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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 59,650.73 ** Annapolis - Member Expenses 0.00 * Anna - Constituency Expenses 0.00 811300 Office Rentals Parsons Investments - office rent 700.00 01.12.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals OFFICE RENT 700.00- 06.12.2013 2013 HON STEPHEN MCNEIL DEC EXP #159 ** Antigonish - Member Expenses 5,007.63 * Anti - Living Expenses 3,400.00 639100 MLA Living Allowance PSS INVESTMENTS, NOV RENT 1,700.00 16.12.2013 2013 MAURICE SMITH NOV LA 639100 MLA Living Allowance PSS INVESTMENTS, OCT RENT 1,700.00 16.12.2013 2013 MAURICE SMITH OCT LA * Anti - Franking and Travel Expenses 129.60 761400 Postage CANADA POST, C121980867, POSTAGE 129.60 16.12.2013 2013 MAURICE SMITH OCT EXP * Anti - Constituency Expenses 1,478.03 651100 Professional Service HIGHLAND MULTIMEDIA, 1537, HOSTING 300.01 16.12.2013 2013 MAURICE SMITH OCT EXP 761200 Misc. Office Expense ADMIRAL GLASS & SIGN, 30763, SIGN REMOVAL 105.00 16.12.2013 2013 MAURICE SMITH NOV EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1.OO, B1044491, BAGS 5.58 16.12.2013 2013 MAURICE SMITH OCT EXP 761200 Misc. Office Expense SHOPPERS, 228119A, MILK 2.10 16.12.2013 2013 MAURICE SMITH OCT EXP 761200 Misc. Office Expense SHOPPERS, 228119B, TISSUES 5.99 16.12.2013 2013 MAURICE SMITH OCT EXP 761200 Misc. Office Expense BASIN BASICS, A095406, PAPER, ENV 18.77 16.12.2013 2013 MAURICE SMITH OCT EXP 784100 Telecommunications BELL ALIANT, 4083008, PHONE, INTERNET 158.64 16.12.2013 2013 MAURICE SMITH NOV EXP 784100 Telecommunications BELL ALIANT, 3131618, PHONE, INTERNET 176.36 16.12.2013 2013 MAURICE SMITH OCT EXP 784100 Telecommunications BELL ALIANT, 3609738, PHONE, INTERNET 165.58 16.12.2013 2013 MAURICE SMITH OCT EXP 789200 Advertising IMHOTEPS LEGACY ACADEMY, 101, AD 250.00 16.12.2013 2013 MAURICE SMITH OCT EXP 793100 Janitorial Services MARTIN FLEUREN, 9636, OCT CLEANING 140.00 16.12.2013 2013 MAURICE SMITH NOV EXP 793100 Janitorial Services MARTIN FLUREN, 9635, SEP CLEANING 140.00 16.12.2013 2013 MAURICE SMITH OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA, OCT SUBSCRIPTION 10.00 16.12.2013 2013 MAURICE SMITH OCT EXP ** Argyle - Member Expenses 0.00 * Argy - Living Expenses 0.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.12.2013 2013 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance APT RENT 1,316.00- 06.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP #159 * Argy - Constituency Expenses 0.00 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.12.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,182.44- 06.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP #159 ** Bedford - Birch Cove - Member Expenses 0.00 * BdBC - Constituency Expenses 0.00 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.12.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,232.65- 06.12.2013 2013 KELLY M REGAN MLA DEC EXP #159 ** Cape Breton Centre - Member Expenses 0.00 * CBCt - Living Expenses 0.00 639100 MLA Living Allowance FRANK CORBETT, LA RENT 1,500.00 01.12.2013 2013 HON FRANK CORBETT LA RENT 639100 MLA Living Allowance APT RENT 1,500.00- 06.12.2013 2013 HON FRANK CORBETT DEC EXP #159 * CBCt - Constituency Expenses 0.00 811300 Office Rentals Bernie Corbett - office rent 695.65 01.12.2013 2013 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals OFFICE RENT 695.65- 06.12.2013 2013 HON FRANK CORBETT DEC EXP #159 ** Cape Breton North - Member Expenses 0.00 * CBNt - Living Expenses 0.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.12.2013 2013 EDWARD ORRELL MLA LA RENT 639100 MLA Living Allowance APT RENT 1,460.00- 06.12.2013 2013 EDWARD ORRELL MLA DEC EXP #159 * CBNt - Constituency Expenses 0.00 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.12.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,000.00- 06.12.2013 2013 EDWARD ORRELL MLA DEC EXP #159 ** Cape Breton Nova - Member Expenses 0.00 * CBNv - Living Expenses 0.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.12.2013 2013 GORDON L GOSSE MLA LA RENT 639100 MLA Living Allowance APT RENT 1,163.00- 06.12.2013 2013 GORDON L GOSSE MLA DEC EXP #160 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00- 13.12.2013 2013 GORDON L GOSSE MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,163.00 18.12.2013 2013 GORDON L GOSSE MLA DEC LA ** Cape Breton South - Member Expenses 0.00 * CBSt - Constituency Expenses 0.00 614100 Contract Employees NOV ORDER NUMBER ERROR 3,531.92 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 14.12.13 1,765.96 14.12.2013 2013 PP0000005615 614100 Contract Employees Pay Ending 28.12.13 1,765.96 28.12.2013 2013 PP0000005631 614100 Contract Employees CONTRACT SALARY 7,063.84- 31.12.2013 2013 HON MANNING MACDONALD DEC EXP 627100 Fringe Benefits NOV ORDER NUMBER ERROR 365.42 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 627100 Fringe Benefits Pay Ending 14.12.13 184.15 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 184.24 28.12.2013 2013 PP0000005631 627100 Fringe Benefits FRINGE BENEFITS 733.81- 31.12.2013 2013 HON MANNING MACDONALD DEC EXP 627400 PSSP Contributions NOV ORDER NUMBER ERROR 296.68 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 627400 PSSP Contributions Pay Ending 14.12.13 148.34 14.12.2013 2013 PP0000005615 627400 PSSP Contributions Pay Ending 28.12.13 148.34 28.12.2013 2013 PP0000005631 627400 PSSP Contributions PSSP CONTRIBUTIONS 593.36- 31.12.2013 2013 HON MANNING MACDONALD DEC EXP ** Cape Breton West - Member Expenses 0.00 * CBWt - Living Expenses 0.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.12.2013 2013 ALFRED W MACLEOD MLA LA RENT 639100 MLA Living Allowance APT RENT 1,347.00- 06.12.2013 2013 ALFRED W MACLEOD MLA DEC EXP #160 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200564 1,347.00- 13.12.2013 2013 ALFRED W MACLEOD MLA Can Chq#4066444 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,347.00 31.12.2013 2013 ALFRED W MACLEOD MLA DEC LA ** Chester St.Margaret's - Member Expenses 0.00 * CStM - Living Expenses 0.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.12.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT 639100 MLA Living Allowance APT RENT 1,317.00- 06.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC EXP #160 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200562 1,317.00- 13.12.2013 2013 HON DENISE PETERSON-RAFUSE Can Chq#4066444 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,317.00 31.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC LA * CStM - Constituency Expenses 0.00 811300 Office Rentals 3259869 NS LTD OFFICE RENT 1,300.00 01.12.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,300.00- 06.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC EXP #160 ** Clare - Member Expenses 1,300.00 * Clar - Constituency Expenses 1,300.00 811300 Office Rentals Gert Theriault - office rent 650.00 01.12.2013 2013 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals GERT TERIAULT OFFICE RENT 650.00 20.12.2013 2013 HON WAYNE GAUDET CONSTITUENCY EXP ** Colchester Musqu. Valley - Membr Exp. 103.23- * CoMV - Constituency Expenses 103.23- 615100 Casual Employees Pay Ending 14.12.13 172.24 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 14.12.13 6.40 14.12.2013 2013 PP0000005615 818100 Subscr Periodicals CHRONICLE HERALD, REFUND 281.87- 31.12.2013 2013 GARY C BURRILL MLA SPEAKERS OFFICE ** Colchester North - Member Expenses 0.00 * CoNt - Constituency Expenses 0.00 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.12.2013 2013 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals OFFICE RENT 1,043.48- 06.12.2013 2013 HON KAREN CASEY DEC EXP #160 ** Cole Harb. East. Passage - Membr Exp. 2,497.18 * CHEP - Constituency Expenses 2,497.18 761200 Misc. Office Expense SHRED IT, 9000763850, SHREDDING 64.39 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 761200 Misc. Office Expense SHRED IT, 11375029, SHREDDING 336.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3874194, PHONE 175.03 17.12.2013 2013 REBECCA J KENT MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4345920, PHONE 189.84 17.12.2013 2013 REBECCA J KENT MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 406.98 17.12.2013 2013 REBECCA J KENT MLA DEC EXP 792400 Waste Removal TOMMY WHARE, 2012005, GARBAGE REMOVAL 40.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.12.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 18156, COPIER 39.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 17866, COPIER 39.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 18013, COPIER 39.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 816100 Relocation Expenses RELIABLE COURIER, 32279, MOVING CHRGS 37.50 18.12.2013 2013 REBECCA J KENT MLA RELIABLE COURIER ** Cole Harbour - Member Expenses 5,772.73 * CHbr - Constituency Expenses 5,772.73 615100 Casual Employees Pay Ending 14.12.13 1,801.80 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 1,441.44 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 129.95 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 102.63 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense STAPLES, 25819, BOXES, PACKING, BAGS 337.30 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 131126, SHREDDING 232.00 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, SEP 21, INTERNET 5.00 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, 3492411, PHONE, INTERNET 203.23 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, OCT 21, INTERNET 5.00 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, 3966935, PHONE, INTERNET 203.23 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 74.13 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 785200 Electricity 786 KWH NS POWER, OCT 7, ELECT 171.02 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 789200 Advertising TC MEDIA, 25819, AD 66.00 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.12.2013 2013 HON DARRELL DEXTER Constituency Office Rent ** Cumberland North - Member Expenses 4,931.25 * CmNt - Living Expenses 1,522.37 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,447.00 01.12.2013 2013 BRIAN SKABAR LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200963 1,447.00- 13.12.2013 2013 BRIAN SKABAR Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,447.00 18.12.2013 2013 BRIAN SKABAR DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,447.00 19.12.2013 2013 BRIAN SKABAR JAN LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,447.00- 31.12.2013 2013 BRIAN SKABAR DEC LA 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 75.37 11.12.2013 2013 BRIAN SKABAR NOV LA * CmNt - Franking and Travel Expenses 2.20 761400 Postage CANADA POST, 1018233, POSTAGE 2.20 11.12.2013 2013 BRIAN SKABAR NOV EXP * CmNt - Constituency Expenses 3,406.68 615100 Casual Employees Pay Ending 14.12.13 1,757.08 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 93.60 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 121.92 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 2.46 28.12.2013 2013 PP0000005631 638100 M L A NOV HOTEL 1,009.83- 11.12.2013 2013 MARK I FUREY MLA NOV LA 639100 MLA Living Allowance NOV HOTEL 1,009.83 11.12.2013 2013 MARK I FUREY MLA NOV LA 761200 Misc. Office Expense FOODLAND, 625, CLEANING SUPPLIES 7.98 11.12.2013 2013 BRIAN SKABAR NOV EXP 761200 Misc. Office Expense SOBEYS, 4107, CLEANING SUPPLIES 5.99 11.12.2013 2013 BRIAN SKABAR NOV EXP 784100 Telecommunications Telecom Charges For OCT 2013 79.82 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3929890, PHONE, INTERNET 238.11 11.12.2013 2013 BRIAN SKABAR NOV EXP 784100 Telecommunications Telecom Charges For NOV 2013 61.62 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 60.88 11.12.2013 2013 BRIAN SKABAR NOV EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137238, SEP WINDOWS 15.00 11.12.2013 2013 BRIAN SKABAR NOV EXP 811300 Office Rentals CASEY REALTY, NOV RENT 850.00 11.12.2013 2013 BRIAN SKABAR NOV EXP 811800 Equipment Rentals MCAP, 4916734, COPIER 112.22 11.12.2013 2013 BRIAN SKABAR NOV EXP ** Dart. South Port. Valley - Membr Exp. 422.88 * DSPV - Other Travel Expenses 422.88 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 422.88 09.12.2013 2013 HON MARILYN MORE JUN TRAVEL ** Dartmouth East - Member Expenses 0.00 * DarE - Constituency Expenses 0.00 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.12.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals OFFICE RENT 852.36- 06.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP #160 ** Digby - Annapolis - Member Expenses 2,143.82 * DAnn - Living Expenses 1,000.37 639100 MLA Living Allowance SOUTHWEST PROPERTIES- LA RENT 935.00 01.12.2013 2013 HAROLD THERIAULT MLA LA RENT 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 65.37 09.12.2013 2013 HAROLD THERIAULT MLA NOV LA * DAnn - Franking and Travel Expenses 61.50 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53675, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53677, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53679, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53680, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53682, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP * DAnn - Constituency Expenses 1,081.95 615100 Casual Employees Pay Ending 14.12.13 525.91 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 14.12.13 33.22 14.12.2013 2013 PP0000005615 761200 Misc. Office Expense SCOTIA, 99454, SHREDDING 50.00 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3922622, PHONE, INTERNET 138.05 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 785200 Electricity 690 KWH NS POWER, NOV 4, ELECT 113.24 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 789200 Advertising TC MEDIA, 109518, AD 190.03 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 31.50 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP ** Eastern Shore - Member Expenses 5,722.47 * EaSh - Living Expenses 0.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.12.2013 2013 SIDNEY PREST MLA LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200561 1,306.00- 13.12.2013 2013 SIDNEY PREST MLA Can Chq#4066444 * EaSh - Franking and Travel Expenses 6.10 761400 Postage CANADA POST, 224648, POSTAGE 3.05 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 761400 Postage CANADA POST, 223902, POSTAGE 3.05 09.12.2013 2013 SIDNEY PREST MLA SEP EXP * EaSh - Constituency Expenses 5,716.37 615100 Casual Employees Pay Ending 14.12.13 1,442.10 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 1,442.10 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 102.67 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 109.33 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense DUCKS UNLIMITED, 26/28, 2 TICKETS 70.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 761200 Misc. Office Expense ELECTIONS NS, 8195, MAPS 60.00 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 76406, TOWEL 5.99 23.12.2013 2013 SIDNEY PREST MLA NOV EXP 761200 Misc. Office Expense STAPLES, 94715, COPIES 11.75 23.12.2013 2013 SIDNEY PREST MLA NOV EXP 761200 Misc. Office Expense STAPLES, 94715, COPIES 11.75- 31.12.2013 2013 SIDNEY PREST MLA NOV EXP 761700 Photocopy Charges STAPLES, 94715, COPIES 11.75 31.12.2013 2013 SIDNEY PREST MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2013 59.59 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2753835, PHONE, INTERNET 238.49 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3232752, PHONE, INTERNET 235.69 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 784100 Telecommunications Telecom Charges For NOV 2013 47.83 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 21.25 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 21.25 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 21.25 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 21.25 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400166823, AD 405.01 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400167243, AD 405.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SHORE ADVERTISING, 609, AD 48.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising MUSQUODOBOIT HBR & DIST LIONS, JUL 13, AD 100.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SNAP, V059013888, AD 80.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SNAP, V059013958, AD 66.50 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SEASIDE TOURISM & BUSINESS ASSOC, JUL 1, AD 100.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SHOP THE SHORE, 4310, AD 66.00 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 789200 Advertising SHOP THE SHORE, 4431, AD 66.00 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400166243, AD 405.01- 31.12.2013 2013 SIDNEY PREST MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400167243, AD 405.00- 31.12.2013 2013 SIDNEY PREST MLA DEC EXP 811300 Office Rentals FHDM PROPERTIES LTD, OFFICE RENT 1,129.33 01.12.2013 2013 SIDNEY PREST MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL-NOV SUBSCRIPTION 150.00 23.12.2013 2013 SIDNEY PREST MLA NOV EXP ** Glace Bay - Member Expenses 0.00 * GlBy - Living Expenses 0.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.12.2013 2013 GEOFFREY MACLELLAN MLA LA RENT 639100 MLA Living Allowance APT RENT 1,242.00- 06.12.2013 2013 GEOFFREY MACLELLAN MLA DEC EXP #160 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200565 1,242.00- 13.12.2013 2013 GEOFFREY MACLELLAN MLA Can Chq#4066444 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,242.00 31.12.2013 2013 GEOFFREY MACLELLAN MLA DEC LA * GlBy - Constituency Expenses 0.00 784100 Telecommunications Telecom Charges For NOV 2013 45.32 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS NOV 45.32- 31.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.12.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals OFFICE RENT 869.56- 06.12.2013 2013 GEOFFREY MACLELLAN MLA DEC EXP #160 ** Guysborough Sheet Harb. - Membr Exp. 2,231.88 * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 01.12.2013 2013 JIM BOUDREAU MLA LA RENT * GySH - Constituency Expenses 761.88 784100 Telecommunications Telecom Charges For OCT 2013 126.71 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2013 75.17 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.12.2013 2013 JIM BOUDREAU MLA Constituency Office Rent ** Halifax Atlantic - Member Expenses 1,220.13 * HAtl - Franking and Travel Expenses 39.13 761600 Freight, Duty RELIABLE COURIER, 128636, COURIER 39.13 23.12.2013 2013 MICHELE RAYMOND SEP EXP * HAtl - Constituency Expenses 1,181.00 784100 Telecommunications EASTLINK, 3738352, PHONE 65.24 23.12.2013 2013 MICHELE RAYMOND SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 49.90 23.12.2013 2013 MICHELE RAYMOND SEP EXP 785200 Electricity 460 KWH NS POWER, ELECT 80.85 23.12.2013 2013 MICHELE RAYMOND SEP EXP 789200 Advertising CHEBUCTO NEWS, 130931, AD 85.01 23.12.2013 2013 MICHELE RAYMOND SEP EXP 811300 Office Rentals Olympus Properties - office rent 900.00 01.12.2013 2013 MICHELE RAYMOND Constituency Office Rent ** Halifax Chebucto - Member Expenses 2,046.53 * HChe - Constituency Expenses 2,046.53 615100 Casual Employees Pay Ending 14.12.13 382.72 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 14.12.13 22.36 14.12.2013 2013 PP0000005615 784100 Telecommunications BELL ALIANT,4492363, PHONE 287.97 23.12.2013 2013 HOWARD EPSTEIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 162.08 23.12.2013 2013 HOWARD EPSTEIN MLA DEC EXP 811300 Office Rentals APL Properties - office rent 1,191.40 01.12.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 2,261.13 * HCSI - Constituency Expenses 2,261.13 784100 Telecommunications Telecom Charges For OCT 2013 71.83 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2013 109.87 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals LOCAL COUNSIL OF WOMEN OFFICE RENT 1,295.65 01.12.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT 811300 Office Rentals LOCAL CCL OF WOMEN, OFFICE RENT 783.78 20.12.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY EXP JAN ** Halifax Fairview - Member Expenses 1,186.71 * HFvw - Constituency Expenses 1,186.71 811300 Office Rentals OPB REALTY, DEC RENT 1,186.71 16.12.2013 2013 GRAHAM STEELE DEC EXP ** Halifax Needham - Member Expenses 0.00 * HNee - Constituency Expenses 0.00 811300 Office Rentals Veith House - office rent 800.00 01.12.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals OFFICE RENT 800.00- 06.12.2013 2013 HON MAUREEN MACDONALD DEC EXP #160 ** Hammonds Plns. Up. Sack. - Membr Exp. 1,752.11 * HPUS - Constituency Expenses 1,752.11 784100 Telecommunications Telecom Charges For OCT 2013 146.04 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2013 106.07 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.12.2013 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT ** Hants East - Member Expenses 953.43 * HtsE - Constituency Expenses 953.43 761200 Misc. Office Expense STAPLES, 12543, BOXES 36.48 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 784100 Telecommunications BELL ALIANT, NOV 3, INTERNET 38.95 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 789200 Advertising THE WEEKLY PRESS, 245834, AD 28.00 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 789200 Advertising KNIGHTS OF COLUMBUS, JUN 29, AD 200.00 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 789200 Advertising KIMNAT PRINT, 10872, AD 75.00 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.12.2013 2013 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 0.00 * HtsW - Constituency Expenses 0.00 811300 Office Rentals CITIZEN PLACE HOLDINGS OFFICE RENT 1,100.00 01.12.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,100.00- 06.12.2013 2013 GARNET C PORTER MLA DEC EXP #160 ** Kings North - Member Expenses 1,347.37 * KiNt - Franking and Travel Expenses 61.05 761400 Postage CANADA POST, 71486, MAIL FWD 61.05 11.12.2013 2013 JAMES E MORTON NOV EXP * KiNt - Constituency Expenses 1,286.32 761200 Misc. Office Expense ATLANTIC DOCU SHRED, 35343, SHREDDING 95.00 11.12.2013 2013 JAMES E MORTON NOV EXP 784100 Telecommunications BELL ALIANT, 3709854, PHONE, INTERNET 219.32 11.12.2013 2013 JAMES E MORTON NOV EXP 793100 Janitorial Services DONALD LLEWELLYN, 102013, OCT CLEANING 30.00 11.12.2013 2013 JAMES E MORTON NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, SEP 30, BANK FEES 12.00 11.12.2013 2013 JAMES E MORTON NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, OCT 31, BANK FEES 18.00 11.12.2013 2013 JAMES E MORTON NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, NOV 29, BANK FEES 12.00 11.12.2013 2013 JAMES E MORTON NOV EXP 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.12.2013 2013 JAMES E MORTON CONSTITUENCY RENT ** Kings South - Member Expenses 3,089.32 * KiSt - Living Expenses 1,474.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.12.2013 2013 RAMONA JENNEX LIVING ALLOWANCE RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00- 13.12.2013 2013 RAMONA JENNEX Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,474.00 18.12.2013 2013 RAMONA JENNEX DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,474.00 19.12.2013 2013 RAMONA JENNEX LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,474.00- 31.12.2013 2013 RAMONA JENNEX DEC LA * KiSt - Constituency Expenses 1,615.32 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.12.2013 2013 RAMONA JENNEX CONSTITUENCY RENT ** Kings West - Member Expenses 0.00 * KiWt - Constituency Expenses 0.00 626100 Other Earnings Pay Ending 14.12.13 127.97 14.12.2013 2013 PP0000005615 626100 Other Earnings Pay Ending 28.12.13 127.97 28.12.2013 2013 PP0000005631 626100 Other Earnings PAY ENDING DEC 14, 2013 127.97- 31.12.2013 2013 LEO GLAVINE MLA DEC EXP 626100 Other Earnings PAY ENDING DEC 28, 2013 127.97- 31.12.2013 2013 LEO GLAVINE MLA DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD OFFICE RENT 913.00 01.12.2013 2013 LEO GLAVINE MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 913.00- 06.12.2013 2013 LEO GLAVINE MLA DEC EXP #160 ** Lunenburg - Member Expenses 2,352.13 * Lune - Living Expenses 1,113.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.12.2013 2013 PAMELA D BIRDSALL LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200477 1,113.00- 13.12.2013 2013 PAMELA D BIRDSALL Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,113.00 18.12.2013 2013 PAMELA D BIRDSALL DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,113.00 19.12.2013 2013 PAMELA D BIRDSALL LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,113.00- 31.12.2013 2013 PAMELA D BIRDSALL DEC LA * Lune - Constituency Expenses 1,239.13 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.12.2013 2013 PAMELA D BIRDSALL CONSTITUENCY RENT ** Lunenburg West - Member Expenses 2,248.96 * LuWt - Living Expenses 70.94 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.12.2013 2013 GARY WILLIAM RAMEY LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200483 1,133.00- 13.12.2013 2013 GARY WILLIAM RAMEY Can Chq#4066444 784100 Telecommunications EASTLINK, NOV 4, INTERNET, CABLE 70.94 12.12.2013 2013 GARY WILLIAM RAMEY NOV LA * LuWt - Franking and Travel Expenses 51.49 761400 Postage CANADA POST, 608005, MAIL FWD 47.95 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 761400 Postage CANADA POST, 750591, POSTAGE 3.54 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP * LuWt - Constituency Expenses 2,126.53 761200 Misc. Office Expense EASTLINK, 328032, COMMUNICATION 49.00 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications Telecom Charges For OCT 2013 145.17 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 3763048, PHONE 153.04 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 45.95 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 45.95 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications EASTLINK, 3814021, PHONE 151.45 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications SCOTIA BUSINESS, 50, FAX 11.25 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications SCOTIA BUSINESS, 11, FAX 5.39 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications Telecom Charges For NOV 2013 51.25 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 785200 Electricity 424 KWH NS POWER, OCT 21, ELECT 91.87 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 785200 Electricity 397 KWH NS POWER, NOV 14, ELECT 70.39 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 785610 Central Serv Water 1 L PUBLIC SERVICE COMM, SEP 30, WATER 64.59 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 786600 IT Hardware Maint. BOB INGLIS COMPUTER SALES, 733, SERVICE 113.04 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 103223, AD 50.00 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 104397, AD 22.40 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 516281, COPIER 100.00 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 516580, COPIER 100.00 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 517456, COPIES 80.78 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 813100 Equipment Purchases PARKER LEASING, NOV RENT 775.01 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP ** Pictou East - Member Expenses 1,689.70 * PiEt - Living Expenses 1,217.74 639100 MLA Living Allowance RJC REAL ESTATE, DEC RENT 1,040.00 11.12.2013 2013 CLARRIE F MACKINNON MLA DEC LA 784100 Telecommunications EASTLINK, NOV 4, BUNDLE 177.74 11.12.2013 2013 CLARRIE F MACKINNON MLA DEC LA * PiEt - Constituency Expenses 471.96 761200 Misc. Office Expense BASIN BASICS, H571700, TONER 471.96 23.12.2013 2013 CLARRIE F MACKINNON MLA DEC EXP ** Pictou West - Member Expenses 1,420.00 * PiWt - Living Expenses 1,420.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,420.00 01.12.2013 2013 CHARLIE PARKER MLA LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200921 1,420.00- 13.12.2013 2013 CHARLIE PARKER MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,420.00 18.12.2013 2013 CHARLIE PARKER MLA DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 19.12.2013 2013 CHARLIE PARKER MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00- 31.12.2013 2013 CHARLIE PARKER MLA DEC LA ** Preston - Member Expenses 0.00 * Pres - Constituency Expenses 0.00 614100 Contract Employees NOV ORDER NUMBER ERROR 3,395.76 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 14.12.13 1,617.03 14.12.2013 2013 PP0000005615 614100 Contract Employees Pay Ending 28.12.13 1,617.03 28.12.2013 2013 PP0000005631 614100 Contract Employees PAY ENDING DEC 14, 2013 5,012.79- 31.12.2013 2013 HON KEITH COLWELL DEC EXP 614100 Contract Employees PAY ENDING DEC 28, 2013 1,617.03- 31.12.2013 2013 HON KEITH COLWELL DEC EXP 627100 Fringe Benefits Pay Ending 14.12.13 62.35 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 62.43 28.12.2013 2013 PP0000005631 627100 Fringe Benefits PAY ENDING DEC 14, 2013 62.35- 31.12.2013 2013 HON KEITH COLWELL DEC EXP 627100 Fringe Benefits PAY ENDING DEC 28, 2013 62.43- 31.12.2013 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions Pay Ending 14.12.13 135.83 14.12.2013 2013 PP0000005615 627400 PSSP Contributions Pay Ending 28.12.13 135.83 28.12.2013 2013 PP0000005631 627400 PSSP Contributions PAY ENDING DEC 14, 2013 135.83- 31.12.2013 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions PAY ENDING DEC 28, 2013 135.83- 31.12.2013 2013 HON KEITH COLWELL DEC EXP 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.12.2013 2013 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals OFFICE RENT 736.96- 06.12.2013 2013 HON KEITH COLWELL DEC EXP #160 ** Queens - Member Expenses 5,748.13 * Quee - Living Expenses 1,405.56 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.12.2013 2013 VICTORIA P CONRAD MLA LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200482 1,174.00- 13.12.2013 2013 VICTORIA P CONRAD MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,174.00 18.12.2013 2013 VICTORIA P CONRAD MLA DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,174.00 19.12.2013 2013 VICTORIA P CONRAD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,174.00- 31.12.2013 2013 VICTORIA P CONRAD MLA DEC LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 90.22 16.12.2013 2013 VICTORIA P CONRAD MLA AUG LA 784100 Telecommunications BELL ALIANT, SEP 18, BUNDLE 90.22 16.12.2013 2013 VICTORIA P CONRAD MLA SEP LA 784100 Telecommunications BELL ALIANT, OCT 18, BUNDLE 51.12 16.12.2013 2013 VICTORIA P CONRAD MLA OCT LA * Quee - Franking and Travel Expenses 469.05- 761400 Postage DEC POSTAL CHRGS 469.05- 31.12.2013 2013 VICTORIA P CONRAD MLA DEC EXP * Quee - Constituency Expenses 4,811.62 651100 Professional Service BRIDGEWATER MEDIA SERVICES, 1312, WEBSITE 113.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137461210, LISTING 11.50 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 109991, COMMUNICATION 132.15 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 110528, COMMUNICATION 45.19 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 102553, COMMUNICATION 36.40 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 102737, COMMUNICATION 36.40 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense YELLOW PAGES, 137357364, LISTING 11.50 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense REYNOLDS PHARMACY, RP686812, BAGS 3.99 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 111095, COMMUNICATION 132.13 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 102412, COMMUNICATION 163.80 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137563650, LISTING 11.50 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense PENNY LANE ENTERPRISES, 5776, SHREDDING 57.75 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 8993, BAGS 10.48 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 16871, BOXES 15.29 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 12460, BOXES 29.70 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 17572, BOXES 15.29 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense PENNY LANE ENTERPRISES, 5880, SHREDDING 59.35 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense YELLOW PAGES, 137667171, LISTING 11.50 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense YELLOW PAGES, 137874083, LISTING 141.60 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 784100 Telecommunications EASTLINK, 370469, PHONE 116.17 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 105.25 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 105.25 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 784100 Telecommunications EASTLINK, 3735640, PHONE 114.64 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 784100 Telecommunications EASTLINK, 3771164, PHONE 116.99 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 11, CELL 183.93 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 178.70 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 785200 Electricity 606 KWH NS POWER, AUG 14, ELECT 117.50 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 785200 Electricity 706 KWH NS POWER, OCT 11, ELECT 131.58 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 785200 Electricity 633 KWH NS POWER, NOV 8, ELECT 104.67 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 786600 IT Hardware Maint. MANUEL LEONE COMPUTER TECH, NOV 1, SERVICE 125.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100984, AD 100.00 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 789200 Advertising REGION OF QUEENS MUNICIPALITY, VC14, AD 11.88 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 789200 Advertising HANK SNOW HOME TOWN MUSEUM, 1308, AD 75.00 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 789200 Advertising PULSE OF QUEENS CO, 412, AD 149.00 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 789200 Advertising TC MEDIA, 112871, AD 136.22 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising QUEENS CO CLOSE UP, 138, AD 50.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising PULSE OF QUEENS CO, 403, AD 300.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 104330, AD 126.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 104297, AD 163.80 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 656801, AUG CLEANING 15.65 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 656802, SEP CLEANING 24.00 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 794100 Bank Charges SCOTIABANK, AUG 23, BANK FEES 14.95 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 794100 Bank Charges SCOTIABANK, SEP 23, BANK FEES 14.95 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK FEES 14.95 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 23, BANK FEES 14.95 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.12.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP ** Richmond - Member Expenses 0.00 * Rich - Constituency Expenses 0.00 615100 Casual Employees Pay Ending 14.12.13 468.00 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 546.00 28.12.2013 2013 PP0000005631 615100 Casual Employees PAY ENDING DEC 14, 2013 468.00- 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 615100 Casual Employees PAY ENDING DEC 28, 2013 546.00- 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits Pay Ending 14.12.13 28.82 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 34.74 28.12.2013 2013 PP0000005631 627100 Fringe Benefits PAY ENDING DEC 14, 2013 28.82- 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits PAY ENDING DEC 28, 2013 34.74- 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 811300 Office Rentals Strait Insurance - office rent 805.00 01.12.2013 2013 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals OFFICE RENT 805.00- 06.12.2013 2013 HON MICHEL SAMSON DEC EXP #161 ** Shelburne - Member Expenses 0.00 * Shel - Constituency Expenses 0.00 811300 Office Rentals Parsons Investments - office rent 517.39 01.12.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals OFFICE RENT 517.39- 06.12.2013 2013 HON STERLING W BELLIVEAU DEC EXP #161 ** Timberlea - Member Expenses 30.00 * TiPr - Constituency Expenses 30.00 816100 Relocation Expenses RELIABLE COURIER, 32279, MOVING CHRGS 30.00 18.12.2013 2013 BILL ESTABROOKS RELIABLE COURIER ** Waverley Fall River - Member Expenses 2,378.47 * WFRB - Franking and Travel Expenses 40.00 761600 Freight, Duty RELIABLE COURIER, 31285, COURIER 40.00 11.12.2013 2013 HON PERCY A PARIS OCT EXP * WFRB - Constituency Expenses 2,338.47 615100 Casual Employees Pay Ending 14.12.13 624.00 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 374.40 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 40.65 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 21.73 28.12.2013 2013 PP0000005631 784100 Telecommunications Telecom Charges For OCT 2013 68.61 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2013 48.31 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 793100 Janitorial Services ANNA CARRS HOUSEWORK 4U, 924, SEP CLEANING 95.65 11.12.2013 2013 HON PERCY A PARIS OCT EXP 793100 Janitorial Services PAULA HACKER, OCT 8, PROPERTY MAINTENANCE 350.00 11.12.2013 2013 HON PERCY A PARIS OCT EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 4465, MAT 15.12 11.12.2013 2013 HON PERCY A PARIS OCT EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.12.2013 2013 HON PERCY A PARIS Constituency Office Rent ** Yarmouth - Member Expenses 0.00 * Yarm - Living Expenses 0.00 638100 M L A APT RENT 1,220.00- 06.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP #161 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,220.00 01.12.2013 2013 ZACHARIAH CHURCHILL MLA LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200877 1,220.00- 13.12.2013 2013 ZACHARIAH CHURCHILL MLA Can Chq#4066444 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,220.00 31.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC LA * Yarm - Constituency Expenses 0.00 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.12.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811300 Office Rentals OFFICE RENT 1,300.00- 06.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP #161