07.01.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 308,179.32 ** Annapolis - Member Expenses 6,205.48 * Anna - Other Travel Expenses 591.75 638100 M L A NOV 19-21, 23, 26-30, LEG PDS 297.39 11.12.2012 2012 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A NOV 19-DEC 2, COMMUTES 23-24 294.36 12.12.2012 2012 HON STEPHEN MCNEIL NOV TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.12.2012 2012 HON STEPHEN MCNEIL Living Allowance Rent 784100 Telecommunications BELL ALIANT, NOV 6, INTERNET 10.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV LA * Anna - Franking and Travel Expenses 122.00 761400 Postage CANADA POST, 813850, POSTAGE 122.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, 1 YR SUBSCRIPTION 205.40 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, 1 YR SUBSCRIPTION 205.40- 12.12.2012 2012 HON STEPHEN MCNEIL NOV EXP * Anna - Constituency Expenses 3,791.73 615100 Casual Employees Pay Ending 01.12.12 316.68 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 316.68 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 158.34 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 17.13 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 17.13 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 5.34 29.12.2012 2012 PP0000005026 651100 Professional Service M5, 5598, WEBSITE DEVELOPMENT 350.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense SOURCE BINDING, 17023, CERTIFICATE HOLDERS 353.39 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 137562, CLEANER, TOWEL, BATTERIES 46.71 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 153094, WATER 6.50 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense P VANROESTEL, SEP 15-DEC 1, CA EXP 101.26 17.12.2012 2012 HON STEPHEN MCNEIL SEP-DEC EXP 784100 Telecommunications BELL ALIANT, 7181474, BUNDLE 324.25 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV16, CELL 148.22 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMMISSION, 2089, AD 100.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC CTR, 3042, AD 101.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising THE AURORA NEWSPAPER, 334361, AD 63.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN AREA CHAMBER OF COMMERCE, 20121, AD 69.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 98036, AD 63.67 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 98687, AD 63.67 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROSTEL, NOV CLEANING 100.00 05.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services GORDON RIESE, 485669, WINDOW CLEANING 39.00 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 811300 Office Rentals Parson's Investments - Office rent 700.00 01.12.2012 2012 HON STEPHEN MCNEIL Constituency Office Rent 818100 Subscr Periodicals ANNAPOLIS CO SPECTATOR, NOV 22, 1 YR SUBSCRIPTION 43.36 10.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, 1 YR SUBSCRIPTION 205.40 12.12.2012 2012 HON STEPHEN MCNEIL NOV EXP 819100 Other PROTOCOL, 15165, NS FLAG PINS 82.00 12.12.2012 2012 HON STEPHEN MCNEIL NOV EXP ** Antigonish - Member Expenses 3,737.88 * Anti - Constituency Expenses 3,737.88 615100 Casual Employees Pay Ending 01.12.12 1,123.20 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,263.60 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 01.12.12 77.72 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 88.26 15.12.2012 2012 PP0000005016 761200 Misc. Office Expense S LOREFICE, OCT 17-30, CA EXP 247.35 17.12.2012 2012 MAURICE SMITH MLA NOV CA EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.12.2012 2012 MAURICE SMITH MLA Constituency Office Rent ** Argyle - Member Expenses 5,528.04 * Argy - Other Travel Expenses 1,423.58 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 364.15 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 28, LEG PDS 331.11 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 364.16 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 364.16 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL * Argy - Living Expenses 1,444.27 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.12.2012 2012 HON CHRIS D'ENTREMONT Living Allowance Rent 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 159.27 20.12.2012 2012 HON CHRIS D'ENTREMONT NOV LA * Argy - Franking and Travel Expenses 59.68 638100 M L A NOV 11-24, FRANKING & TRAVEL 59.68 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV FRANKING & TRAVEL * Argy - Constituency Expenses 2,600.51 615100 Casual Employees Pay Ending 29.12.12 124.80 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 29.12.12 3.29 29.12.2012 2012 PP0000005026 784100 Telecommunications BELL ALIANT, 7233356, PHONE 237.47 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 191.59 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 786600 IT Hardware Maint. APPLE STORE, R77760462, SERVICE 273.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 98237, AD 55.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 98534, AD 116.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 98867 AD 55.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 99129, AD 230.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43379, AD 51.04 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43478, AD 50.88 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.12.2012 2012 HON CHRIS D'ENTREMONT Constituency Office Rent 818100 Subscr Periodicals L'IMPRIMERIE LESCARBOT, OCT 15, 1 YR SUBSCRIPTION 30.00 17.12.2012 2012 HON CHRIS D'ENTREMONT NOV EXP ** Bedford - Birch Cove - Member Expenses 7,768.52 * BdBC - Other Travel Expenses 660.87 638100 M L A NOV 1-2, 5-9, 13-16, 19-23, 26-27, 29-30, LEG PDS 660.87 07.12.2012 2012 KELLY M REGAN MLA NOV TRAVEL * BdBC - Franking and Travel Expenses 2,628.00 638100 M L A NOV 1-30, FRANKING & TRAVEL 295.73 07.12.2012 2012 KELLY M REGAN MLA NOV FRANKING & TRAVEL 761400 Postage BOUNTY PRINT, 14796, POSTAGE 2,247.27 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 761600 Freight, Duty BOUNTY PRINT, 14797A, DELIVERY 85.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP * BdBC - Constituency Expenses 4,479.65 615100 Casual Employees Pay Ending 01.12.12 166.40 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 93.60 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 72.80 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 5.84 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 2.39 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 1.92 29.12.2012 2012 PP0000005026 651100 Professional Service SEAGULL PHOTO & DESIGN, 3431426, NEWSLETTER DESIGN 877.50 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 651100 Professional Service M5 INTERACTIVE, 5585, WEBSITE 350.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense ADSUM FOR WOMEN & CHILDREN, 15736, 1 TICKET 125.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STEPHEN LWEIS FOUNDATION, OCT 24, 1 TICKET 15.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, H533747S, PAPER, CARTRIDGES, PENS 219.26 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 14797B, NEWSLETTERS 246.77 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, CABLE, INTERNET 80.52 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 3351165, PHONE 100.85 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 784100 Telecommunications TELUS, NOV 11, CELL 144.70 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 789200 Advertising NOVA VOCE, NOV7, AD 60.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR, 548905, AD 143.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 794100 Bank Charges BANK OF MONTREAL, NOV 5, CHEQUES 56.30 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 811300 Office Rentals Universal Properties - office rent 1,672.85 01.12.2012 2012 KELLY M REGAN MLA Const Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 07.12.2012 2012 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 14.95 07.12.2012 2012 KELLY M REGAN MLA NOV EXP ** Cape Breton Centre - Member Expenses 7,973.04 * CBCt - Other Travel Expenses 1,393.91 638100 M L A OC25-26,29-NO2,5-8,13-16,19-23,26-27,DE3-6, LEGPDS 859.13 17.12.2012 2012 HON FRANK CORBETT DEC TRAVEL 638100 M L A NOV 2-26, 121521, CRYSTAL CAB & LIMO 354.78 21.12.2012 2012 HON FRANK CORBETT NOV OTHER TRAVEL 638100 M L A DEC 7-14, 121537, CRYSTAL CAB & LIMO 180.00 21.12.2012 2012 HON FRANK CORBETT DEC OTHER TRAVEL * CBCt - Living Expenses 1,514.53 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.12.2012 2012 HON FRANK CORBETT Living Allowance Rent 785200 Electricity 470 KWH NS POWER, NOV 16, ELECT 79.53 21.12.2012 2012 HON FRANK CORBETT DEC LA * CBCt - Franking and Travel Expenses 9.72 761400 Postage CANADA POST, 479230, POSTAGE 9.72 21.12.2012 2012 HON FRANK CORBETT DEC EXP * CBCt - Constituency Expenses 5,054.88 615100 Casual Employees Pay Ending 01.12.12 998.40 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 998.40 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 998.40 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 68.34 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 68.34 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 69.04 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense CANADIAN SPRINGS, 9907518990A, WATER 8.84 21.12.2012 2012 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907777433A, WATER 30.09 21.12.2012 2012 HON FRANK CORBETT DEC EXP 784100 Telecommunications BELL ALIANT, 7278831, BUNDLE 257.84 21.12.2012 2012 HON FRANK CORBETT DEC EXP 784100 Telecommunications BELL ALIANT, 7751582, BUNDLE 257.73 21.12.2012 2012 HON FRANK CORBETT DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 27.43 21.12.2012 2012 HON FRANK CORBETT DEC EXP 785200 Electricity 1,599 KWH NS POWER, DEC 14, ELECT 179.13 21.12.2012 2012 HON FRANK CORBETT DEC EXP 789200 Advertising COMMUNITY PRESS, 6349, AD 90.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 789200 Advertising COASTAL RADIO, 12110116, AD 100.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 793100 Janitorial Services DONNA BOUTILIER, 1656, NOV-DEC CLEANING 50.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 793100 Janitorial Services BRIAN BOUTILIER, 1655, NOV-DEC GARBAGE REMOVAL 25.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 794100 Bank Charges CREDIT UNION, NOV 28, 1 MONEY ORDER 6.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 794100 Bank Charges CREDIT UNION, DEC 18, 1 MONEY ORDER 6.00 21.12.2012 2012 HON FRANK CORBETT DEC EXP 811300 Office Rentals Bernie Corbett - office rent 800.00 01.12.2012 2012 HON FRANK CORBETT Constituency Office Rent 811800 Equipment Rentals CANADIAN SPRINGS, 9907518990B, COOLER RENTAL 7.95 21.12.2012 2012 HON FRANK CORBETT DEC EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9907777433B, COOLER RENTAL 7.95 21.12.2012 2012 HON FRANK CORBETT DEC EXP ** Cape Breton North - Member Expenses 7,958.90 * CBNt - Other Travel Expenses 2,154.87 638100 M L A NOV 1-2, COMMUTE 21B, LEG PDS 203.69 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 22, LEG PDS 440.41 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 13-15, COMMUTE 23A, LEG PDS 203.72 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 16, COMMUTE 23B 137.60 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 24, LEG PDS 440.42 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 25, LEG PDS 440.42 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 15-16, LA HOTEL, PDS 288.61 10.12.2012 2012 EDWARD ORRELL MLA NOV TRAVEL * CBNt - Living Expenses 1,470.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.12.2012 2012 EDWARD ORRELL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 70.00 12.12.2012 2012 EDWARD ORRELL MLA MLA CORRECTION * CBNt - Franking and Travel Expenses 114.39 638100 M L A NOV 3-25, FRANKING & TRAVEL 114.39 10.12.2012 2012 EDWARD ORRELL MLA DEC FRANKING & TRAVEL * CBNt - Constituency Expenses 4,219.64 761200 Misc. Office Expense FUTURE SHOP, 6720644077B, CARTRIDGE 121.49 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26336B, COMMUNICATIONS 167.20 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense BUFFETTS, 380677, LABELS, FOLDERS,PAPER 42.74 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 54278, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 55436, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 55746, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 56029, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 56352, COMMUNICATION 35.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1199, GREETING CARDS 25.00 12.12.2012 2012 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1208, GREETING CARDS 100.00 12.12.2012 2012 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1199, GREETING CARDS 25.00- 12.12.2012 2012 DIANA WHALEN MLA nov exp 784100 Telecommunications BELL MOBILITY, OCT 16, CELL 298.63 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7350886, BUNDLE 270.57 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 292.23 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHATS COOKIN, 10772, AD 130.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHATS COOKIN, 10773, AD 130.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHATS COOKIN, 10804, AD 450.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 30, AD 100.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 19, AD 100.00 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising SEAVIEW GOLF CLUB, NOV 12, AD 599.99 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising MARITIME MERCHANT, 26336A, AD 41.80 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.12.2012 2012 EDWARD ORRELL MLA Constituency Office Rent 813100 Equipment Purchases FUTURE SHOP, 6720644077A, CANON PRINTER TAG591651 199.99 10.12.2012 2012 EDWARD ORRELL MLA DEC EXP ** Cape Breton Nova - Member Expenses 9,325.06 * CBNv - Other Travel Expenses 3,679.46 638100 M L A OCT 1-3, COMMUTE 16, PDS 380.97 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 9-15, COMMUTE 17, PDS 347.92 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 19-21, COMMUTE 18, PD 314.88 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 23-24, COMMUTE 19A, PDS 207.00 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 25-26, COMMUTE 19B, LEG PDS 207.00 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A OCT 29-NOV 2, COMMUTE 20, LEG PDS 447.05 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A TOLLS 9.04 06.12.2012 2012 GORDON L GOSSE MLA OCT 2012 638100 M L A NOV 5-9, COMMUTE 21, LEG PDS 447.06 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 22, LEG PDS 414.01 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 23, LEG PDS 447.05 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A TOLLS 10.43 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 224 LEG PDS 447.05 19.12.2012 2012 GORDON L GOSSE MLA NOV TRAVEL * CBNv - Living Expenses 1,407.34 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.12.2012 2012 GORDON L GOSSE MLA Living Allowance Rent 784100 Telecommunications EASTLINK, OCT 17, CABLE 136.17 06.12.2012 2012 GORDON L GOSSE MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, CABLE 136.17 19.12.2012 2012 GORDON L GOSSE MLA NOV LA * CBNv - Franking and Travel Expenses 366.00 761400 Postage CANADA POST, 156345, POSTAGE 366.00 06.12.2012 2012 GORDON L GOSSE MLA DEC FRANKING & TRAVEL * CBNv - Constituency Expenses 3,872.26 615100 Casual Employees Pay Ending 01.12.12 399.36 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 399.36 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 399.36 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 23.34 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 23.34 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 23.62 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense MARITIME MERCHANT, 26000, COMMUNICATIONS 209.00 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 310409, PAPER, FOLDERS 78.98 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 313042, ENVS,PAPER, LABELS 93.97 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6914220, PHONE 380.51 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7390214, PHONE 358.34 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 785200 Electricity 758 KWH NS POWER, NOV 5, ELECT 134.90 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 789200 Advertising TC MEDIA, 56186, AD 126.00 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 789200 Advertising CHILDRENS WISH FOUNDATION, PTP004, AD 135.00 06.12.2012 2012 GORDON L GOSSE MLA OCT EXP 789200 Advertising MARITIME MERCHANT, 26397A, AD 83.60 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 789200 Advertising MARITIME MERCHANT, 26397B, COMMUNICATION 83.58 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 789200 Advertising GLACE BAY HIGH SCHOOL HOCKEY TOURN, OCT 9, AD 150.00 19.12.2012 2012 GORDON L GOSSE MLA NOV EXP 811300 Office Rentals Grant Young - office rent 725.00 01.12.2012 2012 GORDON L GOSSE MLA Constituency Office Rent ** Cape Breton South - Member Expenses 7,350.36 * CBSt - Other Travel Expenses 861.17 638100 M L A DEC 3-6, COMMUTE 23A, LEG PDS 281.38 18.12.2012 2012 HON MANNING MACDONALD DEC TRAVEL 638100 M L A DEC 7, COMMUTE 23B, PD 182.25 18.12.2012 2012 HON MANNING MACDONALD DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 24, PDS 397.54 18.12.2012 2012 HON MANNING MACDONALD DEC TRAVEL 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 364.15 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 28, LEG PDS 331.11 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 364.16 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 364.16 18.