08.05.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 204,133.12 ** Annapolis - Member Exp 6,301.52 * Anna - Other Travel Expenses 886.46 636000 Kilometres Travelled 1,351 KM APR 1-13, 16-18, 22-26, 29, C 1-4A 538.63 30.04.2019 2019 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 16.04.2019 2019 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MARCH PDS 565.22- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 638100 M L A APR 2-5, 9-12, 8 LEG PDS 347.83 30.04.2019 2019 HON STEPHEN MCNEIL APR TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.04.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.04.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,715.06 761200 Misc. Office Expense SCOTIA RECYCLING, 54186, SHREDDING 35.00 24.04.2019 2019 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SHREDDING 35.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense DENIS OFFICE, 451206, TONER, SEALS, STAPLES 245.82 30.04.2019 2019 HON STEPHEN MCNEIL APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 5559611, MAR 4-APR 3, PHONE, INTERNET 279.21 30.04.2019 2019 HON STEPHEN MCNEIL MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, MAR 16-APR 15, CELL 229.37 03.04.2019 2019 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 209.42 30.04.2019 2019 HON STEPHEN MCNEIL APR EXP 789200 Advertising AURORA NEWSPAPER, 401322, APR 8, AD 151.20 11.04.2019 2019 HON STEPHEN MCNEIL APR EXP 793100 Janitorial Services FLOYD BENJAMIN, MAR 28, MAR 7-28, CLEANING 75.00 24.04.2019 2019 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services MAR 7 TO 28 CLEANING 75.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 798100 Insurance Premiums PORTAGE MUTAL INSURANCE,MAR 6,INSURN,DEFER APR-MAR 467.50 10.04.2019 2019 HON STEPHEN MCNEIL DEFER 2019-20 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.04.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HEARLD SUBSCR,DEC 25, 1 YR,DEFER APR-JAN 198.09 10.04.2019 2019 HON STEPHEN MCNEIL DEFER 2019-20 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER, JAN 17, SUBSCR 65.34 10.04.2019 2019 HON STEPHEN MCNEIL DEFER 2019-20 ** Antigonish - Member Exp 2,963.05 * Anti - Other Travel Expenses 0.00 636000 Kilometres Travelled 1,715 KM MAR 1, 5-8, 12-21, 25-29, C 42B-45 658.41 26.04.2019 2019 RANDY M DELOREY MLA MAR TRAVEL 636000 Kilometres Travelled 1,715- KM MAR 1 - 29, TRAVEL 658.41- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A MAR 1, 5-8, 12-15, 25-29, 10 LEG PDS 434.78 26.04.2019 2019 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A MARCH LEG PDS 434.78- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 * Anti - Living Expenses 1,619.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.04.2019 2019 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,344.05 627100 Fringe Benefits Pay Ending 19-04-13 0.14 13.04.2019 2019 PP0000009114 761200 Misc. Office Expense STAPLES, 25953, TONER 315.98 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense TONER 315.98- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761900 Security Services WILSONS SECURITY, MAR 1, SECURITY 23.95 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 761900 Security Services MARCH SECURITY 23.95- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 8106300, MAR 3, PHONE 84.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications MARCH PHONE 84.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising SOCCER NS, ADV003, BANNER AD 200.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOC, RDO219, FEB AD 200.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOC, RDO319, MAR AD 200.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 1190119699, JAN 14-25, AD 260.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27912701, FEB 4-8, AD 116.25 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27912900, FEB 25-28, AD 93.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27913300, FEB 16-23, AD 232.50 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 HAWK, 1190219988, FEB 4-22, AD 369.01 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising FEB AND MAR ADS 1,670.76- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 793100 Janitorial Services EUGENE BENOIT, 1222, FEB CLEANING 80.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services EUGENE BENOIT, 1234, MAR CLEANING 80.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services FEB AND MAR CLEANING 160.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.04.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ST FX NATL DINNER EAST, 36, 1 TICKET-MAR 250.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses TICKET 250.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 ** Argyle-Barrington - Member Exp 6,072.47 * Argy - Other Travel Expenses 1,402.48 636000 Kilometres Travelled 2,100 KM APR 1-5, 8-12, 16-17, 30, C 1-4A 837.27 30.04.2019 2019 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 16-17, 30, 3 PDS 130.43 30.04.2019 2019 HON CHRIS D'ENTREMONT APR TRAVEL * Argy - Living Expenses 1,390.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.04.2019 2019 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 3,279.99 615100 Casual Employees Pay Ending 19-04-13 299.52 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 299.52 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 8.01 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 8.01 27.04.2019 2019 PP0000009148 784100 Telecommunications EASTLINK, 8417600, APR 3, INTERNET 79.95 17.04.2019 2019 HON CHRIS D'ENTREMONT APR EXP 784100 Telecommunications BELL ALIANT, 5600400, MAR 7-APR 6, PHONE 339.33 30.04.2019 2019 HON CHRIS D'ENTREMONT MAR EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.04.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.04.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 2,661.96 * Bedf - Other Travel Expenses 43.48 638100 M L A APR 1, LEG PD 43.48 08.04.2019 2019 KELLY M REGAN MLA APR TRAVEL * Bedf - Constituency Expenses 2,618.48 615100 Casual Employees Pay Ending 27.04.19 332.80 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 18.88 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 45, DUB REQUESTS 20.00 24.04.2019 2019 KELLY M REGAN MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.92 09.04.2019 2019 KELLY M REGAN MLA APR EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT APR 1,651.66 01.04.2019 2019 KELLY M REGAN MLA CONST EXP - APR RENT ** Cape Breton Centre - Member Exp 4,868.74 * CBCt - Other Travel Expenses 1,118.94 636000 Kilometres Travelled 858 KM APR 1-5, C 1 342.08 12.04.2019 2019 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 858 KM APR 8-12, C 2 342.08 17.04.2019 2019 TAMMY MARTIN MLA APR TRAVEL 638100 M L A APR 1-5, 5 LEG PDS 217.39 12.04.2019 2019 TAMMY MARTIN MLA APR TRAVEL 638100 M L A APR 8-12, 5 LEG PDS 217.39 17.04.2019 2019 TAMMY MARTIN MLA APR TRAVEL * CBCt - Living Expenses 1,275.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.04.2019 2019 TAMMY MARTIN MLA LA EXP * CBCt - Constituency Expenses 2,474.80 615100 Casual Employees Pay Ending 19-04-13 533.52 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 383.76 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 34.88 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 17.81 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 42, DUB REQUESTS 105.00 24.04.2019 2019 TAMMY MARTIN MLA APR EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.04.2019 2019 TAMMY MARTIN MLA CONSTITUENCY EXP 811900 Equipment Leases WIL-RENT ENTERP, 274B, APR-MAY COPIER 415.33 01.04.2019 2019 TAMMY MARTIN MLA APR EXP ** Cape Breton-Richmond - Member Exp 6,250.27 * CBRm - Other Travel Expenses 1,306.79 636000 Kilometres Travelled 1,860 KM APR 1-6, 8-13, 16-18, C 1-3 741.58 30.04.2019 2019 ALANA PAON MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 ALANA PAON MLA APR TRAVEL 638100 M L A APR 16-18, 3 PDS 130.43 30.04.2019 2019 ALANA PAON MLA APR TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2019 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 3,444.48 615100 Casual Employees Pay Ending 27.04.19 1,821.56 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 121.70 27.04.2019 2019 PP0000009148 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.04.2019 2019 ALANA PAON MLA CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 3,387.47 * CStM - Constituency Expenses 3,387.47 615100 Casual Employees Pay Ending 19-04-13 732.16 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 823.68 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 17.82 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 19.90 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 39, DUB REQUESTS 50.00 24.04.2019 2019 HUGH W MACKAY MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HUGH W MACKAY MLA APR EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1711, FEB 24, AD 30.00 17.04.2019 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1600, DEC-JAN, ADS 45.00 17.04.2019 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising ASPOTAGAN REC FEB 14 AND 24 75.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.04.2019 2019 HUGH W MACKAY MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 5,957.28 * ClDb - Other Travel Expenses 1,400.86 636000 Kilometres Travelled 2,205 KM APR 1-5, 8-12, 15-16, 23-25, 30, C 1-5A 879.12 30.04.2019 2019 GORDON WILSON MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 GORDON WILSON MLA APR TRAVEL 638100 M L A APR 15-16, 23, 2 PDS 86.96 30.04.2019 2019 GORDON WILSON MLA APR TRAVEL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.04.2019 2019 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 3,106.42 615100 Casual Employees Pay Ending 19-04-13 748.80 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 19-04-13 43.88 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 2.44 27.04.2019 2019 PP0000009148 636000 Kilometres Travelled 168 KM APR 25-27, CONST TRAVEL 66.98 30.04.2019 2019 GORDON WILSON MLA APR CONST TRAVEL 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.92 09.04.2019 2019 GORDON WILSON MLA APR EXP 784700 Cellular Phones TELUS, MAR 22-APR 21, CELL/TABLET 180.40 12.04.2019 2019 GORDON WILSON MLA APR EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.04.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.04.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP ** Clayton Park West - Member Exp 3,681.82 * CPWs - Constituency Expenses 3,681.82 615100 Casual Employees Pay Ending 19-04-13 452.40 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 460.20 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 27.69 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 28.27 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 31, DUB REQUESTS 45.00 24.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones TELUS , MAR 25, MAR 26-APR 25, CELL 75.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising METRO GUIDE PUBL, 162619, APR AD DEF APR 180.00 10.04.2019 2019 RAFAH DICOSTANZO MLA DEFER 2019-20 789200 Advertising ST BENEDICT PARISH, 190301B, APR-MAY ADS 150.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising FILIPINO LANGUAGE INST, 101, APR 27, AD 200.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.04.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 815100 Meeting Expenses WOMEN OF EXCELLENCE, 2019020, 1 TICKET-APR 125.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE DINNER, MAR 25, 2 TICKETS-APR 40.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP ** Colchester-Musqu Valley - Member Exp 1,537.80 * CoMV - Constituency Expenses 1,537.80 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 784700 Cellular Phones TELUS, MAR 17, MAR 18- APR 17, CELL 160.86 15.04.2019 2019 WILLIAM L HARRISON MLA APR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.04.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD,FEB 4, 1 YR SUBSCR, DEFER APR-FEB 224.50 10.04.2019 2019 WILLIAM L HARRISON MLA DEFER 2019-20 ** Colchester North - Member Exp 5,917.55 * CoNt - Other Travel Expenses 818.73 636000 Kilometres Travelled 963 KM APR 1-5, 8-12, 16-17, 24-25, 30, C 1-5A 383.95 30.04.2019 2019 HON KAREN CASEY APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 HON KAREN CASEY APR TRAVEL * CoNt - Living Expenses 1,532.71 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.04.2019 2019 HON KAREN CASEY LA EXP 785200 Electricity 267 KW NS POWER, FEB 26, ELECT 57.71 30.04.2019 2019 HON KAREN CASEY MAR LA * CoNt - Constituency Expenses 3,566.11 636000 Kilometres Travelled 850 KM APR 1-29, CONST TRAVEL 338.89 30.04.2019 2019 HON KAREN CASEY APR CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, APR 2-24, CA EXP 110.44 30.04.2019 2019 HON KAREN CASEY APR CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99351, FOLDERS 340.31 30.04.2019 2019 HON KAREN CASEY APR EXP 761900 Security Services WILSONS SECURITY, 322098, REPLACE BATTERIES 15.90 30.04.2019 2019 HON KAREN CASEY MAR EXP 761900 Security Services WILSONS SECURITY, 320476, SECURITY 287.40 30.04.2019 2019 HON KAREN CASEY APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202190, APR AD 180.00 30.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising SHORELINE JOURNAL, 040119013, APR AD 161.70 30.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising FUNDY HIGHLAND SUBWAY SELECTS, BAA901, BANNER AD 200.00 30.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising TRURO & DISTRICT LIONS CLUB, 1002, PROGRAM AD 70.00 30.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising ADVOCATE MEDIA, 203057, APR 17, AD 42.56 30.04.2019 2019 HON KAREN CASEY APR EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFFICE RENT APR 995.00 01.04.2019 2019 HON KAREN CASEY CONST EXP - APR RENT 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3237, MAR HALL RENTAL 100.00 30.04.2019 2019 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3238, APR HALL RENTAL 100.00 30.04.2019 2019 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2019 2019 HON KAREN CASEY APR EXP ** Cole Harbour-Eastern Passage - Membr Exp 1,537.08 * CHEP - Constituency Expenses 1,537.08 615100 Casual Employees Pay Ending 27.04.19 78.00 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 3.66 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 5.42 27.04.2019 2019 PP0000009148 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.04.2019 2019 BARBARA ADAMS MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 3,361.90 * CHPV - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 24.04.2019 2019 ROBERT INCE MLA APR TRAVEL * CHPV - Constituency Expenses 2,927.12 615100 Casual Employees Pay Ending 19-04-13 1,259.44 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 19-04-13 82.72 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 3.66 27.04.2019 2019 PP0000009148 761900 Security Services ADT, 9911509, APR-JUN SECURITY 112.20 30.04.2019 2019 ROBERT INCE MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 ROBERT INCE MLA APR EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.04.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 4,475.68 * CmNt - Living Expenses 1,475.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.04.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 3,000.68 615100 Casual Employees Pay Ending 19-04-13 1,008.80 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 291.20 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 24.10 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 7.83 27.04.2019 2019 PP0000009148 789200 Advertising NORTHUMBERLAND CURLING CLUB,19020B,APR-DEC,RINK AD 168.75 10.04.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR CONST EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.04.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP ** Cumberland South - Member Exp 5,262.77 * CmSt - Living Expenses 1,469.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.04.2019 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 119.95 30.04.2019 2019 TORY RUSHTON MLA APR LA * CmSt - Constituency Expenses 3,792.82 615100 Casual Employees Pay Ending 19-04-13 1,248.00 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 1,123.20 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 86.31 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 77.12 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense DENIS OFFICE, 468138, NOTEBOOKS, ENVS, POST ITS 200.89 30.04.2019 2019 TORY RUSHTON MLA APR EXP 761400 Postage CANADA POST, 690242, POSTAGE 12.12 25.04.2019 2019 TORY RUSHTON MLA MAR EXP 761400 Postage POSTAGE 12.13- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 5577357, MAR 4-APR 3, PHONE 169.38 24.04.2019 2019 TORY RUSHTON MLA MAR EXP 784100 Telecommunications BELL ALIANT 169.38- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising SALTWIRE NETWORK, 17053, APR 6, AD 87.20 24.04.2019 2019 TORY RUSHTON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 030119008, MAR AD 102.91 25.04.2019 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO COMM RADIO, 2019120, MAR ADS 150.00 25.04.2019 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 040119005, APR AD 102.90 26.04.2019 2019 TORY RUSHTON MLA APR EXP 789200 Advertising MARCH ADS 252.90- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising SALTWIRE NETWORK, 17378, APR 17, AD 87.20 30.04.2019 2019 TORY RUSHTON MLA APR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.04.2019 2019 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201903061, MAR HALL RENTALS 50.00 25.04.2019 2019 TORY RUSHTON MLA MAR EXP 811300 Office Rentals HALL RENTAL 50.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 ** Dartmouth East - Member Exp 1,987.56 * DarE - Constituency Expenses 1,987.56 615100 Casual Employees Pay Ending 19-04-13 148.20 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 19-04-13 5.27 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense DOLLARAMA, 2080, BINDERS 7.00 26.04.2019 2019 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5350023, MAR 15, PHONE 138.24 26.04.2019 2019 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications MAR 15 PHONE 138.24- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising EPELLE-MOI CANADA, 109, MAR 30, AD 250.00 26.04.2019 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising DARTMOUTH WHALERS HOCKEY, FEB 12, BANNER AD 100.00 26.04.2019 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising COLE HBR HERITAGE SOC, 2019002, PROGRAM AD 250.00 26.04.2019 2019 TIMOTHY HALMAN MLA APR EXP 789200 Advertising SNAPD, V059019433, APR 1, AD 145.00 26.04.2019 2019 TIMOTHY HALMAN MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20779, APR 17-JUN 21,AD 170.00 26.04.2019 2019 TIMOTHY HALMAN MLA APR EXP 789200 Advertising MARCH ADS 350.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT - APR 1,260.87 01.04.2019 2019 TIMOTHY HALMAN MLA CONST EXP - APR RENT ** Dartmouth North - Member Exp 4,641.68 * DarN - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 25.04.2019 2019 SUSAN LEBLANC MLA APR TRAVEL * DarN - Constituency Expenses 4,206.90 615100 Casual Employees Pay Ending 19-04-13 353.60 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 1,248.00 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 21.63 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 80.67 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 38, DUB REQUESTS 75.00 24.04.2019 2019 SUSAN LEBLANC MLA APR EXP 784700 Cellular Phones TELUS, FEB 28, CELL 88.00 26.04.2019 2019 SUSAN LEBLANC MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY,18104, VAN AD,DEFER APR-DEC AD 450.00 10.04.2019 2019 SUSAN LEBLANC MLA DEFER 2019-20 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.04.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 3,989.77 * DarS - Constituency Expenses 3,989.77 615100 Casual Employees Pay Ending 19-04-13 711.36 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 681.72 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 46.76 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 44.58 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 29, DUB REQUESTS 40.00 24.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications EASTLINK, 8508313, APR 10, BUNDLE 126.32 17.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones TELUS, MAR 28, MAR 29-APR 28, CELL 110.51 17.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones EASTLINK, APR 12, CELL 61.93 17.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising THE CLUB INCLUSION, 4480, WEB AD 200.00 24.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202189, APR AD 180.00 24.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising WEB AD 200.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 90112, MEMSHP, DEFER APR-DEC 99.00 10.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2019-20 817100 Membership Dues ECOLOGY ACTION CTR, MAR 13, MEMBSHP, DEFER APR-MAR 110.00 10.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2019-20 817100 Membership Dues CHAMBER OF COMMERCE, 115210C, APR-MAR MEMBERSHIP 308.92 17.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP ** Eastern Shore - Member Exp 4,411.40 * EaSh - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 24.04.2019 2019 KEVIN S MURPHY MLA APR TRAVEL * EaSh - Constituency Expenses 3,976.62 627100 Fringe Benefits Pay Ending 19-04-13 2.58 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 2.44 27.04.2019 2019 PP0000009148 636000 Kilometres Travelled 1,206 KM APR 1-30, CONST TRAVEL 480.83 30.04.2019 2019 KEVIN S MURPHY MLA APR CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 53355, SHREDDING 35.00 24.04.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 27782, SHREDDING 35.00 24.04.2019 2019 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 54256, SHREDDING 40.25 24.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense SCOTIA RECYCLING 35.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense SCOTIA RECYCLING 35.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense HAMSTER, 402059644, BAGS, NOTEBOOK, PENCILS 88.65 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HAMSTER, 402054246, TONER 100.99 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HAMSTER, 402051096A, COFFEE 17.79 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HAMSTER, 402051096B, POST ITS, PAPER 21.81 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION,514827,APR-MAR SECURITY 239.88 01.04.2019 2019 KEVIN S MURPHY MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 8508221, APR 10, BUNDLE 188.52 24.04.2019 2019 KEVIN S MURPHY MLA APR EXP 785200 Electricity 1,947 KW NS POWER, APR 5, MAR 1-28, ELECT 822.96 24.04.2019 2019 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 6,374- KW NS POWER, MAR 28 822.96- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 789200 Advertising GAETZ BROOK JR HIGH, 080419, BANNER AD 100.00 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 792400 Waste Removal REGROUP, 607620, MAR 31, GARBAGE 42.83 30.04.2019 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 47A, MAR 29, CLEANING 35.00 30.04.2019 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 47B, APR 5, CLEANING 35.00 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 16.25 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801388806, APR 8, MATS 35.00 10.04.2019 2019 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801395561, APR 22, MATS 35.00 26.04.2019 2019 KEVIN S MURPHY MLA APR EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.04.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses A NIGHT OF 3 WISHES, 131, 2 TICKETS-APR 200.00 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 816100 Relocation Expenses RELIABLE COURIER, 49508, MOVING EXP 23.00 24.04.2019 2019 KEVIN S MURPHY MLA MAR EXP 816100 Relocation Expenses RELIABLE COURIER 23.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 ** Fairview-Clayton Park - Member Exp 4,970.85 * FvCP - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 PATRICIA ARAB MLA APR TRAVEL * FvCP - Constituency Expenses 4,536.07 615100 Casual Employees Pay Ending 19-04-13 344.76 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 162.24 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 20.99 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 7.53 27.04.2019 2019 PP0000009148 636000 Kilometres Travelled 352 KM APR 1-30, CONST TRAVEL 140.34 30.04.2019 2019 PATRICIA ARAB MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE, BOXES 70.97- 23.04.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 27, DUB REQUESTS 30.00 24.04.2019 2019 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE BOXES 70.97- 30.04.2019 2019 IAIN T RANKIN MLA MAR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 621A, WEBSITE 81.00 30.04.2019 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 8418541, APR 3, BUNDLE 98.46 12.04.2019 2019 PATRICIA ARAB MLA APR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 621B, FEB-MAR EMAIL 50.00 30.04.2019 2019 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, TABLET 20.00 08.04.2019 2019 PATRICIA ARAB MLA APR CONST EXP 789200 Advertising CENTENNIAL ARENA, 194, ARENA AD 434.78 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 789200 Advertising BBBS OF HALIFAX, 2018115, SCREEN AD 250.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20191, MAY 2, AD 250.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20781, APR 17-JUN 21, AD 160.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202192, APR AD 180.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 1, BANK FEES 1.00 08.04.2019 2019 PATRICIA ARAB MLA APR CONST EXP 794100 Bank Charges SCOTIABANK, APR 25, BANK FEES 3.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.04.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses CEDAR & MAPLE GALA, 925971097, 2 TICKETS-MAY 250.00 08.04.2019 2019 PATRICIA ARAB MLA APR CONST EXP ** Glace Bay - Member Exp 5,802.53 * GlBy - Other Travel Expenses 1,420.34 636000 Kilometres Travelled 824 KM APR 1-5, C 1 328.52 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM APR 8-12, C 2 328.52 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM APR 23-25, C 3 328.52 30.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 1-5, 5 LEG PDS 217.39 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 8-12, 5 LEG PDS 217.39 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.04.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,882.19 615100 Casual Employees Pay Ending 19-04-13 166.40 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 709.28 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 6.62 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 40.98 27.04.2019 2019 PP0000009148 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.04.2019 2019 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 8,356.93 * GEsT - Other Travel Expenses 1,340.62 636000 Kilometres Travelled 1,136 KM APR 1-5, 8-12, C 1-2 452.92 17.04.2019 2019 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM APR 16-18, 23-25, C 3-4 452.92 30.04.2019 2019 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 17.04.2019 2019 LLOYD P HINES MLA APR TRAVEL * GEsT - Living Expenses 1,663.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.04.2019 2019 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 5,353.31 615100 Casual Employees Pay Ending 19-04-13 2,437.76 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 1,309.52 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 162.33 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 79.79 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 34, DUB REQUESTS 20.00 24.04.2019 2019 LLOYD P HINES MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 LLOYD P HINES MLA APR EXP 784100 Telecommunications BELL ALIANT, 5653839, MAR 10-APR 9, PHONE 280.92 26.04.2019 2019 LLOYD P HINES MLA MAR EXP 784100 Telecommunications MARCH BELL ALIANT 280.92- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 3,016.33 * HArm - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 17.04.2019 2019 LENA M DIAB MLA APR TRAVEL * HArm - Constituency Expenses 2,581.55 615100 Casual Employees Pay Ending 27.04.19 21.84 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 2.44 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 2.93 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 30, DUB REQUESTS 70.00 24.04.2019 2019 LENA M DIAB MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 25, MAR 25-APR 24, CELL 95.43 10.04.2019 2019 LENA M DIAB MLA APR CONST EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1151, APR AD 120.00 10.04.2019 2019 LENA M DIAB MLA APR CONST EXP 789200 Advertising HALIFAX HURRICANES U14A RINGETTE,MAR 22, BANNER AD 200.00 24.04.2019 2019 LENA M DIAB MLA MAR EXP 789200 Advertising HFX HURRICANES BANNER AD 200.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 15.75 24.04.2019 2019 LENA M DIAB MLA MAR EXP 794100 Bank Charges MAR 29 BANK FEES 15.75- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 2,798.81 * HAtl - Constituency Expenses 2,798.81 615100 Casual Employees Pay Ending 19-04-13 449.28 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 280.80 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 28.55 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 16.27 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 41, DUB REQUESTS 30.00 24.04.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.04.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 5,719.91 * HChe - Other Travel Expenses 434.78 638100 M L A MAR 26-29, 4 LEG PDS 173.91 24.04.2019 2019 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 26 TO 29 LEG PDS 173.91- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 GARY C BURRILL MLA APR TRAVEL * HChe - Constituency Expenses 5,285.13 615100 Casual Employees Pay Ending 19-04-13 1,040.00 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 754.00 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 70.99 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 49.92 27.04.2019 2019 PP0000009148 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2658, GRAPHIC DESIGN 150.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 651100 Professional Service GRAPHIC DESIGN 150.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense LEG TV, 28, DUB REQUESTS 55.00 24.04.2019 2019 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32889, TONER 534.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense TONER 534.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 762500 Print Prod Charges HALCRAFT, 120642, LETTERHEAD, BANNER & STAND 470.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges LETTERHEAD 470.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 5432218, FEB 22-MAR 21, PHONE 145.27 30.04.2019 2019 GARY C BURRILL MLA MAR EXP 785200 Electricity 2,080 KW NS POWER, APR 25A, FEB 20-MAR 31, ELECT 297.39 30.04.2019 2019 GARY C BURRILL MLA MAR EXP 785200 Electricity 1,245 KW NS POWER, APR 25B, APR 1-25, ELECT 178.17 30.04.2019 2019 GARY C BURRILL MLA APR EXP 789200 Advertising VILLAIN'S THEATRE, 181910, PROGRAM AD 150.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising COAST PUBLISHING, 97108, MAR 21-27, AD 346.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising SONICS 15U GIRLS VOLLEYBALL, MAR 28, BANNER AD 250.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising COAST PUBLISHING, 97143, MAR 28-APR 3, AD 346.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising CHOIRS FOR CHANGE ASSOC, 6, MAR 30-31, AD 325.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising FEB AND MAR ADS 1,417.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising THEATRE NS, 786, PROGRAM AD 150.00 30.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising LIVE ART DANCE, 299, MAR 26, AD 225.00 30.04.2019 2019 GARY C BURRILL MLA MAR EXP 793100 Janitorial Services DEEP DOWN CLEANING, 35758, MAR CLEANING 304.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 793100 Janitorial Services MARCH CLEANING 304.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.04.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses MERRITT AWARDS, 25032019, 1 TICKET 20.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses TICKET 20.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 815100 Meeting Expenses NS GAMBIA ASSOC, 7307623, 2 TICKETS-APR 120.00 30.04.2019 2019 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530009, APR SUBSCRIPTION 17.39 24.04.2019 2019 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2019 2019 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530010, MAY SUBSCRIPTION 20.00 30.04.2019 2019 GARY C BURRILL MLA APR EXP ** Halifax Citadel-Sable Island - Membr Exp 5,466.75 * HCSI - Other Travel Expenses 434.79 638100 M L A APR 3-5, 3 LEG PDS 130.44 01.04.2019 2019 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A APR 8-12, 5 LEG PDS 217.39 01.04.2019 2019 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.96 08.04.2019 2019 LABI KOUSOULIS MLA APR TRAVEL * HCSI - Constituency Expenses 5,031.96 761200 Misc. Office Expense LEG TV, 37, DUB REQUESTS 20.00 24.04.2019 2019 LABI KOUSOULIS MLA APR EXP 761900 Security Services WILSONS SECURITY, 320451, SECURITY 287.40 10.04.2019 2019 LABI KOUSOULIS MLA APR CONST EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications EASTLINK, 8333380, MAR 23-APR 22, BUNDLE 116.58 10.04.2019 2019 LABI KOUSOULIS MLA APR CONST EXP 789200 Advertising METRO GUIDE PUBL, 163301, APR AD DEF APR 180.00 10.04.2019 2019 LABI KOUSOULIS MLA DEFER 2019-20 789200 Advertising PARENT CHILD GUIDE, 20775, APR 17-JUN 21, AD 160.00 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202101, APR 1, AD 254.15 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 201572, APR 3, AD 500.00 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 789200 Advertising LAUREL BRADLY, 469068, APR-MAY AD 75.00 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.04.2019 2019 LABI KOUSOULIS MLA CONST EXP - APR RENT 811400 Parking IMPARK,6931781902, APR PARKING, DEFER APR 125.00 10.04.2019 2019 LABI KOUSOULIS MLA DEFER 2019-20 815100 Meeting Expenses ST MARY'S UNIV ATHLETICS, 16, 2 TICKETS,DEFER APR 200.00 10.04.2019 2019 LABI KOUSOULIS MLA DEFER 2019-20 818100 Subscr Periodicals CHRONICLE HERALD,JAN 15,26 WKS SUBSR,DEFER APR-JUN 64.23 10.04.2019 2019 LABI KOUSOULIS MLA DEFER 2019-20 ** Halifax Needham - Member Exp 2,514.76 * HNee - Constituency Expenses 2,514.76 615100 Casual Employees Pay Ending 19-04-13 513.24 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 19-04-13 32.30 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense 123 INK, 35319509, TONER 139.99 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense LEG TV, 46, DUB REQUESTS 45.00 24.04.2019 2019 LISA ROBERTS MLA APR EXP 761200 Misc. Office Expense TONER 139.99- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 782500 IT Operational - Ext WIX, 375907641B, APR-JAN WEBSITE 169.50 08.04.2019 2019 LISA ROBERTS MLA APR CONST EXP 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE, DEFER APR-JAN 180.00 10.04.2019 2019 LISA ROBERTS MLA DEFER 2019-20 782500 IT Operational - Ext OSHEAN JUNEJA, 1, WEBSITE TRANSFER 1,450.00 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WEBSITE TRANSFER 1,450.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784700 Cellular Phones ROGERS, 1988189759, FEB 28, CELL/IPAD 82.18 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones FEB 28 CELL 82.18- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising HOME FIRST THEATRE, 5, PROGRAM AD 125.00 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 789200 Advertising PROGRAM AD 125.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 794100 Bank Charges CREDIT UNION, MAR 29, BANK FEES 14.95 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 794100 Bank Charges MAR 29 BANK FEES 14.95- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.04.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 030119, WATER COOLER RENTAL 4.83 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 811800 Equipment Rentals WATER COOLER RENTAL 4.83- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 815100 Meeting Expenses BELOW THE SALT'S HAMLET, 4580/5227, 2 TICKETS 74.00 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses EAST COAST KITCHEN PARTY, 912306545, 2 TICKETS 50.00 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses TICKETS 124.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 818100 Subscr Periodicals HFX EXAMINER,E44BCOF0002,1 YR SUBSCR,DEFER APR-NOV 160.00 10.04.2019 2019 LISA ROBERTS MLA DEFER 2019-20 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 17.21 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 19.50 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 36.71- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 ** Hammonds Plains-Lucasville - Member Exp 3,842.25 * HPLv - Constituency Expenses 3,842.25 615100 Casual Employees Pay Ending 27.04.19 366.60 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 2.44 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 15.73 27.04.2019 2019 PP0000009148 651100 Professional Service BOOM 12 COMMUICATIONS, 622, SOCIAL MEDIA 500.00 30.04.2019 2019 BENJAMIN T JESSOME MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 626, SOCIAL MEDIA 500.00 30.04.2019 2019 BENJAMIN T JESSOME MLA APR EXP 761200 Misc. Office Expense LEG TV, 36, DUB REQUESTS 10.00 24.04.2019 2019 BENJAMIN T JESSOME MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELL ALIANT, 5493199, FEB 28-MAR 27, PHONE 192.01 24.04.2019 2019 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT 192.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.04.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 1,600.57 * HtsE - Constituency Expenses 1,600.57 761200 Misc. Office Expense LEG TV, 43, DUB REQUESTS 5.00 24.04.2019 2019 MARGARET MILLER MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 MARGARET MILLER MLA APR EXP 784100 Telecommunications BELL ALIANT, 5468711, MAR 24, PHONE 178.56 24.04.2019 2019 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT MARCH 24 178.57- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.04.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 4200B, APR-SEPT MEMBERSHIP 66.67 08.04.2019 2019 MARGARET MILLER MLA APR CONST EXP 818100 Subscr Periodicals WEEKLY PRESS, 15113, 1 YR SUBSCRIPTION 35.00 08.04.2019 2019 MARGARET MILLER MLA APR CONST EXP ** Hants West - Member Exp 5,092.79 * HtsW - Other Travel Expenses 608.69 638100 M L A FEB 28, LEG PD 43.48 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 30.04.2019 2019 GARNET C PORTER MLA MAR EXP * HtsW - Constituency Expenses 4,484.10 615100 Casual Employees Pay Ending 19-04-13 655.20 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 327.60 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 42.62 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 18.49 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 83905, SHREDDING 50.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 782300 IT Software Purchase MICROSOFT, JAN 20, MS OFFICE RENEWAL 109.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 8335250, APR 12-MAY 11, BUNDLE 179.71 30.04.2019 2019 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 100.43 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 90.43 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 786700 IT Software Maint. AVON MICRO SYSTEMS, 15944, SERVICE 40.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising SPRING TUNE UP, ST1901, MAR 1-2, AD 300.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400385794, MAR 7, AD 100.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising BBBS ANNAPOLIS VALLEY, 1145, MAR 29-30, AD 250.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6267, PLACEMAT AD 189.99 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising RCL BR 9, 4, PROGRAM AD 110.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1514216, 4 MONEY ORDERS 30.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT - APR 1,086.96 01.04.2019 2019 GARNET C PORTER MLA CONST EXP - APR RENT 811900 Equipment Leases DELAGE LANDEN, 7091733, APR 15-MAY 14, COPIER 173.78 30.04.2019 2019 GARNET C PORTER MLA APR EXP 813100 Equipment Purchases HOME HARDWARE, 1337906, FLOOR MOP 35.98 30.04.2019 2019 GARNET C PORTER MLA MAR EXP ** Inverness - Member Exp 3,061.99 * Inve - Other Travel Expenses 1,136.12 636000 Kilometres Travelled 1,925 KM MAR 1, 4-8, 11-15, 25-29, C 37B-40 739.03 25.04.2019 2019 ALLAN MACMASTER MLA MAR TRAVEL 636000 Kilometres Travelled 1,650 KM APR 1-5, 8-12, 17, C 1-3 657.85 25.04.2019 2019 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 1,925- KM MAR 1-31 739.03- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 25.04.2019 2019 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 4, 11, 25, 3 PDS 130.44 25.04.2019 2019 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 25.04.2019 2019 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 17, PD 43.48 25.04.2019 2019 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A MARCH PDS 695.65- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 * Inve - Living Expenses 1,258.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,200.00 25.04.2019 2019 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, MAR 10, MAR 28-APR 27, CABLE 58.12 25.04.2019 2019 ALLAN MACMASTER MLA APR LA * Inve - Constituency Expenses 667.75 615100 Casual Employees Pay Ending 27.04.19 374.40 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 3.66 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 18.01 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 40, DUB REQUESTS 20.00 24.04.2019 2019 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 336862, POSTAGE 183.80 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 761400 Postage MARCH POSTAGE 183.80- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 5024768, FEB 21, PHONE, INTERNET 194.19 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications FEB 21 PHONE INTERNET 194.19- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBO STICK 55.01 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 6, CELL 97.43 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 6, CELL 101.63 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones FEB AND MARCH CELL 254.06- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising THE HAWK 101.5, 1190220063, FEB 1-28, AD 184.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE HAWK 101.5, 1190320255, MAR 1-28, AD 230.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, 119, PROGRAM AD 200.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising INVERNESS ORAN, 90426, FEB 6, 13, 20, 27, ADS 327.76 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising INVERNESS ORAN, 90592, MAR 6, 13, 20, 27, ADS 349.42 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730264, JAN 4-31, AD 240.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730265, FEB 1-28, AD 240.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199031, FEB 6, AD 105.75 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199030, FEB 13, AD 105.75 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199029, FEB 20, AD 105.75 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199028, FEB 27, AD 105.75 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising JAN FEB MARCH ADS 2,194.19- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals RAY WALKER, MAR RENT 750.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 811300 Office Rentals MARCH RENT 750.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 22, 1 YR SUBSCRIPTION 251.68 25.04.2019 2019 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals MARCH SUBSCRIPTION 39.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 ** Kings North - Member Exp 2,484.90 * KiNt - Constituency Expenses 2,484.90 615100 Casual Employees Pay Ending 19-04-13 436.80 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 19-04-13 27.76 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 2.44 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2329, CERTIFICATES, FOLDERS 165.00 11.04.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising VALLEY SPORTS & MULTI FACT, VF19027B, APR-FEB AD 166.68 16.04.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.04.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMM, 20190209, MEMBSHP DEFER APR-DEC 86.22 10.04.2019 2019 JOHN ABRAHAM LOHR MLA DEFER 2019-20 ** Kings South - Member Exp 2,178.01 * KiSt - Constituency Expenses 2,178.01 615100 Casual Employees Pay Ending 19-04-13 23.40 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 426.40 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 4.24 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 20.13 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 35, DUB REQUESTS 35.00 24.04.2019 2019 KEITH R IRVING MLA APR EXP 761900 Security Services WILSONS SECURITY, 314135B, APR-MAY SECURITY 47.89 16.04.2019 2019 KEITH R IRVING MLA APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 KEITH R IRVING MLA APR EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.04.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 815100 Meeting Expenses NS PROV VOL AWARDS, 924866200, 1 TICKET-APR 32.82 16.04.2019 2019 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD,JAN 17,26 WKS SUBSR,DEFER APR-JUL 74.22 10.04.2019 2019 KEITH R IRVING MLA DEFER 2019-20 ** Kings West - Member Exp 3,362.82 * KiWt - Other Travel Expenses 0.00 636000 Kilometres Travelled 300 KM MAR 5-8, C 52 115.17 17.04.2019 2019 LEO A GLAVINE MLA MAR TRAVEL 636000 Kilometres Travelled 300- KM MAR 5 - 8 115.17- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 17.04.2019 2019 LEO A GLAVINE MLA MAR TRAVEL 638100 M L A MARCH PDS 565.22- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 * KiWt - Constituency Expenses 3,362.82 615100 Casual Employees Pay Ending 19-04-13 83.20 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 712.40 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 4.33 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 39.59 27.04.2019 2019 PP0000009148 636000 Kilometres Travelled 2,103 KM MAR 1-31, CONST TRAVEL 807.36 17.04.2019 2019 LEO A GLAVINE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 2,103- KM MAR 1-31 807.37- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 761200 Misc. Office Expense SUPERSTORE, 673200, COFFEE FILTER 14.99 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense LEG TV, 33, DUB REQUESTS 75.00 24.04.2019 2019 LEO A GLAVINE MLA APR EXP 761200 Misc. Office Expense COFFEE FILTER 14.99- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761900 Security Services VALLEY ALARMS, 50955, REPLACE BATTERY 124.00 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 761900 Security Services REPLACE BATTERY 124.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 LEO A GLAVINE MLA APR EXP 782500 IT Operational - Ext DYNAMIC HOSTING,124881, DOMAIN, DEFER APR-MAR 14.95 10.04.2019 2019 LEO A GLAVINE MLA DEFER 2019-20 784100 Telecommunications MAINLAND TELECOM, 2239, MAR 31, BUNDLE 290.33 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MARCH 31 BUNDLE 290.33- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 785200 Electricity 4,158 KW NS POWER, MAR 18, ELECT 682.31 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 785200 Electricity 4,158- KW NS POWER, MAR 18 682.31- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 789200 Advertising COFFEE BREAK PUBLICATIONS, 854, MAR ADS 119.80 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 789200 Advertising HOSPITAL VETERANS JOURNAL, 2803, PROGRAM AD 130.00 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 789200 Advertising MARCH ADS 249.80- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 793100 Janitorial Services SQUEEGEE MAN, 32, JAN 8-MAR 8, WINDOWS 31.35 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 11603, MAR CLEANING 200.00 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services JAN TO MAR WINDOWS 31.35- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 793100 Janitorial Services MARCH CLEANING 200.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.04.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMER, 20190210, MEMBSHP,DEFER APR-DEC 86.22 10.04.2019 2019 LEO A GLAVINE MLA DEFER 2019-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM,409219,1 YR SUBSCR,DEFER APR-MAR 330.00 10.04.2019 2019 LEO A GLAVINE MLA DEFER 2019-20 ** Lunenburg - Member Exp 7,843.94 * Lune - Other Travel Expenses 521.74 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR TRAVEL * Lune - Constituency Expenses 7,322.20 615100 Casual Employees Pay Ending 19-04-13 218.40 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 218.40 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 10.45 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 10.45 27.04.2019 2019 PP0000009148 636000 Kilometres Travelled 1,130 KM APR 1-30, CONST TRAVEL 450.53 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR CONST TRAVEL 761200 Misc. Office Expense PRINTER'S CORNER, 13046A, NOTEBOOKS, TONER, ENVS 370.02 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense R WAWIN, APR 1-10, CA EXP 173.97 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR CA EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones FIDO, 1993185363, MAR 9, CELL 65.43 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 68.43 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising THE BURG CLASSIC, 1903, PROGRAM AD 250.00 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201401, MAR 6-13, AD 275.00 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201402, MAR 6-27, AD 134.40 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising PRINTER'S CORNER, 13025, PENS, TOTE BAGS, AD 1,885.14 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising HIKE NS, 1467, PROGRAM AD 150.00 03.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ALERS SOFTBALL, 1, BANNER AD 250.00 03.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86391, APR CLEANING 105.00 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813300 Office Furniture PRINTER'S CORNER, 13046B, SIGN STAND TAG624641 280.00 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses INDEPENDENT GROCER, 677900A, OPEN HOUSE 2018 #4 34.76 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #4 815100 Meeting Expenses INDEPENDENT GROCER, 520700, OPEN HOUSE 2018 #4 14.98 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #4 815100 Meeting Expenses INDEPENDENT GROCER, 677900B, OPEN HOUSE 2018 #4 2.29 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #4 815100 Meeting Expenses NS PROV VOL AWARDS, 913712582, 2 TICKETS-APR 65.63 03.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses MAHONE BAY HERITAGE AWARDS, 53/54, 2 TICKETS-APR 60.00 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 22, 1 YR SUBSCRIPTION 156.00 03.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP ** Lunenburg West - Member Exp 4,073.39 * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 01.04.2019 2019 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00- 16.04.2019 2019 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 16.04.2019 2019 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,443.39 615100 Casual Employees Pay Ending 19-04-13 581.10 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 19-04-13 37.16 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HON MARK I FUREY APR EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL,FEB 8, APR AD DEFER 30.00 10.04.2019 2019 HON MARK I FUREY DEFER 2019-20 789200 Advertising CHRONICLE HERALD, 400384844, FEB 20, AD 88.00 26.04.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising FEB 20 AD 88.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.04.2019 2019 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 2,903.25 * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.04.2019 2019 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,404.25 761900 Security Services UNITED ALARMS, 79995, SECURITY, DEFER APR- DEC 170.82 10.04.2019 2019 EDWARD ORRELL MLA DEFER 2019-20 784700 Cellular Phones BELL MOBILITY, MAR 16, MAR 16-APR 15, CELL 133.43 08.04.2019 2019 EDWARD ORRELL MLA APR CONST EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.04.2019 2019 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 5,085.07 * PiCt - Other Travel Expenses 1,032.07 636000 Kilometres Travelled 1,280 KM APR 1-5, 8-12, 17, 23, C 1-4 510.33 30.04.2019 2019 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 17, PD 43.48 30.04.2019 2019 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 30.04.2019 2019 PATRICK R DUNN MLA APR TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.04.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,554.00 615100 Casual Employees Pay Ending 27.04.19 291.20 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 2.44 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 17.04 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense LEG TV, 32, DUB REQUESTS 5.00 24.04.2019 2019 PATRICK R DUNN MLA APR EXP 761900 Security Services WILSONS SECURITY, 320482, SECURITY 287.40 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5822667, APR 21, PHONE 177.61 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, MAR 25, MAR 26-APR 25, CELL 81.44 08.04.2019 2019 PATRICK R DUNN MLA APR CONST EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 60.43 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 81.44 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 789200 Advertising BBBS PICTOU CO, MAR 27, BANNER AD 100.00 08.04.2019 2019 PATRICK R DUNN MLA APR CONST EXP 789200 Advertising MS SOCIETY OF CANADA, APR 3, AD 100.00 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.04.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,975.97 * PiEt - Other Travel Expenses 746.68 636000 Kilometres Travelled 1,008 KM APR 1-5, 8-12, 16-17, C 1-3 401.89 30.04.2019 2019 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 3-5, 8-12, 7 LEG PDS 304.35 30.04.2019 2019 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 1-2, MEALS 40.44 30.04.2019 2019 TIMOTHY HOUSTON MLA APR TRAVEL * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.04.2019 2019 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 3, INTERNET 95.95 30.04.2019 2019 TIMOTHY HOUSTON MLA APR LA * PiEt - Constituency Expenses 3,634.34 615100 Casual Employees Pay Ending 19-04-13 371.28 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 495.04 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 21.72 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 30.83 27.04.2019 2019 PP0000009148 636000 Kilometres Travelled 199 KM APR 15-22, CONST TRAVEL 79.34 30.04.2019 2019 TIMOTHY HOUSTON MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 53565, SEALS, CORR TAPE 8.48 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense WALMART, 2748, TOWEL, HAND SOAP, BAGS 26.29 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2340, CARDS 41.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 761400 Postage CANADA POST, 625497, POSTAGE 90.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 782500 IT Operational - Ext LM COMPUTERS, 2019350B, ANTIVIRUS 89.94 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 8434460, APR 3, PHONE 118.10 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 8512867, APR 10, INTERNET 77.95 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 12, CELL 88.77 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, APR 18, CELL 86.06 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 786700 IT Software Maint. LM COMPUTERS, 2019350A, SERVICE 85.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 112B, APR AD 34.78 15.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising NEW GLASGOW MUSIC FESTIVAL, MAR 25, APR 4-7, AD 80.00 15.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising DEANS, 122, PROGRAM AD 200.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising EAST RIVER VALLEY, 19041040, APR 16, AD 40.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202191, APR AD 180.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 2037, APR-JUN ADS 150.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising FUNDY SUBWAY SELECTS, BAA906, BANNER AD 200.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 42293, APR SUBSCRIPTION 7.24 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 32.52 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP ** Pictou West - Member Exp 2,737.46 * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 1,238.46 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2331, CARDS, FOLDERS 144.50 11.04.2019 2019 KARLA MACFARLANE MLA APR EXP 789200 Advertising NEW GLASGOW MUSIC FESTIVAL, FEB 15, APR 4-7, AD 135.00 10.04.2019 2019 KARLA MACFARLANE MLA APR CONST EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.04.2019 2019 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT APR ADUSTMENT 173.91 01.04.2019 2019 KARLA MACFARLANE MLA CONST EXP - APR RENT ** Preston-Dartmouth - Member Exp 5,335.44 * DarP - Constituency Expenses 5,335.44 615100 Casual Employees Pay Ending 19-04-13 1,575.29 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 1,704.18 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 36.95 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 39.87 27.04.2019 2019 PP0000009148 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2330, CARDS 102.50 11.04.2019 2019 HON KEITH W COLWELL APR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HON KEITH W COLWELL APR EXP 784100 Telecommunications EASTLINK, 8205846, APR 1-30, BUNDLE 194.31 08.04.2019 2019 HON KEITH W COLWELL APR CONST EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, MAR 19-APR 18, CELL 88.43 08.04.2019 2019 HON KEITH W COLWELL APR CONST EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.04.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 4,010.80 * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,511.80 615100 Casual Employees Pay Ending 19-04-13 421.20 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 327.60 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 25.39 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 18.49 27.04.2019 2019 PP0000009148 784700 Cellular Phones BELL MOBILITY, MAR 24-APR 23, CELL 110.43 08.04.2019 2019 KIMBERLY DAWN MASLAND MLA APR CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.04.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.04.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 1,644.00 * SaBB - Constituency Expenses 1,644.00 784700 Cellular Phones TELUS, MAR 25, MAR 26-APR 25, CELL 174.00 17.04.2019 2019 BRADLEY H JOHNS MLA APR EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.04.2019 2019 BRADLEY H JOHNS MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,896.29 * SRML - Other Travel Expenses 1,797.56 636000 Kilometres Travelled 3,200 KM APR 2-5, 9-13, 17-18, 23-25, C 1-4 1,275.82 30.04.2019 2019 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 2-5, 9-12, 8 LEG PDS 347.83 30.04.2019 2019 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 17-18, 24-25, 4 PDS 173.91 30.04.2019 2019 ALFRED W MACLEOD MLA APR TRAVEL * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.04.2019 2019 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,687.73 615100 Casual Employees Pay Ending 27.04.19 743.60 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 2.44 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 44.00 27.04.2019 2019 PP0000009148 784100 Telecommunications EASTLINK, 8436012, APR 3, BUNDLE 317.69 24.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 15898, APR 6, AD 70.00 24.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16054, APR 13, AD 70.00 24.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16197, APR 20, AD 70.00 26.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16366, APR 27, AD 70.00 30.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.04.2019 2019 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 3,598.26 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.04.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,898.26 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.04.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 1,553.61 * TiPr - Constituency Expenses 1,553.61 627100 Fringe Benefits Pay Ending 19-04-13 0.14 13.04.2019 2019 PP0000009114 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE, BOXES 70.97 23.04.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 44, DUB REQUESTS 35.00 24.04.2019 2019 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE BOXES 70.97 30.04.2019 2019 IAIN T RANKIN MLA MAR EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.92 09.04.2019 2019 IAIN T RANKIN MLA APR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.04.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 2,772.58 * TBHMSR - Other Travel Expenses 0.01 635400 Airfare/Acc. In Prov MAR 25-26, 2 OVH 357.01 17.04.2019 2019 LENORE E ZANN MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MARCH 25 AND 26 OVH 357.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 * TBHMSR - Constituency Expenses 2,772.57 615100 Casual Employees Pay Ending 19-04-13 468.00 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 19-04-13 28.83 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 636000 Kilometres Travelled 1,241 KM APR 1-30, CONST TRAVEL 494.78 30.04.2019 2019 LENORE E ZANN MLA APR CONST TRAVEL 761200 Misc. Office Expense LEG TV, 47, DUB REQUESTS 75.00 24.04.2019 2019 LENORE E ZANN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5534260, MAR 1-31, BUNDLE 164.74 30.04.2019 2019 LENORE E ZANN MLA MAR EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.04.2019 2019 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses THIRD PLACE TRANSITION HOUSE, 167, 1 TICKET-APR 40.00 15.04.2019 2019 LENORE E ZANN MLA APR EXP ** Victoria-The Lakes - Member Exp 2,879.43 * VTLk - Living Expenses 1,466.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.04.2019 2019 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 1,413.43 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL/TABLET 133.43 15.04.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising BRAS D'OR SR CLUB, FEB 1, WEB AD, DEFER APR- DEC 80.00 10.04.2019 2019 KEITH LESLIE BAIN MLA DEFER 2019-20 789200 Advertising VINCE RYAN HOCKEY TOURN, 20193, MAR 21-24, AD 100.00 25.04.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 19030093, MAR 1-31, AD 100.00 25.04.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MARCH ADS 200.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.04.2019 2019 KEITH LESLIE BAIN MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,700.79 * WFRBB - Constituency Expenses 2,700.79 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 651100 Professional Service BOOM 12 COMMUNICATIONS, 620,SOCIAL MEDIA 500.00 30.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 269A, COFFEE, CREAM, MILK 14.36 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense COSTCO, 6558, COFFEE 36.99 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 8107, CREAM, MILK 7.77 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 269B, TISSUE 5.49 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense COFFEE CREAM TISSUES 64.61- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 WILLIAM H HORNE MLA APR EXP 784100 Telecommunications EASTLINK, 8264427, MAR 17-APR 16, BUNDLE 204.44 12.04.2019 2019 WILLIAM H HORNE MLA APR EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1073, AUG AD 150.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK COMM AWARENESS ASSOC, 22319, BANNER AD 300.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FALL RIVER LIONS CLUB, 310119, JAN 31 AD 250.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVERTISING MARCH 700.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.04.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTION 60.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 ** Yarmouth - Member Exp 5,584.87 * Yarm - Other Travel Expenses 1,384.44 636000 Kilometres Travelled 650 KM APR 3-5, C 1 259.16 24.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 650 KM APR 8-12, C 2 259.16 24.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 1,300 KM APR 15-17, 23-26, C 3-4 518.30 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 3-5, 3 LEG PDS 130.43 24.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 8-12, 5 LEG PDS 217.39 24.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.04.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, MAR 24, MAR 24-APR 23, BUNDLE 55.00 17.04.2019 2019 ZACHARIAH CHURCHILL MLA * Yarm - Constituency Expenses 2,500.43 615100 Casual Employees Pay Ending 19-04-13 13.52 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 43.68 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 5.19 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 5.86 27.04.2019 2019 PP0000009148 636000 Kilometres Travelled 24 KM MAR 11-25, CONST TRAVEL 9.22 24.04.2019 2019 ZACHARIAH CHURCHILL MLA MAR CONST TRAVEL 636000 Kilometres Travelled 24- KM MAR 11 - 25 9.22- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 784700 Cellular Phones TELUS, MAR 16, MAR 17-APR 16, CELL 105.43 16.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising YARMOUTH CO MINOR HOCKEY ASSOC,APR 8,APR 11-14,AD 250.00 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9489, APR 3, AD 60.94 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9596, APR 10, AD 60.95 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9696, APR 17, AD 60.95 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.04.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP