 LEO A GLAVINE MLA APR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.04.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.05.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.06.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.07.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.08.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.09.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811900 Equipment Leases DELAGE LANDEN, APR COPIER 82.54 15.05.2018 2018 LEO A GLAVINE MLA APR EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, MAY COPIER 82.54 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 811900 Equipment Leases DELAGE LANDEN, JUN 15, JUN COPIER 82.54 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 811900 Equipment Leases DELAGE LANDEN, JUL COPIER 82.54 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 811900 Equipment Leases DELAGE LANDEN, AUG 15, AUG COPIER 82.54 18.09.2018 2018 LEO A GLAVINE MLA AUG EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20171465, MEMBERSHIP,APR-DEC 86.22 27.04.2018 2018 LEO A GLAVINE MLA DEFER 2018-19 818100 Subscr Periodicals ALLNOVASCOITA.COM, 409218, 1 YR SUB, APR - FEB 330.00 27.04.2018 2018 LEO A GLAVINE MLA DEFER 2018-19 ** Lunenburg - Member Exp 26,994.45 * Lune - Other Travel Expenses 1,000.01 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A MAY 2, 9, 16, 30, PA PDS 173.91 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 29, HR PD 43.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A JUN 6, PA PD 43.48 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUL 31, HR PD 43.48 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL TRAVEL 638100 M L A AUG 28, HR PD 43.48 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG TRAVEL * Lune - Constituency Expenses 25,994.44 615100 Casual Employees Pay Ending 14.04.18 210.60 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 12.05.18 109.20 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 09.06.18 514.80 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 327.60 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.21 561.60 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 218.40 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 218.40 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 873.60 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-29 436.80 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 11.06 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 2.40 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 4.93 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 2.40 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 33.19 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 19.57 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 2.40 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 29.94 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 11.63 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 11.63 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 59.28 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 2.40 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 20.86 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,185 KM APR 3-30, CONST TRAVEL 454.94 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,019 KM MAY 1-30, CONST TRAVEL 775.12 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,785 KM JUN 2-30, CONST TRAVEL 685.29 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,200 KM JUL 1-31, CONST TRAVEL 460.69 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 600 KM AUG 4-29, CONST TRAVEL 230.35 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 761200 Misc. Office Expense R WAWIN, APR 3-26, CA EXP 67.56 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR CA EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 59127, TOWEL 49.99 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 953600, BAGS 10.99 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 56850, LABELS 20.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense R WAWIN, MAY 2-9, CA EXP 65.27 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY CA EXP 761200 Misc. Office Expense PRINTER'S CORNER, 57150,TAPE, HIGHLIGHTERS,FOLDERS 22.66 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1386279, WATER 17.97 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense WALMART, 5827A, COFFEE, MILK 32.06 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense WALMART, 5827B, BAG 0.05 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense R WAWIN, JUN 6-28, CA EXP 319.56 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN CA EXP 761200 Misc. Office Expense PRINTER'S CORNER, 58006, FOLDERS 5.98 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1394473, WATER 17.97 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17541, LAPEL PINS 150.00 12.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense R WAWIN, JUL 17, CA EXP 16.89 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL CA EXP 761200 Misc. Office Expense HIMMELMAN'S TROPHIES & GIFTS, 4293, FRAMING 32.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 58400, STAPLES, NOTEBOOKS 21.26 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 12434, PAPER, FOLDERS 83.99 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1400216, WATER 11.98 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense R WAWIN, AUG 8-10, CA EXP 47.61 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1403887, WATER 17.95 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 761200 Misc. Office Expense PRINTER'S CORNER, 58996, POST ITS, NOTEBOOKS,TONER 251.26 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 761400 Postage CANADA POST, 253033, POSTAGE 12.12 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761600 Freight, Duty SURE COURIER, 8064805, COURIER 16.03 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 761600 Freight, Duty SURE COURIER, 8064806, COURIER 16.03 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 761600 Freight, Duty SURE COURIER, 7097814, COURIER 19.03 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761600 Freight, Duty SURE COURIER, 8064807, COURIER 16.28 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 762500 Print Prod Charges PRINTER'S CORNER, 12250, BUS CARDS 59.99 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 762500 Print Prod Charges PRINTER'S CORNER, 12444, BANNER 135.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 762500 Print Prod Charges PRINTER'S CORNER, 12382, SIGNAGE 240.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 762500 Print Prod Charges PRINTER'S CORNER, 7778, POSTERS 43.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 762500 Print Prod Charges SIGNS YESTERDAY, JUL 23, SIGNAGE 30.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 782500 IT Operational - Ext GODADDY, 1301861937, DOMAIN RENEWAL 20.24 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1753, WEBSITE 667.43 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 5039476, APR 3, BUNDLE 167.03 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 5308581, MAY 3, BUNDLE 168.62 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 5582736, JUN 4, BUNDLE 171.44 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 5852325, JUL 3, BUNDLE 268.64 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 6128382, AUG 3, BUNDLE 169.45 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 65.43 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11, CELL 65.43 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 65.43 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 93.43 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones VIRGIN MOBILE, AUG 11, CELL 65.43 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 173625, MAR 1, AD 33.60 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 173626, MAR 7, AD 150.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 173627, MAR 7, AD 150.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 173628, MAR 7-29, AD 268.80 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising COMMUNITY FOUND OF NS, 5, APR 1, AD 167.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising CKBW, 16793, APR 23-27, AD 129.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising CJHK, 11135, APR 23-27, AD 129.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 176181, APR 5-26, AD 268.79 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCATE MEDIA MARCH ADS 602.40- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising HEALTH SERVICES FOUND, GOLF002, CART AD 100.00 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising CKBW, 17335, JUN 18-24, AD 129.48 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG CRAFT & FOOD FESTIVAL, 21, JUL 14-15, AD 100.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG SWIMMING POOL SOC, 74, BANNER AD 250.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 11534, JUN 18-24, AD 129.48 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 181820, JUN 27, AD 230.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 178966, MAY 2-31, ADS 336.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 181821, JUN 6-28, ADS 268.80 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising PRINTER'S CORNER, 58660, SLOW DOWN SIGNS, AD 596.99 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising CJHK, 11839, JUL 31, AD 318.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LUNENBURG FOLK HBR SOC, JUL 26, PROGRAM AD 300.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 183962, JUL 19, AD 250.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 183961, JUL 11, AD 275.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 183960, JUL 4-26, ADS 268.80 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising PINE GROVE OUTDOOR ASSOC, AUG 10, BANNER AD 257.55 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1157, JOURNAL AD 65.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 792700 Lot Maintenance NATURE'S REFLECTIONS, 16800, AUG 7, LAWN CARE 120.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 83542, APR CLEANING 105.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 83788, MAY CLEANING 105.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84038, JUN CLEANING 104.99 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84316, JUL CLEANING 105.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84608, AUG CLEANING 105.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 245.00 12.06.2018 2018 SUZANNE LOHNES-CROFT MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.04.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.05.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.06.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.07.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.08.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.09.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813300 Office Furniture EASTERN OFFICE SUPP, 556214, CHAIRMAT TAG624640 68.69 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 750373732, 1 TICKET-APR 28.99 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses WOODLAND CONFERENCE, MAR 3, 1 TICKET-MAR 20.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 726619165, 2 TICKETS 86.90 09.05.2018 2018 SUZANNE LOHNES-CROFT MLA 2018-19 DEFER 815100 Meeting Expenses ESSO CUP, 454/455, 2 TICKETS-APR 150.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses HARBOUR HOUSE FASHION SHOW, 18/106, 2 TICKETS 40.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses MAHONE BAY HERITAGE AWARDS, 34/35, 2 TICKETS-APR 60.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses WOODLAND CONF TICKET 20.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 815100 Meeting Expenses BONNY LEA FARM, 69/70, 2 TICKETS 60.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 815100 Meeting Expenses MAHONE BAY SETTLERS MUSEUM, 3634, 2 TICKETS 50.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 815100 Meeting Expenses LUNENBURG FOLK HBR FESTIVAL, 4108755, 2 TICKETS 305.22 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP 817100 Membership Dues LUNENBURG WATERFRONT ASSOC, JUN 23, MEMBERSHIP 20.00 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 10, 1 YR SUBSCRIPTION 117.00 09.05.2018 2018 SUZANNE LOHNES-CROFT MLA 2018-19 DEFER 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 12.09.2018 2018 SUZANNE LOHNES-CROFT MLA AUG EXP ** Lunenburg West - Member Exp 36,991.31 * LuWt - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 14.05.2018 2018 HON MARK I FUREY APR TRAVEL * LuWt - Living Expenses 9,690.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.04.2018 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.05.2018 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.06.2018 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.07.2018 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.08.2018 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.09.2018 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 26,866.53 615100 Casual Employees Pay Ending 28.04.18 546.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 546.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 573.30 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 413.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 319.80 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 670.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 401.70 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 70.20 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 296.40 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 351.00 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 464.88 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 312.00 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 28.04.18 34.24 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 34.24 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 36.25 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 24.60 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 17.80 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 43.34 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 23.76 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 2.84 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 16.10 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 20.07 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 28.36 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 17.23 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 624 KM APR 3-20, CONST TRAVEL 239.57 14.05.2018 2018 HON MARK I FUREY APR CONST TRAVEL 636000 Kilometres Travelled 936 KM MAY 3-28, CONST TRAVEL 359.34 28.06.2018 2018 HON MARK I FUREY MAY CONST TRAVEL 636000 Kilometres Travelled 1,768 KM JUN 1-28, CONST TRAVEL 678.76 19.07.2018 2018 HON MARK I FUREY JUN CONST TRAVEL 636000 Kilometres Travelled 1,040 KM JUL 3-26, CONST TRAVEL 399.27 08.08.2018 2018 HON MARK I FUREY JUL CONST TRAVEL 636000 Kilometres Travelled 532 KM AUG 14-27, CONST TRAVEL 204.24 19.09.2018 2018 HON MARK I FUREY AUG CONST TRAVEL 761200 Misc. Office Expense ATLANTIC FABRICS, B333308, RIBBON 7.92 14.05.2018 2018 HON MARK I FUREY APR EXP 761200 Misc. Office Expense SUPERSTORE, 382700, TOWEL, TISSUE, CLEANER 14.97 14.05.2018 2018 HON MARK I FUREY APR EXP 761200 Misc. Office Expense STAPLES, 5415381642A, PAPER, PENS, MOUSE PAD 83.60 14.05.2018 2018 HON MARK I FUREY APR EXP 761200 Misc. Office Expense STAPLES, 5141522545A, PENS 10.45 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545A, PENS 10.45- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense S MAIR-DODMAN, JUN 25-26, CA EXP 192.97 19.07.2018 2018 HON MARK I FUREY JUN CA EXP 761200 Misc. Office Expense SOBEYS, 4128, TISSUE, TOWEL 15.28 19.07.2018 2018 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 72354, SEALS 12.95 19.07.2018 2018 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 38013, TONER 115.91 08.08.2018 2018 HON MARK I FUREY JUL EXP 761900 Security Services DAY & NIGHT ALARMS, 1106179505, SECURITY 116.88 10.05.2018 2018 HON MARK I FUREY 2018-19 DEFER 762500 Print Prod Charges PRINTER'S CORNER, 12312, BUS CARDS 109.99 19.07.2018 2018 HON MARK I FUREY JUN EXP 762500 Print Prod Charges PRINTER'S CORNER, 12469, BUS CARDS 59.99 19.09.2018 2018 HON MARK I FUREY AUG EXP 782500 IT Operational - Ext DIGITAL FUSION, 2872A, WEB HOSTING 116.55 09.05.2018 2018 HON MARK I FUREY 2018-19 DEFER 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HON MARK I FUREY JUN EXP 782500 IT Operational - Ext DIGITAL FUSION, 2949, WEBSITE 1,719.49 19.07.2018 2018 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 5038233, APR 3, INTERNET 76.90 11.05.2018 2018 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 5055839, APR 3, PHONE 103.43 11.05.2018 2018 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 5307357, MAY 3, INTERNET 76.90 26.06.2018 2018 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 5325407, MAY 3, PHONE 105.50 26.06.2018 2018 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 5581535, JUN 4, INTERNET 76.90 18.07.2018 2018 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 5599932, JUN 4, PHONE 102.75 18.07.2018 2018 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 5869654, JUL 3, PHONE 103.16 08.08.2018 2018 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 6146035, AUG 3, PHONE 103.64 18.09.2018 2018 HON MARK I FUREY AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 106.43 14.05.2018 2018 HON MARK I FUREY APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 106.63 28.06.2018 2018 HON MARK I FUREY MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 106.43 19.07.2018 2018 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 106.43 08.08.2018 2018 HON MARK I FUREY JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 106.43 19.09.2018 2018 HON MARK I FUREY AUG EXP 785200 Electricity 3,874 KW NS POWER, FEB 14-APR 16, ELECT 550.96 11.05.2018 2018 HON MARK I FUREY MAR EXP 785200 Electricity 1,601 KW NS POWER, JUN 19, ELECT 259.56 18.07.2018 2018 HON MARK I FUREY JUN EXP 785200 Electricity 923 KW NS POWER, AUG 20, ELECT 163.43 18.09.2018 2018 HON MARK I FUREY AUG EXP 789200 Advertising COMMUNITY FOUND OF NS, 7, APR 1, AD 167.00 14.05.2018 2018 HON MARK I FUREY APR EXP 789200 Advertising COUNTRY 100.7, 10910, MAR 5-11, AD 129.48 14.05.2018 2018 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 16513, MAR 5-11, AD 129.48 14.05.2018 2018 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 173574, MAR 7-29, AD 140.00 14.05.2018 2018 HON MARK I FUREY MAR EXP 789200 Advertising BRIDGEWATER CHILL U16 VOLLEYBALL, APR 17,BANNER AD 300.00 15.05.2018 2018 HON MARK I FUREY APR EXP 789200 Advertising ADVOCATE MEDIA, 176122, APR 4-26, AD 140.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 789200 Advertising ADVOCATE MEDIA, 176121, APR 18, AD 100.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 789200 Advertising CKBW, 16803, APR 2-8, AD 129.48 28.06.2018 2018 HON MARK I FUREY MAY EXP 789200 Advertising COUNTRY 100.7, 11138, APR 2-8, AD 129.48 28.06.2018 2018 HON MARK I FUREY MAY EXP 789200 Advertising COUNTRY 100 CKBW ADVOCATE ADS 398.96- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising COUNTRY 100.7, 11325, MAY 7-13, AD 129.48 19.07.2018 2018 HON MARK I FUREY JUN EXP 789200 Advertising CKBW, 17056, MAY 7-13, AD 129.48 19.07.2018 2018 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 178878, MAY 2-30, AD 175.00 19.07.2018 2018 HON MARK I FUREY JUN EXP 789200 Advertising TOWN OF BRIDGEWATER, 2018694772, BANNER AD 150.00 19.07.2018 2018 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 181778, JUN 7-27, AD 140.00 08.08.2018 2018 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 11539, JUN 4-10, AD 129.48 08.08.2018 2018 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 17345, JUN 4-10, AD 129.48 08.08.2018 2018 HON MARK I FUREY JUL EXP 789200 Advertising BRIDGEWATER BARRACUDAS, 7, JUL 21, AD 100.00 08.08.2018 2018 HON MARK I FUREY JUL EXP 789200 Advertising ADVOCATE MEDIA, 183918, JUL 5-25, AD 140.00 19.09.2018 2018 HON MARK I FUREY AUG EXP 789200 Advertising COUNTRY 100.7, 11814, JUL 31, AD 318.00 19.09.2018 2018 HON MARK I FUREY AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 83531, APR CLEANING 305.00 14.05.2018 2018 HON MARK I FUREY APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 83754, MAY CLEANING 304.99 28.06.2018 2018 HON MARK I FUREY MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84002, JUN CLEANING 305.00 19.07.2018 2018 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84281, JUL CLEANING 304.99 08.08.2018 2018 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84572, AUG CLEANING 305.00 19.09.2018 2018 HON MARK I FUREY AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 HON MARK I FUREY CLEAR CIT/RECEIVABLES 811300 Office Rentals T & C HOLDINGS LTD., OFFICE RENT 1,200.00 01.04.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T & C HOLDINGS LTD., OFFICE RENT 1,200.00 01.05.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 670.69 01.06.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT JUNE CORR 529.31 01.06.2018 2018 HON MARK I FUREY CONSTITUENCY EXP JUNE 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.07.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.08.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.09.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 813000 IT Hardware STAPLES, 5415381642C, WIRELESS MOUSE 10.68 14.05.2018 2018 HON MARK I FUREY APR EXP 813000 IT Hardware 1 EA 949.00 18.09.2018 2018 IMP SOLUTIONS Inv - 7770993 813000 IT Hardware 1 EA 75.00 18.09.2018 2018 IMP SOLUTIONS Inv - 7770993 813000 IT Hardware 1 EA 1.50 18.09.2018 2018 IMP SOLUTIONS Inv - 7770993 813000 IT Hardware 1 EA 15.51 18.09.2018 2018 IMP SOLUTIONS Inv - 7770993 813000 IT Hardware 1 EA 949.00 26.09.2018 2018 IMP SOLUTIONS Invoice - 771503 813000 IT Hardware 1 EA 1.50 26.09.2018 2018 IMP SOLUTIONS Invoice - 771503 813000 IT Hardware 1 EA 265.45 26.09.2018 2018 IMP SOLUTIONS Invoice - 771503 813300 Office Furniture STAPLES, 5415381642B, OFFICE CHAIR TAG624590 109.95 14.05.2018 2018 HON MARK I FUREY APR EXP 815100 Meeting Expenses BRIDGEWATER CHILL U16 VOLLEYBALL,APR 17, BANNER AD 300.00 14.05.2018 2018 HON MARK I FUREY APR EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 758520861, 1 TICKET-MAY 48.81 14.05.2018 2018 HON MARK I FUREY APR EXP 815100 Meeting Expenses NSCC CULINARY CELEB, 151, 1 TICKET-APR 40.00 14.05.2018 2018 HON MARK I FUREY APR EXP 815100 Meeting Expenses BRIDGEWATER CHILL U16 VOLLEYBALL, APR 17,BANNER AD 300.00- 15.05.2018 2018 HON MARK I FUREY APR EXP 815100 Meeting Expenses LUNENBURG HISTORICAL SOC, MAY 27, 2 TICKETS 60.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 815100 Meeting Expenses MCKINNON DANCE RECITAL, 103/104, 2 TICKETS 20.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 815100 Meeting Expenses HARBOUR HOUSE FASHION SHOW, 126, 1 TICKET 20.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 815100 Meeting Expenses RIVERVIEW ENHANCED LIVING, MAY 5, 2 TICKETS 170.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 815100 Meeting Expenses WE WALK AS ONE, 814794990, 2 TICKETS 79.62 19.09.2018 2018 HON MARK I FUREY AUG EXP 817100 Membership Dues CHAMBER OF COMMERCE, JUN 1, MEMBERSHIP 50.00 08.08.2018 2018 HON MARK I FUREY JUL EXP ** Northside-Westmount - Member Exp 32,911.77 * NsWm - Other Travel Expenses 7,866.09 636000 Kilometres Travelled 3,735 KM APR 2-6, 9-13, 16-19, 23-25, 30, C 1-5A 1,433.91 04.05.2018 2018 EDWARD ORRELL MLA APR TRAVEL 636000 Kilometres Travelled 3,735 KM MAY 2, 8-9, 15-17, 22-25, 28-30, C 5B-9 1,433.91 31.05.2018 2018 EDWARD ORRELL MLA MAY TRAVEL 636000 Kilometres Travelled 4,150 KM JUN 4-5, 11-14, 17-20, 24, 28, C 10-14 1,593.24 11.07.2018 2018 EDWARD ORRELL MLA JUN TRAVEL 636000 Kilometres Travelled 1,660 KM JUL 4-5, 11, C 15-16 637.30 14.08.2018 2018 EDWARD ORRELL MLA JUL TRAVEL 636000 Kilometres Travelled 1,660 KM AUG 7-8, 22-24, C 17-18 637.30 11.09.2018 2018 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 04.05.2018 2018 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 2, 9, 16, 19, 23-25, 30, 8 PDS 347.83 04.05.2018 2018 EDWARD ORRELL MLA APR TRAVEL 638100 M L A MAY 2, 8-9, 15-17, 22-25, 28-30, 13 PDS 565.22 31.05.2018 2018 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A JUN 4-5, 11-14, 17-20, 24, 28, 11 PDS 478.26 11.07.2018 2018 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUL 4-5, 11, 3 PDS 130.43 14.08.2018 2018 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A AUG 7-8, 22-24, 4 PDS 173.91 11.09.2018 2018 EDWARD ORRELL MLA AUG TRAVEL * NsWm - Living Expenses 8,994.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.04.2018 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.05.2018 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.06.2018 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.07.2018 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.08.2018 2018 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.09.2018 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 16,051.68 636000 Kilometres Travelled 986 KM APR 7-28, CONST TRAVEL 378.54 04.05.2018 2018 EDWARD ORRELL MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,418 KM MAY 3-28, CONST TRAVEL 544.39 31.05.2018 2018 EDWARD ORRELL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,135 KM JUN 2-29, CONST TRAVEL 435.74 11.07.2018 2018 EDWARD ORRELL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,198 KM JUL 1-31, CONST TRAVEL 843.84 14.08.2018 2018 EDWARD ORRELL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,692 KM AUG 1-31, CONST TRAVEL 412.19 11.09.2018 2018 EDWARD ORRELL MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,692- KM AUG 1-31, CONST TRAVEL 412.19- 11.09.2018 2018 EDWARD ORRELL MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,692 KM AUG 1-31, CONST TRAVEL 649.58 12.09.2018 2018 EDWARD ORRELL MLA AUG CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 448173, SEALS 12.89 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 447205, FOLDERS 20.59 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 447252, TONER 129.95 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 447403, LABELS 44.89 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2210, CARDS 82.00 28.06.2018 2018 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense MISC OFFICE SUPPLIES 195.43- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense BUFFETTS, 449014, TONER 129.95 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 450056, NOTEPADS 11.89 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense BUFFETTS, 450197, TONER 129.95 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2234, FOLDERS 125.00 16.08.2018 2018 EDWARD ORRELL MLA AUG EXP 761200 Misc. Office Expense BUFFETTS, 450626, PAPER 8.79 11.09.2018 2018 EDWARD ORRELL MLA AUG EXP 761400 Postage MAY POSTAL SERVICES 300.00 15.06.2018 2018 EDWARD ORRELL MLA MAY EXP 761400 Postage JULY POSTAL SERVICES 300.00 13.08.2018 2018 EDWARD ORRELL MLA JV FOR20180814 761900 Security Services UNITED ALARMS, 74068, SECURITY 170.82 09.05.2018 2018 EDWARD ORRELL MLA 2018-19 DEFER 784100 Telecommunications BELL ALIANT, 9760119, MAR 13-APR 12, PHONE 225.43 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 784100 Telecommunications BELL ALIANT, 1176661, MAY 12, PHONE 224.17 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 13-APR 12 225.39- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1594401, JUN 12, PHONE 224.93 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2013600, JUL 12, PHONE 223.58 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2431244, AUG 12, PHONE 223.42 11.09.2018 2018 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 16-APR 15, CELL 199.93 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 132.23 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 131.43 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 131.43 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 131.43 11.09.2018 2018 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 17293, WASHROOM AD 359.99 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 1891, MAR 22-25, AD 100.00 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising HARNESS RACING CAPE BRETON, JAN 28, AD 100.00 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 7010, FEB 10, AD 56.23 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 25, APR 4-25, AD 100.00 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16988, APR 1-MAY 1, AD 151.66 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising MAX 98.3 RADIO, 282149, MAR 21-24, AD 44.20 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising CJCB RADIO, 277564, MAR 21-24, AD 13.54 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising CAPE 94.9 RADIO, 281998, MAR 21-24, AD 40.30 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 17294, WASHROOM AD 360.00 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 16989, MAY 1-JUN 1, AD 151.66 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 789200 Advertising NORTHSIDE PRINTERS, MAY 3, SCORE CARDS, AD 262.00 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 789200 Advertising NORTHSIDE PRINTERS, MAY 14, PLACEMAT AD 340.00 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 789200 Advertising ADVERTISING JAN FEB MARCH 714.27- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising MINSTREL PUBLICATIONS, MAY 23, MAY 2-23, ADS 100.00 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 16990, JUN 1-JUL 1, AD 151.66 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 17295, WASHROOM AD 359.99 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 27, JUN 6-27, ADS 100.00 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10135, JUN 30, AD 65.00 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising NORTHSIDE HARBOURVIEW HOSPITAL, 201836, PROGRAM AD 100.00 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 25, JUL 4-25, ADS 100.00 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 16991, JUL 1-AUG 1, AD 151.66 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 47, FENCE AD 100.00 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising CAPE 94.9 RADIO, 282423, JUN 11-20, AD 78.80 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising CJCB RADIO, 277807, JUN 11-20, AD 41.33 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising MAX 98.3 RADIO, 282714, JUN 11-20, AD 78.80 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising SEAVIEW GOLF & COUNTRY CLUB, 2018SC2, SCORECARD AD 400.00 11.09.2018 2018 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 16992, AUG 1-SEPT 1, AD 151.66 11.09.2018 2018 EDWARD ORRELL MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 22, AUG 1-22, ADS 100.00 11.09.2018 2018 EDWARD ORRELL MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 EDWARD ORRELL MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.04.2018 2018 EDWARD ORRELL MLA CONSTUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.05.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.06.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.07.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.08.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.09.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 EDWARD ORRELL MLA JV FOR20180907 814100 Staff Training ST JOHN AMBULANCE, 051118, CPR, 1ST AID,COURSE 67.50 04.07.2018 2018 EDWARD ORRELL MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 EDWARD ORRELL MLA JV FOR20180713 ** Pictou Centre - Member Exp 34,354.66 * PiCt - Other Travel Expenses 3,060.36 636000 Kilometres Travelled 1,280 KM APR 3-6, 10-13, 17-18, 24, C 1-4 491.41 08.05.2018 2018 PATRICK R DUNN MLA APR TRAVEL 636000 Kilometres Travelled 960 KM MAY 2, 9, 30, C 5-7 368.56 08.06.2018 2018 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 1,440 KM JUN 5, 13, 20, 26, C 8-11 552.83 17.07.2018 2018 PATRICK R DUNN MLA JUN TRAVEL 636000 Kilometres Travelled 720 KM JUL 11, 25, C 12-13 276.41 14.08.2018 2018 PATRICK R DUNN MLA JUL TRAVEL 636000 Kilometres Travelled 1,080 KM AUG 8, 22, 29, C 14-16 414.63 11.09.2018 2018 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A APR 3-5, 10-13, 17-18, 9 LEG PDS 391.30 08.05.2018 2018 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.05.2018 2018 PATRICK R DUNN MLA APR TRAVEL 638100 M L A MAY 2, 9, 30, 3 PDS 130.43 08.06.2018 2018 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A JUN 5, 13, 20, 3 PDS 130.44 17.07.2018 2018 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 17.07.2018 2018 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUL 11, 25, 2 PDS 86.96 14.08.2018 2018 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A AUG 8, 22, 29, 3 PDS 130.43 11.09.2018 2018 PATRICK R DUNN MLA AUG TRAVEL * PiCt - Living Expenses 8,994.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.04.2018 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2018 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.06.2018 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2018 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2018 2018 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2018 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 22,300.30 615100 Casual Employees Pay Ending 14.04.18 624.00 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 1,435.20 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 1,092.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 624.00 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 780.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 624.00 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 218.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 915.20 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18-09-29 1,268.80 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 39.93 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 92.59 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 73.97 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 39.93 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 51.28 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 39.93 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 10.43 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 61.11 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 1.20 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 1.20 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 80.17 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense DENIS OFFICE, 618541, FOLDERS 21.99 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2191, FOLDERS 125.00 31.05.2018 2018 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1713871, WREATH & STAND 65.00 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2202, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 5.00 19.06.2018 2018 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 52702, TONER 183.79 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense ZELDAS FLOWERS, 401091, WREATH 100.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2181, CERTIFICATES, FOLDERS 61.25 25.07.2018 2018 PATRICK R DUNN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 249282, SECURITY 287.39 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9892937, APR 21, PHONE 184.53 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1730114, JUN 21, PHONE 172.59 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1311231, MAY 21, PHONE 170.72 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2148188, JUL 21, PHONE 170.22 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2565753, AUG 21, PHONE 170.75 11.09.2018 2018 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, MAR 25, MAR 26-APR 25, CELL 75.43 06.04.2018 2018 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30 , CELL 60.43 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 98.43 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 100.43 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 25, CELL 124.77 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 31, CELL 60.43 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 25, CELL 120.43 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 60.43 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 120.43 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31, CELL 60.43 11.09.2018 2018 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 25, CELL 55.86 11.09.2018 2018 PATRICK R DUNN MLA AUG EXP 789200 Advertising MENTAL HEALTH FOUND NS, OCT 23, AD 100.00 23.04.2018 2018 PATRICK R DUNN MLA MAR EXP 789200 Advertising MENTAL HEALTH FOUNDATION AD 100.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising JOE EARLE ROAD RACES, APR 20, AD 400.00 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 789200 Advertising FESTIVAL OF TARTANS, MAY 2, BANNER AD 240.00 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 789200 Advertising AUTISM PICTOU CO, 1701, JUN 16, AD 250.00 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1249, MAY 27, AD 170.00 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 789200 Advertising SUMMER STREET INDUSTRIES, JUN 21, BANNER AD 100.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 789200 Advertising READ BY THE SEA, JUN 26, JUL 7, AD 250.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181480, JUN 27, AD 40.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 789200 Advertising DECOSTE CENTRE, JUN 18, BROCHURE AD 125.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 182088, JUL 4, AD 65.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, JUL 8, BANNER AD 225.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182564, JUL 11, AD 40.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183567, JUL 25, AD 40.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising SHEPHERDS LUNCH ROOM, JUL 27, AD 275.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU CO JR B SCOTIANS, 040720181, PROGRAM AD 300.00 11.09.2018 2018 PATRICK R DUNN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 184245, AUG 1, AD 75.00 11.09.2018 2018 PATRICK R DUNN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185976, AUG 29, AD 130.00 11.09.2018 2018 PATRICK R DUNN MLA AUG EXP 789200 Advertising PICTOU CO ROOTS SOCIETY, AUG 30, AD 300.00 11.09.2018 2018 PATRICK R DUNN MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 PATRICK R DUNN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.04.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.05.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.06.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.07.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.08.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.09.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 1 YR SUBSCR, APR - DEC 156.33 10.05.2018 2018 PATRICK R DUNN MLA 2018-19 DEFER ** Pictou East - Member Exp 35,157.98 * PiEt - Other Travel Expenses 4,010.36 636000 Kilometres Travelled 1,376 KM APR 3-6, 10-13, 17-18, 25, C 1-4 528.26 25.04.2018 2018 TIMOTHY HOUSTON MLA APR TRAVEL 636000 Kilometres Travelled 1,720 KM MAY 2, 9, 16, 23, 30, C 5-9 660.33 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 1,032 KM JUN 6, 13, 20, C 10-12 396.20 20.06.2018 2018 TIMOTHY HOUSTON MLA JUN TRAVEL 636000 Kilometres Travelled 688 KM JUL 11, 25, C 13-14 264.13 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 688 KM AUG 8, 22, C 15-16 264.13 29.08.2018 2018 TIMOTHY HOUSTON MLA AUG TRAVEL 636000 Kilometres Travelled 1,376 KM SEP 5-7, 11-14, 17-21, 24-28, C 17-20 528.26 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 9 LEG PDS 391.31 25.04.2018 2018 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 25, MEALS 23.25 25.04.2018 2018 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A MAY 2, 16, 30, PA PDS 130.44 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A MAY 9, 23, MEALS, PD 66.73 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A JUN 6, 13, 20, MEAL, 2 PDS 95.04 20.06.2018 2018 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A JUL 11, 25, MEALS PD 78.87 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A AUG 8, 22, MEALS 70.78 29.08.2018 2018 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A SEPT 5-7, 11-14, 17-21, 24-28, 8 LEG PDS 347.83 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A SEPT 5-28, MEALS 164.80 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT TRAVEL * PiEt - Living Expenses 8,994.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.04.2018 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.05.2018 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.06.2018 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.07.2018 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.08.2018 2018 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.09.2018 2018 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 3, INTERNET 42.00 01.06.2018 2018 TIMOTHY HOUSTON MLA MAY LA 784100 Telecommunications EASTLINK, JUL 3, INTERNET 28.00 28.09.2018 2018 TIMOTHY HOUSTON MLA MAY LA * PiEt - Constituency Expenses 22,153.62 615100 Casual Employees Pay Ending 14.04.18 655.20 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 468.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 26.05.18 1,014.00 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 436.80 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 436.80 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 436.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 655.20 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 546.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 436.80 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 495.04 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 866.32 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 618.80 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 43.40 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 29.78 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 1.37 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 61.63 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 26.31 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 26.31 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 26.31 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 42.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 34.24 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 26.31 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 30.55 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 57.55 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 39.55 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense LAWTONS, 5544, BATTERIES 5.29 26.04.2018 2018 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1713861, WREATH & RIBBON 65.00 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 7647, BATTERIES 5.29 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 686771, PRINTER DRUM 239.99 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 686787, PAPER 41.99 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense WALMART, 7972, ENVS 11.94 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 55811, TONER 55.21 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1713862, WREATH & STAND 65.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense WALMART, 2969, BAGS 6.27 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 761400 Postage CANADA POST, TR6065118, STAMPS 85.00 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 782500 IT Operational - Ext LM COMPUTERS, 2018471B, ANTIVIRUS 89.94 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 5060159, APR 3, PHONE 116.48 26.04.2018 2018 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 5131698, APR 10, INTERNET 72.95 26.04.2018 2018 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 5329864, MAY 3, PHONE 116.81 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 5401626, MAY 10, INTERNET 72.95 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 5604541, JUN 4, PHONE 116.78 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 5687393, JUN 12, INTERNET 72.95 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 5874296, JUL 3, PHONE 115.61 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 5947446, JUL 10, INTERNET 72.95 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 6150741, AUG 3, PHONE 114.62 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 6224210, AUG 10, INTERNET 72.95 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 6427647, SEPT 3, PHONE 116.51 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 784100 Telecommunications EASTLINK, 6501435, SEPT 10, INTERNET 77.95 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 82.43 26.04.2018 2018 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, APR 19, CELL 86.06 26.04.2018 2018 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 82.43 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 18, CELL 86.56 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 82.43 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 19, CELL 86.06 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 82.43 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 18, CELL 86.06 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 82.43 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 17, CELL 86.06 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 82.43 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones EASTLINK, SEPT 13, CELL 86.06 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 786700 IT Software Maint. LM COMPUTERS, 2018471A, SERVICE 106.25 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 786700 IT Software Maint. LM COMPUTERS, 2018679, SERVICE 85.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 786700 IT Software Maint. LM COMPUTERS, 2018787, SERVICE 65.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, MAR 31B, APR AD 40.00 13.04.2018 2018 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising DECOSTE CENTRE, APR 9, SPRING BROCHURE, AD 124.99 26.04.2018 2018 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising STRAIT-HIGHLAND VOLLEYBALL, 11, FACEBOOK AD 173.91 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising NORTHERN SUBWAY SELECTS, MAY 30, BANNER AD 250.00 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising EAST RIVER VALLEY, 18041040, APR 3, AD 40.00 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising AIDACA MEDIA, 1800505004, AUG 3-5, AD 400.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 335, JUN 2, AD 225.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 3092, MAY 1, AD 150.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising EAST RIVER VALLEY, 18061040, JUN 5, AD 40.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising SWALLOWS SERVICE CTR, 398, JUN 13, AD 550.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FRACKERED FEST, JUL 3, JUN 29-30, AD 250.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising WESTVILLE FIRE DEPT, 201809, POSTER AD 185.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING 748, JUL-SEPT, ADS 150.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 102, AUG AD 40.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 100, MAY-JUL, ADS 120.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising AUTISM NS, 1802, JUN 16, AD 250.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FESTIVAL OF TARTANS, MAY 2, GOLF TOURN, AD 240.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180962, JUN 15, AD 180.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182072, JUL 4, AD 65.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 181463, JUN 27, AD 40.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising READ BY THE SEA, JUL 7, AD 250.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1250, JUN 25, AD 170.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, AUG 17, AUG 9-11, AD 225.00 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 837, OCT-DEC ADS 149.99 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising GROUNDSWELL, 1030, PROGRAM AD 300.00 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185105, AUG 15, AD 30.00 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising EAST RIVER VALLEY, 18081040, AUG 3, AD 40.00 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising PICTOU NORTH COL CO EX, PE20181,SENIORS EVENT AD 200.00 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, SE936, PLACEMAT AD 150.00 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising DEANS, 99638, ROCKS ! EVENT AD 250.00 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 TIMOTHY HOUSTON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 31776, APR SUBSCRIPTION 19.31 26.04.2018 2018 TIMOTHY HOUSTON MLA APR EXP 818100 Subscr Periodicals NG EVENING NEWS, 31937, MAY SUBSCRIPTION 19.31 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals NG EVENING NEWS, 33291, JUL SUBSCRIPTION 7.24 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals NG EVENING NEWS, 33362, AUG SUBSCRIPTION 7.24 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals EVENING NEWS, 33403, SEPT SUBSCRIPTION 7.24 28.09.2018 2018 TIMOTHY HOUSTON MLA SEPT EXP ** Pictou West - Member Exp 30,639.71 * PiWt - Other Travel Expenses 1,701.71 636000 Kilometres Travelled 990 KM APR 3-6, 10-13, 17-18, C 1-3 380.08 30.04.2018 2018 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 2-3, 16, 23, 30, C 4-7 506.77 08.06.2018 2018 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 990 KM JUN 5, 13, 20, C 8-10 380.08 29.06.2018 2018 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 30.04.2018 2018 KARLA MACFARLANE MLA APR TRAVEL * PiWt - Living Expenses 8,851.24 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.04.2018 2018 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.05.2018 2018 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.06.2018 2018 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.07.2018 2018 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.08.2018 2018 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.09.2018 2018 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, MAR 13-APR 12, BUNDLE 127.45 04.05.2018 2018 KARLA MACFARLANE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAY 12, BUNDLE 127.45 30.05.2018 2018 KARLA MACFARLANE MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 12, BUNDLE 137.45 29.06.2018 2018 KARLA MACFARLANE MLA JUN LA 784100 Telecommunications BELL ALIANT MARCH 13-APR 12 127.45- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, JUL 12, BUNDLE 54.09 31.07.2018 2018 KARLA MACFARLANE MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 12, BUNDLE 158.45 28.08.2018 2018 KARLA MACFARLANE MLA AUG LA 784100 Telecommunications BELL ALIANT, SEPT 12, BUNDLE 158.45 30.09.2018 2018 KARLA MACFARLANE MLA SEPT LA 785200 Electricity 168 KW NS POWER, FEB 15-APR 17, ELECT 42.21 04.05.2018 2018 KARLA MACFARLANE MLA MAR LA 785200 Electricity 115 KW NS POWER, JUN 20, ELECT 35.87 12.07.2018 2018 KARLA MACFARLANE MLA JUN LA 785200 Electricity 125 KW NS POWER, AUG 21, ELECT 37.27 30.08.2018 2018 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 20,086.76 615100 Casual Employees Pay Ending 14.04.18 218.40 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 12.05.18 327.60 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 109.20 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 218.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 218.40 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 393.12 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,164.80 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.18 2,111.20 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 473.20 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 327.60 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 14.04.18 10.43 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 1.20 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 12.96 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 3.73 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 10.43 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 10.43 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 18.91 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 73.80 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 2.40 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 131.80 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 28.53 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 12.96 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 642 KM APR 7-25, CONST TRAVEL 246.47 30.04.2018 2018 KARLA MACFARLANE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,060 KM MAY 1-27, CONST TRAVEL 406.95 08.06.2018 2018 KARLA MACFARLANE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 726 KM JUN 1-26, CONST TRAVEL 278.72 29.06.2018 2018 KARLA MACFARLANE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,614 KM JUL 1-29, CONST TRAVEL 619.64 31.07.2018 2018 KARLA MACFARLANE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,263 KM AUG 3-28, CONST TRAVEL 484.88 29.08.2018 2018 KARLA MACFARLANE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 934 KM SEPT 2-24, CONST TRAVEL 358.57 26.09.2018 2018 KARLA MACFARLANE MLA SEP CONST TRAVEL 651100 Professional Service TYLER CAMERON, APR 11, APR SOCIAL MEDIA 100.00 30.04.2018 2018 KARLA MACFARLANE MLA APR EXP 651100 Professional Service TYLER CAMERON, MAY 1, MAY SOCIAL MEDIA 100.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 651100 Professional Service TYLER CAMERON, MAY 31, JUN SOCIAL MEDIA 100.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 651100 Professional Service TYLER CAMERON, JUL 9, JUL SOCIAL MEDIA 100.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 651100 Professional Service TYLER CAMERON, AUG 9, AUG SOCIAL MEDIA 100.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2193, CARDS 82.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 33891, PAPER 11.98 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1713881, WREATH & STAND 65.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense PHARMACHOICE, 243774, CLEANER, BAGS, TISSUE 15.80 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 49994, CORR TAPE, ENVS 11.17 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2195, CERTIFICATES 20.00 19.06.2018 2018 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 1549, WATER 5.39 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 29007, ENVS 24.15 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2182, FOLDERS 62.50 25.07.2018 2018 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1713882, WREATH & STAND 65.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 9368, WATER 5.39 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense WALMART, 7519, TISSUE 21.96 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 251836, TOWEL, BAGS 10.28 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense WALMART, 9710, PAPER 3.97 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense CANADA POST, 1303223, ENV 2.29 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 637A, WATER 5.39 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 637B, SYMPATHY CARDS 6.99 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 1278768, POSTAGE 8.50 30.04.2018 2018 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 1278767, POSTAGE 4.60 30.04.2018 2018 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 1283146, POSTAGE 20.60 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1284255, POSTAGE 5.40 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1298486, POSTAGE 8.50 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1300570, POSTAGE 8.50 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1305931, POSTAGE 8.80 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761900 Security Services WILSONS, 254922, SECURITY 287.41 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 782500 IT Operational - Ext LUCAS TECHNOLOGY, 5538B, ANTIVIRUS 36.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9478746, MAR 21, PHONE 175.82 19.04.2018 2018 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT MARCH 21 175.82- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784100 Telecommunications BELL ALIANT, 9892587, APR 21, PHONE 173.97 11.05.2018 2018 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 1310889, MAY 21, PHONE 181.02 06.06.2018 2018 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1729773, JUN 21, PHONE 177.90 12.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2147859, JUL 21, PHONE 172.30 22.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2565432, AUG 21, PHONE 170.06 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 126.43 30.04.2018 2018 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 127.04 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 197.93 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 126.43 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 126.43 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 2,708 KW NS POWER, APR 26, FEB 21-APR 24, ELECT 395.66 14.05.2018 2018 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 2,708- KW NS POWER, APR 26, FEB 21-APR 24, ELECT 395.66- 14.05.2018 2018 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 2,708 KW NS POWER, APR 26, FEB 21-APR 24, ELECT 395.66 14.05.2018 2018 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 1,391 KW NS POWER, JUN 27, ELECT 229.78 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 980 KW NS POWER, AUG 28, ELECT 171.51 19.09.2018 2018 KARLA MACFARLANE MLA AUG EXP 786700 IT Software Maint. LUCAS TECHNOLOGY, 5538A, SERVICE 200.01 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 786700 IT Software Maint. LUCAS TECHNOLOGY, 5609, SERVICE 120.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising POLARBLAIR PROMOTIONS, 2089248, APR 22, AD 233.33 30.04.2018 2018 KARLA MACFARLANE MLA APR EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, MAR 29, BANNER AD-APR 250.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 789200 Advertising ORDER OF EASTERN STAR, MAY 11, JUL 9-11, AD 60.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 789200 Advertising AUTISM NS, 1803, JUN 16, AD 250.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 789200 Advertising DECOSTE CENTRE, JUN 18, BROCHURE AD 125.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 789200 Advertising FESTIVAL OF TARTANS, MAY 2, BANNER AD 240.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising READ BY THE SEA, JUN 26, JUL 7, AD 250.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182050, JUL 4, AD 119.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 181446, JUN 27, AD 40.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1251, JUN 25, AD 170.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183539, JUL 25, AD 40.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 183132, JUL 18, AD 50.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 183133, JUL 18, AD 50.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185091, AUG 15, AD 50.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 184762, PLACEMAT AD 250.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PICTOU MOTORCYCLE SHOW SOC, AUG 15, AUG 18, AD 150.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 24.95 30.04.2018 2018 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges BANK FEES MARCH 29 24.95- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 25.47 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 29, BANK FEES 24.95 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KARLA MACFARLANE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.04.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.05.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.06.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.07.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.08.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.09.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 813300 Office Furniture HOME HARDWARE, 440332, FLAGPOLE 26.98 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 815100 Meeting Expenses DEANS, 99499, 1 TICKET-APR 70.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 815100 Meeting Expenses ROTARY CLUB PICTOU, 18201, 1 TICKET 75.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.30 30.04.2018 2018 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2018 2018 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 27.30 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.30 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.30 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP ** Preston-Dartmouth - Member Exp 32,944.31 * DarP - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 11.06.2018 2018 HON KEITH W COLWELL APR TRAVEL * DarP - Constituency Expenses 32,509.53 615100 Casual Employees Pay Ending 14.04.18 1,381.96 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 1,152.83 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 1,245.91 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 1,260.23 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 1,560.97 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 1,417.76 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 1,675.53 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,553.81 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 1,568.13 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,174.31 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 1,403.44 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,706.18 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 1,553.81 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 34.52 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 29.20 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 31.35 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 31.69 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 38.67 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 35.36 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 41.33 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 38.51 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 38.84 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 29.69 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 35.02 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 42.05 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 38.51 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 914 KM APR 3-21, CONST TRAVEL 350.90 11.06.2018 2018 HON KEITH W COLWELL APR CONST TRAVEL 636000 Kilometres Travelled 103 KM MAY 11-28, CONST TRAVEL 39.54 11.06.2018 2018 HON KEITH W COLWELL MAY EXP 636000 Kilometres Travelled 790 KM JUN 1-29, CONST TRAVEL 303.30 30.08.2018 2018 HON KEITH W COLWELL JUN CONST TRAVEL 636000 Kilometres Travelled 384 KM JUL 1-30, CONST TRAVEL 147.43 30.08.2018 2018 HON KEITH W COLWELL JUL CONST TRAVEL 636000 Kilometres Travelled 593 KM AUG 3-25, CONST TRAVEL 227.66 30.08.2018 2018 HON KEITH W COLWELL AUG CONST TRAVEL 638100 M L A APR 3-18, TOLLS 13.91 11.06.2018 2018 HON KEITH W COLWELL APR CONST TRAVEL 638100 M L A JUN 20-28, TOLLS 2.78 30.08.2018 2018 HON KEITH W COLWELL JUN CONST TRAVEL 638100 M L A AUG 8-22, TOLLS 3.48 30.08.2018 2018 HON KEITH W COLWELL AUG CONST TRAVEL 761200 Misc. Office Expense COSTCO, 12227, 4 PLAQUES 51.96 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 761200 Misc. Office Expense COSTCO, 13033, CREAMER 6.40 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 761200 Misc. Office Expense COSTCO, 12972, 4 PLAQUES 51.96 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 635861, FILE POCKETS, PENS, SEALS 146.91 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 5.00 19.06.2018 2018 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 19908, 2 PLAQUES 25.98 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 719390, TONER 179.99 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 30865, TOWEL 17.99 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense STAPLES, 27392, ENVS, CARDSTOCK 198.06 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense SOBEYS, 784A, WATER 22.26 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 12596, PAPER 33.99 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense SOBEYS, 784B, CLEANER, LIGHT BULB 8.97 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 761400 Postage COSTCO, 48184, POSTAGE 244.47 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 761400 Postage CANADA POST, 454664, POSTAGE 153.00 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 761400 Postage CANADA POST, 454619, POSTAGE 1,013.51 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 762500 Print Prod Charges LAKE ECHO FIRE DEPT, JUN 26, CIVIC SIGNAGE 20.00 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 4860380, APR 1-30, BUNDLE 187.02 06.04.2018 2018 HON KEITH W COLWELL APR EXP 784100 Telecommunications EASTLINK, 5127175, APR 10, BUNDLE 194.05 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 5682460, JUN 12, BUNDLE 194.76 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 5397139, MAY 10, BUNDLE 193.36 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 5942600, JUL 10, BUNDLE 195.82 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 784100 Telecommunications EASTLINK, 6219621, AUG 10, BUNDLE 194.31 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, MAR 19-APR 18, CELL 118.42 06.04.2018 2018 HON KEITH W COLWELL APR EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 85.43 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 85.43 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 85.43 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 85.43 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 789200 Advertising AFRICAN NS MUSIC ASSOC, 201802119, PROGRAM AD 200.00 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 4705, APR AD 54.15 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 4818, MAY AD 54.15 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 789200 Advertising NEW BEGINNINGS MINISTRIES, NBM2018107,MAY 18-20,AD 100.00 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 789200 Advertising SHOP THE SHORE, 4903, JUN AD 54.15 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 789200 Advertising SHOP THE SHORE, 4917, JUL AD 54.15 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 789200 Advertising BLACK BEAUTY CULTURE ASSOC, 104, PROGRAM AD 300.00 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 346, PROGRAM AD 100.00 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 789200 Advertising SNAPD, V05918979, JUL AD 150.00 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 789200 Advertising SHOP THE SHORE, 5018, AUG AD 54.15 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 789200 Advertising EAST DARTMOUTH COMM CTR, 5892, AUG 11, AD 434.78 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 789200 Advertising SHOP THE SHORE, 5107, SEPT AD 54.15 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 789200 Advertising EAST DARTMOUTH CROSSING CTR, 5892, AUG 11, AD 434.78- 30.09.2018 2018 HON KEITH W COLWELL AUG EXP 795100 Building Maintenance BOB POIRIER, APR 1, INSTALL WIRING 150.43 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 HON KEITH W COLWELL CLEAR CIT/RECEIVABLES 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.04.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.05.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.06.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.07.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.08.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.09.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses EAST PRESTON SENIORS CLUB, MAR 31, 2 TICKETS-MAR 20.00 11.06.2018 2018 HON KEITH W COLWELL MAR EXP 815100 Meeting Expenses EAST PRESTON SENIORS TICKETS 20.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 815100 Meeting Expenses ROTARY CLUB OF DARTMOUTH, 18004, 1 TICKET 195.00 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 815100 Meeting Expenses EAST PRESTON CHURCH, 132, 1 TICKET 12.00 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 815100 Meeting Expenses SHILOH COMM CHURCH, 49/50, 2 TICKETS 70.00 05.09.2018 2018 HON KEITH W COLWELL AUG EXP 816100 Relocation Expenses RELIABLE COURIER, 47143, MOVING EXP 97.50 05.09.2018 2018 HON KEITH W COLWELL AUG EXP ** Queens-Shelburne - Member Exp 36,276.87 * QuSb - Other Travel Expenses 2,966.87 636000 Kilometres Travelled 735 KM APR 5-6, 9-13, 16, C 1-3A 282.18 08.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR TRAVEL 636000 Kilometres Travelled 1,470 KM MAY 1-2, 15-16, 22-23, 24, 29-30, C 4-8 564.35 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 636000 Kilometres Travelled 882 KM JUN 5, 13, 18-20, C 9-11 338.61 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 636000 Kilometres Travelled 588 KM JUL 11, 25-26, C 12-13 225.74 15.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 636000 Kilometres Travelled 882 KM AUG 1, 8-9, 29, C 14-16 338.60 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A APR 5-6, 10-13, 17-18, 8 LEG PDS 347.82 08.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A APR 9, 16, 2 PDS 86.96 08.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A MAY 1-2, 15-16, 22-23, 29-30, 8 PDS 347.83 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 638100 M L A JUN 5, 13, 18-20, 4 PDS 173.91 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 638100 M L A JUL 11, 25-26, 3 PDS 130.43 15.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 638100 M L A AUG 8, 29, 2 PDS 86.96 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG TRAVEL * QuSb - Living Expenses 8,994.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.04.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.05.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.06.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.07.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.08.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,399.00 01.09.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.04.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.05.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.06.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.07.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.08.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON ST. HISTORICAL DEVELOPMENT, LA PARKING 100.00 01.09.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 24,316.00 615100 Casual Employees Pay Ending 14.04.18 436.80 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 436.80 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 335.40 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 327.60 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 413.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 18.07.07 452.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 655.20 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 444.60 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 421.20 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 343.20 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-29 436.80 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 26.31 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 26.31 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 18.94 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 18.37 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 24.60 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 27.44 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 35.54 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 26.87 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 25.18 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 19.51 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 1.20 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 26.31 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 590 KM APR 7-30, CONST TRAVEL 226.51 08.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR CONST TRAVEL 636000 Kilometres Travelled 822 KM MAY 1-28, CONST TRAVEL 315.57 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,911 KM JUN 4-30, CONST TRAVEL 733.66 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,241 KM JUL 1-31, CONST TRAVEL 476.44 15.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL CONST TRAVEL 636000 Kilometres Travelled 155 KM AUG 7, CONST TRAVEL 59.50 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG CONST TRAVEL 761200 Misc. Office Expense A BURKE, APR 5-19, CA EXP 152.03 11.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 215136, DESK SEAL 119.51 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense STAPLES, 630, ENVS 38.11 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense STAPLES, 7506, PENS, SEALS 31.00 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2199, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense A BURKE, MAY 2-23, CA EXP 152.03 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2212, CERTIFICATES 50.00 28.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense A BURKE, JUN 6-JUL 4, CA EXP 152.03 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL CA EXP 761200 Misc. Office Expense PRIMROSE COMPUTERS, 69448, TONER 192.06 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense STAPLES, 76949, TONER, PENS 76.97 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense COSTCO, 48421, CLEANER, BAGS 30.88 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 318500, TISSUE, TOWEL 14.97 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense COSTCO, 2320, BINDERS, PAPER 41.98 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense R JAMES, JUL 11, CA EXP 48.76 22.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL CA EXP 761200 Misc. Office Expense COSTCO, 12816, TONER, CLEANER, TOWEL 218.26 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5125, TAPE, FILER, FOLDERS 64.20 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense EASTERN OFFICE SUPP, 558456, STAMP, INK PAD 14.00 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense STAPLES, 4396, FOLDERS 23.99 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense R JAMES, AUG 13, CA EXP 48.76 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98161, FOLDERS 150.87 26.09.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2246 CARDS 15.75 28.09.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT EXP 761400 Postage CANADA POST, 1167515, POSTAGE 25.20 11.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR EXP 761400 Postage CANADA POST, 1186425, POSTAGE 140.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 761400 Postage AUGUST POSTAGE 2,194.01 31.08.2018 2018 KIMBERLY DAWN MASLAND MLA JV FOR20180907 761400 Postage COSTCO, 5951, POSTAGE 81.49 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG EXP 762500 Print Prod Charges RON'S TROPHY & SIGN SHOP, 60917, SIGNAGE 40.00 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges VEINOT'S PRINT, 24207, SIGNAGE 12.50 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 782300 IT Software Purchase PRIMROSE COMPUTERS, 69412, MS OFFICE RENEWAL 154.99 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9902077, APR 21, BUNDLE 198.43 18.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR EXP 784100 Telecommunications BELL ALIANT, 1320288, MAY 21, BUNDLE 203.74 06.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1738959, JUN 21, BUNDLE 197.55 12.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2156780, JUL 21, BUNDLE 196.19 09.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 24, CELL 111.93 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 24, CELL 111.93- 29.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2574161, AUG 21, BUNDLE 206.92 31.08.2018 2018 KIMBERLY DAWN MASLAND MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 158.49 10.04.2018 2018 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 110.83 11.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 110.43 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 110.43 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 111.93 29.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 160.42 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG EXP 786600 IT Hardware Maint. PRIMROSE COMPUTERS, 69395B, SERVICE 75.00 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising VEINOT'S PRINT, 23992, PROGRAM AD 50.00 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising REG OF QUEENS MUNICIPALITY, 7806, RINK AD 480.00 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400365380, JUN 20, AD 125.00 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising PRINT 101, 9960, CAR MAGNETS, AD 80.00 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising LOCKEPORT & AREA FESTIVAL, 2018001, BROCHURE AD 45.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180874, JUN 15, AD 180.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 789200 Advertising LIVERPOOL CURLING CLUB, 201825, APR 30, AD 150.00 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG EXP 789200 Advertising HARMONY BAZAAR FESTIVAL, 0082018, PROGRAM AD 45.00 26.09.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT EXP 794100 Bank Charges BMO, MAY 31, BANK FEES 10.95 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 794100 Bank Charges BMO, JUN 29, BANK FEES 10.95 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 794100 Bank Charges BMO, JUL 31, BANK FEES 10.95 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KIMBERLY DAWN MASLAND MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.04.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.04.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.05.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.05.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.06.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.06.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.07.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT JUL 1,173.91 01.07.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP JUL 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.08.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.08.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.09.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.09.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 813000 IT Hardware PRIMROSE COMPUTERS, 69395A, WIRELESS ADAPTER 29.95 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 813000 IT Hardware PRIMROSE COMP, 69395C, KEYBRD & MOUSE TAG624617-18 50.99 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 11.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 75332250001, JUN SUBSCRIPTION 5.00 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 218F34E0002, JUL SUBSCRIPTION 5.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 12.09.2018 2018 KIMBERLY DAWN MASLAND MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 26.09.2018 2018 KIMBERLY DAWN MASLAND MLA SEPT EXP ** Sackville-Beaverbank- Member Exp 24,776.34 * SaBB - Other Travel Expenses 782.61 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78- 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48- 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48- 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A MAY 9, EB PD 43.48 14.09.2018 2018 BRADLEY H JOHNS MLA AUG TRAVEL 638100 M L A MAY 29, HR PD 43.48 14.09.2018 2018 BRADLEY H JOHNS MLA AUG TRAVEL 638100 M L A JUN 6, 13, EB PDS 86.95 14.09.2018 2018 BRADLEY H JOHNS MLA AUG TRAVEL 638100 M L A JUL 31, HR PD 43.48 14.09.2018 2018 BRADLEY H JOHNS MLA AUG TRAVEL 638100 M L A AUG 28, HR PD 43.48 14.09.2018 2018 BRADLEY H JOHNS MLA AUG TRAVEL * SaBB - Constituency Expenses 23,993.73 615100 Casual Employees Pay Ending 12.05.18 1,383.20 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 09.06.18 888.16 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 18.07.07 2,027.48 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,019.20 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.18 2,038.40 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18-09-15 1,732.64 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 684.32 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 1.20 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 1.20 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 81.82 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 1.20 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 52.47 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 135.37 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 68.68 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 136.16 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 1.20 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 113.91 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 44.31 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 884 KM APR 2-30, CONST TRAVEL 339.38 18.05.2018 2018 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 884- KM APR 2-30, CONST TRAVEL 339.38- 18.05.2018 2018 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 884 KM APR 2-30, CONST TRAVEL 339.38 18.05.2018 2018 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 636 KM MAY 1-31, CONST TRAVEL 244.17 11.07.2018 2018 BRADLEY H JOHNS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 321 KM JUN 1-30, CONST TRAVEL 123.24 11.07.2018 2018 BRADLEY H JOHNS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 280 KM MAY 9-AUG 28, CONST TRAVEL 107.49 14.09.2018 2018 BRADLEY H JOHNS MLA AUG CONST TRAVEL 636000 Kilometres Travelled 495 KM JUL 1-31, CONST TRAVEL 190.04 24.09.2018 2018 BRADLEY H JOHNS MLA JUL CONST TRAVEL 636000 Kilometres Travelled 416 KM AUG 1-31, CONST TRAVEL 159.70 24.09.2018 2018 BRADLEY H JOHNS MLA AUG CONST TRAVEL 638100 M L A JUL 25, PARKING 16.52 24.09.2018 2018 BRADLEY H JOHNS MLA JUL CONST TRAVEL 638100 M L A AUG 8-29, PARKING 24.35 24.09.2018 2018 BRADLEY H JOHNS MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 43554, STAPLER, TABS, PENCILS 47.27 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense CHAPTERS, 742337, PENCIL CASE 12.95 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 12680B, MARKERS 22.98 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 75233, NOTEBOOK, DAYPLANNER 66.84 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2206, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense STAPLES NOTEBOOK AND PLANNER 66.84- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2223, CARDS 126.00 25.07.2018 2018 BRADLEY H JOHNS MLA JUL EXP 761200 Misc. Office Expense MICHAELS, 8893, FRAMES 184.84 15.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 761400 Postage CANADA POST, 337898, POSTAGE 170.00 11.07.2018 2018 BRADLEY H JOHNS MLA JUN EXP 761400 Postage CANADA POST, 2681649, POSTAGE 85.00 15.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 782300 IT Software Purchase STAPLES, 46715, WINDOWS 10 TAG624652 149.00 15.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9403872, FEB 16-MAR 15, PHONE 80.37 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9818564, APR 15, MAR 16-APR 15, PHONE 81.65 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications BELL ALIANT FEB 16 TO APR 15 162.03- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 2071499, JUL 15, PHONE 81.45 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1652822, JUN 15, PHONE 81.71 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1234527, MAY 15, PHONE 84.03 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones TELUS, MAR 25, MAR 26-APR 25, CELL 194.00 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 784700 Cellular Phones TELUS, APR 25, CELL 174.00 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 784700 Cellular Phones TELUS, MAY 25, CELL 174.00 11.07.2018 2018 BRADLEY H JOHNS MLA JUN EXP 784700 Cellular Phones TELUS, JUN 25, CELL 174.00 11.07.2018 2018 BRADLEY H JOHNS MLA JUN EXP 784700 Cellular Phones TELUS, JUL 25, CELL 174.00 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 513 KW NS POWER, MAR 29, FEB 26-MAR 26, ELECT 85.90 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 510 KW NS POWER, APR 30, ELECT 88.59 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 561 KW NS POWER, FEB 28, ELECT 95.83 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 253 KW NS POWER, JUL 31, ELECT 52.15 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 246 KW NS POWER, JUN 29, ELECT 51.16 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 340 KW NS POWER, MAY 31, ELECT 64.49 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 162, APR WATER 35.89 09.08.2018 2018 BRADLEY H JOHNS MLA APR EXP 785610 Central Serv Water 1- L KEIZERS PROPERTIES, 162, APR WATER 35.89- 09.08.2018 2018 BRADLEY H JOHNS MLA APR EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 162, APR WATER 41.27 09.08.2018 2018 BRADLEY H JOHNS MLA APR EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 171, MAY WATER 42.55 09.08.2018 2018 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 186, JUN WATER 35.96 09.08.2018 2018 BRADLEY H JOHNS MLA JUN EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 BRADLEY H JOHNS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.04.2018 2018 BRADLEY H JOHNS MLA CONSTUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.05.2018 2018 BRADLEY H JOHNS MLA CONSTUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.06.2018 2018 BRADLEY H JOHNS MLA CONSTUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.07.2018 2018 BRADLEY H JOHNS MLA CONSTUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.08.2018 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.09.2018 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 12680A, KEYBOARD TAG624651 50.56 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 813000 IT Hardware STAPLES, 40746B, MONITOR TAG624650 240.00 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 813000 IT Hardware STAPLES, 40747, WIFI EXTENDERS TAG624653/624881 399.60 12.09.2018 2018 BRADLEY H JOHNS MLA SEPT EXP 813100 Equipment Purchases STAPLES, 40746B, MONITOR TAG624650 240.00 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 813100 Equipment Purchases STAPLES, 40746A, TABLET CASE 49.97 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 813100 Equipment Purchases STAPLES, 40746B, MONITOR TAG624650 240.00- 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 813100 Equipment Purchases SOURCE, 5690235512, AUDIO KIT, EXT CABLE 34.77 15.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP ** Sackville-Cobequid - Member Exp 30,072.12 * SaCq - Other Travel Expenses 1,779.28 636000 Kilometres Travelled 885 KM JUN 21-23, CAUCUS #1 339.77 28.06.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 DAVID A WILSON MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.05.2018 2018 DAVID A WILSON MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 08.05.2018 2018 DAVID A WILSON MLA APR TRAVEL 638100 M L A MAY 2, 9, 16, 30, PA PDS 173.91 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 638100 M L A MAY 15, VA PD 43.48 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 638100 M L A MAY 29, HR PD 43.48 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 638100 M L A JUN 21-23, CAUCUS #1, HOTEL, 3 PDS 396.03 28.06.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 6, PA PD 43.47 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 12, HAMC PD 43.48 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 13, EB PD 43.48 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 19, VA PD 43.48 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUL 31, HR PD 43.48 07.08.2018 2018 DAVID A WILSON MLA JUL TRAVEL * SaCq - Constituency Expenses 28,292.84 615100 Casual Employees Pay Ending 14.04.18 832.00 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 832.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 832.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 832.00 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 832.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 832.00 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 832.00 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 832.00 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 832.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.09.01 832.00 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-29 2,100.80 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 20.53 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 20.53 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 20.53 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 20.53 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 20.53 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 20.53 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 20.53 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 20.53 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 20.53 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 20.53 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 1.20 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 50.03 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 870 KM APR 3-30, CONST TRAVEL 334.01 08.05.2018 2018 DAVID A WILSON MLA APR CONST TRAVEL 636000 Kilometres Travelled 10,018 KM MAY 1-30, CONST TRAVEL 390.83 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 636000 Kilometres Travelled 10,018- KM MAY 1-30, CONST TRAVEL 390.83- 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 636000 Kilometres Travelled 1,018 KM MAY 1-30, CONST TRAVEL 390.83 08.06.2018 2018 DAVID A WILSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 802 KM JUN 1-27, CONST TRAVEL 307.89 05.07.2018 2018 DAVID A WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 968 KM JUL 3-31, CONST TRAVEL 371.63 07.08.2018 2018 DAVID A WILSON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 626 KM AUG 1-24, CONST TRAVEL 240.33 14.09.2018 2018 DAVID A WILSON MLA AUG CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 12, DESIGN SERVICES 400.00 18.05.2018 2018 DAVID A WILSON MLA APR EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 13, DESIGN SERVICES 400.00 18.05.2018 2018 DAVID A WILSON MLA APR EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 14, DESIGN SERVICES 400.00 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 15, DESIGN SERVICES 400.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 16, DESIGN SERVICES 400.00 18.07.2018 2018 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 41211, LAMINATING SVS 2.60 18.05.2018 2018 DAVID A WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 5415373043, TONER 115.76 18.05.2018 2018 DAVID A WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 49060, LAMINATING SVS 2.60 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 10.00 19.06.2018 2018 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2214, CERTIFICATES 50.00 28.06.2018 2018 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense STAPLES LAMINATING 2.60- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2185, CERTIFICATE FOLDERS 125.00 25.07.2018 2018 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense COSTCO, 6391,TISSUE 15.99 26.09.2018 2018 DAVID A WILSON MLA SEP EXP 761400 Postage COSTCO, 6609, POSTAGE 81.49 26.09.2018 2018 DAVID A WILSON MLA SEP EXP 762500 Print Prod Charges REPRACORP, 19433, POSTCARDS 975.14 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 782300 IT Software Purchase NEDTEK COMPUTERS, 39190D, MS OFFICE RENEWAL 299.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 782500 IT Operational - Ext NEDTEK COMPUTER, 39190E, ANTIVIRUS 36.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784100 Telecommunications EASTLINK, 4915684, APR 8-MAY 7, INTERNET 98.90 01.04.2018 2018 DAVID A WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 9657876, MAR 7-APR 6, PHONE 77.15 18.05.2018 2018 DAVID A WILSON MLA APR EXP 784100 Telecommunications EASTLINK, 5183160, APR 17, INTERNET 98.90 18.05.2018 2018 DAVID A WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 1074490, MAY 6, PHONE 77.46 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 784100 Telecommunications EASTLINK, 5453826, MAY 17, INTERNET 98.90 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 7 TO APR 6 77.15- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1491785, JUN 6, PHONE 77.64 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784100 Telecommunications EASTLINK, 5726090, JUN 17, INTERNET 98.90 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1911422, JUL 6, PHONE 77.44 18.07.2018 2018 DAVID A WILSON MLA JUL EXP 784100 Telecommunications EASTLINK, 5999968, JUL 17, INTERNET 98.90 20.09.2018 2018 DAVID A WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2328460, AUG 6, PHONE 77.17 20.09.2018 2018 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, 6276682, AUG 17, INTERNET 98.90 26.09.2018 2018 DAVID A WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2746699, SEPT 6, PHONE 77.16 26.09.2018 2018 DAVID A WILSON MLA SEP EXP 784700 Cellular Phones ROGERS, 1873748057A, APR 7-MAY 6, CELL 146.43 18.05.2018 2018 DAVID A WILSON MLA APR EXP 784700 Cellular Phones ROGERS, 1873748057B, MAR 7-APR 6, CELL 68.95 18.05.2018 2018 DAVID A WILSON MLA APR EXP 784700 Cellular Phones ROGERS, 1884665189, MAY 6, CELL 166.43 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 784700 Cellular Phones ROGERS MAR 7 TO APR 6 68.95- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones ROGERS, 1895171868, JUN 6, CELL 186.43 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones NEDTEK COMPUTERS, 39190B, INTERNAL HARD DRIVE 100.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones NEDTEK COMPUTER, 39190B, INTERNAL HARD DRIVE 100.00- 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones ROGERS, 1905916015, JUL 6, CELL 186.43 18.07.2018 2018 DAVID A WILSON MLA JUL EXP 784700 Cellular Phones ROGERS, 1916417491, AUG 6, CELL 216.98 20.09.2018 2018 DAVID A WILSON MLA AUG EXP 784700 Cellular Phones ROGERS, 1927201936, SEPT 6, CELL 349.40 26.09.2018 2018 DAVID A WILSON MLA SEP EXP 786700 IT Software Maint. NEDTEK COMPUTERS, 39190C, SERVICE 50.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR AD, 256482, APR-OCT AD 858.00 10.05.2018 2018 DAVID A WILSON MLA 2018-19 DEFER 789200 Advertising METRO GUIDE PUBLISHING, 146223, MAR 30, AD 179.99 18.05.2018 2018 DAVID A WILSON MLA APR EXP 789200 Advertising AJ SMELTZER JR HIGH, MAY 15, JUN 14, AD 200.00 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 789200 Advertising METRO GUIDE AD 180.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising NS BANTAM GIRLS LACROSSE, 4, BANNER AD 100.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 789200 Advertising NS BANTAM BOYS LACROSSE, 1, BANNER AD 100.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 DAVID A WILSON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.04.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.05.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.06.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.07.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.08.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.09.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP 813000 IT Hardware NEDTEK COMPUTERS, 39190A, LAPTOP TAG570717 450.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 813000 IT Hardware NEDTEK COMPUTER, 39190B, INTERNAL HARD DRIVE 100.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP ** Sydney River-Mira-Louisbourg - Membr Exp 35,639.40 * SRML - Other Travel Expenses 6,131.48 636000 Kilometres Travelled 2,400 KM APR 3-6, 9-13, 17-18, C 1-3 921.39 11.05.2018 2018 ALFRED W MACLEOD MLA APR TRAVEL 636000 Kilometres Travelled 4,000 KM MAY 2-3, 8-9, 16-17, 23, 30, C 4-8 1,535.65 08.06.2018 2018 ALFRED W MACLEOD MLA MAY TRAVEL 636000 Kilometres Travelled 2,400 KM JUN 12-13, 19-20, 25-26, C 9-11 921.39 11.07.2018 2018 ALFRED W MACLEOD MLA JUN TRAVEL 636000 Kilometres Travelled 1,600 KM JUL 4, 11, C 12-13 614.26 15.08.2018 2018 ALFRED W MACLEOD MLA JUL TRAVEL 636000 Kilometres Travelled 2,400 KM AUG 8, 22, 29, C 14-16 921.39 31.08.2018 2018 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17, 9 LEG PDS 391.30 11.05.2018 2018 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 9, 18, 2 PDS 86.96 11.05.2018 2018 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A MAY 2-3, 8-9, 16-17, 23, 30, 8 PDS 347.83 08.06.2018 2018 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A JUN 12-13, 19-20, 25-26, 4 PDS 173.91 11.07.2018 2018 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUL 4, 11, 2 PDS 86.96 15.08.2018 2018 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A AUG 8, 22, 29, 3 PDS 130.44 31.08.2018 2018 ALFRED W MACLEOD MLA AUG TRAVEL * SRML - Living Expenses 8,422.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.04.2018 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.05.2018 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.06.2018 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.07.2018 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.08.2018 2018 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.09.2018 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 21,085.92 615100 Casual Employees Pay Ending 14.04.18 124.80 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 780.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 234.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 124.80 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 249.60 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 18.07.07 190.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 124.80 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 124.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 124.80 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 124.80 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 124.80 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 390.00 29.09.2018 2018 PP0000008767 621100 Overtime Pay Ending 18.07.07 90.00 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 14.04.18 5.30 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 46.30 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 7.83 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 5.30 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 8.20 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 2.40 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 9.99 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 5.30 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 5.30 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 5.30 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 5.30 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 5.30 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 12.52 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 520 KM APR 7-14, CONST TRAVEL 199.64 08.06.2018 2018 ALFRED W MACLEOD MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,979 KM MAY 3-29, CONST TRAVEL 1,143.68 08.06.2018 2018 ALFRED W MACLEOD MLA MAY CONST TRAVEL 636000 Kilometres Travelled 3,235 KM MAY 31-JUN 30, CONST TRAVEL 1,241.96 11.07.2018 2018 ALFRED W MACLEOD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,650 KM JUL 1-18, CONST TRAVEL 633.46 15.08.2018 2018 ALFRED W MACLEOD MLA JUL CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 151718, WATER 6.50 08.06.2018 2018 ALFRED W MACLEOD MLA MAY EXP 761200 Misc. Office Expense KAISERS LOCKSMITH, 20460, KEYS CUT, KEY TAGS 29.04 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense WALMART, 712, PHOTO PRINTS 7.88 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense WALMART, 7037, FRAMES, DRYWALL ANCHORS 27.03 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 2701, BUCKETS 30.00 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense WALMART, 2014, FILE/STORAGE BOXES 31.74 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense WALMART, 4518, 5 WALL CLOCKS 89.85 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 216139, DESK SEAL 64.50 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense CONNORS BASICS, 463510, POST ITS, SEALS, NOTE PADS 33.44 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 761200 Misc. Office Expense WALMART, 2129, 3 WALL CLOCKS 53.91 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 155248, WATER 7.00 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 762500 Print Prod Charges LYNK PRINTING, 17999, SCORE CARDS 140.01 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 784100 Telecommunications EASTLINK, 5061409, APR 3, BUNDLE 222.23 20.04.2018 2018 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications EASTLINK, 5331148, MAY 3, BUNDLE 222.56 25.05.2018 2018 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications EASTLINK, 5605878, JUN 4, BUNDLE 222.10 14.06.2018 2018 ALFRED W MACLEOD MLA JUN EXP 784100 Telecommunications EASTLINK, 5875640, JUL 3, BUNDLE 224.47 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 5875640, JUL 3, BUNDLE 224.47- 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 5875640, JUL 3, BUNDLE 224.47 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 6152108, AUG 3, BUNDLE 223.98 28.08.2018 2018 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 6429063, SEPT 3, BUNDLE 317.85 24.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 110.43 11.05.2018 2018 ALFRED W MACLEOD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL/TABLET 141.43 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 13C, CELL/TABLET 148.06 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL/TABLET 141.43 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL/TABLET 141.43 31.08.2018 2018 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL/TABLET 141.43 05.09.2018 2018 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL/TABLET 141.43- 05.09.2018 2018 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL/TABLET 141.43 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 785200 Electricity 1,867 KW NS POWER, MAY 28, MAR 22-MAY 24, ELECT 297.28 14.06.2018 2018 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 20,001,711 KW NS POWER, JUL 26, ELECT 151.24 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 785200 Electricity 20,001,711- KW NS POWER, JUL 26, ELECT 151.24- 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 785200 Electricity 837 KW NS POWER, JUL 26, ELECT 151.24 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 8116, APR 7, AD 70.00 13.04.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8264, APR 14, AD 70.00 20.04.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 1892, PROGRAM AD 100.00 23.04.2018 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising VINCE RYAN HOCKEY AD 100.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising SALTWIRE NETWORK, 8409, APR 21, AD 70.00 11.05.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8571, APR 28, AD 70.00 11.05.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8744, MAY 5, AD 70.00 11.05.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8911, MAY 12, AD 70.00 25.05.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9086, MAY 19, AD 70.00 25.05.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 16977, MAY 1- JUN 1, AD 138.66 08.06.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 17203, PLACEMAT AD 150.00 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16976, APR 1-MAY 1, AD 138.66 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9232, MAY 26, AD 70.00 14.06.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9428, JUN 2, AD 70.00 14.06.2018 2018 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9744, JUN 16, AD 70.00 21.06.2018 2018 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10042, JUN 30, AD 135.00 10.07.2018 2018 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9892, JUN 23, AD 70.00 10.07.2018 2018 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10346, JUL 14, AD 35.00 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10476, JUL 21, AD 35.00 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10614, JUL 28, AD 35.00 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10761, AUG 4, AD 35.00 09.08.2018 2018 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10194, JUL 7, AD 35.00 28.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10890, AUG 11, AD 70.00 28.08.2018 2018 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11191, AUG 25, AD 70.00 14.09.2018 2018 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11334, SEPT 1, AD 70.00 14.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11455, SEPT 8, AD 70.00 24.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11588, SEPT 15, AD 70.00 24.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11740, SEPT 22, AD 70.00 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising LOOK WHAT'S COOKIN, 17290, APR - JUN. AD 120.00 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising LOOK WHAT'S COOKIN, 16978, JUN 1 JUL 1, AD 138.66 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising LOOK WHAT'S COOKIN, 16979, JUL 1 - AUG 1, AD 138.66 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising LOOK WHAT'S COOKIN, 17291, JUL 1 - SEP 30, AD 120.00 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising LOOK WHAT'S COOKIN, 16980, AUG 1- SEP 1, AD 138.66 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising COASTAL RADIO, 18080068, AUG 2-4, AD 100.00 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising LOOK WHAT'S COOKIN, 16981, SEP 1- OCT 1, AD 138.66 28.09.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 ALFRED W MACLEOD MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.04.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.05.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.06.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.07.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.08.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.09.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 ALFRED W MACLEOD MLA JV FOR20180907 813100 Equipment Purchases BELL MOBILITY, MAY 13A, TABLET TAG624831 46.61 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 813100 Equipment Purchases BELL MOBILITY, MAY 13B, CELL PHONE TAG624832 237.87 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 815100 Meeting Expenses ISLAND BUS MINISTRIES, 1161, 2 TICKETS 60.00 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 817100 Membership Dues CHAMBER OF COMMERCE, 18052A, JAN-MAR MEMBERSHIP 49.74 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 18052B, APR-DEC MEMBERSHIP 149.26 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 817100 Membership Dues CHAMBER OF COMM JAN TO MARCH 49.74- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals CAPE BRETON POST, JUN 30, 1 YR SUBSCRIPTION 298.32 21.06.2018 2018 ALFRED W MACLEOD MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 ALFRED W MACLEOD MLA JV FOR20180713 ** Sydney-Whitney Pier - Member Exp 40,930.27 * SyWP - Other Travel Expenses 5,044.35 636000 Kilometres Travelled 2,424 KM APR 2-6, 9-13, 16-20, C 1-3 930.61 18.05.2018 2018 DEREK MOMBOURQUETTE MLA MOMBOURQUETTE 636000 Kilometres Travelled 2,424- KM APR 2-6, 9-13, 16-20, C 1-3 930.61- 18.05.2018 2018 DEREK MOMBOURQUETTE MLA MOMBOURQUETTE 636000 Kilometres Travelled 2,424 KM APR 2-6, 9-13, 16-20, C 1-3 930.61 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR TRAVEL 636000 Kilometres Travelled 2,424 KM MAY 2, 16, 30, C 4-6 930.61 26.06.2018 2018 DEREK MOMBOURQUETTE MLA MAY TRAVEL 636000 Kilometres Travelled 2,424 KM JUN 12, 19, 26, C 7-9 930.61 15.08.2018 2018 DEREK MOMBOURQUETTE MLA JUN TRAVEL 636000 Kilometres Travelled 2,424 KM JUL 10, 16, 24, C 10-12 930.61 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL TRAVEL 636000 Kilometres Travelled 2,424 KM AUG 7, 13, 20, C 13-15 930.61 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A APR 2-6, 9-13, 17-18, 9 LEG PDS 391.30 18.05.2018 2018 DEREK MOMBOURQUETTE MLA MOMBOURQUETTE 638100 M L A APR 2-6, 9-13, 17-18, 9 LEG PDS 391.30- 18.05.2018 2018 DEREK MOMBOURQUETTE MLA MOMBOURQUETTE 638100 M L A APR 3-6, 10-13, 17-18, 9 LEG PDS 391.30 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR TRAVEL * SyWP - Living Expenses 8,961.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.04.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.05.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.06.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.07.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,461.00 01.08.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,461.00 01.09.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT SEPT 239.00 01.09.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP SEPT * SyWP - Constituency Expenses 26,924.92 615100 Casual Employees Pay Ending 14.04.18 842.40 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 936.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 936.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 842.40 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 936.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 936.00 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 936.00 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 936.00 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 936.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 936.00 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 936.00 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 14.04.18 55.81 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 62.63 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 62.63 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 55.81 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 62.63 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 62.63 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 62.63 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 62.63 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 62.63 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 62.63 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 62.61 01.09.2018 2018 PP0000008717 651100 Professional Service BOOM 12 COMMUNICATIONS, 438, SOCIAL MEDIA 512.00 15.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 449, SOCIAL MEDIA 588.80 26.06.2018 2018 DEREK MOMBOURQUETTE MLA MAY EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 449, SOCIAL MEDIA 588.80- 26.06.2018 2018 DEREK MOMBOURQUETTE MLA MAY EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 449, SOCIAL MEDIA 512.00 10.07.2018 2018 DEREK MOMBOURQUETTE MLA MAY EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 468, SOCIAL MEDIA 512.00 15.08.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 485, SOCIAL MEDIA 512.00 23.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 517, SOCIAL MEDIA 512.00 25.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 15.00 19.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 761200 Misc. Office Expense CONNORS BASCIS, 458604, TONER 124.99 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 782500 IT Operational - Ext NAME CHEAP, 36971077, DOMAIN RENEWAL 18.69 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 784100 Telecommunications GOOGLE, 3453509926, APR EMAIL 5.00 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications EASTLINK, 5061775, APR 3, BUNDLE 206.86 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications GOOGLE, 3465390605, MAY EMAIL 5.00 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784100 Telecommunications EASTLINK, 5331507, MAY 3, BUNDLE 208.50 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784100 Telecommunications EASTLINK, 5606231, JUN 4, BUNDLE 207.76 15.08.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784100 Telecommunications GOOGLE, 3472545981, JUN EMAIL 5.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications EASTLINK, 5875990, JUL 3, BUNDLE 212.16 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications GOOGLE, 3482785520, JUL EMAIL 5.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications EASTLINK, 6152448, AUG 3, BUNDLE 208.63 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 15, CELL 78.30 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, MAR 15-APR 14, CELL 70.43 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY MAR 15 TO APR 14 70.43- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones BELL MOBILITY, MAY 15, CELL 80.86 15.08.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 15, CELL 97.33 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 15, CELL 120.43 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 15, CELL 115.97 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 786700 IT Software Maint. PRO ADVISOR SOLUTIONS, 1005870, SERVICE 252.00 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8200, APR 7, AD 64.56 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8348, APR 14, AD 64.56 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8679, APR 28, AD 64.56 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SYDNEY ACADEMY BOYS HOCKEY, JUN 1, AD 200.00 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9140, MAY 18, AD 64.56 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 8969, MAY 11, AD 64.56 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9296, MAY 25, AD 64.56 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 8807, MAY 4, AD 64.56 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising ALEXANDRA ST WHITE SOX, 1802, BILLBOARD AD 150.00 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising DOJO CUP, 2018028, PROGRAM AD 500.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising WHITNEY PIER SOC FOR ARTS, 022018, MAY 27-JUN 2,AD 125.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising CBFC U13AA GIRLS SOCCER, 1, BANNER AD 100.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 1, BILLBOARD AD 200.00 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SYDNEY MINES FIRE DEPT, MAY 10, AD 65.00 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 9514, JUN 2, AD 64.56 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 9672, JUN 9, AD 64.56 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 9825, JUN 16, AD 64.56 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 9935, JUN 21-23, ADS 290.73 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10146, JUN 30, ADS 244.80 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10555, JUL 21, AD 64.56 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10414, JUL 14, AD 64.56 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10277, JUL 7, AD 64.56 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10703, JUL 28, AD 64.56 12.09.2018 2018 DEREK MOMBOURQUETTE MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 15.06.2018 2018 DEREK MOMBOURQUETTE MLA MAY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.04.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.05.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.06.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.07.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.08.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.09.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 815100 Meeting Expenses YMCA OF CAPE BRETON, MC0043, 1 TICKET 80.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 818100 Subscr Periodicals CAPE BRETON POST, MAY 24, 6 MOS SUBSCRIPTION 126.72 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP ** Timberlea-Prospect - Member Exp 30,222.30 * TiPr - Other Travel Expenses 434.78 639100 MLA Living Allowance APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 11.05.2018 2018 IAIN T RANKIN MLA APR TRAVEL * TiPr - Constituency Expenses 29,787.52 615100 Casual Employees Pay Ending 18.07.07 439.92 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 861.12 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 1,180.92 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,601.08 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.09.01 1,028.78 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 14.04.18 2.40 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 2.40 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 2.40 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 2.40 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 2.40 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 2.40 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 22.27 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 39.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 55.80 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 92.58 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 47.48 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 2.40 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 2.40 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 687 KM APR 2-30, CONST TRAVEL 263.75 11.05.2018 2018 IAIN T RANKIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 327 KM JUN 2-30, CONST TRAVEL 125.54 17.07.2018 2018 IAIN T RANKIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,201 KM MAY 1-31, CONST TRAVEL 461.08 17.07.2018 2018 IAIN T RANKIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 763 KM JUL 1-31, CONST TRAVEL 292.92 18.09.2018 2018 IAIN T RANKIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 562 KM AUG 1-23, CONST TRAVEL 215.76 18.09.2018 2018 IAIN T RANKIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense B ALLEN, APR 8-27, CA EXP 69.10 11.05.2018 2018 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense WALMART, 8337A, FRAMES 300.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense WALMART, 7447, FRAMES 321.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense WALMART, 965A, TOWEL, BAGS 13.46 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense WALMART, 965B, COFFEE 16.97 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense B ALLEN, MAY 3-23, CA EXP 94.06 14.06.2018 2018 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense WALMART, 3520, FRAMES 378.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 2, FRAMES 96.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 4738, FRAMES 138.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2197, CERTIFICATES, CARDS 187.50 19.06.2018 2018 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 15.00 19.06.2018 2018 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense B ALLEN, JUN 6-29, CA EXP 141.16 17.07.2018 2018 IAIN T RANKIN MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 18588, SEALS, TONER, PENCIL 142.07 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 565100A, SUGAR, COFFEE 17.97 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 565100B, TISSUE 10.49 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2222, CERTIFICATES 30.00 25.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense B ALLEN, JUL 4-30, CA EXP 100.97 15.08.2018 2018 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense WALMART, 902, BAGS 8.98 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2230, FOLDERS 250.00 16.08.2018 2018 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2237, CERTIFICATES, FOLDERS 135.00 10.09.2018 2018 IAIN T RANKIN MLA SEP EXP 761200 Misc. Office Expense B ALLEN, AUG 8-29, CA EXP 216.53 18.09.2018 2018 IAIN T RANKIN MLA AUG CA EXP 761200 Misc. Office Expense STAPLES, 29174, SEALS 25.90 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 32645, TONER, SEALS, CLEANER 86.69 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 34734A, TISSUE, USBs 39.94 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 35160, BANDAIDS, ELASTICS 8.51 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 37961, USBs 53.92 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 38028, ROLODEX 7.11 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 34734B, COFFEE, CREAM 25.62 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 761400 Postage CANADA POST, 487360, POSTAGE 6.60 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761400 Postage CANADA POST, 494078, POSTAGE 198.31 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 494076, POSTAGE 146.20 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 498141, POSTAGE 461.70 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 497350, POSTAGE 171.80 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 501303, POSTAGE 8.35 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40234, METER 34.02 11.05.2018 2018 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges DCS OFF EQUIP METER 29.58- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40432, METER 37.16 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 762500 Print Prod Charges HALCRAFT, 118943, BROCHURES 705.99 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 782500 IT Operational - Ext GO DADDY, 1312505882, WEB SECURITY 89.99 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 4863315, MAR 4-APR 3, BUNDLE 147.11 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK, 5130144, APR 10, BUNDLE 150.37 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK MAR 4 TO APRIL 3 147.11- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications EASTLINK, 5400098, MAY 10, BUNDLE 150.45 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 5685623, JUN 12, BUNDLE 150.43 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 5945692, JUL 10, BUNDLE 150.16 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28-APR 27, CELL 75.43 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 244.23 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 146.43 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 75.43 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 75.43 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 146.63 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 147.43 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 75.43 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 151.55 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 786700 IT Software Maint. ROC PRCC, 1199, SERVICE 121.74 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 789200 Advertising NSCC, 1, MAR 21, AD 100.00 11.05.2018 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising SS ATLANTIC HERITAGE SOCIETY, APR 5, BANNER AD 375.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising METRO WEST FORCE BANTAM AA, 1, MAR 28, AD 100.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising METRO WEST FORCE BANTAM AA, 2, MAR 31, AD 100.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising METRO WEST FORCE BANTAM AA, 3, APR 2, AD 100.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising RINGETTE NS, 2, PROGRAM AD 250.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising PLACEMAT GUYS, 41675, PLACEMAT AD 300.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising MASTHEAD NEWS, 5349, MAY 2, AD 183.52 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising TALBOT MARKETING, 209070, TOTE BAGS, AD 824.21 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY COMM HALL, APR 17, MAY 14, AD 200.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising OUR LADY OF MOUNT CARMEL PARISH, 288, MAY 5, AD 100.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising ST TIMOTHY'S ANGLICAN CHURCH, APR 1, MAY 12, AD 200.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising NSCC MAR 21 AD 100.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising METRO WEST BANTAM ADS 200.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising 97.5 COMMUNITY RADIO, 338, PROGRAM AD 100.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 5408, MAY 30, AD 183.52 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20403, JUN 15-AUG 17, AD 150.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS JR GIRLS LACROSSE, 1, BANNER AD 300.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising ST MARG BAY FURY BBALL, MAY 17, BANNER AD 500.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising BASKETBALL NS, 1, JUN 11, AD 250.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising U17 AAA DUNBRACK GIRLS SOCCER, JUN 25, BANNER AD 300.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising TALBOT MARKETING, 213178, WATER BOTTLES, AD 2,363.46 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS MIDGET BOYS LACROSSE, JUN 6, BANNER AD 250.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising BLT TODAY, 428772, JUL 1, AD 250.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising SS ATLANTIC HERITAGE SOCIETY, JUL 13, JUL 29, AD 200.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising GREAT RACE TEAM, JUN 23, AD 500.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS PEEWEE BOYS LACROSSE, JUL 26, AD 250.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS MERCURY BASKETBALL, JUN 15, BANNER AD 200.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising PROSPECT RESIDENTS ASSOC, JUL 6, JUL 1, AD 150.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 5466, JUN 27, AD 183.52 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 5499, JUL 25, AD 183.52 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE EDUCATION SOC, JUL 12, JUL 25, AD 250.00 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 789200 Advertising FUN IN THE FOG FESTIVAL, 264, BANNER AD 150.00 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 289.00 12.06.2018 2018 IAIN T RANKIN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.04.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.05.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.06.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.07.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.08.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.09.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 1172, APR 3-24, HALL RENTAL 222.61 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals ROC PRCC, 1186, MAY 1-29, HALL RENTAL 222.61 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals ROC PRCC, 1196, JUN 5-19, HALL RENTAL 166.96 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals ROC PRCC, 1197, JUL 17-31, HALL RENTAL 166.96 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals ROC PRCC, 1198, AUG 7-28, HALL RENTAL 166.96 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 813100 Equipment Purchases BEST BUY, 1001001333, POWER ADAPTER TAG624382 59.99 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 813300 Office Furniture WALMART, 8337B, FOLDING TABLE TAG624381 52.97 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 815100 Meeting Expenses COSTCO, 7880, OPEN HOUSE 2018 #1 132.05 18.09.2018 2018 IAIN T RANKIN MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses WHOLESALE CLUB, 379500, OPEN HOUSE 2018 #1 40.35 18.09.2018 2018 IAIN T RANKIN MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses AVERY'S FARM MARKET, 818591, OPEN HOUSE 2018 #1 26.20 18.09.2018 2018 IAIN T RANKIN MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses MABELS FARM MARKET, AUG 22, OPEN HOUSE 2018 #1 12.65 18.09.2018 2018 IAIN T RANKIN MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses DOLLARAMA, 4508, OPEN HOUSE 2018 #1 14.50 18.09.2018 2018 IAIN T RANKIN MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses SUPERSTORE, 536000, OPEN HOUSE 2018 #1 20.32 18.09.2018 2018 IAIN T RANKIN MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses COSTCO, 7098, OPEN HOUSE 2018 #1 113.77 18.09.2018 2018 IAIN T RANKIN MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses COSTCO, 502185, OPEN HOUSE 2018 #2 54.95 18.09.2018 2018 IAIN T RANKIN MLA OPEN HOUSE 2018 #1 & 2 816100 Relocation Expenses RELIABLE COURIER, 45705, MOVING EXP 20.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 816100 Relocation Expenses RELIABLE COURIER 20.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 19.01 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 19.01 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL 5, JUN SUBSCRIPTION 14.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 19.01 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 19.01 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG SUBSCRIPTION 14.00 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 19.01 18.09.2018 2018 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 26,180.22 * TBHMSR - Other Travel Expenses 1,319.34 635400 Airfare/Acc. In Prov APR 13, 17-18, 2 OVH 324.37 25.05.2018 2018 LENORE E ZANN MLA APR TRAVEL 636000 Kilometres Travelled 602 KM JUN 21-23, CAUCUS #1 231.11 09.08.2018 2018 LENORE E ZANN MLA JUN TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 25.05.2018 2018 LENORE E ZANN MLA APR TRAVEL 638100 M L A JUN 14, ED PD 43.48 09.08.2018 2018 LENORE E ZANN MLA JUN TRAVEL 638100 M L A JUN 21-23, CAUCUS #1, HOTEL 285.60 09.08.2018 2018 LENORE E ZANN MLA JUN TRAVEL * TBHMSR - Constituency Expenses 24,860.88 615100 Casual Employees Pay Ending 14.04.18 421.20 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 468.00 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 468.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 390.00 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 468.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 468.00 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18.07.07 468.00 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 468.00 21.07.2018 2018 PP0000008643 615100 Casual Employees Pay Ending 18.08.04 390.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18-09-15 702.00 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 468.00 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 25.18 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 28.58 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 28.58 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 22.90 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 28.58 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 28.58 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 28.58 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 28.58 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 22.90 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 1.20 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 38.93 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 28.58 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 2,036 KM APR 3-30, CONST TRAVEL 781.64 23.05.2018 2018 LENORE E ZANN MLA APR CONST TRAVEL 636000 Kilometres Travelled 717 KM MAY 6-31, CONST TRAVEL 275.26 10.07.2018 2018 LENORE E ZANN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 629 KM JUN 6-29, CONST TRAVEL 241.48 09.08.2018 2018 LENORE E ZANN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 559 KM JUL 1-18, CONST TRAVEL 214.61 09.08.2018 2018 LENORE E ZANN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 170 KM AUG 1-16, CONST TRAVEL 65.27 24.09.2018 2018 LENORE E ZANN MLA AUG CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 594971, TONER, PAPER 173.37 24.05.2018 2018 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 601353, ENVS 16.99 24.05.2018 2018 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense STAPLES, 39023B, USB CABLE 9.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 80.00 19.06.2018 2018 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 620104, ENVS 19.99 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 641041, TONER, LABELS, POST ITS 100.97 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 662395, TONER, PENS 102.96 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2219, CARDS 169.00 12.07.2018 2018 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2225, CERTIFICATES,FOLDERS 191.25 25.07.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense RCL BR 26, MAY 9, WREATH 50.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 677278, TONER 74.97 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 688705, TONER 24.99 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 700820, TONER, NOTEPADS 118.96 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 719025, TONER, SEALS 52.98 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 734983, ENVS 32.99 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 734856, TONER 19.99 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 756936, TONER 107.97 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 260100, TISSUE, BAGS 18.98 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 761400 Postage CANADA POST, 1513191, POSTAGE 5.90 18.04.2018 2018 LENORE E ZANN MLA MAR EXP 761400 Postage CANADA POST MARCH 2 5.90- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 761400 Postage MAY POSTAL SERVICES 200.00 15.06.2018 2018 LENORE E ZANN MLA MAY EXP 761400 Postage JUNE POSTAL SERVICES 200.00 10.07.2018 2018 LENORE E ZANN MLA JV FOR20180713 761400 Postage AUGUST POSTAGE 200.00 31.08.2018 2018 LENORE E ZANN MLA JV FOR20180907 761600 Freight, Duty MBW COURIER, 1011025, COURIER 47.24 24.05.2018 2018 LENORE E ZANN MLA APR EXP 761600 Freight, Duty MBW COURIER, 1011100, COURIER 15.81 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 1011218, COURIER 15.94 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 761600 Freight, Duty MBW COURIER, 1011279, COURIER 15.94 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 762500 Print Prod Charges SID SELLS SIGNS, 64994, BUS CARDS 89.95 24.05.2018 2018 LENORE E ZANN MLA APR EXP 762500 Print Prod Charges SID SELLS SIGNS, 65728, SIGNAGE 345.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 784100 Telecommunications BELL ALIANT, MAR 31, EMAIL 158.42 24.05.2018 2018 LENORE E ZANN MLA APR EXP 784100 Telecommunications BELL ALIANT MARCH 31 158.42- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, APR 30, EMAIL 158.83 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAY 31, EMAIL 164.64 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 784100 Telecommunications BELL ALIANT, JUN 30, EMAIL 162.78 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL/IPAD 261.07 18.04.2018 2018 LENORE E ZANN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MARCH 4 261.07- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 784700 Cellular Phones BELL MOBILITY, APR 4, CELL/IPAD 234.97 24.05.2018 2018 LENORE E ZANN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL/IPAD 215.13 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL/IPAD 245.03 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL/IPAD 175.72 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 786100 Equipment Repairs G & G COMPUTERS, 1000021020, PRINTER REPAIRS 75.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 786100 Equipment Repairs G & G COMPUTERS, 1000021821, FAX REPAIRS 111.01 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 786600 IT Hardware Maint. STAPLES, 39023A, SERVICE 99.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 786600 IT Hardware Maint. G & G COMPUTERS, 1000020189, SERVICE 75.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 786700 IT Software Maint. G & G COMPUTERS, 1000020603, SERVICE 30.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 786700 IT Software Maint. G & G COMPUTERS, 1000020748, SERVICE 50.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 786700 IT Software Maint. G & G COMPUTERS, 1000021730, SERVICE 20.00 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 408, APR-JUN AD 30.00 10.04.2018 2018 LENORE E ZANN MLA APR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 408, APR-JUN AD 30.00- 10.04.2018 2018 LENORE E ZANN MLA APR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 408, APR-JUN AD 30.00 10.04.2018 2018 LENORE E ZANN MLA APR EXP 789200 Advertising ISLAND PRESS, MAR 23, PROGRAM AD 311.68 18.04.2018 2018 LENORE E ZANN MLA MAR EXP 789200 Advertising SHIP'S COMPANY THEATRE, MAR 22, PROGRAM AD 480.00 18.04.2018 2018 LENORE E ZANN MLA MAR EXP 789200 Advertising ISLAND PRESS MARCH 311.68- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising SHIPS COMPANY MARCH 480.00- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising TRURO CURLING CLUB, 5602, SCOREBOARD AD 120.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 789200 Advertising TRURO SCHOOL BANDS AUXILIARY, APR 17, PROGRAM AD 125.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, APR 21, FENCE AD 200.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 10, FENCE AD 250.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9801, MAY 1, AD 258.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10425, JUN 21-28, AD 372.02 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10632, JUN 25-28, AD 93.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 60118072, JUN AD 49.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 334, JUN 2, AD 225.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising SCOTIA POOL, 23306, APR 10, AD 200.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising MUSIC NOVA SCOTIA, 9744, PROGRAM AD 920.00 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 789200 Advertising APEX GOLF ASSOC, 20184, GOLF TOURN, AD 150.00 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 789200 Advertising BASKETBALL NS, 26, WEB AD 250.00 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 789200 Advertising TRURO U18 AAA BASEBALL, 73003, BANNER AD 200.00 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.04.2018 2018 LENORE E ZANN MLA CONSTUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.05.2018 2018 LENORE E ZANN MLA CONSTUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.06.2018 2018 LENORE E ZANN MLA CONSTUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.07.2018 2018 LENORE E ZANN MLA CONSTUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.08.2018 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.09.2018 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 LENORE E ZANN MLA JV FOR20180907 813000 IT Hardware STAPLES, 39477, PRINTER TAG624393 204.79 24.05.2018 2018 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses THIRD PLACE TRANSITION HOUSE, APR 24, 1 TICKET 35.00 06.04.2018 2018 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses WORLD CREATED BY A DRUNKEN GOD, 417834, 2 TICKETS 92.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses FRIENDS OF PUBLIC GARDENS, 248/249, 2 TICKETS 50.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 110745, 1 TICKET 60.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses DOWNTOWN TRURO PARTNERSHIP, JUL 14, 1 TICKET 20.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 110843, 1 TICKET 15.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses NS CO OPERATIVE COUNCIL, 4749, 1 TICKET 75.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses DRAGSTRAVAGANZA, 104/112, 2 TICKETS 34.78 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses MARY POPPINS JR, JUL 21, 1 TICKET 15.65 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses SOCIETY OF ATLANTIC HEROES, 5651651, 1 TICKET 106.00 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 815100 Meeting Expenses SUNNS DINNER, 2018109, 1 TICKET 50.00 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 816100 Relocation Expenses PREMIERE VAN LINES, 228819, MOVING EXP 8.50 24.09.2018 2018 LENORE E ZANN MLA AUG EXP 817100 Membership Dues NS ENVIRONMENTAL NETWORK, MAY 10, MEMBERSHIP 100.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 801, 1 YR SUBSCRIPTION 86.96 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 LENORE E ZANN MLA JV FOR20180713 ** Victoria-The Lakes - Member Exp 30,402.96 * VTLk - Other Travel Expenses 5,297.04 636000 Kilometres Travelled 2,400 KM APR 2-6, 9-13, 16-20, C 1-3 921.40 08.05.2018 2018 KEITH LESLIE BAIN MLA APR TRAVEL 636000 Kilometres Travelled 2,400 KM MAY 1-2, 16-17, 22-24, C 4-6 921.39 11.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 636000 Kilometres Travelled 1,600 KM JUN 12-13, 20, C 7-8 614.26 12.07.2018 2018 KEITH LESLIE BAIN MLA JUN TRAVEL 636000 Kilometres Travelled 1,600 KM JUL 11, 25, C 9-10 614.26 14.08.2018 2018 KEITH LESLIE BAIN MLA JUL TRAVEL 636000 Kilometres Travelled 2,400 KM AUG 3-10, 22, 29, C 11-13 921.39 14.09.2018 2018 KEITH LESLIE BAIN MLA AUG TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 2, 9, 16, 20, 4 PDS 173.91 08.05.2018 2018 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A MAY 1-2, 16-17, 22-24, 7 PDS 304.35 11.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 638100 M L A JUN 12-13, 20, 3 PDS 130.43 12.07.2018 2018 KEITH LESLIE BAIN MLA JUN TRAVEL 638100 M L A JUL 11, 25, 2 PDS 86.96 14.08.2018 2018 KEITH LESLIE BAIN MLA JUL TRAVEL 638100 M L A AUG 3-10, 22, 29, 4 PDS 173.91 14.09.2018 2018 KEITH LESLIE BAIN MLA AUG TRAVEL * VTLk - Living Expenses 8,532.06 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.04.2018 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.05.2018 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.06.2018 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.07.2018 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.08.2018 2018 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.09.2018 2018 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 113 KW NS POWER, APR 27, FEB 26-APR 26, ELECT 34.73 26.06.2018 2018 KEITH LESLIE BAIN MLA APR LA 785200 Electricity 104 KW NS POWER, JUN 28, ELECT 34.33 14.09.2018 2018 KEITH LESLIE BAIN MLA JUN LA * VTLk - Constituency Expenses 16,573.86 636000 Kilometres Travelled 365 KM APR 7-28, CONST TRAVEL 140.13 08.05.2018 2018 KEITH LESLIE BAIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,133 KM MAY 4-29, CONST TRAVEL 434.97 11.06.2018 2018 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,116 KM JUN 1-29, CONST TRAVEL 812.36 12.07.2018 2018 KEITH LESLIE BAIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,061 KM JUL 1-27, CONST TRAVEL 407.33 14.08.2018 2018 KEITH LESLIE BAIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,352 KM AUG 1-31, CONST TRAVEL 519.05 14.09.2018 2018 KEITH LESLIE BAIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 447045, TONER 64.99 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 447483, TONER 85.99 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2201, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 447822, BLANK BUS CARDS 12.79 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 761200 Misc. Office Expense DOLLAR STORE, 5290, SYMPATHY CARDS 21.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 761200 Misc. Office Expense BUFFETTS OFFICE TONER 150.98- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense BUFFETTS OFFICE, 448653, PAPER 8.79 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 448733, TABS, FOLDERS 22.33 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 449104, PAPER, BINDERS 64.80 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 449324, PAPER 49.95 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 449738, TONER 85.99 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 449747, TONER 85.99 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 793466, POSTAGE 10.80 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 796090, POSTAGE 95.80 31.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 800202, POSTAGE 90.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 761400 Postage CANADA POST, 802168, POSTAGE 11.75 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 762500 Print Prod Charges BELLWETHER MEDIA, 59850, LETTERHEAD 209.99 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 762500 Print Prod Charges SKETCHLINE DESIGN, SKD7643, SIGNAGE 75.00 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9860215, APR 18, PHONE, INTERNET 147.63 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT,9446213, FEB 19-MAR 18, PHONE,INTERNET 149.88 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1277153, MAY 18, PHONE, INTERNET 150.82 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT FEB 19 TO MAR 18 149.88- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1695979, JUN 18, PHONE, INTERNET 158.27 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2114554, JUL 18, PHONE, INTERNET 147.10 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2531675, AUG 18, PHONE, INTERNET 154.53 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 171.10 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones CANADA POST, 796090, POSTAGE 95.80 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28A, APR 28, CELL 179.42 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones CANADA POST, 796090, POSTAGE 95.80- 31.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL/TABLET 132.43 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL/TABLET 172.41 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL/TABLET 132.42 26.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL/TABLET 132.43 26.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 16997, JAN 1-FEB 1, AD 151.66 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16998, FEB 1-MAR 1, AD 151.66 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16999, MAR 1-APR 1, AD 151.66 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR ADS 100.00 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, APR ADS 100.00 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising BELLWETHER MEDIA, 1938R, JAN 30, AD 144.38 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 1960R, FEB 13, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 1990R, FEB 27, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2020R, MAR 13, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2048R, MAR 27 AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2105R, APR 10, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2141R, APR 24, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2174R, MAY 8, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2192R, MAY 22, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7745, MAR 17, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7914, MAR 24, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8057, MAR 31, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8205, APR 7, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8351, APR 14, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8682, APR 28, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8848, MAY 5, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9005, MAY 12, AD 68.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9170, MAY 19, AD 68.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 30, MAY ADS 100.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7589, MAR 10, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising LWC JAN TO MAR AND MINSTREL 554.98- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising BELLWEATHER AND SALTWIRE ADS 1,018.89- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising SALTWIRE NETWORK, 9363, MAY 26, AD 68.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9519, JUN 2, AD 68.48 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9677, JUN 9, AD 68.48 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9834, JUN 16, AD 68.48 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9984, JUN 23, AD 68.48 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising PRINCESS PRINTING, 21797, PUNCH CARDS, AD 60.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 17000, APR 1-MAY 1, AD 151.66 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 17001, MAY 1-JUN 1, AD 151.66 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 29, JUN ADS 100.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising BELLWETHER MEDIA, 2289R, JUN 5, AD 150.15 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising BELLWETHER MEDIA, 2343R, JUN 19, AD 150.15 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180953, JUN 15, AD 180.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10150, JUN 30, ADS 133.48 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10281, JUL 7, AD 68.48 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10418, JUL 14, AD 68.48 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10559, JUL 21, AD 68.48 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 31, JUL ADS 100.00 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising BRAS D'OR ARCHERS ASSOC, 201808, PLACEMAT AD 200.00 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising NORTHSIDE HARBOURVIEW FOUND, 201832, PROGRAM AD 50.00 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising BELLWETHER MEDIA, 2379R, JUL 3, AD 150.14 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising BELLWETHER MEDIA, 2401R, JUL 17, AD 150.15 14.09.2018 2018 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10708, JUL 28, AD 68.48 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10852, AUG 4, AD 68.48 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10976, AUG 11, AD 68.48 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11131, AUG 18, AD 68.48 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising BELLWETHER MEDIA, 2428R, JUL 31, AD 150.15 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising BELLWETHER MEDIA, 2482R, AUG 14, AD 150.15 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising BELLWETHER MEDIA, 2499R, AUG 28, AD 150.15 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 31, AUG ADS 100.00 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.04.2018 2018 KEITH LESLIE BAIN MLA CONSTUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.05.2018 2018 KEITH LESLIE BAIN MLA CONSTUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.06.2018 2018 KEITH LESLIE BAIN MLA CONSTUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.07.2018 2018 KEITH LESLIE BAIN MLA CONSTUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.08.2018 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.09.2018 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL MOBILITY, APR 28B, TABLET TAG624556 44.33 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 25.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 26.09.2018 2018 KEITH LESLIE BAIN MLA AUG EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 29,239.68 * WFRBB - Other Travel Expenses 1,342.84 636000 Kilometres Travelled 474 KM JUL 13, MONCTON TRAVEL 181.97 08.08.2018 2018 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.06.2018 2018 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 08.06.2018 2018 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.06.2018 2018 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A MAY 1, CS PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 9, 30, PA PDS 86.95 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 29, HR PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A JUN 5, CS PD 43.47 12.07.2018 2018 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 14, ED PD 43.48 12.07.2018 2018 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 19, VA PD 43.48 12.07.2018 2018 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 12.07.2018 2018 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUL 13, PD 73.91 08.08.2018 2018 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A JUL 31, HR PD 43.48 08.08.2018 2018 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A AUG 28, HR PD 43.48 28.09.2018 2018 WILLIAM H HORNE MLA AUG TRAVEL * WFRBB - Constituency Expenses 27,896.84 615100 Casual Employees Pay Ending 14.04.18 111.49 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 12.05.18 682.24 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 23.06.18 332.80 23.06.2018 2018 PP0000008592 615100 Casual Employees Pay Ending 18-09-15 416.00 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 14.04.18 4.99 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 2.40 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 45.37 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 0.77- 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 1.20 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 18.74 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 1.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 1.20 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 24.80 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 835 KM APR 3-30, CONST TRAVEL 320.56 11.06.2018 2018 WILLIAM H HORNE MLA APR CONST TRAVEL 636000 Kilometres Travelled 879 KM MAY 1-30, CONST TRAVEL 337.46 11.06.2018 2018 WILLIAM H HORNE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 997 KM JUN 2-28, CONST TRAVEL 382.77 12.07.2018 2018 WILLIAM H HORNE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 652 KM JUL 5-31, CONST TRAVEL 250.31 08.08.2018 2018 WILLIAM H HORNE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 600 KM AUG 1-31, CONST TRAVEL 230.35 28.09.2018 2018 WILLIAM H HORNE MLA AUG CONST TRAVEL 638100 M L A APR 3-25, TOLLS 18.09 11.06.2018 2018 WILLIAM H HORNE MLA APR CONST TRAVEL 638100 M L A MAY 1-30, TOLLS 16.00 11.06.2018 2018 WILLIAM H HORNE MLA MAY CONST TRAVEL 638100 M L A JUN 5-28, TOLLS, PARKING 15.65 12.07.2018 2018 WILLIAM H HORNE MLA JUN CONST TRAVEL 638100 M L A JUL 11-31, TOLLS, PARKING 16.35 08.08.2018 2018 WILLIAM H HORNE MLA JUL CONST TRAVEL 638100 M L A AUG 1-31, TOLLS, PARKING 31.43 28.09.2018 2018 WILLIAM H HORNE MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 456, SOCIAL MEDIA 512.00 06.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 471, SOCIAL MEDIA 512.00 10.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 440, SOCIAL MEDIA 512.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 482, SOCIAL MEDIA 512.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 651100 Professional Service BOOM 12, COMMUNICATIONS, 514, SOCIAL MEDIA 512.00 28.09.2018 2018 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2194, CERTIFICATES 50.00 31.05.2018 2018 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17534, LAPEL PINS 150.00 12.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 680011, ENVS, PAPER, TONER 866.78 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense COSTCO, 20442, COFFEE 38.99 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense COSTCO, 5218, COFFEE 37.99 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 2656, TEA, COFFEE, CREAM 26.41 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense LIBEAL CAUCUS, 17572, LAPEL PINS 250.00 16.08.2018 2018 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17601, NS LAPEL PINS, DESK FLAGS 325.00 13.09.2018 2018 WILLIAM H HORNE MLA SEPT EXP 761600 Freight, Duty AC FINAL MILE, 345638, COURIER 24.82 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 782500 IT Operational - Ext WEBROOT, 44463305, ANTIVIRUS 52.86 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 173916305, WEB HOSTING 114.26 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.12 19.06.2018 2018 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 4915847, MAR 17-APR 16, BUNDLE 202.13 19.04.2018 2018 WILLIAM H HORNE MLA APR CONST EXP 784100 Telecommunications EASTLINK, 5183323, APR 17, BUNDLE 201.47 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 5453984, MAY 17, BUNDLE 201.80 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 5726247, JUN 17, BUNDLE 204.43 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 6000125, JUL 17, BUNDLE 204.92 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 164.16 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 96.43 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 96.43 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 96.43 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 174125, APR 5, AD 80.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 174126, APR 5, AD 129.34 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 20278, APR 20-JUN 15, AD 150.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising RCL BR 90 LADIES AUXILIARY, 61118, MAY 6, AD 300.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising KIMNAT PRINT, 2037, APR 1, AD 139.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising SNAPD, V059018764, APR 1, AD 145.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising RCL BR 90, 51218, MAY 12, AD 300.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising PAT'S SMILE DAY, 52618, BANNER AD 500.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising LOCKVIEW HIGH BOYS RUGBY, 40218, APR 2, AD 250.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising ALLEN PRINT, 22870, PENS, AD 597.99 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1061, APR 20, AD 120.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising CANOE TO THE SEA SOCIETY, 18062018, JUN 17, AD 250.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 176779, MAY 3, AD 129.34 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising KIMNAT PRINT, 2081, MAY 1, AD 139.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising KIMNAT PRINT, 2140, JUN 1, AD 139.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SNAPD, V059018816, MAY 1, AD 145.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SNAPD, V059018817, JUN 1, AD 145.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WELLINGTON UNITED CHURCH, 060918, JUN 9, AD 400.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising FALL RIVER FRIENDLY SENIORS, 060618, JUN 6, AD 300.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising 2ND BEAVER BANK SCOUTS, 1, MAY 23, AD 300.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 342, PROGRAM AD 100.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20405, JUN 15-AUG 17, AD 150.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising RCL BR 90, 6818, GOLF TOURN, AD 200.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising RCL BR 90, 53118, MAY 31, AD 1,000.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising FOOTBALL NS, MG2018016, MEDIA GUIDE AD 350.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 179655, JUN 7, AD 129.34 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182785, JUL 5, AD 100.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182786, JUL 5, AD 129.34 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180916, JUN 15, AD 180.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising SNAPD, V059018967, JUL 1, AD 150.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 371, JUN 28-JUL 2, AD 195.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising KIMNAT PRINT, 2189, JUL 1, AD 139.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising KRISTA ALFORD, 07142018, JUL 14, AD 250.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 070418, BANNER AD 250.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising GET NOTICED BOARDS, 860, APR 1, AD 399.99 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, BHJUL12018, JUL 1, AD 500.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 793100 Janitorial Services SANDRA MITCHELL, 310518, APR-MAY CLEANING 150.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services SANDRA MITCHELL, 190718, JUN-JUL CLEANING 150.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 794100 Bank Charges CREDIT UNION, MAY 9, CHEQUE REORDER 42.14 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 262.00 12.06.2018 2018 WILLIAM H HORNE MLA CLEAR CIT/RECEIVABLES 811100 Misc Rentals FRABA, 526, BOOTH RENTAL 50.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.04.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.05.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.06.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.07.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.08.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.09.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 WILLIAM H HORNE MLA JV FOR20180907 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP ** Yarmouth - Member Exp 32,646.79 * Yarm - Other Travel Expenses 5,610.90 636000 Kilometres Travelled 2,600 KM APR 3-6, 10-13, 16-22, 25-27, C 1-4 998.18 25.05.2018 2018 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 325 KM APR 29, C 5A 124.77 26.06.2018 2018 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 1,625 KM MAY 5, 7-9, 15-24, C 5B-7 623.86 26.06.2018 2018 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 325 KM MAY 28, C 8A 124.77 17.07.2018 2018 ZACHARIAH CHURCHILL MLA MAY EXP 636000 Kilometres Travelled 2,275 KM JUN 1, 12-17, 20-21, 25-27, C 8B-11 873.40 17.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 1,950 KM JUN 28-JUL 8, 10-12, 24-26, C 12-14 748.64 22.08.2018 2018 ZACHARIAH CHURCHILL MLA JUL TRAVEL 636000 Kilometres Travelled 975 KM AUG 21-23, 31, C 15-16A 374.31 20.09.2018 2018 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 975 KM SEPT 1, 4-7, C 16B-17 374.31 20.09.2018 2018 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 650 KM SEPT 11-14, C 18 249.55 24.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 636000 Kilometres Travelled 650 KM SEPT 18-22, C 19 249.55 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 25.05.2018 2018 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A SEPT 6-7, 2 LEG PDS 86.96 20.09.2018 2018 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A SEPT 11-14, 4 LEG PDS 173.91 24.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 638100 M L A SEPT 18-21, 4 LEG PDS 173.91 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT TRAVEL * Yarm - Living Expenses 10,197.18 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.04.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.05.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.06.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.07.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.08.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.09.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 784100 Telecommunications EASTLINK, MAR 24-APR 23, BUNDLE 100.00 20.04.2018 2018 ZACHARIAH CHURCHILL MLA APR LA 784100 Telecommunications EASTLINK, APR 24, BUNDLE 123.02 26.06.2018 2018 ZACHARIAH CHURCHILL MLA APR LA 784100 Telecommunications EASTLINK, MAY 25, BUNDLE 122.97 01.07.2018 2018 ZACHARIAH CHURCHILL MLA MAY LA 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 125.67 22.08.2018 2018 ZACHARIAH CHURCHILL MLA JUL LA 784100 Telecommunications EASTLINK, JUL 25, BUNDLE 125.52 24.09.2018 2018 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Constituency Expenses 16,838.71 615100 Casual Employees Pay Ending 14.04.18 68.64 14.04.2018 2018 PP0000008436 615100 Casual Employees Pay Ending 28.04.18 29.12 28.04.2018 2018 PP0000008465 615100 Casual Employees Pay Ending 12.05.18 161.20 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 34.32 26.05.2018 2018 PP0000008527 615100 Casual Employees Pay Ending 09.06.18 70.72 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 18.07.07 142.48 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.08.04 449.28 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.09.01 1,137.76 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-29 173.68 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 14.04.18 6.39 14.04.2018 2018 PP0000008436 627100 Fringe Benefits Pay Ending 28.04.18 5.47 28.04.2018 2018 PP0000008465 627100 Fringe Benefits Pay Ending 12.05.18 9.09 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 5.60 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 09.06.18 6.44 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 4.80 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 18.07.07 8.10 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 4.80 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.08.04 26.09 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 4.80 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.09.01 76.05 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 4.80 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 8.85 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 24 KM JAN 8-29, CONST TRAVEL 8.95 20.04.2018 2018 ZACHARIAH CHURCHILL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 48 KM FEB 2-12, CONST TRAVEL 17.90 20.04.2018 2018 ZACHARIAH CHURCHILL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 11 KM MAR 3, CONST TRAVEL 4.10 20.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR CONST TRAVEL 636000 Kilometres Travelled 81 KM NOV 3-28, CONST TRAVEL 32.82 30.04.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 66 KM DEC 1-18, CONST TRAVEL 24.62 30.04.2018 2018 ZACHARIAH CHURCHILL MLA DEC CONST TRAVEL 636000 Kilometres Travelled 81- KM NOV 3-28, CONST TRAVEL 32.82- 30.04.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 81 KM NOV 3-28, CONST TRAVEL 30.21 03.05.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 24- KM CONST TRAVEL JAN 8.95- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 636000 Kilometres Travelled 48- KM CONST TRAVEL FEB 17.91- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 636000 Kilometres Travelled 11- KM CONST TRAVEL MAR 4.10- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 636000 Kilometres Travelled 81- KM NOV CONST TRAVEL 30.21- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS PTB ACCRUALS 636000 Kilometres Travelled 66- KM DEC CONST TRAVEL 24.62- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS PTB ACCRUALS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2207, CARDS 150.00 19.06.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 15368, SEALS, FOLDERS, ENVS 95.90 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 12643, ENVS, CLIPS 26.48 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 9811, FOLDERS, CLIPS, TAPE 25.59 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2179, CARDS 20.50 25.07.2018 2018 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2180, CARDS 61.50 25.07.2018 2018 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2221, CARDS 342.00 25.07.2018 2018 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2242, CARDS 41.00 28.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 295992, METER 24.40 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 296636, METER 26.29 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9714125, APR 9, PHONE 237.94 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1130956, MAY 9, PHONE 240.11 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1967752, JUL 9, PHONE 240.50 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1547952, JUN 9, PHONE 242.14 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2384775, AUG 9, PHONE 240.09 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 784700 Cellular Phones TELUS, MAR 16, MAR 17-ARP 16, CELL 123.33 10.04.2018 2018 ZACHARIAH CHURCHILL MLA APR EXP 784700 Cellular Phones TELUS, MAR 16, MAR 17-ARP 16, CELL 123.33- 10.04.2018 2018 ZACHARIAH CHURCHILL MLA APR EXP 784700 Cellular Phones TELUS, MAR 16, MAR 17-ARP 16, CELL 123.33 10.04.2018 2018 ZACHARIAH CHURCHILL MLA APR EXP 784700 Cellular Phones TELUS, APR 16, CELL 128.33 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, MAY 16, CELL 114.43 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUL 16, CELL 131.43 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 784700 Cellular Phones TELUS, JUN 16, CELL 135.73 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 785200 Electricity 1,750 KW NS POWER, APR 25, FEB 20-APR 20, ELECT 266.43 21.06.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 925 KW NS POWER, JUN 26, ELECT 163.71 22.08.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 785200 Electricity 1,250 KW NS POWER, AUG 27, ELECT 209.79 19.09.2018 2018 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising BEACON UNITED CHURCH, 17110701, NOV 24-25, AD 100.00 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising FRIENDS OF TNR, FEB 10, AD 200.00 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 5034, MAR 28, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4966, MAR 21, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4874, MAR 14, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4793, MAR 7, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4708, FEB 28, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4614, FEB 21, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4438, FEB 14, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4352, FEB 7, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4255, JAN 31, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4167, JAN 24, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4079, JAN 17, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3993, JAN 10, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3908, JAN 3, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3848, DEC 27, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3772, DEC 20, ADS 302.59 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3663, DEC 13, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3574, DEC 6, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3479, NOV 29, ADS 115.55 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3375, NOV 22, ADS 303.10 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3242, NOV 15, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3157, NOV 8, AD 140.90 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 3050, NOV 1, AD 60.95 26.04.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ADVERTISING NOV TO MARCH 2,259.24- 30.04.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180503 789200 Advertising YARMOUTH LIONS CLUB, 919082, APR 27-29, AD 75.00 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5118, APR 4, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5221, APR 11, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5301, APR 18, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5381, APR 25, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5462, MAY 2, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5552, MAY 9, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5634, MAY 16, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5733, MAY 23, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5817, MAY 30, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5920, JUN 6, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 6016, JUN 13, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 6090, JUN 20, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1070, APR 16, AD 69.58 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1071, MAY 15, AD 69.58 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1072, JUN 15, AD 69.58 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH YMCA WHITECAPS, 1268, JUN 24, AD 200.00 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising YARMOUTH MARATHON, 10, JUN 1, AD 200.00 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6166, JUN 27, AD 60.95 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6250, JUL 4, AD 60.95 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6340, JUL 11, AD 60.95 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6432, JUL 18, AD 60.95 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6522, JUL 25, AD 60.95 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6596, AUG 1, AD 60.95 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6672, AUG 8, AD 60.95 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 6760, AUG 15, AD 60.95 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising CB ADVERTISING, 1090, JUL 16, AD 69.58 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising CB ADVERTISING, 1091, AUG 15, AD 69.58 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising CB ADVERTISING, 1092, SEPT 17, AD 69.58 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 ZACHARIAH CHURCHILL MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.04.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.07.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.08.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.09.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 682149, APR COPIER 149.99 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 811800 Equipment Rentals LBC CAPITAL, 683951, MAY COPIER 149.99 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP 813100 Equipment Purchases WALMART, 4550, VACUUM TAG624019 99.98 26.09.2018 2018 ZACHARIAH CHURCHILL MLA SEPT EXP