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 364.15- 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 28, LEG PDS 331.11- 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 364.16- 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 364.16- 19.12.2012 2012 HON CHRIS D'ENTREMONT NOV TRAVEL * CBSt - Living Expenses 1,123.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.12.2012 2012 HON MANNING MACDONALD LA Rent * CBSt - Constituency Expenses 5,366.19 615100 Casual Employees Pay Ending 01.12.12 1,164.80 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,164.80 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 1,048.32 29.12.2012 2012 PP0000005026 626100 Other Earnings Pay Ending 01.12.12 547.55 01.12.2012 2012 PP0000004996 626100 Other Earnings Pay Ending 15.12.12 547.55 15.12.2012 2012 PP0000005016 626100 Other Earnings Pay Ending 29.12.12 547.55 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 80.84 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 80.84 15.12.2012 2012 PP0000005016 627100 Fringe Benefits BENEFITS PPE DEC 1, 2012 111.12 18.12.2012 2012 HON MANNING MACDONALD DEC EXP 627100 Fringe Benefits Pay Ending 29.12.12 72.82 29.12.2012 2012 PP0000005026 ** Cape Breton West - Member Expenses 8,260.22 * CBWt - Other Travel Expenses 2,504.56 638100 M L A NOV 6-9, COMMUTE 17, LEG PDS 397.43 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 18, LEG PDS 397.43 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 19, LEG PDS 430.46 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 20, LEG PDS 430.47 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A TOLLS 86.96 18.12.2012 2012 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 21, LEG PDS 397.43 18.12.2012 2012 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 22, PDS 364.38 18.12.2012 2012 ALFRED W MACLEOD MLA DEC TRAVEL * CBWt - Living Expenses 1,344.14 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.12.2012 2012 ALFRED W MACLEOD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, NOV 6, PHONE 29.14 17.12.2012 2012 ALFRED W MACLEOD MLA NOV LA * CBWt - Franking and Travel Expenses 840.58 638100 M L A NOV 3-24 FRANKING & TRAVEL 640.58 10.12.2012 2012 ALFRED W MACLEOD MLA NOV FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICE 200.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP * CBWt - Constituency Expenses 3,570.94 761200 Misc. Office Expense MARITIME COFFEE SERVICE, 163740, COFFEE SUPPLIES 34.50 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 312500, JOURNAL, PAPER 45.49 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 54948, COMMUNICATION 35.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 55667, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 55956, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 56285, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 56567, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 56883, COMMUNICATION 70.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 761900 Security Services T COADY ALARMS, 12220, SECURITY 224.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications BELL MOBILITY, NOV 13, CELL 356.52 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7393135, PHONE 396.40 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 785200 Electricity 1,345 KWH NS POWER, NOV 26, ELECT 214.80 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising EASTLINK, NOV 1, AD 456.74 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 56189, AD 77.49 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 793100 Janitorial Services DARLENE WADDEN, DEC 12, 3 MOS CLEANING 380.00 18.12.2012 2012 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals 3224963 NS LTD 1,000.00 06.12.2012 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals 3224963 NS LTD,PYT DRECTED TO CRA 1,000.00- 06.12.2012 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals CRA PYT SEE 3200768694 & 270040203 1,000.00 06.12.2012 2012 3224963 NOVA SCOTIA LTD CONST EXP ** Chester St.Margaret's - Member Expenses 7,882.42 * CStM - Living Expenses 1,285.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.12.2012 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent * CStM - Franking and Travel Expenses 1,207.46 761400 Postage CANADA POST, 697486, POSTAGE 12.53 17.12.2012 2012 HON DENISE PETERSON-RAFUSE SEP EXP 761400 Postage CANADA POST, 710563, POSTAGE 227.04 17.12.2012 2012 HON DENISE PETERSON-RAFUSE SEP EXP 761400 Postage NOV POSTAL SERVICE 967.89 18.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP * CStM - Constituency Expenses 5,389.96 615100 Casual Employees Pay Ending 01.12.12 763.88 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 892.32 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 207.60 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 44.05 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 53.70 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 12.00 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense V PERRY, AUG 16-27. CA EXP 187.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE AUG CA EXP 761200 Misc. Office Expense V PERRY, NOV 6-30, CA EXP 104.11 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV CA EXP 761200 Misc. Office Expense CHESTER PLAYHOUSE, JUL 13, COMMUNICATIONS 375.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 761200 Misc. Office Expense THE MASTHEAD NEWS, 812, COMMUNICATION 305.01 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 762500 Print Prod Charges ALLEN PRINT, 5389, POSTCARDS 186.27 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 762500 Print Prod Charges STAPLES, 85166, COPIES 112.62 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications BELL ALIANT, 6060236, BUNDLE 55.45 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications EASTLINK, AUG 24, INTERNET 45.95 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications EASTLINK, 3305765, PHONE 131.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising SOUTH SHORE ICE SHARKS BANTAM AA, OCT 5, AD 25.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising ST NICHOLAS ANGLICAN CHURCH, 486012, AD 40.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 722, AD 119.00 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 756, AD 107.50 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 778, AD 107.50 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 827, AD 107.50 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 858, AD 107.50 17.12.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.12.2012 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent ** Clare - Member Expenses 5,559.64 * Clar - Other Travel Expenses 732.24 638100 M L A OCT 22-24, COMMUTE 28A, PDS 196.28 21.12.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 28B, LEG PDS 163.23 21.12.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 29, LEG PDS 359.51 21.12.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A TOLLS 13.22 21.12.2012 2012 HON WAYNE GAUDET OCT TRAVEL * Clar - Franking and Travel Expenses 915.05 638100 M L A OCT 1-31 FRANKING & TRAVEL 915.05 21.12.2012 2012 HON WAYNE GAUDET OCT FRANKING & TRAVEL * Clar - Constituency Expenses 3,912.35 615100 Casual Employees Pay Ending 01.12.12 374.40 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 374.40 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 374.40 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 9.59 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 9.59 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 9.86 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense DUCKS UNLIMITED, NOV 6, 1 TICKET 35.00 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907386382, WATER, COFFEE 41.95 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense SEASHORE ELECTRONICS, NOV 26, BATTERY 6.49 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense WALMART, NOV 2, TISSUE, CLEANER 44.72 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 89278, PLQ MOUNT 26.46 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 88753, BINDERS,FOLDERS, PAPER,SEALS 183.69 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 8848 , ADHESIVE, MARKERS 27.36 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 22109, PAPER, JOURNALS,CALCULATOR 74.14 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 61637, COMMUNICATIONS 125.00 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense FRAME EXPRESS, 243, FRAME 131.60 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 39910, PAPER, BINDERS, PENS, BATTERIES 95.05 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1202, CERTIFICATES 50.00 12.12.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense STAPLES, 134078122B, COREL WP SOFTWARE,TAG565979 20.71- 18.12.2012 2012 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense STAPLES,513955820A1, BROTHER MFC7220 FAX,TAG565976 149.95- 18.12.2012 2012 HON WAYNE GAUDET APR EXP 761200 Misc. Office Expense SOBEYS, 9094, ANNUAL OPEN HOUSE 139.94 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 6586, ANNUAL OPEN HOUSE 2012 32.56 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense BULK BARN, 57510461953, ANNUAL OPEN HOUSE 8.90 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 2652, ANNUAL OPEN HOUSE 15.14 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 2190, ANNUAL OPEN HOUSE 14.98 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense PAROISSE SAINTE MARIE, DEC 9, ANNUAL OPEN HOUSE 200.00 21.12.2012 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 782300 IT Software Purchase STAPLES, 134078122B, COREL WP TAG565979 20.71 18.12.2012 2012 HON WAYNE GAUDET JUN EXP 784100 Telecommunications BELL ALIANT, OCT 18, PHONE 181.19 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 39.98 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, BLACKBERRY 72.43 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 17.77 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 789200 Advertising 4IMPRINT, 7328363, AD 234.94 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43477, AD 51.04 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 789200 Advertising THE CLARE SHOPPER, 65852, AD 125.00 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, NOV 30, BANK CHRGS 16.00 07.12.2012 2012 HON WAYNE GAUDET NOV EXP 811300 Office Rentals Gert Theriault - office rent 625.00 01.12.2012 2012 HON WAYNE GAUDET Const Rent 813100 Equipment Purchases STAPLES,513955820A1, BROTHER MFC7220 FAX TAG565976 149.95 18.12.2012 2012 HON WAYNE GAUDET APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 19, 26 WKS SUBSCRIPTION 143.78 07.12.2012 2012 HON WAYNE GAUDET NOV EXP ** Colchester Musqu. Valley - Membr Exp. 6,077.54 * CoMV - Other Travel Expenses 1,989.01 638100 M L A NOV 1-2, COMMUTE 19B, LEG PDS 189.43 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL 638100 M L A NOV 5-9, COMMUTE 20, LEG PDS 473.58 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL 638100 M L A NOV 13-16, COMMUTE 21, LEG PDS 378.86 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL 638100 M L A NOV 19-23, COMMUTE 22, LEG PDS 473.57 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL 638100 M L A NOV 26-30, COMMUTE 23, LEG PDS 473.57 21.12.2012 2012 GARY C BURRILL MLA NOV OTHER TRAVEL * CoMV - Franking and Travel Expenses 316.43 638100 M L A NOV 4-23 FRANKING & TRAVEL 114.72 21.12.2012 2012 GARY C BURRILL MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 244920, POSTAGE 181.87 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 157307, POSTAGE 15.60 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 243948, POSTAGE 4.24 21.12.2012 2012 GARY C BURRILL MLA NOV EXP * CoMV - Constituency Expenses 3,772.10 615100 Casual Employees Pay Ending 01.12.12 405.19 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 789.02 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 508.08 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 17.93 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 43.59 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 29.49 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense W ROBINSON, NOV 2-30, CA EXP 248.68 17.12.2012 2012 GARY C BURRILL MLA NOV CA EXP 761200 Misc. Office Expense PHARMASAVE, TJ745854, FRAMES 13.48 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense STAPLES, 19752, LABELS 12.95 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, II922122, CARDS 37.52 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICES, 15122, INK 26.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 2361, CREAM 2.29 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 2579, MILK, COFFEE 10.08 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 1668, CREAM 2.29 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 782300 IT Software Purchase COCHRANE COMPUTER SERVICES, 15113, NORTON TAG NA 19.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 734264, BUNDLE 340.64 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 785200 Electricity 1,166 KWH NS POWER, NOV 27, ELECT 190.44 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising WEEKLY PRESS, 233181, AD 62.48 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising BROOKFIELD CURLING CLUB, AV109, AD 225.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising KIMNAT PRINT, 10346, AD 75.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK CHRGS 12.95 21.12.2012 2012 GARY C BURRILL MLA NOV EXP 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.12.2012 2012 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals RIVERLINE ACTIVITY CTR, SEP 18, HALL RENTAL 100.00 21.12.2012 2012 GARY C BURRILL MLA NOV EXP ** Colchester North - Member Expenses 4,493.77 * CoNt - Other Travel Expenses 569.16 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 244.79 18.12.2012 2012 HON KAREN CASEY DEC TRAVEL 638100 M L A DEC 3-6, COMMUTE 31, LEG PDS 211.75 18.12.2012 2012 HON KAREN CASEY DEC TRAVEL 638100 M L A DEC 12, COMMUTE 32, PD 112.62 18.12.2012 2012 HON KAREN CASEY DEC TRAVEL * CoNt - Living Expenses 1,470.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.12.2012 2012 HON KAREN CASEY Living Allowance Rent * CoNt - Franking and Travel Expenses 525.23 638100 M L A NOV 26-DEC 17, FRANKING & TRAVEL 310.35 18.12.2012 2012 HON KAREN CASEY DEC FRANKING & TRAVEL 761400 Postage STAPLES, 12603, POSTAGE 122.00 18.12.2012 2012 HON KAREN CASEY DEC EXP 761400 Postage STAPLES, 18972, POSTAGE 92.88 18.12.2012 2012 HON KAREN CASEY DEC EXP * CoNt - Constituency Expenses 1,929.38 615100 Casual Employees Pay Ending 15.12.12 250.12 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 15.12.12 12.13 15.12.2012 2012 PP0000005016 761200 Misc. Office Expense STAPLES, 18972, DAY PLANNER 12.22 18.12.2012 2012 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 19665, ENVELOPES 17.00 18.12.2012 2012 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 27.01 18.12.2012 2012 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 90.55 18.12.2012 2012 HON KAREN CASEY DEC EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, NOV 30, AD 100.00 18.12.2012 2012 HON KAREN CASEY DEC EXP 789200 Advertising TC MEDIA, 106067, AD 106.29 18.12.2012 2012 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 110112013, AD 161.69 18.12.2012 2012 HON KAREN CASEY DEC EXP 789200 Advertising TC MEDIA, 104906, AD 133.00 18.12.2012 2012 HON KAREN CASEY DEC EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.12.2012 2012 HON KAREN CASEY Constituency Office Rent ** Cole Harb. East. Passage - Membr Exp. 6,315.77 * CHEP - Other Travel Expenses 198.26 638100 M L A DEC 3-6, LEG PDS 132.18 21.12.2012 2012 REBECCA J KENT MLA DEC OTHER TRAVEL 638100 M L A DEC 12, PA PD 33.04 21.12.2012 2012 REBECCA J KENT MLA DEC OTHER TRAVEL 638100 M L A DEC 19, HAMC PD 33.04 21.12.2012 2012 REBECCA J KENT MLA DEC OTHER TRAVEL * CHEP - Franking and Travel Expenses 501.62 638100 M L A DEC 1-19 FRANKING & TRAVEL 176.62 21.12.2012 2012 REBECCA J KENT MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 338812, POSTAGE 305.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 761600 Freight, Duty SOURCE BINDING, 16971, SHIPPING CHRGS 20.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP * CHEP - Constituency Expenses 5,615.89 615100 Casual Employees Pay Ending 01.12.12 474.24 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 449.28 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 193.44 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 28.96 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 27.09 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 8.01 29.12.2012 2012 PP0000005026 651100 Professional Service GAIUL FULOP, 2, WRITING SERVICES 126.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 651100 Professional Service GAIL FULOP, 4,DEC 13,RESEARCH & WRITING 60.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 651100 Professional Service GAIL FULOP, 3, DEC 1, RESEARCH & WRITING 210.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 761200 Misc. Office Expense SHRED IT, 9000323750, SHREDDING 67.10 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense SOURCE BINDING, 16968, CERTIFICATE HOLDERS 350.01 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 8839, LIGHT BULBS 15.49 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense CANEX, 207398, MILK 3.03 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense OVCCC, NOV 15, 1 TICKET 80.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense YWCA, 12910, 1 TICKET 52.17 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5405965480A, CARTRIDGES 104.26 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 761200 Misc. Office Expense COSTCO, 3606, ANNUAL OPEN HOUSE 2012 74.91 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 4173, ANNUAL OPEN HOUSE 2012 183.56 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 1749, ANNUAL OPEN HOUSE 2012 27.38 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 7527, ANNUAL OPEN HOUSE 2012 51.32 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 8954, ANNUAL OPEN HOUSE 2012 19.97 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense KENT, 808503, ANNUAL OPEN HOUSE 2012 30.00 21.12.2012 2012 REBECCA J KENT MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense CANADIAN TIRE, 202, LIGHT BULBS 6.89 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7184977, BUNDLE 175.61 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7658054, BUNDLE 175.51 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 178.76 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 187.44 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 109.02 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 789200 Advertising THE BEACON, SEP 1, AD 200.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising OVCCC FOUNDATION, OCT 15, AD 25.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR, NOV 15, AD 143.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising SNAP DARTMOUTH, V059012706, AD 40.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising AUBURN DRIVE HOCKEY, SEP 27, AD 75.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 789200 Advertising SNAP DARTMOUTH, V059012925, AD 125.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 789200 Advertising SHEARWATER SKATING CLUB, OCT 30, AD 100.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 794100 Bank Charges RBC, NOV 14, BANK CHARGES 30.00 07.12.2012 2012 REBECCA J KENT MLA NOV EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.12.2012 2012 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals FISHERMANS COVE, 27, ROOM RENTAL 200.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 16458, COPIER 39.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 16309, COPIER 39.00 21.12.2012 2012 REBECCA J KENT MLA DEC EXP ** Cole Harbour - Member Expenses 3,852.24 * CHbr - Other Travel Expenses 297.39 638100 M L A NOV 19-22, 29, DEC 3-6, LEG PDS 297.39 18.12.2012 2012 HON DARRELL DEXTER DEC TRAVEL * CHbr - Constituency Expenses 3,554.85 615100 Casual Employees Pay Ending 01.12.12 624.00 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 624.00 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 312.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 40.22 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 40.22 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 17.00 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense B DOMAN, OCT 2-19, CA EXP 32.83 07.12.2012 2012 HON DARRELL DEXTER OCT CA EXP 761200 Misc. Office Expense B DOMAN, NOV 5-30, CA EXP 51.39 07.12.2012 2012 HON DARRELL DEXTER NOV CA EXP 761200 Misc. Office Expense STAPLES, 13418B, WARRANTY 39.99 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 784100 Telecommunications BELL ALIANT, 7276442, PHONE 203.23 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 784100 Telecommunications BELL ALIANT, NOV 21, INTERNET 5.00 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 72.13 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 789200 Advertising SNAP DARTMOUTH, V059013052, AD 150.00 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 789200 Advertising TC MEDIA, 21895, AD 51.89 18.12.2012 2012 HON DARRELL DEXTER DEC EXP 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.12.2012 2012 HON DARRELL DEXTER Constituency Office Rent 813000 IT Hardware STAPLES, 13418A, PRINTER TAG566462 315.95 18.12.2012 2012 HON DARRELL DEXTER DEC EXP ** Cumberland North - Member Expenses 2,513.19 * CmNt - Living Expenses 1,412.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.12.2012 2012 BRIAN SKABAR MLA Living Allowance Rent * CmNt - Franking and Travel Expenses 86.21 761400 Postage NOV POSTAL SERVICE 86.21 18.12.2012 2012 BRIAN SKABAR MLA NOV EXP * CmNt - Constituency Expenses 1,014.98 615100 Casual Employees Pay Ending 01.12.12 436.80 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 319.80 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 218.40 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 21.51 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 12.72 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 5.75 29.12.2012 2012 PP0000005026 ** Cumberland South - Member Expenses 5,393.06 * CmSt - Other Travel Expenses 0.00 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 70.00 10.12.2012 2012 EDWARD ORRELL MLA DEC LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 70.00- 12.12.2012 2012 EDWARD ORRELL MLA MLA CORRECTION * CmSt - Franking and Travel Expenses 5.17 761400 Postage ISLAND VIEW HEALTH CARE, 174384B, POSTAGE 5.17 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP * CmSt - Constituency Expenses 5,387.89 615100 Casual Employees Pay Ending 01.12.12 468.02 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 468.02 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 234.01 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 12.00 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 12.00 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 6.16 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense K BARCLAY, NOV 6-27, CA EXP 130.63 07.12.2012 2012 JAMES R BAILLIE MLA NOV CA EXP 761200 Misc. Office Expense SHRED GUARD, 220460, SHREDDING 56.72 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 223587, SHREDDING 55.84 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 224452, SHREDDING 55.89 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 225155, SHREDDING 56.18 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 226368, SHREDDING 56.81 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION, 1027, 2 WREATHS 90.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense ISLAND VIEW HEALTH CARE,174384A, ENVELOPES 29.95 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 762500 Print Prod Charges ADVOCATE PRINTING, 31772, NEWSLETTER 620.00 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7190242, BUNDLE 118.73 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 189960, BUNDLE 95.19 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7662856, BUNDLE 95.23 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7663126, BUNDLE 121.96 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 24102012, BLACKBERRY 72.43 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, 11242012, CELL 72.43 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 785610 Central Serv Water 1 LTR TOWN OF PARRSBORO, OCT 1, WATER 34.69 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 789200 Advertising SPRINGHILL PEEWEE A FENCEBUSTERS, 23, AD 100.00 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 789200 Advertising KNIGHTS OF COLUMBUS, 3, AD 125.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 9973142, AD 50.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 973202, AD 50.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 973222, AD 50.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 973242, AD 50.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 798100 Insurance Premiums WANANESA INSURANCE, 112112, INSURANCE 500.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals PARKVIEW PROF CTR, OFFICE RENT 750.00 06.12.2012 2012 JAMES R BAILLIE MLA CONST EXP 811300 Office Rentals CORINNE SKULMOSKI, NOV RENT (P) 250.00 11.12.2012 2012 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals CORINNE SKULMOSKI, DEC RENT (P) 250.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals DR D M COCHRANE MEDICAL CTR, 11192012,JUL-NOV RENT 250.00 21.12.2012 2012 JAMES R BAILLIE MLA DEC EXP ** Dart. South Port. Valley - Membr Exp. 4,644.37 * DSPV - Franking and Travel Expenses 87.59 761400 Postage CANADA POST, 699419, POSTAGE 30.84 21.12.2012 2012 HON MARILYN MORE NOV EXP 761400 Postage CANADA POST, 705124, POSTAGE 56.75 21.12.2012 2012 HON MARILYN MORE NOV EXP * DSPV - Constituency Expenses 4,556.78 615100 Casual Employees Pay Ending 01.12.12 632.32 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 632.32 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 632.32 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 40.84 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 40.84 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 41.29 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1213, CERTIFICATE FOLDERS 70.00 12.12.2012 2012 HON MARILYN MORE NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 27921, SHREDDING 45.00 21.12.2012 2012 HON MARILYN MORE NOV EXP 761200 Misc. Office Expense LASERWORKS, 9764536, CARTRIDGES 232.89 21.12.2012 2012 HON MARILYN MORE NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907383808A, WATER 12.08 21.12.2012 2012 HON MARILYN MORE NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 28612, SHREDDING 45.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907625587A, WATER 20.09 21.12.2012 2012 HON MARILYN MORE DEC EXP 785200 Electricity 1,560 KWH NS POWER, SEP 12, ELECT 225.03 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising SNAP DARTMOUTH, V059012907, AD 125.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising CREATIVE OUTDOOR, 544542, AD 139.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising CREATIVE OUTDOOR, 544623, AD 139.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising CREATIVE OUTDOOR, 548920, AD 139.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 789200 Advertising CREATIVE OUTDOOR, 549018, AD 139.00 21.12.2012 2012 HON MARILYN MORE DEC EXP 793100 Janitorial Services D WOURNELL, DSPV201211, NOV CLEANING 40.00 21.12.2012 2012 HON MARILYN MORE NOV EXP 793100 Janitorial Services SKYREACH PROP SVCS, C30374, OCT WINDOW CLEANING 7.12 21.12.2012 2012 HON MARILYN MORE NOV EXP 793100 Janitorial Services SKYREACH PROP SVCS, C30402, NOV WINDOW CLEANING 7.12 21.12.2012 2012 HON MARILYN MORE NOV EXP 793100 Janitorial Services SKYREACH PROPERTY SVC,C30837,DEC WINDOW CLEANING 7.12 21.12.2012 2012 HON MARILYN MORE DEC EXP 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.12.2012 2012 HON MARILYN MORE Constituency Office Rent 811800 Equipment Rentals CANADIAN SPRINGS, 9907383808B, COOLER RENTAL 6.95 21.12.2012 2012 HON MARILYN MORE NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9907625587B, COOLER RENTAL 17.45 21.12.2012 2012 HON MARILYN MORE DEC EXP ** Dartmouth East - Member Expenses 8,566.36 * DarE - Other Travel Expenses 528.69 638100 M L A NOV 19-23, 26-30, DEC 2-6, LEG PDS 462.61 17.12.2012 2012 ANDREW G YOUNGER MLA DEC TRAVEL 638100 M L A DEC 12, PA PD 33.04 17.12.2012 2012 ANDREW G YOUNGER MLA DEC TRAVEL 638100 M L A DEC 19, HAMC PD 33.04 21.12.2012 2012 ANDREW G YOUNGER MLA DEC OTHER TRAVEL * DarE - Franking and Travel Expenses 1,881.04 638100 M L A NOV 1-30 FRANKING & TRAVEL 582.16 21.12.2012 2012 ANDREW G YOUNGER MLA NOV FRANKING & TRAVEL 638100 M L A OCT 1-31, FRANKING & TRAVEL 463.13 21.12.2012 2012 ANDREW G YOUNGER MLA OCT FRANKING & TRAVEL 761400 Postage MAILCHIMP, OCT 16, MAIL FEES 10.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage MAILCHIP, 669661, MAIL FEES 10.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage CANADA POST, 320247091, POSTAGE 504.60 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage CANADA POST, 713961, POSTAGE 40.70 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage UPS, 4518, POSTAGE 36.49 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761400 Postage COSTCO, 1362, POSTAGE 233.96 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP * DarE - Constituency Expenses 6,156.63 761200 Misc. Office Expense COSTCO, 47455, ANNUAL OPEN HOUSE 251.30 11.12.2012 2012 ANDREW G YOUNGER MLA ANNUAL OPEN HOUE 2012 761200 Misc. Office Expense SOBEYS, 207, ANNUAL OPEN HOUSE 15.12 11.12.2012 2012 ANDREW G YOUNGER MLA ANNUAL OPEN HOUE 2012 761200 Misc. Office Expense SUPERSTORE, 7880, ANNUAL OPEN HOUSE 4.98 11.12.2012 2012 ANDREW G YOUNGER MLA ANNUAL OPEN HOUE 2012 761200 Misc. Office Expense WOMEN OF EXCELLENCE, R521999, 1 TICKET 150.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5492835519V, COFFEE SUPPLIES 49.93 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5492835519A, PAPER, INK, COFFEE SUPPLIES 90.67 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense RC LEGION BRANCH 31, OCT 13, WREATH 74.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense MICHAELS, OCT 21, BAG, WRAP 18.48 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, OCT 18, BASKETS 10.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense COSTCO, DEC 1, BAGS 11.99 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense HOME DEPOT, DEC 4, LIGHT BULBS 59.96 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 40629, CHRISTMAS CARDS 808.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 55.95 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 55.95 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, 3325185, PHONE 73.97 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications DART COMMUNITY CONCERT SOC, SEP 10, MEMBERSHIP 91.30 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, 3359324, PHONE 76.09 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, BLACKBERRY 174.13 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, BLACKBERRY 174.13 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising PURPLE DOOR CHILDRENS CTR, NOV 19, AD 75.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising SNAP DARTMOUTH, V059012876, AD 135.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising KIWANIS, OCT, AD 50.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising FEED OTHERS OF DARTMOUTH, NOV 7, AD 600.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising MAIN ST BID, 6, AD 250.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising TC MEDIA, 21785, AD 180.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising SNAP, V59013055, AD 135.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, 204, AD 500.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services MERRY MAIDS, 6, OCT CLEANING 274.36 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services MERRY MAIDS, 7, NOV CLEANING 182.90 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.12.2012 2012 ANDREW G YOUNGER MLA Constituency Office Rent 813100 Equipment Purchases COSTCO, NOV 23, SHELVING TAG570977 19.99 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 814100 Staff Training ATLANTICA LEARNING CORP, 50743, CA TRAINING 625.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 11.12.2012 2012 ANDREW G YOUNGER MLA DEC EXP ** Dartmouth North - Member Expenses 6,212.05 * DarN - Other Travel Expenses 760.00 638100 M L A NOV 5-9, 13-16, 19-23, 26-30, LEG PDS 627.83 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 14.12.2012 2012 TREVOR JOHN ZINCK MLA DEC TRAVEL * DarN - Franking and Travel Expenses 1,010.01 638100 M L A OCT 1-23, FRANKING & TRAVEL 335.55 07.12.2012 2012 TREVOR JOHN ZINCK MLA OCT FRANKING & TRAVEL 638100 M L A NOV 4-16, FRANKING & TRAVEL 361.41 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV FRANKING & TRAVEL 638100 M L A NOV 17-13, FRANKING & TRAVEL 303.05 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 272117, POSTAGE 10.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP * DarN - Constituency Expenses 4,442.04 615100 Casual Employees Pay Ending 15.12.12 795.60 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 424.32 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 15.12.12 53.10 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 25.51 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense WALMART, 6700A, PAPER 11.64 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 761200 Misc. Office Expense WALMART, 6700B, COFFEE 6.06 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 761200 Misc. Office Expense WALMART, 750, PAPER 18.92 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 6706, TISSUE, BATTERIES 4.78 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784100 Telecommunications EASTLINK, 3360141, PHONE 221.67 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 45.95 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 45.95 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ ESSO, 7301, PREPAID CELL 10.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ PETRO CAN, 829470, PREPAID CELL 51.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ PETRO CAN, 826424, PREPAID CELL 51.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ESSO, B11716735, PREPAID CELL 50.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 784700 Cellular Phones TELUS/ULTRAMAR, 68136, PREPAID CELL 10.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 785900 Natural Gas 2.160 GJ HERITAGE GAS, OCT 19, GAS 47.16 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 785900 Natural Gas 8.710 GJ HERITAGE GAS, NOV 21, GAS 136.23 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 789200 Advertising NORTH DART ECHO, 20121358, AD 195.65 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 789200 Advertising NORTH DART ECHO, 20121376, AD 195.65 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 793100 Janitorial Services WEBBERS WINDOW CLEANING,17 OCT 15 WINDOW CLEANING 15.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 793100 Janitorial Services WEBBERS WINDOW CLEANING,2, NOV 1 WINDOW CLEANING 15.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 793100 Janitorial Services WEBBERS WINDOW CLEANING, 32,NOV 15 WINDOW CLEANING 15.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 793100 Janitorial Services WEBBERS WINDOW CLEANING, 15,NOV 28 WINDOW CLEANING 15.00 07.12.2012 2012 TREVOR JOHN ZINCK MLA NOV EXP 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.12.2012 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent ** Digby - Annapolis - Member Expenses 6,511.65 * DAnn - Other Travel Expenses 1,453.85 638100 M L A OCT 29-NOV 2, COMMUTE 22, LEG PDS 331.00 10.12.2012 2012 HAROLD THERIAULT MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 23, LEG PDS 331.00 10.12.2012 2012 HAROLD THERIAULT MLA NOV TRAVEL 638100 M L A NOV 13-14, COMMUTE 24, LEG PDS 148.98 10.12.2012 2012 HAROLD THERIAULT MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 25, LEG PDS 331.00 10.12.2012 2012 HAROLD THERIAULT MLA NOV TRAVEL 638100 M L A NOV 15-16, LA, HOTEL, PDS 311.87 11.12.2012 2012 HAROLD THERIAULT MLA OCT TRAVEL * DAnn - Living Expenses 1,977.23 639100 MLA Living Allowance Southwest Props - apt rent 905.00 01.12.2012 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.12.2012 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance SOUTHWEST PROPERTIES, SEP-NOV PARKING INCREASE 15.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 75.52 11.12.2012 2012 HAROLD THERIAULT MLA NOV LA 784100 Telecommunications BELL, NOV 4, CABLE 71.71 11.12.2012 2012 HAROLD THERIAULT MLA NOV LA * DAnn - Franking and Travel Expenses 106.77 638100 M L A NOV 3-26, FRANKING & TRAVEL 106.77 11.12.2012 2012 HAROLD THERIAULT MLA OCT FRANKING & TRAVEL * DAnn - Constituency Expenses 2,973.80 615100 Casual Employees Pay Ending 01.12.12 525.91 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 525.91 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 525.91 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 32.84 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 32.84 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 33.22 29.12.2012 2012 PP0000005026 761700 Photocopy Charges CASSA BUS EQUIP, 246672, METER CHRGS 226.68 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7233609, BUNDLE 176.07 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 784700 Cellular Phones TELUS, OCT 27, CELL 116.70 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 785200 Electricity 505 KWH NS POWER, NOV 2, ELECT 84.61 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 786600 IT Hardware Maint. COOPERS CUSTOM COMPUTERS, 26020B, SERVICE 80.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 789200 Advertising DIGBY AREA LEARNING ASSOC, 370822, AD 75.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 793100 Janitorial Services NANCY MARSHALL, 11120, NOV CLEANING 125.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK CHARGS 19.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 811900 Equipment Leases TOSHIBA FINANCE, 13921900, NOV COPIER RENTAL 305.11 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP 813100 Equipment Purchases COOPERS CUST COMPTRS,26020A,SEAGATE HD TAG566237 89.00 11.12.2012 2012 HAROLD THERIAULT MLA NOV EXP ** Eastern Shore - Member Expenses 5,512.13 * EaSh - Other Travel Expenses 1,786.12 638100 M L A NOV 1, PD 33.04 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 2, COMMUTE 37, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 5-6, C0MMUTE 38, LEG PDS 146.98 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 7, COMMUTE 39, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 8, COMMUTE 40, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 9, COMMUTE 41, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 13, COMMUTE 42, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 14-15, COMMUTE 43, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 16, COMMUTE 44, LEG PD 73.50 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 19-20, COMMUTE 45, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 21-22, COMMUTE 46, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 23, COMMUTE 47, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 26-27, COMMUTE 48, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 49, LEG PDS 146.99 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL 638100 M L A NOV 30, COMMUTE 50, LEG PD 113.95 21.12.2012 2012 SIDNEY PREST MLA NOV TRAVEL * EaSh - Living Expenses 1,275.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.12.2012 2012 SIDNEY PREST MLA Living Allowance Rent * EaSh - Constituency Expenses 2,451.01 761200 Misc. Office Expense STAPLES, 21830, PENCILS, TABS, PAPER 23.21 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 7170, TISSUE 32.97 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 784100 Telecommunications BELLALIANT, 7023618, BUNDLE 233.20 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 784100 Telecommunications BELL MOBILITY, NOV 4, CELL 21.25 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7498182, BUNDLE 230.82 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 21.25 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising SHOP THE SHORE, 3318, AD 66.00 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising SNAP DARTMOUTH, V059012774, AD 66.50 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising UNBOWLIEVABLE LANES, 672854, AD 250.00 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising SNAP DARTMOUTH, V059012892, AD 76.48 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 789200 Advertising TWIN OAKS BIRCHES, 2012070, AD 300.00 21.12.2012 2012 SIDNEY PREST MLA NOV EXP 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.12.2012 2012 SIDNEY PREST MLA Constituency Office Rent ** Glace Bay - Member Expenses 8,054.30 * GlBy - Other Travel Expenses 744.68 638100 M L A DEC 3-7, COMMUTE 24, LEG PDS 405.38 18.12.2012 2012 GEOFFREY MACLELLAN MLA MACLELLAN 638100 M L A DEC 11-12, COMMUTE 25, PDS 339.30 18.12.2012 2012 GEOFFREY MACLELLAN MLA MACLELLAN * GlBy - Living Expenses 1,212.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.12.2012 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent * GlBy - Franking and Travel Expenses 831.62 761400 Postage NOV POSTAL SERVICE 831.62 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP * GlBy - Constituency Expenses 5,266.00 615100 Casual Employees Pay Ending 01.12.12 210.08 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,182.48 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 156.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 5.38 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 75.51 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 4.10 29.12.2012 2012 PP0000005026 762500 Print Prod Charges CITY PRINTERS, M0010571, NEWSLETTER 1,573.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications OCT CELL CHRGS 33.67 12.12.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications OCT CELL CHRGS 195.11 12.12.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEP CELL CHRGS 196.07 12.12.2012 2012 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATION, NOV 2, BUNDLE 35.57 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATION, NOV 2, PHONE 143.47 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 21014, AD 200.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 9978, AD 37.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising TC MEDIA, 56203, AD 126.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.12.2012 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent 819100 Other IND'L WYDE CUSTOM COURIER, 2047, MOVE FURNITURE 223.00 18.12.2012 2012 GEOFFREY MACLELLAN MLA NOV EXP ** Guysborough Sheet Harb. - Membr Exp. 8,832.20 * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.12.2012 2012 JIM BOUDREAU MLA Living Allowance Rent * GySH - Franking and Travel Expenses 393.94 761400 Postage CANADA POST, 20591, POSTAGE 51.45 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 20573, POSTAGE 78.22 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 129281, POSTAGE 122.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 203328, POSTAGE 61.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 199160, POSTAGE 5.05 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 200207, POSTAGE 1.80 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 201792, POSTAGE 12.20 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 202993, POSTAGE 1.22 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761400 Postage CANADA POST, 127611, POSTAGE 61.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP * GySH - Constituency Expenses 6,968.26 615100 Casual Employees Pay Ending 01.12.12 624.00 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 624.00 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 624.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 40.22 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 40.22 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 40.65 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense STAPLES, 13535, CARDS, STAMP,PAPER 173.67 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense FUTURESHOP, OCT 2, BB CASE, CHARGER, PROTECTOR 119.96 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense CANSO COOP, 10771085A, WATER 5.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense CANSO COOP, 10771085B, PICTURE HANGERS 8.31 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense COSTCO, 15787, CHARGER, CASE 49.98 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense STAN ROGERS FOLK FESTIVAL, 2012C, COMMUNICATIONS 434.79 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 761200 Misc. Office Expense COOK UNITED CHURCH, NOV 10, 1 TICKET 60.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 761200 Misc. Office Expense STAPLES, 67231D, PAPER, STAPLER, ROUTER 133.95 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 761200 Misc. Office Expense T CRANE, NOV 23, CA EXP 34.49 19.12.2012 2012 JIM BOUDREAU MLA NOV CA EXP 762500 Print Prod Charges STAPLES, 14624, COPYING 257.62 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 782300 IT Software Purchase STAPLES, 67231C, HOME & STUDENT TAG566063 82.37 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 784100 Telecommunications OCT CELL CHRGS REALLOCTED TO MLA'S 258.60 12.12.2012 2012 JIM BOUDREAU MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6600794, PHONE 245.92 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7080889, PHONE 250.64 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 88.12 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 91.21 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 104.52 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 789200 Advertising ST MARYS RIVER ASSOC, 20120024, AD 85.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising MULGRAVE COMMUNITY SPIRIT CALENDAR, 2013, AD 90.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising CANSO CABLE, 161, AD 120.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising ECYA, 2012, AD 30.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising CANSO DAYCARE, 13529, AD 115.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising THE REPORTER, 227295, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising THE REPORTER, 227566, AD 60.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising THE REPORTER, 227900, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising THE REPORTER, 228364, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 137997, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138074, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138135, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138175, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138218, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138268, AD 69.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138293, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138526, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138623, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138720, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138804, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising GUYSBOROUGH JOURNAL, 138874, AD 26.25 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 789200 Advertising SHOP THE SHORE, 3531, AD 125.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 228506, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 228910, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 229190, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 229640, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 229885, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 230253, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 230843, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 789200 Advertising THE REPORTER, 230695, AD 24.96 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 793400 Taxi And Messenger RBC, OCT 3, BANK CHRGS 30.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 793400 Taxi And Messenger RBC, OCT 3, BANK CHARGES 30.00- 18.12.2012 2012 JIM BOUDREAU MLA OCT EXP 794100 Bank Charges RBC, NOV 2, BANK CHRGS 30.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 794100 Bank Charges RBC ,222, BANK CHRGS 30.00 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 794100 Bank Charges RBC, OCT 3, BANK CHARGES 30.00 18.12.2012 2012 JIM BOUDREAU MLA OCT EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.12.2012 2012 JIM BOUDREAU MLA CONST EXP 813000 IT Hardware STAPLES, 67231A, HP NOTEBOOK TAG570761 366.80 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 10.00 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 8.69 14.12.2012 2012 JIM BOUDREAU MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 10.00 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 8.69 14.12.2012 2012 JIM BOUDREAU MLA NOV EXP 818100 Subscr Periodicals ALLNOVACOTIA.COM, SEP SUBSCRIPTION 10.00 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 818100 Subscr Periodicals BELL ALIANT, 6118466, PHONE 245.84 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, R5001452, SEP SUBSCRIPTION 8.69 17.12.2012 2012 JIM BOUDREAU MLA SEP EXP ** Halifax Atlantic - Member Expenses 3,172.53 * HAtl - Other Travel Expenses 751.09 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 552.83 14.12.2012 2012 MICHELE RAYMOND MLA SEP TRAVEL 638100 M L A OCT 24, PA PD 33.04 14.12.2012 2012 MICHELE RAYMOND MLA OCT TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 14.12.2012 2012 MICHELE RAYMOND MLA OCT TRAVEL * HAtl - Franking and Travel Expenses 110.19 638100 M L A OCT 4-31, FRANKING & TRAVEL 53.38 14.12.2012 2012 MICHELE RAYMOND MLA OCT FRANKING & TRAVEL 638100 M L A SEP 4-27, FRANKING & TRAVEL 41.11 14.12.2012 2012 MICHELE RAYMOND MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 722817, POSTAGE 15.70 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP * HAtl - Constituency Expenses 2,311.25 761200 Misc. Office Expense STAPLES, 12260, PAPER, BINDERS 20.94 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 761200 Misc. Office Expense STAPLES, 13269, CARTRIDGES 101.92 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 761200 Misc. Office Expense BASIN BASICS, H528944, PAPER 29.97 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 761200 Misc. Office Expense STAPLES, 6333, PAPER, PENCILS 19.63 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 50047, PENS, JOURNAL 28.54 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 761200 Misc. Office Expense SPLICE, 111, ADAPTOR 40.00 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 761900 Security Services TAYLAR MADE SECURITY, 105510, SECURITY 252.01 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 784100 Telecommunications EASTLINK, 3294812, PHONE 65.72 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 49.90 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 784100 Telecommunications EASTLINK, 3338602, PHONE 65.58 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 49.90 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 784700 Cellular Phones ROGERS, 1138621200, CELL 115.13 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 784700 Cellular Phones ROGERS, 1150363406, CELL 86.92 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 785200 Electricity 419 KWH NS POWER, SEP 17, ELECT 72.90 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 785200 Electricity 377 KWH NS POWER, OCT 17, ELECT 67.18 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 120905, AD 150.01 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 789200 Advertising FOOTBALL NS, 1538, AD 250.00 14.12.2012 2012 MICHELE RAYMOND MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 1201029, AD 85.00 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 793100 Janitorial Services KM CLEANERS, OCT 16, OCT CLEANING 60.00 20.12.2012 2012 MICHELE RAYMOND MLA OCT EXP 811300 Office Rentals Olympus Properties - office rent 700.00 01.12.2012 2012 MICHELE RAYMOND MLA Constituency Office Rent ** Halifax Chebucto - Member Expenses 8,433.83 * HChe - Other Travel Expenses 925.22 638100 M L A OCT 25-26,29-NOV 2, 5-9, 13-15,19-23,26-30,LEG PDS 826.09 07.12.2012 2012 HOWARD EPSTEIN MLA NOV TRAVEL 638100 M L A NOV 16, LA PD 33.04 07.12.2012 2012 HOWARD EPSTEIN MLA NOV TRAVEL 638100 M L A DEC 12, PA PD 33.05 18.12.2012 2012 HOWARD EPSTEIN MLA DEC TRAVEL 638100 M L A DEC 13, VA PD 33.04 18.12.2012 2012 HOWARD EPSTEIN MLA DEC TRAVEL * HChe - Franking and Travel Expenses 122.00 761400 Postage CANADA POST, 815641, POSTAGE 122.00 07.12.2012 2012 HOWARD EPSTEIN MLA NOV FRANKING & TRAVEL * HChe - Constituency Expenses 7,386.61 615100 Casual Employees Pay Ending 01.12.12 532.48 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 663.52 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 336.96 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 33.33 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 36.53 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 18.90 29.12.2012 2012 PP0000005026 762500 Print Prod Charges ECT PRESS, 43161, NEWSLETTER 2,412.00 20.12.2012 2012 HOWARD EPSTEIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 5891461, BUNDLE 276.04 07.12.2012 2012 HOWARD EPSTEIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6374677, BUNDLE 276.32 07.12.2012 2012 HOWARD EPSTEIN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7333429, BUNDLE 276.94 07.12.2012 2012 HOWARD EPSTEIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6857157, BUNDLE 277.76 10.12.2012 2012 HOWARD EPSTEIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 127.52 07.12.2012 2012 HOWARD EPSTEIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 127.72 07.12.2012 2012 HOWARD EPSTEIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 127.15 07.12.2012 2012 HOWARD EPSTEIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 138.80 10.12.2012 2012 HOWARD EPSTEIN MLA OCT EXP 789200 Advertising LIVE ART, 137, AD 280.00 18.12.2012 2012 HOWARD EPSTEIN MLA OCT EXP 789200 Advertising KINETIC STUDIO, OCT 22, AD 75.00 18.12.2012 2012 HOWARD EPSTEIN MLA OCT EXP 789200 Advertising HALIFAX PRIDE, NOV 7, AD 250.00 20.12.2012 2012 HOWARD EPSTEIN MLA NOV EXP 811300 Office Rentals APL Properties - office rent 1,119.64 01.12.2012 2012 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 10,035.36 * HCSI - Other Travel Expenses 1,594.88 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 526.97 14.12.2012 2012 LEONARD C PREYRA MLA SEP TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 18.12.2012 2012 LEONARD C PREYRA MLA OCT TRAVEL 638100 M L A NOV 1-2, 5-9, 12-15, 19-23, 26-30, LEG PDS 693.92 18.12.2012 2012 LEONARD C PREYRA MLA NOV TRAVEL 638100 M L A NOV 16, LA PD 208.77 18.12.2012 2012 LEONARD C PREYRA MLA NOV TRAVEL * HCSI - Franking and Travel Expenses 19.51 761400 Postage CANADA POST, 9502330677, POSTAGE 19.51 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP * HCSI - Constituency Expenses 8,420.97 615100 Casual Employees Pay Ending 01.12.12 1,047.80 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,645.28 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 832.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 65.39 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 110.26 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 56.42 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense STAPLES, 5405715095, PAPER, BATTERIES,FOLDERS 91.21 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 761200 Misc. Office Expense COADY INSTITUTE, JUL 31, 1 TICKET 150.01 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 761200 Misc. Office Expense NS NATURE TRUST, JUN 28 1 TICKET 125.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense NS RAINBOW ACTION PROJECT, SEP 6, 1 TICKET 125.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense BRUNSWICK STREET MISSION, 525, 1 TICKET 100.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense COMMUNITY Y, 648807, 1 TICKET 100.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense BETTER BUSINESS BUREAU OF HFX, AUG 27, 1 TICKET 143.75 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense JAZZEAST RISING ASSOCIATION, 2012GALA01, 1 TICKET 100.00 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 761200 Misc. Office Expense AIG HALIFAX, 3294, COMMUNICATIONS 320.00 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN, SEP 25, PORTRAIT 45.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense YMCA HALIFAX, 12904, 1 TICKET 60.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense ATLANTIC FRINGE FESTIVAL, AFF20128, COMMUNICATION 250.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense LAING HOUSE ASSOCIATION, JUL 5, 1 TICKET 225.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense ADSUM FOR WOMEN & CHILDREN, JUN 21, 1 TICKET 125.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense SPLASH AT SPATZ, 934415, 1 TICKET 65.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense AGENDA MANAGERS, 648807, 1 TICKET 100.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 762500 Print Prod Charges RICOH PRINT CTR, SEP 6, CANVAS CARDS 102.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 784100 Telecommunications EASTLINK, 3223334, PHONE 73.60 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 60.90 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 784100 Telecommunications EASTLINK, 3268540, PHONE 74.83 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 60.90 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 60.90 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 784100 Telecommunications EASTLINK, 3341437, PHONE 74.50 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 784100 Telecommunications EASTLINK, 3299776, PHONE 73.20 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 60.90 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 789200 Advertising COAST PUBLISHING, 73156, AD 200.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 789200 Advertising HALIFAX METRO COOP, SEP 9, AD 60.00 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 789200 Advertising CITADEL THEATRE SOCIETY, 1, AD 250.00 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 789200 Advertising HALIFAX CAMERATA SINGERS, 201213003, AD 55.00 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 789200 Advertising HALIFAX MEDIA CO-OP, OCT 25, AD 60.00 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.12.2012 2012 LEONARD C PREYRA MLA Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 20.53 14.12.2012 2012 LEONARD C PREYRA MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 20.53 14.12.2012 2012 LEONARD C PREYRA MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 20.53 18.12.2012 2012 LEONARD C PREYRA MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 20.53 19.12.2012 2012 LEONARD C PREYRA MLA OCT EXP ** Halifax Clayton Park - Member Expenses 4,008.63 * HCPK - Franking and Travel Expenses 584.90 761400 Postage COSTCO, 33077, POSTAGE 292.45 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761400 Postage COSTCO, 33055B,POSTAGE 292.45 18.12.2012 2012 DIANA WHALEN MLA DEC EXP * HCPK - Constituency Expenses 3,423.73 615100 Casual Employees Pay Ending 01.12.12 137.28 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 01.12.12 3.64 01.12.2012 2012 PP0000004996 651100 Professional Service CONSTANT CONTACT, NOV 3, E NEWSLETTER 40.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1199, GREETING CARDS 25.00 12.12.2012 2012 DIANA WHALEN MLA nov exp 761200 Misc. Office Expense WALMART, 8504, FOLDER 4.98 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 4256, CLEANER 3.69 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 5304, WATER 5.87 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 4365000, WATER 7.69 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35053, LABELS 3.99 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 7258, PAPER, CORRECTOR 5.33 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 10083980, PHOTOS 23.18 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 6672, 2 FRAMES 13.94 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 9711, 1 FRAME 6.97 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 10109540, 4 FRAMES 19.96 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 7982, 9 FRAMES 62.73 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense LONG & MCQUADE,36456,TRIPOD, MICROPHONE RENTAL 6.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 1248, INK 55.98 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense ROYAL NUNAVUT COMMAND, 5249, WREATH 75.60 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense COSTCO, 30055A, CARDS 148.38 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 5519, CARDS 4.99 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 761700 Photocopy Charges UPS STORE, 12024287, COPIES 2.24 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 762500 Print Prod Charges BOUNTY PRINT, 419655, BUS CARDS 186.67 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 789200 Advertising GLOW PARTIES, 106141, AD 50.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 789200 Advertising GLOW PARTIES,106520, AD 270.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 811300 Office Rentals TRINITY ANGLICAN CHURCH, SEP 27, HALL RENTAL 75.00 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 811300 Office Rentals STRATHALLEN, NOV RENT 1,083.07 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 811300 Office Rentals STRATHALLEN, DEC RENT 1,083.05 18.12.2012 2012 DIANA WHALEN MLA DEC EXP 819100 Other PROTOCOL, 15178, DIAMOND JUBILEE PINS 18.50 12.12.2012 2012 DIANA WHALEN MLA NOV EXP ** Halifax Fairview - Member Expenses 2,146.77 * HFvw - Other Travel Expenses 660.87 638100 M L A NOV 1-2, 5-9, 13-15, 19-23, 26, 28-30, LEG PDS 660.87 07.12.2012 2012 HON GRAHAM STEELE NOV TRAVEL * HFvw - Constituency Expenses 1,485.90 761200 Misc. Office Expense DESERRES, 379869, ENVELOPES 54.95 11.12.2012 2012 HON GRAHAM STEELE DEC EXP 784100 Telecommunications BELL ALIANT, 392911, BUNDLE 204.15 11.12.2012 2012 HON GRAHAM STEELE DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 6,CELL 61.10 11.12.2012 2012 HON GRAHAM STEELE DEC EXP 811300 Office Rentals OPB REALTY, DEC RENT 1,165.70 11.12.2012 2012 HON GRAHAM STEELE DEC EXP ** Halifax Needham - Member Expenses 1,002.99 * HNee - Constituency Expenses 1,002.99 615100 Casual Employees Pay Ending 01.12.12 195.00 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 01.12.12 7.99 01.12.2012 2012 PP0000004996 811300 Office Rentals Veith House - office rent 800.00 01.12.2012 2012 HON MAUREEN MACDONALD Const Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 8,416.24 * HPUS - Other Travel Expenses 1,682.14 638100 M L A NOV 22-24, OTTAWA 1, HOTEL, AIRFARE, PDS 889.10 07.12.2012 2012 MATTHEW WHYNOTT MLA NOV 2012 OTTAWA TRIP 638100 M L A NOV1-2, 5-9, 13-16, 19-21, 26-30, DEC 3-6, LEG PDS 793.04 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC TRAVEL * HPUS - Franking and Travel Expenses 2,361.88 638100 M L A NOV 1-30, FRANKING & TRAVEL 261.61 21.12.2012 2012 MATTHEW WHYNOTT MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-19 FRANKING & TRAVEL 169.43 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICE 1,869.84 18.12.2012 2012 MATTHEW WHYNOTT MLA NOV EXP 761400 Postage STAPLES, 33248B, POSTAGE 61.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP * HPUS - Constituency Expenses 4,372.22 615100 Casual Employees Pay Ending 15.12.12 54.08 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 120.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 15.12.12 1.39 15.12.2012 2012 PP0000005016 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1210, CERTIFICATES FOLDERS 70.00 12.12.2012 2012 MATTHEW WHYNOTT MLA NOV EXP 761200 Misc. Office Expense STAPLES, 17418, ENVS 19.92 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense MASTHEAD NEWS, OCT 31, COMMUNICATION 159.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense STAPLES, 33248A, PENS,BUS CARD HOLDER 20.65 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense STAPLES, 24135, LABELS 32.86 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense BRUNSWICK ST MISSION BREAKFAST, NOV 1, 1 TICKET 100.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5406052351, TONER 184.46 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 21783B, COMMUNICATION 300.02 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 21869, COMMUNICATION 300.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 21930, COMMUNICATION 300.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 21991, COMMUNICATION 300.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 22134, COMMUNICATION 300.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 761700 Photocopy Charges STAPLES, 25013, COPIES 61.90 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 762500 Print Prod Charges STAPLES, 31427, PRINTING 58.50 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 106458, POSTCARDS 178.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 784100 Telecommunications BELL ALIANT, NOV 12, PHONE 212.44 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 789200 Advertising TC MEDIA, 21783A, AD 99.00 21.12.2012 2012 MATTHEW WHYNOTT MLA DEC EXP 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.12.2012 2012 MATTHEW WHYNOTT MLA Constituency Office Rent ** Hants East - Member Expenses 1,339.35 * HtsE - Constituency Expenses 1,339.35 761200 Misc. Office Expense NDP CAUCUS, 15052, PINS 82.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 784100 Telecommunications BELL ALIANT, NOV 3, INTERNET 36.95 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 784100 Telecommunications BELL ALIANT, 7221759, PHONE 195.88 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising KIMNAT PRINT, 10283, AD 75.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising LISA'S WEB, 3107, AD 90.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 230097, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 230400, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 230542, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 231380, AD 50.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 231656, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 232040, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 232332, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 232954, AD 50.00 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 233189, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 233590, AD 27.44 10.12.2012 2012 HON JOHN A MACDONELL NOV EXP 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.12.2012 2012 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 5,784.52 * HtsW - Other Travel Expenses 1,655.57 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 413.90 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 14-15, COMMUTE 28, LEG PDS 165.56 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 413.89 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 27-30, COMMUTE 30, LEG PDS 331.11 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 31, LEG PDS 331.11 17.12.2012 2012 GARNET C PORTER MLA NOV TRAVEL * HtsW - Franking and Travel Expenses 743.57 638100 M L A NOV 24, FRANKING & TRAVEL 20.23 17.12.2012 2012 GARNET C PORTER MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 1129053, POSTAGE 128.79 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 761400 Postage NOV POSTAL SERVICE 250.00 18.12.2012 2012 GARNET C PORTER MLA NOV EXP 761600 Freight, Duty FLYER SERVICES LTD, 49421, DELIVERY 344.55 17.12.2012 2012 GARNET C PORTER MLA NOV EXP * HtsW - Constituency Expenses 3,385.38 761200 Misc. Office Expense RICHARD BARKER, 1, COMMUNICATION 200.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 5559597, INK CARTRIDGE 106.30 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense WALMART, 9160, BATTERIES, INK, MEMORY STICK 88.16 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense B SMITH, NOV 21, CA EXP 29.84 17.12.2012 2012 GARNET C PORTER MLA NOV CA EXP 762500 Print Prod Charges TRANSCONTINENTIAL PRINTING, 10000032580,NEWSLETTER 799.99 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 784100 Telecommunications OCT CELL CHRGS 30.51 12.12.2012 2012 GARNET C PORTER MLA OCT EXP 784100 Telecommunications SEP CELL CHRGS 97.27 12.12.2012 2012 GARNET C PORTER MLA SEP EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 48.95 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 3369724, PHONE 101.17 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 180.44 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 65.43 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 789200 Advertising BROOKLYN & DISTRICT RINK, 431, AD 113.04 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 789200 Advertising WINDSOR CURLING CLUB, 20123, AD 200.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 98724, AD 69.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 99272, AD 66.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1127589, 4 MONEY ORDERS 26.00 17.12.2012 2012 GARNET C PORTER MLA NOV EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.12.2012 2012 GARNET C PORTER MLA CONST RENT 811800 Equipment Rentals DELAGE LANDEN, 4449040, COPIER RENTAL 163.28 17.12.2012 2012 GARNET C PORTER MLA NOV EXP ** Kings North - Member Expenses 11,096.68 * KiNt - Other Travel Expenses 1,687.25 638100 M L A OCT 23-24, COMMUTE 20A, PDS 103.39 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A OCT 25-26, COMMUTE 20B, LEG PDS 103.39 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 21, LEG PDS 239.82 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 22, LEG PDS 239.82 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 23, LEG PDS 206.77 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 24, LEG PDS 239.82 07.12.2012 2012 JAMES E MORTON MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 25, LEG PDS 239.82 21.12.2012 2012 JAMES E MORTON MLA DEC TRAVEL 638100 M L A DEC 3-6, COMMUTE 26, LEG PDS 206.78 21.12.2012 2012 JAMES E MORTON MLA DEC TRAVEL 638100 M L A DEC 12, COMMUTE 27, PD 107.64 21.12.2012 2012 JAMES E MORTON MLA DEC TRAVEL * KiNt - Living Expenses 1,071.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.12.2012 2012 JAMES E MORTON MLA Living Allowance Rent * KiNt - Franking and Travel Expenses 1,646.46 638100 M L A OCT 25-NOV 17, FRANKING & TRAVEL 231.10 07.12.2012 2012 JAMES E MORTON MLA NOV FRANKING & TRAVEL 638100 M L A NOV 26-DEC 16 FRANKING & TRAVEL 191.31 21.12.2012 2012 JAMES E MORTON MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 235833, POSTAGE 66.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761400 Postage CANADA POST, M008249533, POSTAGE 1,018.45 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761400 Postage CANADA POST,237960, POSTAGE 139.60 07.12.2012 2012 JAMES E MORTON MLA NOV EXP * KiNt - Constituency Expenses 6,691.97 615100 Casual Employees Pay Ending 01.12.12 483.60 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 514.80 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 390.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 29.67 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 32.01 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 22.90 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense CAPFLEX NETWORKING, 120906, TONER 112.50 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense ROCKWELL LTD, 236480, TISSUE 11.49 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 936368, 2 WREATHS 100.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense R D CHISHOLM, 493088, CERTIFICATE HOLDERS 9.99 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE 2012979,1 TICKET 55.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense SAVE EASY, 1999, MILK,TEA 12.38 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1203, CERT & GREETING CARDS 540.00 12.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1204, CERTIFICATE FOLDERS 70.00 12.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1207, CERTIFICATE FOLDERS 150.00 12.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1212, CHRISTMAS CARDS 13.44 12.12.2012 2012 JAMES E MORTON MLA NOV EXP 761200 Misc. Office Expense SAVE EASY, 7239,MILK 1.39 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2013095,1 TICKET 20.00 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 761200 Misc. Office Expense R D CHISHOLM, 497309, PAPER 52.99 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 761200 Misc. Office Expense R D CHISHOLM, 499613, CARDS 24.00 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 762500 Print Prod Charges VALLEY STATIONERS, V11600, POSTCARDS 145.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 762500 Print Prod Charges REPRACORP, 18264, POSTCARDS 1,397.99 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7023608, BUNDLE 221.34 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7498172, BUNDLE 217.36 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 141.40 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 136.43 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 785200 Electricity 489 KWH NS POWER, NOV 5, ELECT 82.43 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 785200 Electricity 1,166 KWH NS POWER, DEC 4, ELECT 106.10 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1288, AD 167.50 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 789200 Advertising TC MEDIA, 97361, AD 69.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 789200 Advertising TOWN OF KENTVILLE, 13467, AD 150.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 789200 Advertising TC MEDIA, 98489, AD 220.26 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 793100 Janitorial Services DONALD LLEWELLYN, 14, OCT CLEANING 54.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, OCT 31, BANK CHARGES 21.00 07.12.2012 2012 JAMES E MORTON MLA NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, NOV 30, BANK CHRGS 16.00 21.12.2012 2012 JAMES E MORTON MLA DEC EXP 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.12.2012 2012 JAMES E MORTON MLA Constituency Office Rent ** Kings South - Member Expenses 7,115.22 * KiSt - Other Travel Expenses 1,028.13 638100 M L A NOV 1-2, COMMUTE 28B, LEG PDS 103.23 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 29, LEG PDS 239.48 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 30, LEG PDS 206.44 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 31, LEG PDS 239.49 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 32, LEG PDS 239.49 21.12.2012 2012 HON RAMONA JENNEX NOV TRAVEL * KiSt - Living Expenses 1,531.73 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.12.2012 2012 HON RAMONA JENNEX Living Allowance Rent 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 92.73 21.12.2012 2012 HON RAMONA JENNEX NOV LIVING ALLOWANCE * KiSt - Franking and Travel Expenses 266.58 638100 M L A NOV 2-30 FRANKING & TRAVEL 266.58 21.12.2012 2012 HON RAMONA JENNEX NOV FRANKING & TRAVEL * KiSt - Constituency Expenses 4,288.78 615100 Casual Employees Pay Ending 01.12.12 413.40 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 436.80 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 117.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 24.40 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 26.15 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 3.08 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1200,CERTIFICATES & FOLDERS 190.00 12.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense VALLEY STATIONERS, V00167A, SHREDDER, TAG566439 97.90- 18.12.2012 2012 HON RAMONA JENNEX APR EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2013020,1 TICKET 55.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense SOBEYS, 8956, TISSUE 6.99 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense NDP CAUCUS, 15138, PINS 164.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2013092,1 TICKET 20.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761200 Misc. Office Expense DOLLARAMA, 205002, TAPE 1.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 761900 Security Services COUNTERFORCE, RT618178, SECURITY 34.90 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 762500 Print Prod Charges WORKPLACE ESSENTIALS, V14005, CARDS 276.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 784100 Telecommunications BELL ALIANT, 7242110, BUNDLE 235.64 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 785200 Electricity 959 KWH NS POWER, NOV 19, ELECT 141.69 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 789200 Advertising TC MEDIA, 98200, AD 55.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 789200 Advertising TC MEDIA, 98488, AD 154.41 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 789200 Advertising TC MEDIA, 98822, AD 55.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 793100 Janitorial Services KINGS JANITORIAL, 2092, NOV CLEANING 142.00 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, NOV 30, BANK CHRGS 5.50 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.12.2012 2012 HON RAMONA JENNEX Constituency Office Rent 813100 Equipment Purchases VALLEY STATIONERS, V00167A, SHREDDER TAG566439 97.90 18.12.2012 2012 HON RAMONA JENNEX APR EXP 813100 Equipment Purchases WORKPLACE ESSTL,W13773,BATTERY BACKUP TAG575812 149.99 21.12.2012 2012 HON RAMONA JENNEX NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUSCRIPTION 8.69 21.12.2012 2012 HON RAMONA JENNEX NOV EXP ** Kings West - Member Expenses 6,219.06 * KiWt - Other Travel Expenses 1,161.42 638100 M L A NOV 1-2, LEG PDS 66.09 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 25, LEG PDS 264.68 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 26, LEG PDS 231.64 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 27, LEG PDS 264.69 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 28, LEG PDS 264.69 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 29, AGR CRITIC 69.63 18.12.2012 2012 LEO GLAVINE MLA NOV TRAVEL * KiWt - Living Expenses 295.68 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 159.33 17.12.2012 2012 LEO GLAVINE MLA DEC LA 785200 Electricity 917 KWH NS POWER, OCT 29, ELECT 136.35 17.12.2012 2012 LEO GLAVINE MLA DEC LA * KiWt - Franking and Travel Expenses 570.63 638100 M L A NOV 2-25, FRANKING & TRAVEL 570.63 18.12.2012 2012 LEO GLAVINE MLA NOV FRANKING & TRAVEL * KiWt - Constituency Expenses 4,191.33 615100 Casual Employees Pay Ending 01.12.12 355.68 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 299.52 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 149.76 29.12.2012 2012 PP0000005026 626100 Other Earnings Pay Ending 01.12.12 178.32 01.12.2012 2012 PP0000004996 626100 Other Earnings Pay Ending 15.12.12 178.32 15.12.2012 2012 PP0000005016 626100 Other Earnings Pay Ending 29.12.12 178.32 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 20.05 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 15.83 15.12.2012 2012 PP0000005016 627100 Fringe Benefits BENEFITS PPE DEC 1, 2012 34.73 18.12.2012 2012 LEO GLAVINE MLA DEC EXP 627100 Fringe Benefits Pay Ending 29.12.12 4.70 29.12.2012 2012 PP0000005026 651100 Professional Service MEGAN VENNER, 129, WRITING SERVICES 242.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12179, OCT UPDATE 50.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12186, NOV UPDATE 50.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 651100 Professional Service MEGAN VENNER, 128, WRITING SERVICES 216.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12177, DOMAIN REG 37.50 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense R WARD, 73, WATER 12.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W14185, PAPER, SHREDDER OIL 51.58 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 45.95 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 784100 Telecommunications EASTLINK, 3362296, PHONE 152.79 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1153496401, CELL 113.87 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1165574534, CELL 201.73 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 785200 Electricity 840 KWH NS POWER, NOV 5, ELECT 130.20 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 789200 Advertising TC MEDIA, 98113, AD 299.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 789200 Advertising THE AURORA NEWSPAPER, 334357, AD 30.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 793100 Janitorial Services SQUEEGEE MAN, OCT 24, WINDOW CLEANING 17.83 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 793100 Janitorial Services JUDY PINSENT, 9847, NOV CLEANING 160.00 17.12.2012 2012 LEO GLAVINE MLA DEC EXP 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.12.2012 2012 LEO GLAVINE MLA Constituency Office Rent 811900 Equipment Leases DE LAGE LANDEN, NOV 15, COPIER 77.48 17.12.2012 2012 LEO GLAVINE MLA DEC EXP ** Lunenburg - Member Expenses 5,592.20 * Lune - Other Travel Expenses 980.38 638100 M L A NOV 1-2, COMMUTE 27B, LEG PDS 97.91 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 28, LEG PDS 228.88 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 29, LEG PDS 195.83 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 30, LEG PDS 228.88 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 31, LEG PDS 228.88 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV TRAVEL * Lune - Living Expenses 1,182.59 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.12.2012 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, NOV 03, BUNDLE 96.59 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV LIVING ALLOWANCE * Lune - Franking and Travel Expenses 144.57 638100 M L A NOV 3-25, FRANKING & TRAVEL 144.57 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV FRANKING & TRAVEL * Lune - Constituency Expenses 3,284.66 651100 Professional Service HOLMPAGE PRODUCTIONS, 20, WEBSITE 373.26 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1206, CERTIFICATE FOLDERS 280.00 12.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 761200 Misc. Office Expense L HAYSOM, NOV 19-26, CA EXP 83.56 21.12.2012 2012 LEITHA HAYSOM NOV CA EXP 761200 Misc. Office Expense MUN DIST OF LUNENBURG, 2012679147, COMMUNICATION 130.44 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 761200 Misc. Office Expense EASTLINK, 312866-69, COMMUNICATION 240.00 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 761200 Misc. Office Expense KINLEYS DRUG STORE, NOV 28, TISSUE 5.99 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 784100 Telecommunications BELL ALIANT, NOV 6, 7242255, BUNDLE 167.01 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 225.58 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, NOV 15, ELECT 25.02 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94571, AD 32.93 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94616, AD 27.43 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising NEW GERMANY AREA PROMO SOCIETY, 357, AD 40.00 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94640, AD 32.92 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94755, AD 32.93 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94844, AD 70.00 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94805, AD 32.93 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94985, AD 32.93 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, #53739, NOV CLEANING 110.00 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.12.2012 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals ROYAL CDN LEGION 08102, NOV 1, HALL RENTAL 226.09 21.12.2012 2012 PAMELA D BIRDSALL MLA NOV EXP ** Lunenburg West - Member Expenses 5,463.19 * LuWt - Other Travel Expenses 926.23 638100 M L A NOV 5-9, COMMUTE 17, LEG PDS 239.82 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 18, LEG PDS 206.77 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 19, LEG PDS 239.82 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 20, LEG PDS 239.82 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV TRAVEL * LuWt - Living Expenses 1,196.95 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.12.2012 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 784100 Telecommunications EASTLINK, NOV 3, INTERNET 68.95 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV LA * LuWt - Franking and Travel Expenses 200.27 638100 M L A NOV 2-26, FRANKING & TRAVEL 200.27 17.12.2012 2012 GARY WILLIAM RAMEY MLA NOV FRANKING & TRAVEL * LuWt - Constituency Expenses 3,139.74 615100 Casual Employees Pay Ending 01.12.12 324.48 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 243.36 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 01.12.12 17.72 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 11.61 15.12.2012 2012 PP0000005016 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1209, CERTIFICATES 10.00 12.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 151825, WATER 8.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense EASTERN OFFICE, 50553, PAPER, INK,FOLDERS 248.97 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93749, COMMUNICATIONS 92.61 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense ZELLERS, 2499, PAPER 0.99 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 9217, MILK 2.09 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense WALMART, 1103, STORAGE BOXES 12.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 38, GARBAGE CAN 19.99 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense SCOTIA BUSINESS CENTRE, 14, LAMINATION 8.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense BRIDGEWATER PHARMACY, BC101792, MILK 2.06 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense WALMART, 4581, SOAP, BAGS, TAPE 18.26 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 70, TAPE, TWINE 4.50 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 7602, STAPLES, CUTLERY 10.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 1000193, CLEANER, TOWEL, TISSUE 15.86 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 762500 Print Prod Charges LIGHTHOUSE PUBLISHING, 93945, POSTCARDS 320.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 784100 Telecommunications EASTLINK, 3351836, PHONE 154.64 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 785610 Central Serv Water 3 LTR TOWN OF BRIDGEWATER, SEP 30, WATER 66.63 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 786700 IT Software Maint. ROB INGLIS COMPUTER SERVICE, 501, SERVICE 98.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising ENOCH BUSINESS ENTERPRISE, 1006R1, AD 100.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LUMBERJACKS, AUG 29, AD 250.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93819, AD 43.90 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 90974, AD 43.90 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 91816, AD 43.90 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93572, AD 43.91 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 793100 Janitorial Services GERALDS WINDOW CLEANING, OCT WINDOW CLEANING 20.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 811300 Office Rentals PARKER LEASING, NOV RENT 750.02 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 15622, COOLER RENTAL 13.95 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 811900 Equipment Leases EASTERN OFFICE, 505712, AUG COPIER 100.00 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP 813100 Equipment Purchases THE SOURCE, 5673817811, RECORDER TAG570931 40.39 14.12.2012 2012 GARY WILLIAM RAMEY MLA NOV EXP ** Pictou Center - Member Expenses 2,866.61 * PiCt - Constituency Expenses 2,866.61 615100 Casual Employees Pay Ending 01.12.12 968.60 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,120.03 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 609.34 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 61.41 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 70.82 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 36.41 29.12.2012 2012 PP0000005026 ** Pictou East - Member Expenses 7,209.65 * PiEt - Other Travel Expenses 439.41 638100 M L A MACPASS, NOV 16, TOLLS 60.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 638100 M L A DEC 3-6, COMMUTE 29, LEG PDS 239.27 21.12.2012 2012 CLARRIE F MACKINNON MLA DECEMBER OTHER TRAVEL 638100 M L A DEC 13, COMMUTE 30, PD 140.14 21.12.2012 2012 CLARRIE F MACKINNON MLA DECEMBER OTHER TRAVEL * PiEt - Living Expenses 1,162.01 639100 MLA Living Allowance RJC REAL ESTATE, DEC RENT 990.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC LA 784100 Telecommunications EASTLINK, NOV 3, BUNDLE 172.01 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC LA * PiEt - Franking and Travel Expenses 1,487.32 638100 M L A NOV 3-23 FRANKING & TRAVEL 110.74 21.12.2012 2012 CLARRIE F MACKINNON MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 148391, POSTAGE 74.41 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 797645/858, CANADA POST 106.82 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 797862, POSTAGE 163.93 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 137343, POSTAGE 95.40 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 854082, POSTAGE 47.70 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 142079, POSTAGE 61.69 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 242601, POSTAGE 122.00 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 243828,POSTAGE 103.35 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 374134, POSTAGE 254.73 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 142355, POSTAGE 182.62 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 148809, POSTAGE 68.53 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761400 Postage CANADA POST, 137625, POSTAGE 95.40 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP * PiEt - Constituency Expenses 4,120.91 615100 Casual Employees Pay Ending 01.12.12 393.12 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 547.56 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 393.12 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 22.87 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 34.47 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 23.15 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense STAPLES, 30435, PAPER 124.18 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 761200 Misc. Office Expense GRAM'S PLACE, 862991,ANNUAL OPEN HOUSE 2012 39.96 21.12.2012 2012 CLARRIE F MACKINNON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 4345, ANNUAL OPEN HOUSE 2012 248.85 21.12.2012 2012 CLARRIE F MACKINNON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 2369, ANNUAL OPEN HOUSE 2012 57.36 21.12.2012 2012 CLARRIE F MACKINNON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 3876, 1 FRAME 10.97 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7441967, BUNDLE 290.64 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 70.91 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 91.48 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 11 CELL 94.25 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising TC MEDIA, 100506, AD 74.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising TC MEDIA, 102667, AD 74.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising TC MEDIA, 104695, AD 74.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising THE ADVOCATE, 226594, AD 30.24 21.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 811300 Office Rentals IDEAL ENGINEERING, DEC RENT 1,150.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 811300 Office Rentals LITTLE HBR COMMUNITY CTR,7794, OCT 19 HALL RENTAL 100.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 19286, 1YR SUBSCRIPTION 32.00 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 19, 26 WK SUBSCRIPTION 143.78 17.12.2012 2012 CLARRIE F MACKINNON MLA DEC EXP ** Pictou West - Member Expenses 5,315.09 * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.12.2012 2012 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Constituency Expenses 3,901.09 615100 Casual Employees Pay Ending 01.12.12 499.20 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,248.00 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 1,248.00 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 30.85 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 87.09 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 87.95 29.12.2012 2012 PP0000005026 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.12.2012 2012 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 9,508.74 * Pres - Other Travel Expenses 892.17 638100 M L A SEPT 19, PA PD 33.04 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A OCT 3, PA PD 33.04 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A OCT 16, ED PD 33.04 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A OCT 24, PA PD 33.04 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL 638100 M L A NOV 1-2,5-7,13-16,19-22,26-30, LEG PDS 594.79 21.12.2012 2012 HON KEITH COLWELL NOV TRAVEL * Pres - Franking and Travel Expenses 2,650.54 638100 M L A SEPT 5-28 FRANKING & TRAVEL 225.80 21.12.2012 2012 HON KEITH COLWELL SEPT FRANKING & TRAVEL 638100 M L A NOV 1-30 FRANKING & TRAVEL 600.76 21.12.2012 2012 HON KEITH COLWELL NOV FRANKING & TRAVEL 638100 M L A OCT 1-31 FRANKING & TRAVEL 376.99 21.12.2012 2012 HON KEITH COLWELL OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 226133, POSTAGE 661.29 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761400 Postage CANADA POST, 226132, POSTAGE 473.45 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761400 Postage CANADA POST, 226757, POSTAGE 19.24 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761400 Postage COSTCO, 39454B, POSTAGE 293.01 21.12.2012 2012 HON KEITH COLWELL OCT EXP * Pres - Constituency Expenses 5,966.03 615100 Casual Employees Pay Ending 01.12.12 1,093.93 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 1,093.93 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 1,070.66 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 74.81 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 74.81 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 73.85 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense NEW BEGINNINGS, AUG 12, 1 TICKET 10.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense EAST PRESTON SENIORS, NOV 10, 1 TICKET 10.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense ST DAVIDS CHURCH, NOV 24, 1 TICKET 12.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense NS SPORT HALL OF FAME, 76, 1 TICKET 25.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense CENTENNIAL LEGION, 4694, WREATH 72.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense RCL BRANCH 161, 81021, WREATH 70.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense ST AUGUSTINE'S DINNER, OCT 20, 1 TICKET 7.00 21.12.2012 2012 HON KEITH COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 39454A, CLEANER, BAGS 59.05 21.12.2012 2012 HON KEITH COLWELL OCT EXP 761200 Misc. Office Expense SOBEYS, 2314A, WATER 4.36 21.12.2012 2012 HON KEITH COLWELL OCT EXP 761200 Misc. Office Expense SOBEYS, 2314B, CLEANER 3.89 21.12.2012 2012 HON KEITH COLWELL OCT EXP 761900 Security Services POWER SECURITY SYSTEMS, 58000, SECURITY 220.00 21.12.2012 2012 HON KEITH COLWELL OCT EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 55.95 21.12.2012 2012 HON KEITH COLWELL NOV EXP 784100 Telecommunications EASTLINK, 3322582, PHONE 100.92 21.12.2012 2012 HON KEITH COLWELL NOV EXP 784100 Telecommunications EASTLINK, SEP 10, INTERNET 55.95 21.12.2012 2012 HON KEITH COLWELL OCT EXP 784100 Telecommunications EASTLINK, 3283101, PHONE 101.05 21.12.2012 2012 HON KEITH COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 146.38 21.12.2012 2012 HON KEITH COLWELL NOV EXP 784700 Cellular Phones BELL MOBILITY, JULY 19, CELL 65.33 21.12.2012 2012 HON KEITH COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 348.25 21.12.2012 2012 HON KEITH COLWELL OCT EXP 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.12.2012 2012 HON KEITH COLWELL Constituency Office Rent 813100 Equipment Purchases BELL ALIANT, 1179, CELL PHONE, TAG O/S 379.95 21.12.2012 2012 HON KEITH COLWELL OCT EXP ** Queens - Member Expenses 7,696.22 * Quee - Other Travel Expenses 1,667.79 638100 M L A OCT 23-24, COMMUTE 16A, PDS 109.69 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A OCT 25-26, COMMUTE 16B, LEG PDS 109.69 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 17, LEG PDS 252.41 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A NOV 5-9, COMMUTE 18, LEG PDS 252.42 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A NOV 12-16, COMMUTE 19, LEG PDS 219.37 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A NOV 19-23, COMMUTE 20, LEG PDS 252.42 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A NOV 26-30, COMMUTE 21, LEG PDS 252.42 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL 638100 M L A DEC 3-6, COMMUTE 22, LEG PDS 219.37 21.12.2012 2012 VICTORIA P CONRAD MLA DEC TRAVEL * Quee - Living Expenses 1,325.95 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.12.2012 2012 VICTORIA P CONRAD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 92.15 21.12.2012 2012 VICTORIA P CONRAD MLA CONRAD 784100 Telecommunications EASTLINK, NOV 3, CABLE 87.80 21.12.2012 2012 VICTORIA P CONRAD MLA CONRAD * Quee - Franking and Travel Expenses 308.03 638100 M L A OCT 18-NOV 19, FRANKING & TRAVEL 308.03 21.12.2012 2012 VICTORIA P CONRAD MLA NOV FRANKING & TRAVEL * Quee - Constituency Expenses 4,394.45 615100 Casual Employees Pay Ending 01.12.12 473.20 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 567.84 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 189.28 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 28.88 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 36.00 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 7.69 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1214,CERTIFICATES & FOLDERS 40.00 19.12.2012 2012 VICTORIA P CONRAD MLA HOSUE OF ASSEMBLY 761200 Misc. Office Expense ROYAL CDN LEGION #038, 938108, WREATH 40.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 126532423, LISTING 11.05 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 98954, COMMUNICATION 130.42 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93743, COMMUNICATION 92.61 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94015, COMMUNICATION 92.61 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94638, COMMUNICATION 160.52 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION #087, OCT 29, 2 WREATHS 80.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense DOLLAR STORE, OCT 30, BATTERIES 3.50 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense CONOPEUM ART, NOV 6, 2 STAMP PADS 5.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 34512, LABELS 10.36 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 34998, LABELS 14.96 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense NO FRILLS, 8326, BAGS 5.79 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense J MILNE, OCT 30-NOV 15, CA EXP 99.47 21.12.2012 2012 JUDITH M MILNE NOV CA EXP 784100 Telecommunications EASTLINK, 3361754, PHONE 117.31 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, CABLE 117.30 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 582.83 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 785200 Electricity 352 KWH NS POWER, OCT 15, ELECT 78.87 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising TC MEDIA, 98310, AD 44.61 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising TC MEDIA, 98622, AD 50.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93934, AD 35.67 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94614, AD 45.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94802, AD 35.67 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIVERPOOL REG HIGH SCHOOL, AD1, AD 30.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIVERPOOL REG HIGH SCHOOL, AD2, AD 30.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286138, OCT CLEANING 30.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 23, BANK CHARGES 14.95 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.12.2012 2012 VICTORIA P CONRAD MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP 818100 Subscr Periodicals THE ADVANCE, 48780, 1 YR SUBSCRIPTION 42.04 21.12.2012 2012 VICTORIA P CONRAD MLA NOV EXP ** Richmond - Member Expenses 4,515.78 * Rich - Other Travel Expenses 768.10 638100 M L A NOV 26-30, COMMUTE 35, LEG PDS 384.05 17.12.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 36A, LEG PDS 241.59 17.12.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A DEC 7, COMMUTE 36B, PD 142.46 17.12.2012 2012 HON MICHEL SAMSON NOV TRAVEL * Rich - Living Expenses 1,470.00 639100 MLA Living Allowance METRO HARBOUR LINK, DEC RENT 1,470.00 10.12.2012 2012 HON MICHEL SAMSON DEC LA * Rich - Constituency Expenses 2,277.68 615100 Casual Employees Pay Ending 01.12.12 468.00 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 452.40 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 421.20 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 28.48 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 27.32 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 25.28 29.12.2012 2012 PP0000005026 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1211, CERTIFICATES 50.00 12.12.2012 2012 HON MICHEL SAMSON NOV EXP 811300 Office Rentals Strait Insurance - office rent 805.00 01.12.2012 2012 HON MICHEL SAMSON Constituency Office Rent ** Sackville Cobequid - Member Expenses 3,766.90 * SaCo - Other Travel Expenses 693.91 638100 M L A NOV 5-9, 13-16, 19-22, 26-30, DEC 3-5, LEG PDS 693.91 11.12.2012 2012 DAVID A WILSON MLA DEC TRAVEL * SaCo - Franking and Travel Expenses 207.56 638100 M L A NOV 3- DEC 1, FRANKING & TRAVEL 207.56 11.12.2012 2012 DAVID A WILSON MLA DEC FRANKING & TRAVEL * SaCo - Constituency Expenses 2,865.43 615100 Casual Employees Pay Ending 01.12.12 499.20 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 499.20 15.12.2012 2012 PP0000005016 615100 Casual Employees Pay Ending 29.12.12 499.20 29.12.2012 2012 PP0000005026 627100 Fringe Benefits Pay Ending 01.12.12 30.85 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 30.85 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 29.12.12 31.20 29.12.2012 2012 PP0000005026 784100 Telecommunications BELL ALIANT, NOV 6, PHONE 78.27 11.12.2012 2012 DAVID A WILSON MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 90.00 11.12.2012 2012 DAVID A WILSON MLA DEC EXP 784700 Cellular Phones ROGERS, 1159332113, CELL 182.73 11.12.2012 2012 DAVID A WILSON MLA DEC EXP 811300 Office Rentals GREENHILL HOLDINGS, DEC RENT 923.93 11.12.2012 2012 DAVID A WILSON MLA DEC EXP ** Shelburne - Member Expenses 7,607.77 * Shel - Other Travel Expenses 1,947.75 638100 M L A NOV 5-9, COMMUTE 25, LEG PDS 339.61 07.12.2012 2012 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 13-15, COMMUTE 26, LEG PDS 273.53 07.12.2012 2012 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 27, LEG PDS 339.62 07.12.2012 2012 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 28, LEG PDS 339.62 07.12.2012 2012 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 29A, LEG PDS 219.37 21.12.2012 2012 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 7, COMMUTE 29B 87.20 21.12.2012 2012 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 12-13, COMMUTE 30 174.40 21.12.2012 2012 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 18-19, COMMUTE 31 174.40 21.12.2012 2012 HON STERLING W BELLIVEAU DEC TRAVEL * Shel - Living Expenses 1,651.94 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.12.2012 2012 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, NOV 10, CABLE 185.36 07.12.2012 2012 HON STERLING W BELLIVEAU NOV LA 785200 Electricity 446 KWH NS POWER, NOV 21A, ELECT 66.58 07.12.2012 2012 HON STERLING W BELLIVEAU OCT LA * Shel - Franking and Travel Expenses 203.26 638100 M L A NOV 3-25, FRANKING & TRAVEL 125.66 07.12.2012 2012 HON STERLING W BELLIVEAU NOV FRANKING & TRAVEL 638100 M L A DEC 8-11, FRANKING & TRAVEL 68.30 21.12.2012 2012 HON STERLING W BELLIVEAU DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 269371, POSTAGE 9.30 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP * Shel - Constituency Expenses 3,804.82 761200 Misc. Office Expense STAPLES, 5492874217,TISSUE, PAPER, CARTRIDGES,BAGS 241.29 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 1711, COMMUNICATIONS 240.00 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense TC MEDIA, 98592B, COMMUNICATIONS 234.79 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense STAPLES, 5492894933A, LAMINATOR REFILL, PAPER 512.94 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense STAPLES, 5492905307A, PAPER 45.44 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 762500 Print Prod Charges SHELBURNE ASSOC SUPPORTING INCLUSION, 1, CARDS 625.00 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications BELL ALIANT, 7143799, PHONE 324.88 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications BELL ALIANT, 7617085, PHONE 321.44 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 50.95 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 785200 Electricity 690 KWH NS POWER, OCT 30, ELECT 125.65 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 98919, AD 80.00 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising CLARE SHOPPER, 61746, AD 162.00 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 98592A, AD 80.00 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising ADVOCATE MEDIA, 231552, AD 32.55 07.12.2012 2012 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising ADVOCATE MEDIA, 233555, AD 32.55 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 794100 Bank Charges CIBC, NOV 30, BANK CHARGES 12.95 21.12.2012 2012 HON STERLING W BELLIVEAU DEC EXP 811300 Office Rentals Parsons Investments - Office rent 517.39 01.12.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.12.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent ** Timberlea - Member Expenses 2,803.85 * TiPr - Other Travel Expenses 859.13 638100 M L A OCT 25-26,29-NOV 2,5-9,13-16,19-23,26-30,LEG PDS 859.13 06.12.2012 2012 HON BILL ESTABROOKS NOV TRAVEL * TiPr - Franking and Travel Expenses 1,399.20 761400 Postage CANADA POST, 288826, POSTAGE 1,081.20 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP 761400 Postage CANADA POST, 240367, POSTAGE 318.00 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP * TiPr - Constituency Expenses 545.52 784100 Telecommunications BELL ALIANT, 7482400, PHONE 162.12 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 8, CELL 60.40 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 544622, AD 143.00 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP 811300 Office Rentals HRM, 1001549, DEC RENT 180.00 06.12.2012 2012 HON BILL ESTABROOKS DEC EXP ** Truro - Bible Hill - Member Expenses 5,962.73 * TrBH - Living Expenses 1,338.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.12.2012 2012 LENORE E ZANN MLA Living Allowance Rent * TrBH - Franking and Travel Expenses 412.73 638100 M L A DEC 8-18 FRANKING & TRAVEL 34.15 21.12.2012 2012 LENORE E ZANN MLA DEC FRANKING & TRAVEL 761200 Misc. Office Expense TC MEDIA, 102952, COMMUNICATION 200.00 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 102952, COMMUNICATION 200.00- 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761400 Postage NOV POSTAL SERVICE 350.00 18.12.2012 2012 LENORE E ZANN MLA NOV EXP 761600 Freight, Duty MBW COURIER, 3903431, COURIER 14.29 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, 4686445, COURIER 14.29 21.12.2012 2012 LENORE E ZANN MLA DEC EXP * TrBH - Constituency Expenses 4,212.00 615100 Casual Employees Pay Ending 01.12.12 1,068.60 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 93.60 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 01.12.12 60.30 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 2.39 15.12.2012 2012 PP0000005016 651100 Professional Service WEB DESIGN PRO, 112312, WEBSITE 165.00 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1201, GREETING CARDS 200.00 12.12.2012 2012 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1214,CERTIFICATES & FOLDERS 290.00 19.12.2012 2012 LENORE E ZANN MLA HOSUE OF ASSEMBLY 761200 Misc. Office Expense BASIN BASICS, T094064, ENVS 26.65 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense BASIN BASICS, T094224, CARTRIDGE 159.99 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense TICKET PRO CHRISTMAS SPEC, 1828117, 1 TICKET 18.00 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 102952, COMMUNICATION 200.00 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 762500 Print Prod Charges ASE PRINT LTD, 37389, POSTERS 90.91 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 762500 Print Prod Charges ASE PRINT LTD, 37296, CARDS 111.96 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7619631, BUNDLE 214.45 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 231.43 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 789200 Advertising TC MEDIA, 106076, AD 409.16 21.12.2012 2012 LENORE E ZANN MLA DEC EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.12.2012 2012 LENORE E ZANN MLA Constituency Office Rent ** Victoria - The Lakes - Member Expenses 5,916.25 * ViTL - Other Travel Expenses 2,417.60 638100 M L A NOV 5-9, COMMUTE 18, LEG PDS 430.47 11.12.2012 2012 KEITH L BAIN MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 19, LEG PDS 397.43 11.12.2012 2012 KEITH L BAIN MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 20, LEG PDS 430.47 11.12.2012 2012 KEITH L BAIN MLA NOV TRAVEL 638100 M L A NOV 28-30, COMMUTE 21, LEG PDS 364.38 11.12.2012 2012 KEITH L BAIN MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 22A, LEG PDS 264.80 21.12.2012 2012 KEITH L BAIN MLA DECEMBER OTHER TRAVEL 638100 M L A DEC 7, COMMUTE 22B, PD 165.67 21.12.2012 2012 KEITH L BAIN MLA DECEMBER OTHER TRAVEL 638100 M L A DEC 11-13, COMMUTE 23, PDS 364.38 21.12.2012 2012 KEITH L BAIN MLA DECEMBER OTHER TRAVEL * ViTL - Living Expenses 1,193.24 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.12.2012 2012 KEITH L BAIN MLA LA Rent 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 174.24 17.12.2012 2012 KEITH L BAIN MLA NOV LA * ViTL - Franking and Travel Expenses 319.55 638100 M L A NOV 3-11, FRANKING & TRAVEL 138.26 17.12.2012 2012 KEITH L BAIN MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 434994, POSTAGE 177.29 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761400 Postage CANADA POST, 436685, POSTAGE 4.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP * ViTL - Constituency Expenses 1,985.86 638100 M L A TIR FERRY PASS, 39001, TOLLS 11.09 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense MARITIME MERCHANT, 25999B, COMMUNICATION 167.20 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense WALMART, 694, CLEANER, TISSUE, TOWEL 32.50 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETTS, 378493, PAPER, TONER 214.87 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETTS, 378520, CARDS 24.25 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 411.49 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 789200 Advertising MARITIME MERCHANT, 25999A, AD 41.80 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 789200 Advertising CANADA 55+ GAMES, SEP 25 ,AD 191.67 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 789200 Advertising CN PUBLISHING, 514, AD 120.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 793100 Janitorial Services HELEN MACLEOD, 2630, OCT CLEANING 120.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 811300 Office Rentals BAY ST LAWRENCE FIRE DEPT, 2627,OCT 11 HALL RENTAL 50.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 811300 Office Rentals NORTH HIGHLANDS MUSEUM, 2628, OCT 11 HALL RENTAL 100.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 811300 Office Rentals INGONISH LEGION, 2629, OCT 11 HALL RENTAL 100.00 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 813100 Equipment Purchases ROLLING PHONES, 469440, HF CAR RECEIVER TAG566054 118.96 17.12.2012 2012 KEITH L BAIN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 16, 1 YR SUBSCRIPTION 282.03 17.12.2012 2012 KEITH L BAIN MLA OCT EXP ** Waverley Fall River - Member Expenses 4,005.86 * WFRB - Other Travel Expenses 1,228.80 638100 M L A SEPT 25-27, CAUCUS 1 HOTEL & MEALS 534.89 21.12.2012 2012 HON PERCY A PARIS NOV OTHER TRAVEL 638100 M L A NOV 1-2, 5-9, 13-16, 19-23, 26-30, LEG PDS 693.91 21.12.2012 2012 HON PERCY A PARIS NOV OTHER TRAVEL * WFRB - Franking and Travel Expenses 300.05 638100 M L A NOV 1-30 FRANKING & TRAVEL 266.58 21.12.2012 2012 HON PERCY A PARIS NOV FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICE 12.07 18.12.2012 2012 HON PERCY A PARIS NOV EXP 761400 Postage CANADA POST, 201354, POSTAGE 3.40 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761600 Freight, Duty RELIABLE COURIER, 29104, COURIER 18.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP * WFRB - Constituency Expenses 2,477.01 761200 Misc. Office Expense S. WILSON, NOV 1-28, CA EXP 75.60 21.12.2012 2012 HON PERCY A PARIS NOV CA EXP 761200 Misc. Office Expense RCL POPPY TRUST FUND DIEPPE #90, 344254, WREATH 45.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense RCL POPPY TRUST FUND DIEPPE #90, 880454, WREATH 45.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense STAPLES, 14877, PAPER 37.45 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense STAPLES, 7678, PAPER 7.84 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 85, LIGHT BULBS 21.90 21.12.2012 2012 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense FULTZ HOUSE MUSEUM, 1024, 1 TICKET 20.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106336, NEWSLETTERS 933.01 21.12.2012 2012 HON PERCY A PARIS NOV EXP 784100 Telecommunications BELL ALIANT, 7077064, BUNDLE 280.97 21.12.2012 2012 HON PERCY A PARIS NOV EXP 789200 Advertising WOODBINE FAMILY ASSOC, 48, AD 60.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 1717, MAT 15.12 21.12.2012 2012 HON PERCY A PARIS NOV EXP 793100 Janitorial Services ANNA CARRS HOUSEWORK 4U, 1017, OCT CLEANING 110.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 793100 Janitorial Services ANNA CARRS HOUSEWORK 4U, 1114, NOV CLEANING 110.00 21.12.2012 2012 HON PERCY A PARIS NOV EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 1885, MAT 15.12 21.12.2012 2012 HON PERCY A PARIS NOV EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.12.2012 2012 HON PERCY A PARIS Constituency Office Rent ** Yarmouth - Member Expenses 6,649.11 * Yarm - Other Travel Expenses 2,158.23 638100 M L A NOV 5-9, COMMUTE 19, LEG PDS 380.73 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 7, ED CRITIC 5.97 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 20, LEG PDS 347.70 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 21, LEG PDS 380.74 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 27-30, COMMUTE 22, LEG PDS 347.70 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 23A, LEG PDS 239.94 21.12.2012 2012 ZACHARIAH CHURCHILL MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 23B, PD 140.80 21.12.2012 2012 ZACHARIAH CHURCHILL MLA DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 24, PDS 314.65 21.12.2012 2012 ZACHARIAH CHURCHILL MLA DEC TRAVEL * Yarm - Living Expenses 1,191.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.12.2012 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent * Yarm - Franking and Travel Expenses 119.03 638100 M L A NOV 3-28, FRANKING & TRAVEL 119.03 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV FRANKIG & TRAEL * Yarm - Constituency Expenses 3,180.85 615100 Casual Employees Pay Ending 01.12.12 63.44 01.12.2012 2012 PP0000004996 615100 Casual Employees Pay Ending 15.12.12 629.72 15.12.2012 2012 PP0000005016 627100 Fringe Benefits Pay Ending 01.12.12 1.62 01.12.2012 2012 PP0000004996 627100 Fringe Benefits Pay Ending 15.12.12 30.83 15.12.2012 2012 PP0000005016 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 247592, PAPER 59.93 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense CLARE SHOPPER, 65923, COMMUNICATIONS 285.01 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7297494, BUNDLE 189.44 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS MOBILITY, NOV 16, CELL 117.37 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 785200 Electricity 1,280 KWH NS POWER, NOV 8, ELECT 182.49 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 97923, AD 65.00 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 98249, AD 65.00 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 98549, AD 126.00 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 98879, AD 65.00 07.12.2012 2012 ZACHARIAH CHURCHILL MLA NOV EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.12.2012 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent