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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 306,483.79 ** Annapolis - Member Exp 4,669.06 * Anna - Constituency 4,669.06 615100 Casual Employees Pay Ending 26.02.22 124.80 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 3.04 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 5.82 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense DENIS OFFICE, 452389, FILE FOLDERS, PAPER 143.06 10.02.2022 2021 CARMAN KERR MLA JAN EXP 761200 Misc. Office Expense VALLEY DRUG MART MIDDLETON, FACE MASKS,1ST AID KIT 39.98 10.02.2022 2021 CARMAN KERR MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 436215B, TOILET PAPER 39.99 10.02.2022 2021 CARMAN KERR MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8331942, NOV 1-30, BUNDLE 96.20 10.02.2022 2021 CARMAN KERR MLA JAN EXP 784100 Telecommunications GOOGLE. 4024244594, NOV E-MAIL 46.80 10.02.2022 2021 CARMAN KERR MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8675670, DEC 1-31, BUNDLE 106.88 10.02.2022 2021 CARMAN KERR MLA JAN EXP 784100 Telecommunications GOOGLE, 4043641325, DEC E-MAIL 46.80 10.02.2022 2021 CARMAN KERR MLA JAN EXP 785200 Electricity 1,542 KW NS POWER, NOV 24- DEC 23,ELECT 278.20 10.02.2022 2021 CARMAN KERR MLA JAN EXP 789200 Advertising BIG BROTHERS BIG SISTERS,1485, NOV 2, CALENDAR AD 275.00 10.02.2022 2021 CARMAN KERR MLA JAN EXP 789200 Advertising SALTWIRE, 25884, NOV 11, AD 218.75 10.02.2022 2021 CARMAN KERR MLA JAN EXP 789200 Advertising SALTWIRE, 25885, NOV 10, AD 219.00 10.02.2022 2021 CARMAN KERR MLA JAN EXP 789200 Advertising AVR 97.7, 76492503, DEC 20-24, RADIO ADS 129.99 10.02.2022 2021 CARMAN KERR MLA JAN EXP 789200 Advertising AURORA NEWSPAPER, 430101, DEC 20- JAN 17, AD 131.04 10.02.2022 2021 CARMAN KERR MLA JAN EXP 789200 Advertising MAGIC, 76560942, DEC 20- 24, RADIO ADS 129.99 10.02.2022 2021 CARMAN KERR MLA JAN EXP 789200 Advertising SALTWIRE, 31099, DEC 16, AD 218.75 10.02.2022 2021 CARMAN KERR MLA JAN EXP 792700 Lot Maintenance MIDDLETON HOME HARDWARE, SALT 15.98 10.02.2022 2021 CARMAN KERR MLA JAN EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.02.2022 2021 CARMAN KERR MLA CONST EXP 811300 Office Rentals CENTRELEA COMM HALL, DEC 10, HALL RENTAL 40.00 10.02.2022 2021 CARMAN KERR MLA JAN EXP 813100 Equipment Purchases DENIS OFFICE, 436215A, SHREDDER TAG 625137 310.00 10.02.2022 2021 CARMAN KERR MLA JAN EXP 818100 Subscr Periodicals MICROSOFT,E0800GXW7,NOV 13-DEC 12,SUBSCRIPTION 16.00 10.02.2022 2021 CARMAN KERR MLA JAN EXP 818100 Subscr Periodicals CANVA, JAN SUBSCRIPTION 16.99 10.02.2022 2021 CARMAN KERR MLA JAN EXP 818100 Subscr Periodicals MICROSOFT,E0800HAFTE, DEC 13- JAN 12 SUBSCRIPTION 16.00 10.02.2022 2021 CARMAN KERR MLA JAN EXP ** Antigonish - Member Exp 5,896.60 * Anti - Other Travel 696.66 636000 Kilometres Travelled 1,736 KM FEB 2, 7-10, 15-17, 21-24, 28, C 18B-22A 696.66 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB TRAVEL * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.02.2022 2021 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 3,499.94 615100 Casual Employees Pay Ending 26.02.22 202.80 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 6.01 26.02.2022 2021 PP0000011163 651100 Professional Service ROBOTNIK, 2288, FEB 23, COMNPUTER SERVICES 93.75 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 17400A, BROOM, COFFEE SUPPLIES 17.17 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 761200 Misc. Office Expense AMAZON, 8537843, ENVELOPES 27.99 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 529347, PAPER 61.99 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 511623, TONER 262.89 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8864806, DEC 16- JAN 15, BUNDLE 149.18 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 784700 Cellular Phones KOODO, JAN 17- FEB 16, CELL 45.43 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 794100 Bank Charges E COAST CREDIT UNION, JAN 31, BANK FEES 14.95 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.02.2022 2021 MARGARET MICHELLE THOMPSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 MARGARET MICHELLE THOMPSON MLA JV FOR20220223 811800 Equipment Rentals CANADA POT, 263462, MAR - AUG , PO BOX RENTAL 117.00 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 813000 IT Hardware AMAZON, CA29, USB FLASH DRIVE 20.45 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 813300 Office Furniture STAPLES, 14816103,COMPUTER DESK TAG 750620 399.99 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 818100 Subscr Periodicals MOMENTUM, 2080, FEB- JUL,SUBSCRIPTION 750.00 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22217379, FEB SUBSCRIPTION 39.00 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP 818100 Subscr Periodicals CHRONCILE HERALD, FEB SUBSCRIPTION 30.97 28.02.2022 2021 MARGARET MICHELLE THOMPSON MLA FEB EXP ** Argyle - Member Exp 6,382.62 * Argy - Other Travel 601.96 636000 Kilometres Travelled 1,500 KM FEB 14-17, 22-24, 28, C 17B- 19B 601.96 28.02.2022 2021 COLTON F LEBLANC MLA FEB TRAVEL * Argy - Living 1,672.95 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.02.2022 2021 COLTON F LEBLANC MLA LA EXP 784100 Telecommunications EASTLINK, JAN 7- FEB 6, INTERNET 119.95 16.02.2022 2021 COLTON F LEBLANC MLA JAN LA * Argy - Constituency 4,107.71 615100 Casual Employees Pay Ending 22-02-12 116.48 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 22-02-12 4.10 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 640 KM JAN 2-31, CONST TRAVEL 256.83 28.02.2022 2021 COLTON F LEBLANC MLA JAN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 14697687, TONER, LABELS 547.97 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense WALMART, 345, PAPER TOEL 4.77 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense WALMART, 3496, KLEENEX 16.77 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP 761400 Postage FEB POSTAGE 192.00 28.02.2022 2021 COLTON F LEBLANC MLA FEB EXP 761600 Freight, Duty PRINT 101, 28908B, DEC 13, DELIVERY CHARGES 20.00 10.02.2022 2021 COLTON F LEBLANC MLA DEC EXP 762500 Print Prod Charges PRINT 101, 28908A, DEC 13, PRINTING HOLIDAY CARDS 624.60 10.02.2022 2021 COLTON F LEBLANC MLA DEC EXP 784100 Telecommunications GODADDY 61078D DEFER APR NOV 22 EMAIL 87.84- 02.02.2022 2021 COLTON F LEBLANC MLA JV FOR20220202 784100 Telecommunications GODADDY 161078B DEFER APR NOV 22 EMAIL 87.84- 02.02.2022 2021 COLTON F LEBLANC MLA JV FOR20220202 784100 Telecommunications EASTLINK, 17720274, JAN 1-31, INTERNET 79.95 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9087337,JAN 7- FEB 6, BUNDLE 179.15 23.02.2022 2021 COLTON F LEBLANC MLA FEB EXP 784700 Cellular Phones TELUS, JAN 22- FEB 21, CELL 63.75 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP 789200 Advertising ACDIA BROADCASTING, 13274, DEC 1-31, RADIO ADS 270.00 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP 789200 Advertising ACDIA BROADCASTING, 13275, DEC 13- 24, RADIO ADS 250.00 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP 794100 Bank Charges COASTAL FINANCIAL, JAN 31, BANK FEES 12.00 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 COLTON F LEBLANC MLA JV FOR20220209 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.02.2022 2021 COLTON F LEBLANC MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 COLTON F LEBLANC MLA JV FOR20220223 818100 Subscr Periodicals GODADDY 161078C DEFER APR NOV 22 MS365 SUBSCR 167.92- 02.02.2022 2021 COLTON F LEBLANC MLA JV FOR20220202 818100 Subscr Periodicals GODADDY 161078A DEFER APR NOV 22 MS365 SUBSCR 167.92- 02.02.2022 2021 COLTON F LEBLANC MLA JV FOR20220202 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12213811, JAN SUBSCRIPTION 19.50 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP 818100 Subscr Periodicals SALTWIRE, JAN SUBSCRIPTION 14.99 17.02.2022 2021 COLTON F LEBLANC MLA JAN EXP ** Bedford Basin - Member Exp 1,617.64 * BeBa - Constituency 1,617.64 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 761900 Security Services RING LLC A2E0B5EA DEFER APR AUG 2022 SECURITY SVS 14.46- 02.02.2022 2021 KELLY M REGAN MLA JV FOR20220202 782500 IT Operational - Ext NORTON 1363012654 DEFER APR NOV 2022 ANIT VIRUS 76.66- 02.02.2022 2021 KELLY M REGAN MLA JV FOR20220202 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 KELLY M REGAN MLA JV FOR20220209 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT - FEB 1,473.76 28.02.2022 2021 KELLY M REGAN MLA CONSTIT EXP - FEB 818100 Subscr Periodicals IONOS 202034881A DEFER APR AUG 2022 SUBSCRIPTION 118.04- 02.02.2022 2021 KELLY M REGAN MLA JV FOR20220202 ** Bedford South - Member Exp 1,987.49 * BeSo - Other Travel 43.48 638100 M L A JAN 25, HR PD 43.48 23.02.2022 2021 BRAEDON CLARK MLA FEB TRAVEL * BeSo- Constituency 1,944.01 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 35.02 16.02.2022 2021 BRAEDON CLARK MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 34.99 16.02.2022 2021 BRAEDON CLARK MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 21833, DEC 15- FEB 16, AD 190.00 16.02.2022 2021 BRAEDON CLARK MLA JAN EXP 789200 Advertising HFX GAY MEN'S CHORUS, 121, DEC 29, PROGRAM AD 85.00 16.02.2022 2021 BRAEDON CLARK MLA JAN EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.02.2022 2021 BRAEDON CLARK MLA CONST EXP ** Cape Breton Centre-Whitney Pier - Membe 6,037.74 * CBWP - Living 1,374.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.02.2022 2021 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, FEB 6- MAR 5, INTERNET 74.95 17.02.2022 2021 KENDRA C COOMBES MLA FEB LA * CBWP - Constituency 4,662.79 615100 Casual Employees Pay Ending 22-02-12 346.32 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 346.32 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 22.77 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 22.77 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense CONNOR, 54228900, ENVELOPES/LABELS/NOTEPADS 109.44 25.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 9288000,TOILET PAPER,PAPER TOWEL,KLEENEX 53.92 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 761600 Freight, Duty OFFICE INTERIOR,953317C, DELIVERY CHARGES 4.95 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 761700 Photocopy Charges OFFICE INTERIORS, 953317A, JAN - MAR, METER 98.00 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 761700 Photocopy Charges OFFICE INTERIOR,953317B,OCT-DEC METER OVERAGE CHRG 11.85 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 782500 IT Operational - Ext NETFORE SYSTEMS,202174, CASEWORK MANAGEMENT 1,000.00 01.02.2022 2021 KENDRA C COOMBES MLA NETFORE- NDP 784100 Telecommunications BELL ALIANT, 9129529, JAN 10- FEB 9, BUNDLE 241.55 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 789200 Advertising SEASIDE COMMUNICATIONS, 2445, DEC TV ADS 110.00 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 789200 Advertising COASTAL RADIO, 21120113, DEC 15-312, RADIO ADS 200.00 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 793100 Janitorial Services FRED GAETAN, 11447, FEB 10, CLEANING 100.00 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, DEC 31, BANK FEES 9.95 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, JAN 31, BANK FEES 9.95 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 KENDRA C COOMBES MLA JV FOR20220209 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.02.2022 2021 KENDRA C COOMBES MLA CONST EXP 811900 Equipment Leases DLL SOLUTIONS,8372062,MAR 15- APR 14,COPIER LEASE 125.00 28.02.2022 2021 KENDRA C COOMBES MLA FEB EXP ** Cape Breton East - Member Exp 6,518.29 * CBEa - Other Travel 614.00 636000 Kilometres Travelled 802 KM FEB 1-2, C 19 321.84 08.02.2022 2021 BRIAN K COMER MLA FEB TRAVEL 636000 Kilometres Travelled 172 KM FEB 8-10, C 20 69.03 16.02.2022 2021 BRIAN K COMER MLA FEB TRAVEL 636000 Kilometres Travelled 630 KM FEB 8-10, C 20 223.13 23.02.2022 2021 BRIAN K COMER MLA FEB TRAVEL * CBEa - Living 1,640.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.02.2022 2021 BRIAN K COMER MLA LA EXP * CBEa - Constituency 4,264.29 615100 Casual Employees Pay Ending 26.02.22 249.60 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 3.04 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 8.56 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense C MACDONALD-BOUGEOIS, DEC 8-9, CA EXP 455.02 25.02.2022 2021 BRIAN K COMER MLA DEC CA EXP 761200 Misc. Office Expense MARITIME COFFEE SVS, 5239537, COFFEE SUPPLIES 29.45 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 195310, FEB 24, WATER 30.00 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense CONNORS OFFICE, 54288100A,TONER, PENS, TOILET PAPE 374.86 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 761400 Postage FEB POSTAGE 1.00 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 28- JAN 27, CELL 115.43 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 785200 Electricity 2,220 KW NS POWER, NOV 22- JAN 20, ELECT 357.23 14.02.2022 2021 BRIAN K COMER MLA JAN EXP 789200 Advertising COASTAL RADIO, 2112000071, DEC 16-31, RADIO ADS 125.00 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE, 35947, JAN 28, AD 201.91 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE, 35947, JAN 28, AD 102.00 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE, 37719, FEB 11, AD 102.00 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE, 37720, FEB 6, AD 220.00 28.02.2022 2021 BRIAN K COMER MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 BRIAN K COMER MLA JV FOR20220209 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.02.2022 2021 BRIAN K COMER MLA CONSTIT RENT 813000 IT Hardware CONNORS OFFICE, 54288100B, COMPUTER MOUSE 39.19 28.02.2022 2021 BRIAN K COMER MLA FEB EXP ** Chester-St. Margaret's- Member Exp 6,899.14 * Ches - Other Travel 130.44 638100 M L A FEWB 1, CS PD 43.48 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB TRAVEL 638100 M L A FEB 8, H PD 43.48 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB TRAVEL 638100 M L A FEB 15, VA PD 43.48 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB TRAVEL * Ches - Constituency 6,768.70 615100 Casual Employees Pay Ending 22-02-12 764.65 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 702.00 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 21.62 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 41.72 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 378 KM FEB 1-11, CONST TRAVEL 151.70 22.02.2022 2021 DANIELLE BARKHOUSE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 636 KM JAN 28- 31, CONST TRVEL 255.23 22.02.2022 2021 DANIELLE BARKHOUSE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 280 KM FEB 22-27, CONST TRAVEL 112.36 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB CONST TRAVEL 761200 Misc. Office Expense SPIDLES IND GROCER, 820300, COFFEE SUPPLIES 3.29 23.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 15031492A, TONER, PAPER, MOP 720.55 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 15031492C, LAMINATED POUCHES 46.99 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 761200 Misc. Office Expense FOOFLAND, 5484, COFFEE SUPPLIES 19.57 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 761600 Freight, Duty ABBEY'S SMART MOVE, 410719, MOVING FEES 400.00 22.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9134380, JAN 10- FEB 9, BUNDLE 21.37 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 2494, FEB 2, AD 340.00 22.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 789200 Advertising HERE & THERE MARKETING, 3586, JAN AD 100.00 22.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 789200 Advertising HFX GAY MEN'S CHOIR, 102, DEC 29,PROGRAM AD 165.00 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 792600 Snow Removal STAPLES, 15031492B, SNOW SHOVEL 23.19 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 792700 Lot Maintenance CHESTER HOME HARDWARE, TRACTION SAND 6.49 22.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 792700 Lot Maintenance SPIDLE'S IND GROCER, 820300, COFFEE SUPPLIES 3.29 22.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 792700 Lot Maintenance SPIDLES IND GROCER, 820300, COFFEE SUPPLIES 3.29- 23.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.02.2022 2021 DANIELLE BARKHOUSE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 DANIELLE BARKHOUSE MLA JV FOR20220223 813000 IT Hardware STAPLES,1508256A,DIGITAL VOICE RECORDER TAG 750622 70.44 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 813000 IT Hardware STAPLES,1508256B, MEMORY CARD 7.99 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 815100 Meeting Expenses CHESTER THEATRE COUNCIL, 84011837, 2 TICKETS 30.00 22.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 818100 Subscr Periodicals STAPLES 18671E MS365 SUB DEFER APR NOV 2022 69.32- 02.02.2022 2021 DANIELLE BARKHOUSE MLA JV FOR20220202 818100 Subscr Periodicals MOMENTUM BPO INC,2051,JAN 2022-DEC 2022,SUBSCRIPT 750.00 22.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22217322, FEB SUBSCRIPTION 39.01 28.02.2022 2021 DANIELLE BARKHOUSE MLA FEB EXP ** Clare - Member Exp 4,741.72 * Clar - Other Travel 1,236.18 636000 Kilometres Travelled 582 KM FEB 7, C 14 233.56 04.02.2022 2021 RONNIE LEBLANC MLA FEB TRAVEL 636000 Kilometres Travelled 1,740 KM FEB 2-3, 16-17, 22-23, C 15-17 698.27 28.02.2022 2021 RONNIE LEBLANC MLA FEB TRAVEL 638100 M L A FEB 7, PD 43.48 04.02.2022 2021 RONNIE LEBLANC MLA FEB TRAVEL 638100 M L A FEB 2-3, 16-17, 22-23, 6 PDS 260.87 28.02.2022 2021 RONNIE LEBLANC MLA FEB TRAVEL * Clar - Living 1,214.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.02.2022 2021 RONNIE LEBLANC MLA LA EXP 798100 Insurance Premiums ECONOMICAL 501009537 DEFER APR SEP 2022 INS PREMIU 86.00- 02.02.2022 2021 RONNIE LEBLANC MLA JV FOR20220202 * Clar - Constituency 2,291.54 615100 Casual Employees Pay Ending 22-02-12 248.30 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 22-02-12 10.34 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 3.04 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense CASSA OFFICE, 324419, MAIL TRAY 15.99 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 761200 Misc. Office Expense CASSA OFFICE, 324452, PAPER, FOLDERS 83.94 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 761400 Postage CANADA POST 327037 DEFER APR OCT 2022 PO BOX RENTA 100.92- 02.02.2022 2021 RONNIE LEBLANC MLA JV FOR20220202 761700 Photocopy Charges CASSA OFFICE, 324559, DEC 31- JAN 28, COPIES 33.52 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 782500 IT Operational - Ext SHERWEB,13111790,FEB 7-MAR 6,E-MAIL EXCHANGE PLUS 19.90 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 4199170006, FEB BUNDLE 134.90 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 789200 Advertising ASSOC RADIO CLARE 7050 DEFER APR MAY 2022 RADIO AD 105.00- 02.02.2022 2021 RONNIE LEBLANC MLA JV FOR20220202 789200 Advertising THE CALRE SHOPPER, 93848, JAN 27, AD 135.00 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 789200 Advertising THE CALRE SHOPPER, 93218, JAN 13, AD 135.00 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 792700 Lot Maintenance C & R SNOW REMOVAL, 2,JAN 8-31, SALT (LOT MAINT) 780.00 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JAN 31, BANK FEES 20.00 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.02.2022 2021 RONNIE LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 RONNIE LEBLANC MLA JV FOR20220223 811900 Equipment Leases TOSHIBA FINANCE, FEB COPIER LEASE 159.00 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP 818100 Subscr Periodicals LIMPRIMERIE LESCARBOTT 49605 DEFER APR SEP 22 SUBS 17.50- 02.02.2022 2021 RONNIE LEBLANC MLA JV FOR20220202 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22217071, FEB SUBSCRIPTION 39.01 28.02.2022 2021 RONNIE LEBLANC MLA FEB EXP ** Clayton Park West - Member Exp 5,460.66 * CPW - Other Travel 43.48 638100 M L A DEC 7, H PD 43.48 10.02.2022 2021 RAFAH DICOSTANZO MLA DEC TRAVEL * CPW - Constituency 5,417.18 627100 Fringe Benefits Pay Ending 22-02-12 3.04 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 3.04 26.02.2022 2021 PP0000011163 651100 Professional Service SOCIABLE MEDIA, 1343,DESIGN SERVICES 312.50 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense CULLIGAN WATER, 3603, NOV 25, WATER 72.00 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP 761400 Postage FEB POSTAGE 1,868.96 28.02.2022 2021 RAFAH DICOSTANZO MLA FEB EXP 761600 Freight, Duty PRINT 101, 28723B, DELIVERY CHARGES 43.75 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP 762500 Print Prod Charges PRINT 101,28723A, PRINTING HOLIDAY CARDS 1,015.00 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications APPLE, 9708,DEC 10- JAN 9, ICLOUD STORAGE 3.99 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications GOOGLE, 1371, DEC E-MAIL 15.60 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP 784700 Cellular Phones TELUS, NOV 25A, NOV 26- DEC 25, CELL 175.95 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21819, DEC 15- FEB 16, AD 190.00 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 RAFAH DICOSTANZO MLA JV FOR20220209 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.02.2022 2021 RAFAH DICOSTANZO MLA CONSTIT RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122116434, DEC SUBSCRIPTION 39.00 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP 818100 Subscr Periodicals ZOOM, 2342, DEC 12- JAN 11, SUBSCRIPTION 20.00 28.02.2022 2021 RAFAH DICOSTANZO MLA DEC EXP ** Colchester-Musquodoboit Valley - Member 10,210.27 * CoMV - Constituency 10,210.27 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 1,375 KM DEC 1-20, CONST TRAVEL 551.79 28.02.2022 2021 WILLIAM L HARRISON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 688 KM JAN 12- 27,CONST TRAVEL 276.10 28.02.2022 2021 WILLIAM L HARRISON MLA JAN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 11832, FILE FOLDERS, CALENDAR 40.98 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 762500 Print Prod Charges ASE PRINT, 59484,PRINTING, SLOW DOWN SIGN 270.00 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 762500 Print Prod Charges ASE PRINT, 59670, PRINTING, HOLIDAY CARDS 3,570.53 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8120497, OCT 13- NOV 12, BUNDLE 126.79 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8466949, NOV 13- DEC 12,BUNDLE 125.46 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 88812107, DEC 13- JAN 12, BUNDLE 126.27 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, NOV 18- DEC 17, CELL 170.86 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, DEC 18- JAN 17, CELL 170.86 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS, JAN 18- FEB 17, CELL 170.86 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising BROOKFIELD CURLING CLUB, 2021-22,CURLING CLUB AD 250.00 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE, 28244, NOV 24, AD 155.00 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE, 26092, NOV 11A, AD 218.75 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE, 26093, NOV 10, AD 155.00 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE, 26094, NOV 11B, AD 145.00 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE, 24059, OCT 27, AD 155.00 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising THE SHORELINE JOURNAL, 120121052, DEC AD 51.45 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising THE SHORELINE JOURNAL, 10122042, JAN AD 77.17 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE, 32292, DEC 23, AD 218.75 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE, 32293, DEC 22, AD 155.00 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE, 31253, DEC 16, AD 145.00 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE, 30258, DEC 8, AD 155.00 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising DON HENDERSON SPORTPLEX,3177720,JAN-DEC 22 RINK AD 500.00 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SALTWIRE, 35255, JAN 20, AD 145.00 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SALTWIRE, 34417, JAN 13, AD 155.00 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SALTWIRE, 33643, JAN 6, AD 145.00 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP 793100 Janitorial Services RED BUCKET CLEANING,117, JAN 23, CLEANING 105.00 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP 794100 Bank Charges RBC, NOV 30, BANK FEES 1.50 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 3.75 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 3.26 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, JAN 31, BANK FEES 1.50 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 3.75 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 WILLIAM L HARRISON MLA JV FOR20220209 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.02.2022 2021 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 WILLIAM L HARRISON MLA JV FOR20220223 818100 Subscr Periodicals ALLNOVASCOTIA.COM, H09077112, NOV SUBSCRIPTION 39.00 28.02.2022 2021 WILLIAM L HARRISON MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 90771221, DEC SUBSCRIPTION 39.00 28.02.2022 2021 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, H09770122, JAN SUBSCRIPTION 39.00 28.02.2022 2021 WILLIAM L HARRISON MLA JAN EXP ** Colchester North - Member Exp 5,107.65 * CoNo - Living 1,300.00 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.02.2022 2021 THOMAS D TAGGART MLA LA EXP * CoNo - Constituency 3,807.65 615100 Casual Employees Pay Ending 26.02.22 436.80 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 26.02.22 31.45 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 397 KM JAN 24-31, CONST TRAVEL 159.32 25.02.2022 2021 THOMAS D TAGGART MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,657 KM FEB 1-19, CONST TRAVEL 664.97 25.02.2022 2021 THOMAS D TAGGART MLA FEB CONST TRAVEL 651100 Professional Service DESK TOP COMPUTERS, 170783116, COMPUTER SERVICES 440.00 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 60, KEYS 32.94 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 761200 Misc. Office Expense STAPLES, 16927, PAPER 27.96 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 761200 Misc. Office Expense STAPLES, 20560, HOLE PUNCHER 16.79 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 761400 Postage CANADAPOST, 230386, POSTAGE 82.80 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 761900 Security Services WILSON'S SECURITY, 565948,DEC 21-NOV 22,SECURITY S 478.06 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 784100 Telecommunications EASTLINK, 17744834, DEC 3- JAN 2, BUNDLE 173.34 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 784100 Telecommunications EASTLINK, 17613125, JAN 3- FEB 2, BUNDLE 182.50 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 789200 Advertising RATH EASTLINK CTR 2869 DEFER APR AUG 2 RE CTR AD 500.00- 02.02.2022 2021 THOMAS D TAGGART MLA JV FOR20220202 789200 Advertising SHORELINE JOURNAL, 10012139, OCT AD 147.00 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 110212017, NOV AD 147.00 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 120121039, DEC AD 147.00 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.02.2022 2021 THOMAS D TAGGART MLA CONST EXP 813000 IT Hardware THE SOURCE, 5601090000, HEADPHONES 19.49 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP 813100 Equipment Purchases STAPLES, 6371, DIGITAL VOICE RECORDER TAG 65.49 28.02.2022 2021 THOMAS D TAGGART MLA FEB EXP ** Cole Harbour-Dartmouth - Member Exp 9,909.94 * CHDa - Constituency 9,909.94 761200 Misc. Office Expense STAPLES, 24421, ENVELOPES 25.99 08.02.2022 2021 LORELEI NICOLL MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER, 231897, NORTARY STAMP, SEAL LABELS 71.50 08.02.2022 2021 LORELEI NICOLL MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER, 23041, LEGAL SEAL, STAMPER 88.95 08.02.2022 2021 LORELEI NICOLL MLA JAN EXP 761200 Misc. Office Expense STAPLES, 23119, TONER 30.99 08.02.2022 2021 LORELEI NICOLL MLA JAN EXP 761200 Misc. Office Expense STAPLES, 21476, TONER, LETTER OPENER, SISSORS 41.27 08.02.2022 2021 LORELEI NICOLL MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2659,CERTIFICATES,FOLDERS 117.00 22.02.2022 2021 LORELEI NICOLL MLA JAN EXP 761600 Freight, Duty RELIABLE COURIER, 65354, COURIER FEES 336.51 08.02.2022 2021 LORELEI NICOLL MLA JAN EXP 761900 Security Services WILSONS SECURITY, FEB 2022-JAN 2023, SECURITY SVS 464.75 25.02.2022 2021 LORELEI NICOLL MLA FEB EXP 782500 IT Operational - Ext BOOM 12, 1026A, FEB WEBSITE 79.00 10.02.2022 2021 LORELEI NICOLL MLA FEB EXP 784100 Telecommunications OOMA CANADA, JAN 26, PHONE 15.43 08.02.2022 2021 LORELEI NICOLL MLA JAN EXP 784100 Telecommunications BOOM 12, 10268B, FEB E-MAIL 139.00 10.02.2022 2021 LORELEI NICOLL MLA FEB EXP 784100 Telecommunications FEB 1- 28, INTERNET 99.95 24.02.2022 2021 LORELEI NICOLL MLA FEB EXP 785200 Electricity 1,680 KW NS POWER, DEC 8- FEB 4, ELECT 278.54 25.02.2022 2021 LORELEI NICOLL MLA FEB EXP 811300 Office Rentals CAHRIOT CAPITAL 2011 LP, OFFICE RENT - DEC 2,663.36 23.02.2022 2021 LORELEI NICOLL MLA CONSTIT EXP - DEC 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT - JAN 2,663.36 23.02.2022 2021 LORELEI NICOLL MLA CONSTIT EXP - JAN 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT - FEB 2,663.36 23.02.2022 2021 LORELEI NICOLL MLA CONSTIT EXP - FEB 818100 Subscr Periodicals ZOOM, 130064042, FEB 2022 - JAN 2023 SUBSCRIPTION 200.00 08.02.2022 2021 LORELEI NICOLL MLA JAN EXP 818100 Subscr Periodicals BOOM 12, 10268C, DEC/JAN SUBSCRIPTION FEES 47.98 10.02.2022 2021 LORELEI NICOLL MLA FEB EXP 990100 L/C Departments # 2659 117.00- 22.02.2022 2021 JAN EXP ** Cole Harbour - Member Exp 1,266.78 * CHbr - Constituency 1,266.78 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 ROBERT INCE MLA JV FOR20220209 811300 Office Rentals JOHN WESSON, OFFICE RENT 913.74 01.02.2022 2021 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 7,957.50 * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 6,458.50 615100 Casual Employees Pay Ending 22-02-12 707.20 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 717.60 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 49.80 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 50.63 26.02.2022 2021 PP0000011163 651800 Legal Serv/External STEWART MCKELVEY,90942352, LEGAL SERVICES 300.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense AMNAZON, 186482, TONER 329.77 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense AMNAZON, 5740236, PAPER, KLEENEX, PENS 89.78 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense AMAZON, 334626, JOURNALS 89.58 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense SNOW WHITE LAUNDRY CONVEN,178830,COFFEE SUPPLIES 1.50 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 8766, COFFEE SUPPLIES 32.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761900 Security Services WILSONS SECRUITY, 566860, JAN SECURITY SERVICES 23.95 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 762500 Print Prod Charges VANTAGE ADVERTISING DESIGN,78433,PRINT,DESIGN AD 325.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 782500 IT Operational - Ext GO DADDY 1952319847 DEFER APR SEP 2022 DOMAIN RENE 77.94- 02.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220202 784100 Telecommunications BELL ALAINT, 8966743, DEC 25- JAN 24, BUNDLE 133.37 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 35.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising FACEBOOK, WYKB97S82, JAN 11-12, AD 100.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 32172, DEC 22, AD 450.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 36054, JAN 26, AD 450.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising TANTRAMAR COMM RADIO SOC, JAN RADIO ADS 400.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising NORTHUMBERLAND COMM CURLING,22015,JAN-DEC 22, AD 180.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising MINUDIE HERTIAGE ASSOC, 345622, JAN 10, AD 100.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising AMHERST ARTISAN GALLERY,1402, FEB - DEC 2022, AD 400.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220209 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals MICROSOFT, E0600HEP51, DEC 28- JAN 27, SUBSCR 11.00 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals CANVA, 19384667, JAN SUBSCRIPTION 16.99 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSRIPTION 12.99 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals BUXXSPROUT, 3399102,JAN 14- FEB 13, SUBSCRIPTION 23.09 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals THE ECONOMIST, 21805312, FEB - APR SUBSCRIPTION 86.26 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals NATION BUILDER,10054874,FEB 8- MAR 7,SUBSCRIPTION 298.28 10.02.2022 2021 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP ** Cumberland South - Member Exp 8,869.90 * CuSo - Living 1,620.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,620.00 01.02.2022 2021 TORY RUSHTON MLA LA EXP * CuSo - Constituency 7,249.90 615100 Casual Employees Pay Ending 22-02-12 898.56 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 1,048.32 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 58.79 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 70.65 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 1,934 KM JAN 4-31, CONST TRAVEL 684.97 07.02.2022 2021 TORY RUSHTON MLA JAN CONST TRAVEL 761200 Misc. Office Expense DENIS, 463908, FOLDERS/BATTERIES/FACE MASKS 316.80 16.02.2022 2021 TORY RUSHTON MLA DEC EXP 761200 Misc. Office Expense K BARCLAY, FEB 1-28, CA EXP 323.85 28.02.2022 2021 TORY RUSHTON MLA FEB CA EXP 761400 Postage CANADA POST, 875226, POSTAGE 97.47 09.02.2022 2021 TORY RUSHTON MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOL, 9795A, FEB COPIES 82.60 28.02.2022 2021 TORY RUSHTON MLA FEB EXP 784100 Telecommunications BELL ALIANT, JAN 4- FEB 3, BUNDLE 172.04 16.02.2022 2021 TORY RUSHTON MLA FEB EXP 789200 Advertising CFTA TANTRAMAR COMM ,210929LL05, JAN RADIO AD 400.00 09.02.2022 2021 TORY RUSHTON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 10122006, JAN AD 102.90 09.02.2022 2021 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO CICR, 2022003, JAN RADIO ADS 200.00 09.02.2022 2021 TORY RUSHTON MLA FEB EXP 789200 Advertising CFTA TANTRAMAR COMM, 210929LL04,DEC RADIO ADS 400.00 09.02.2022 2021 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE, 38117, FEB 12A, AD 132.00 17.02.2022 2021 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE, 37207, FEB 5, AD 132.00 17.02.2022 2021 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE, 38118, FEB 12B, AD 218.75 17.02.2022 2021 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE, 39830, FEB 26, AD 132.00 28.02.2022 2021 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE, 32535, DEC 25B, AD 372.50 28.02.2022 2021 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE, 32534, DEC 25A, AD 132.00 28.02.2022 2021 TORY RUSHTON MLA DEC EXP 794100 Bank Charges CIBC, JAN 31, BANK FEES 6.95 09.02.2022 2021 TORY RUSHTON MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 TORY RUSHTON MLA JV FOR20220209 811300 Office Rentals PARKVIEW PROF CTR - OFFICE RENT 780.00 01.02.2022 2021 TORY RUSHTON MLA CONSTITUENCY RENT 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT- FEB ADJ 70.00 01.02.2022 2021 TORY RUSHTON MLA CONSTIT EXP 811800 Equipment Rentals NOVAIMPRINT SOL, 9795B, FEB COPIER 51.75 28.02.2022 2021 TORY RUSHTON MLA FEB EXP 817100 Membership Dues OTTAWA HOUSE, 10222,JAN - DEC 2022, MEMBERSHIP 15.00 09.02.2022 2021 TORY RUSHTON MLA FEB EXP ** Dartmouth East - Member Exp 5,314.48 * DarE - Constituency 5,314.48 615100 Casual Employees Pay Ending 22-02-12 1,035.22 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 1,035.22 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 75.75 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 75.75 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense SOBEYS, 5878000, PAPER TOWEL, CLEANER 19.97 28.02.2022 2021 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 15013576, TONER 329.98 28.02.2022 2021 TIMOTHY HALMAN MLA FEB EXP 761400 Postage COSTCO, POSTAGE 352.81 28.02.2022 2021 TIMOTHY HALMAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8855571, DEC 15- JAN 15, BUNDLE 202.85 28.02.2022 2021 TIMOTHY HALMAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9197998, JAN 16- FEB 15, BUNDLE 201.06 28.02.2022 2021 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising HFX GAY MENS CHORUS, 115, DEC 29, PROGRAM AD 85.00 28.02.2022 2021 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21862, FEB 16- APR 20, AD 190.00 28.02.2022 2021 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, FEB 12, CLEANING 100.00 28.02.2022 2021 TIMOTHY HALMAN MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 TIMOTHY HALMAN MLA JV FOR20220209 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.02.2022 2021 TIMOTHY HALMAN MLA CONSTIT RENT ** Dartmouth North - Member Exp 5,657.91 * DarN - Other Travel 94.18 636000 Kilometres Travelled 9 KM FEB 22, NRED KM 3.62 28.02.2022 2021 SUSAN LEBLANC MLA FEB TRAVEL 636000 Kilometres Travelled 9 KM FEB 23, PA KM 3.61 28.02.2022 2021 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 22, NRED PD 43.47 28.02.2022 2021 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 23, PA PD 43.48 28.02.2022 2021 SUSAN LEBLANC MLA FEB TRAVEL * DarN - Constituency 5,563.73 615100 Casual Employees Pay Ending 22-02-12 832.00 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 624.00 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 59.68 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 43.22 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 31 KM FEB 7-17, CONST TRAVEL 12.44 28.02.2022 2021 SUSAN LEBLANC MLA FEB CONST TRAVEL 782500 IT Operational - Ext NETFORE SYSTEMS,202174, CASEWORK MANAGEMENT 1,000.00 01.02.2022 2021 SUSAN LEBLANC MLA NETFORE- NDP 782500 IT Operational - Ext SQUARESPACE, FEB 22-JAN 23, DOMAIN RENEWAL 211.62 28.02.2022 2021 SUSAN LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9046014, JAN 4- FEB 3, BUNDLE 163.94 28.02.2022 2021 SUSAN LEBLANC MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 35.00 28.02.2022 2021 SUSAN LEBLANC MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 SUSAN LEBLANC MLA JV FOR20220209 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 2,081.67 01.02.2022 2021 SUSAN LEBLANC MLA CONST EXP 815100 Meeting Expenses EASTER SEALS, 1 TICKET 185.16 28.02.2022 2021 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses HFX BLACK FILM FESTIVAL, 3479442A, 2 TICKETS 28.93 28.02.2022 2021 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER D2D0070034 DEFER APR OCT 2022 SUB 140.00- 02.02.2022 2021 SUSAN LEBLANC MLA JV FOR20220202 818100 Subscr Periodicals KU'KU'WES, FEB SUBSCRIPTION 5.09 28.02.2022 2021 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, 22210842, FEB SUBSCRIPTION 39.00 28.02.2022 2021 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, 22210842, FEB SUBSCRIPTION 14.99 28.02.2022 2021 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals CANVA, 333231928, FEB SUBSCRPTION 16.99 28.02.2022 2021 SUSAN LEBLANC MLA FEB EXP ** Dartmouth South - Member Exp 7,723.65 * DarS - Other Travel 98.33 636000 Kilometres Travelled 12 KM FEB 22, NRED KM 4.82 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 12 KM FEWB 23, PA KM 4.82 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 22, NRED, TOLLS, PD 45.21 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 23, PA PD 43.48 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL * DarS - Constituency 7,625.32 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 175 KM FEB 28, CONST TRAVEL 70.23 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 767, TOWEL BAR, DOOR HANGERS 7.25 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense NO FRILLS, 927200, LIGHT BULB 1.00 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense JAN EXP 5.22 25.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA JAN CA EXP 761200 Misc. Office Expense G SZUCS, FEB 23, CA EXP 1.61 25.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB CA EXP 761400 Postage CANADAPOST, 803605, POSTAGE 5.09 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761400 Postage CANADAPOST, 810274, POSTAGE 190.94 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761600 Freight, Duty RELIABLE COURIER, 65425, JAN DELIVERY CHARGES 243.75 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 782500 IT Operational - Ext NETFORE SYSTEMS,202174, CASEWORK MANAGEMENT 1,000.00 01.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA NETFORE- NDP 782500 IT Operational - Ext SQUARESSPACE, JAN 27- FEB 26, WEB HOSTING 23.26 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, FEB 27-MAR 26, WEB HOSTING 23.70 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784100 Telecommunications EASTLINK, 17919462, FEB 9- MAR 8, BUNDLE 126.09 17.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784100 Telecommunications MAILCHIP, JAN 23, JAN E-MAIL 39.32 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBLITY, FEB 4- MAR 3, CELL 34.99 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBLITY, FEB 4- MAR 3, CA CELL 35.02 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21886, FEB 16- APR 20, AD 190.00 17.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges EAST COAST CREDIT UNION, JAN 31, BANK FEES 9.00 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges COLLABRIA, FEB 1, BANK FEES 0.12 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges COLLABRIA, JAN 28, BANK FEES 0.58 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges COLLABRIA, FEB 28, BANK FEES 7.50 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges COLLABRIA, FEB 27,BANK FEES 0.59 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220209 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 813000 IT Hardware GRACE SZUCS, AMAZON, KEYBOARD/MOPISE COMBO 46.99 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 813000 IT Hardware GRACE SZUCS, AMAZON, USB ADAPTER 11.40 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 813000 IT Hardware MACEAST, 804063,DESKTOP COMPUTER TAG 624990 2,311.50 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 813100 Equipment Purchases STAPLES, CORDLESS PHONE SYSTEM TAG 624989 165.39 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses EASTER SEALS NS, 1 TICKET 186.15 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 816100 Relocation Expenses OFFICE MOVERS PRO,801500318,RELOCATION EXPENSES 465.00 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, FEB SUBSCRIPTION 5.00 17.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA,.COM, 22206873, FEB SUBSCRIPTION 19.50 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals KU'KU'WES, FEB SUBSCRIPTION 5.09 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals GLOBE & MAIL, JAN 29- FEB 25, SUBSCRIPTION 27.96 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals ZOOM, 130537237, JAN 29- FEB 27,SUBSCRIPTION 20.00 22.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HFX EXAMINBER, F0AA0060, FEB 18- MAR 18, SUBSCRIPT 10.00 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals ZOOM, 135753298, FEB 28- MAR 28, SUBSCRIPTION 20.00 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals MAIL CHIMP, 8432037, FEB SUBSCRIPTION 43.80 28.02.2022 2021 CLAUDIA CHENDER MACLELLAN MLA FEB EXP ** Digby-Annapolis - Member Exp 4,624.56 * DiAn - Other Travel 866.82 636000 Kilometres Travelled 432 KM JAN 25- 28, C 18 173.37 14.02.2022 2021 JILL S BALSER MLA JAN TRAVEL 636000 Kilometres Travelled 1,728 KM FEB 1-3, 8-10, 17-18, 22-23, C 19-22 693.45 28.02.2022 2021 JILL S BALSER MLA FEB TRAVEL * DiAn - Living 1,460.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.02.2022 2021 JILL S BALSER MLA LA EXP * DiAn - Constituency 2,297.74 615100 Casual Employees Pay Ending 22-02-12 85.80 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 132.60 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 3.42 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 4.46 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 150 KM JAN 3-24, CONST TRAVEL 60.20 10.02.2022 2021 JILL S BALSER MLA JAN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 14691479A, PAPER, KLEENEX,TOILET PAPER 98.47 17.02.2022 2021 JILL S BALSER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 14691479B, COFFEE SUPPLIES 5.19 17.02.2022 2021 JILL S BALSER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 14880993, ENVELOPES, LABELS 51.77 17.02.2022 2021 JILL S BALSER MLA JAN EXP 782500 IT Operational - Ext REBELCOM 20000827257 DEFER APR SEP 22 DOMAIN REG 53.49- 02.02.2022 2021 JILL S BALSER MLA JV FOR20220202 784100 Telecommunications BELL ALIANT, 874523, DEC 7- JAN 6, BUNDLE 95.37 17.02.2022 2021 JILL S BALSER MLA JAN EXP 784700 Cellular Phones TELUS, FEB 11, FEB 12- MAR 11, CELL 113.71 16.02.2022 2021 JILL S BALSER MLA FEB EXP 785200 Electricity 425 KW NS POWER, NOV 29- DEC 30, ELECT 78.33 17.02.2022 2021 JILL S BALSER MLA JAN EXP 789200 Advertising DIGBY AREA TOURISM ASSOC, JAN 15, AD 165.00 17.02.2022 2021 JILL S BALSER MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 93673, JAN 29, AD 170.00 17.02.2022 2021 JILL S BALSER MLA JAN EXP 792700 Lot Maintenance WILSON'S HOME HARDWARE, 840124, TRACTION SAND 6.99 17.02.2022 2021 JILL S BALSER MLA JAN EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.02.2022 2021 JILL S BALSER MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPTIAL,1940317, AN 25- APR 22, COPIER RENTAL 219.36 17.02.2022 2021 JILL S BALSER MLA JAN EXP 813300 Office Furniture WORKPLACE ESSENTAILS,S30113,COPIER STAND TAG755164 245.01 17.02.2022 2021 JILL S BALSER MLA JAN EXP 818100 Subscr Periodicals ADOBE, 1560552243, JAN SUBSCRIPTION 19.99 17.02.2022 2021 JILL S BALSER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12217320, JAN SUBSCRIPTION 26.00 17.02.2022 2021 JILL S BALSER MLA JAN EXP ** Eastern Passage- Member Exp 3,262.95 * EaPa - Constituency 3,262.95 627100 Fringe Benefits Pay Ending 22-02-12 7.60 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 7.60 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense HAMPIDJAN, 25534, FACE MASKES 304.00 08.02.2022 2021 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 60349, PLANNER 46.99 08.02.2022 2021 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense L ROCHON, JAN 12-24, CA EXP 14.44 28.02.2022 2021 BARBARA ADAMS MLA JAN CA EXP 761200 Misc. Office Expense L ROCHON, FEB 4-25, CA EXP 11.24 28.02.2022 2021 BARBARA ADAMS MLA FEB CA EXP 761400 Postage CANADA PSOT, 675267, POSTAGE 9.20 08.02.2022 2021 BARBARA ADAMS MLA JAN EXP 761600 Freight, Duty PRINT 101, 28873B, DELIVERY CHARGES 20.00 08.02.2022 2021 BARBARA ADAMS MLA JAN EXP 761900 Security Services WILSON'S SECURITY, 566784, JAN, SECURITY SERVICES 23.95 08.02.2022 2021 BARBARA ADAMS MLA JAN EXP 762500 Print Prod Charges PRINT 101, 28873A, PRINTING, HOLIDAY CARDS 785.26 08.02.2022 2021 BARBARA ADAMS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8700054, DEC 4- JAN 3, BUNDLE 153.45 08.02.2022 2021 BARBARA ADAMS MLA JAN EXP 784700 Cellular Phones KOODO, JAN 1-31, CELL 79.22 08.02.2022 2021 BARBARA ADAMS MLA JAN EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 BARBARA ADAMS MLA JV FOR20220209 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.02.2022 2021 BARBARA ADAMS MLA CONSTIT EXP ** Eastern Shore - Member Exp 2,419.78 * EaSh - Constituency 2,419.78 636000 Kilometres Travelled 51- KM AUG 26-30, CONST TRAVEL 20.47- 25.02.2022 2021 JAMES B KENT SMITH MLA CR 16- SPEAKERS OFFICE 636000 Kilometres Travelled 392 KM FEB 10-27, CONST TRAVEL 157.31 28.02.2022 2021 JAMES B KENT SMITH MLA FEB CONST TRAVEL 761200 Misc. Office Expense SOBEYS,8815000A,TOILET PAPER,COFFEE SUPPLIES 30.71 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 761200 Misc. Office Expense STAPLES, PAPER, ENVELOPES, LABELS 130.27 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 761900 Security Services WILSONS 557377 DEFER APR OCT 2022 SECURITY SERVICE 263.33- 02.02.2022 2021 JAMES B KENT SMITH MLA JV FOR20220202 784100 Telecommunications EATLINK, 17679205, DEC 23- JAN 22, BUNDLE 117.52 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 784700 Cellular Phones FIDO, 2420195117, JAN 15- FEB 14, CELL 52.43 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 785200 Electricity 1,392 KW NS PWOER, OCT 22- DEC 22, ELECT 235.80 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 789200 Advertising EASTERN SHORE COOPERATORS, 2232, JAN - FEB, AD 200.83 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 792600 Snow Removal BAYERS EXCAVATING, 1054, JAN 1, SNOW REMOVAL 50.00 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 792600 Snow Removal BAYERS EXCAVATING, 1055, JAN 9, SNOW REMOVAL 44.13 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 792600 Snow Removal BAYERS EXCAVATING, 1058, JAN 18, SNOW REMOVAL 50.00 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 20, JAN 13, CLEANING 40.00 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 23, JAN 31, CLEANING 40.00 10.02.2022 2021 JAMES B KENT SMITH MLA JAN EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.02.2022 2021 JAMES B KENT SMITH MLA CONST EXP 818100 Subscr Periodicals MICROSOFT 6376715121 DEFER APR AUG 2022 SUBSCR 45.42- 02.02.2022 2021 JAMES B KENT SMITH MLA JV FOR20220202 ** Fairview-Clayton Park - Member Exp 3,329.16 * FCP - Other Travel 43.48 638100 M L A JAN 19, PA PD 43.48 28.02.2022 2021 PATRICIA ARAB MLA JAN TRAVEL * FCP - Constituency 3,285.68 615100 Casual Employees Pay Ending 26.02.22 848.64 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 3.04 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 54.84 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 333 KM JAN 6-31, CONST TRAVEL 133.63 28.02.2022 2021 PATRICIA ARAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 307 KM FEB 1-28, CONST TRAVEL 123.20 28.02.2022 2021 PATRICIA ARAB MLA FEB CONST TRAVEL 638100 M L A FEB 22, PARKING 1.77 28.02.2022 2021 PATRICIA ARAB MLA FEB CONST TRAVEL 761900 Security Services ARMSTRONG COMM 816253 DEFER APR NOV 22 SEC SVS 143.60- 02.02.2022 2021 PATRICIA ARAB MLA JV FOR20220202 782500 IT Operational - Ext GODADDY DEFER APR OCT 2022 DOMAIN RENEWAL 76.32- 02.02.2022 2021 PATRICIA ARAB MLA JV FOR20220202 784100 Telecommunications EASTLINK, 17720818, JAN 2-+ FEB 1, BUNDLE 114.42 28.02.2022 2021 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24-JAN 23, CELL/TABLET 45.00 28.02.2022 2021 PATRICIA ARAB MLA JAN EXP 789200 Advertising C B ADVERTISING, 2099, JAN 15, AD 99.00 28.02.2022 2021 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 28.02.2022 2021 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 28.02.2022 2021 PATRICIA ARAB MLA JAN EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 PATRICIA ARAB MLA JV FOR20220209 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.02.2022 2021 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 PATRICIA ARAB MLA JV FOR20220223 818100 Subscr Periodicals HALIFAX HERALD, JAN SUBSCRIPTION 17.32 28.02.2022 2021 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ADOBE, 1563837898, JAN 6- FEB 5,SUBSCRIPTION 19.99 28.02.2022 2021 PATRICIA ARAB MLA JAN EXP ** Glace Bay-Dominion - Member Exp 13,173.26 * GBDo - Other Travel 839.95 636000 Kilometres Travelled 884 KM NOV 24, C 10 354.76 23.02.2022 2021 JOHN WHITE MLA NOV TRAVEL 636000 Kilometres Travelled 884 KM DEC 7-8, C 11 354.75 23.02.2022 2021 JOHN WHITE MLA DEC TRAVEL 638100 M L A NOV 24, PD 43.48 23.02.2022 2021 JOHN WHITE MLA NOV TRAVEL 638100 M L A DEC 7, H PD 43.48 23.02.2022 2021 JOHN WHITE MLA DEC TRAVEL 638100 M L A DEC 8, PD 43.48 23.02.2022 2021 JOHN WHITE MLA DEC TRAVEL * GBDo - Living 1,499.50 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,650.00 01.02.2022 2021 JOHN WHITE MLA LA EXP 798100 Insurance Premiums TD INSURANCE 135272072 DEFER APR OCT 22 150.50- 02.02.2022 2021 JOHN WHITE MLA JV FOR20220202 * GBDo - Constituency 10,833.81 636000 Kilometres Travelled 46 KM AUG 24-31, CONST TRAVEL 18.46 22.02.2022 2021 JOHN WHITE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 81 KM SEP 12-30, CONST TRAVEL 32.50 22.02.2022 2021 JOHN WHITE MLA SEP CONST TRAVEL 636000 Kilometres Travelled 108 KM OCT CONST TRAVEL 43.34 22.02.2022 2021 JOHN WHITE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,224 KM NOV 9-30, CONST TRAVEL 491.20 22.02.2022 2021 JOHN WHITE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 213 KM DEC 10-21, CONST TRAVEL 85.48 22.02.2022 2021 JOHN WHITE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 242 KM JAN 2- 28, CONST TRAVEL 97.11 22.02.2022 2021 JOHN WHITE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 192 KM FEB 7- 19, CONST TRAVEL 77.05 22.02.2022 2021 JOHN WHITE MLA FEB CONST TRAVEL 761200 Misc. Office Expense CANADIAN TIRE, 200,BOLTS, EXT CORDS 37.46 14.02.2022 2021 JOHN WHITE MLA JAN EXP 761200 Misc. Office Expense BEST BUY, 5122, TONER 101.99 14.02.2022 2021 JOHN WHITE MLA JAN EXP 761200 Misc. Office Expense CITY PRINTERS, 11552, PRINTING, HOLIDAY CARDS 119.96 14.02.2022 2021 JOHN WHITE MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE,900500A,TOILET PAPER,BAGS,DISINFECTANT 97.61 14.02.2022 2021 JOHN WHITE MLA JAN EXP 761200 Misc. Office Expense CONNORS BASIC,541261,ORGANIZER,CARD HOLDER 117.30 14.02.2022 2021 JOHN WHITE MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER, 232188A,NOTARY STAMP TAG 772343 63.00 14.02.2022 2021 JOHN WHITE MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER, 232188C, MLA STAMP TAG 772342 75.00 14.02.2022 2021 JOHN WHITE MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 5609333,DISINFECTANT,SANITIZER,KLEENEX 61.85 17.02.2022 2021 JOHN WHITE MLA NOV EXP 761200 Misc. Office Expense COSTCO, 10089, COFFEE SUPPLIES 34.99 17.02.2022 2021 JOHN WHITE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 746, TAPE 1.25 22.02.2022 2021 JOHN WHITE MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 4290,SOAP,BATTERIES,GLUE TUBES 6.25 22.02.2022 2021 JOHN WHITE MLA FEB EXP 761200 Misc. Office Expense H CURRIE, DEC 8-9, CA EXP 577.12 25.02.2022 2021 JOHN WHITE MLA DEC CA EXP 761200 Misc. Office Expense APEX PRINTER MACHINES, 31195A, TONER 122.40 28.02.2022 2021 JOHN WHITE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 48026, TONER, CORRECTION TAPE 319.76 28.02.2022 2021 JOHN WHITE MLA FEB EXP 761200 Misc. Office Expense MICHAELS FRAMNING,16400820,FRAMES MLA CERTIFICATES 183.82 28.02.2022 2021 JOHN WHITE MLA FEB EXP 761200 Misc. Office Expense MICHAELS FRAMING,1 6407156, FRAME MLA 15.99 28.02.2022 2021 JOHN WHITE MLA FEB EXP 761400 Postage COSTCO, 5826, POSTAGE 88.20 22.02.2022 2021 JOHN WHITE MLA FEB EXP 761600 Freight, Duty LONDON RUBBER, 232188B, DELIVERY CHARGES 8.00 14.02.2022 2021 JOHN WHITE MLA JAN EXP 761600 Freight, Duty LONDON RUBBER, 232188D, DELIVERY CAHRGES 8.00 14.02.2022 2021 JOHN WHITE MLA JAN EXP 761600 Freight, Duty PRINT 101, 28905B, DELIVERY CHARGES 20.00 28.02.2022 2021 JOHN WHITE MLA FEB EXP 761600 Freight, Duty APEX PRINTER MACHINES, 31195B,DELIVERY CHARGES 9.95 28.02.2022 2021 JOHN WHITE MLA FEB EXP 762500 Print Prod Charges ARACHNIA DESIGNS, PRINTING, PARADE FLAT BANNER 250.00 17.02.2022 2021 JOHN WHITE MLA NOV EXP 762500 Print Prod Charges PRINT 101, 28905A, PRINTING HOLIDAY CARDS 928.78 28.02.2022 2021 JOHN WHITE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9277823, JAN 22- FEB 21, BUNDLE 144.64 28.02.2022 2021 JOHN WHITE MLA FEB EXP 789200 Advertising BELL MEDIA, M1956, DEC 13-JAN 2, TV ADS 350.01 22.02.2022 2021 JOHN WHITE MLA FEB EXP 789200 Advertising CITY PRINTERS, 12041A, PENS AD 1,050.00 23.02.2022 2021 JOHN WHITE MLA FEB EXP 789200 Advertising CITY PRINTERS, 12041B, MAGNET AD 1,600.00 23.02.2022 2021 JOHN WHITE MLA FEB EXP 789200 Advertising MAX FM 98.3, 771290332, DEC 27-31, RADIO ADS 220.00 28.02.2022 2021 JOHN WHITE MLA FEB EXP 789200 Advertising WAVE 94.9, 769289358, DEC 27-31, RADIO ADS 220.00 28.02.2022 2021 JOHN WHITE MLA FEB EXP 789200 Advertising WAVE 94.9, 769289119, DEC 24- 25, RADIO ADS 88.00 28.02.2022 2021 JOHN WHITE MLA FEB EXP 789200 Advertising MAX FM 98.3, 771290106, DEC 24-25, RADIO ADS 88.00 28.02.2022 2021 JOHN WHITE MLA FEB EXP 795100 Building Maintenance BG GLASS, 50823, GLASS BARRIER TAG 755182 200.00 22.02.2022 2021 JOHN WHITE MLA FEB EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.02.2022 2021 JOHN WHITE MLA CONST EXP 813100 Equipment Purchases WALMART, 2743,WATER COOLER TAG 755184 119.98 22.02.2022 2021 JOHN WHITE MLA FEB EXP 813100 Equipment Purchases WALMART, 5002743, COFFEE MAKER TAG 755183 50.00 22.02.2022 2021 JOHN WHITE MLA FEB EXP 813100 Equipment Purchases MICHAELS FRAMING, 16407156, FRAME MLA CERTIFICATE 15.99 28.02.2022 2021 JOHN WHITE MLA FEB EXP 813100 Equipment Purchases THE SOURCE, 47725B, TV REMOTES (OFFICE) 19.38 28.02.2022 2021 JOHN WHITE MLA FEB EXP 813100 Equipment Purchases MICHAELS FRAMING,1 6407156, FRAME MLA 15.99- 28.02.2022 2021 JOHN WHITE MLA FEB EXP 813300 Office Furniture POSH PEARL, 57862A, DINING CHAIRS TAGS 755186/87 149.99 22.02.2022 2021 JOHN WHITE MLA FEB EXP 813300 Office Furniture POSH PEARL, 57862B, END TABLE TAG 755185 79.99 22.02.2022 2021 JOHN WHITE MLA FEB EXP 816100 Relocation Expenses PRICE RIGHT MOVING,158.,MOVING EXP PREVIOUS MLA 1,050.00 14.02.2022 2021 JOHN WHITE MLA JAN EXP 818100 Subscr Periodicals BEST BUY 90814379D DEFER APR SEP 2022 SUBSCR MS365 55.00- 02.02.2022 2021 JOHN WHITE MLA JV FOR20220202 ** Guysborough-Tracadie - Member Exp 4,740.55 * GuTr - Living 1,840.02 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.02.2022 2021 GREGORY MORROW MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 7- JAN 6, INTERNET 69.95 28.02.2022 2021 GREGORY MORROW MLA JAN LA 785200 Electricity 147 KM CARMA SUBMETERING, DEC 18- JAN 18, ELECT 47.74 28.02.2022 2021 GREGORY MORROW MLA JAN LA 785200 Electricity 238 KW CARMA SUBMETERING, NOV 18- DEC 18, ELECT 62.14 28.02.2022 2021 GREGORY MORROW MLA JAN LA 785200 Electricity 177 KW CARMA SUBMETERING, OCT 18- NOV 18, ELECT 52.37 28.02.2022 2021 GREGORY MORROW MLA NOV LA 785610 Central Serv Water 1 L CARMA SUBMETERING, NOV 18- DEC 18, WATER 6.10 28.02.2022 2021 GREGORY MORROW MLA JAN LA 785610 Central Serv Water 1 L CARMA SUBMETERING, OCT 18- NOV 18,WATER 15.96 28.02.2022 2021 GREGORY MORROW MLA NOV LA 795100 Building Maintenance CARMA SUBMETERING, DEC 18- JAN 18, HEATING/COOLING 11.92 28.02.2022 2021 GREGORY MORROW MLA JAN LA 795100 Building Maintenance CARMA SUBMETERING, NOV 18- DEC 18, HEATING/COOLING 11.92 28.02.2022 2021 GREGORY MORROW MLA JAN LA 795100 Building Maintenance CARMA SUBMETERING, OCT 18- NOV 18,HEATING/COOLING 11.92 28.02.2022 2021 GREGORY MORROW MLA NOV LA * GuTr - Constituency 2,900.53 636000 Kilometres Travelled 1,186 KM DEC 2-13, CONST TRAVEL 475.95 28.02.2022 2021 GREGORY MORROW MLA DEC CONST TRAVEL 636000 Kilometres Travelled 228 KM JAN 14-24, CONST TRAVEL 91.49 28.02.2022 2021 GREGORY MORROW MLA JAN CONST TRAVEL 636000 Kilometres Travelled 936 KM FEB 11-28, CONST TRAVEL 375.62 28.02.2022 2021 GREGORY MORROW MLA FEB CONST TRAVEL 761400 Postage CANADA POST, 33821501, POSTAGE 18.63 28.02.2022 2021 GREGORY MORROW MLA FEB EXP 785200 Electricity 786 KW NS POWER, NOV 24- DEC 29, ELECT 131.05 28.02.2022 2021 GREGORY MORROW MLA FEB EXP 785200 Electricity 1,388 KW NS POWER, DEC 29- JAN 27, ELECT 219.09 28.02.2022 2021 GREGORY MORROW MLA FEB EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163260, FEB ADS 140.00 28.02.2022 2021 GREGORY MORROW MLA FEB EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163110, JAN 26, AD 35.00 28.02.2022 2021 GREGORY MORROW MLA FEB EXP 793100 Janitorial Services EDITH SIMMONS CLEANING, 5, JAN CLEANING 40.00 28.02.2022 2021 GREGORY MORROW MLA FEB EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.02.2022 2021 GREGORY MORROW MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 GREGORY MORROW MLA JV FOR20220223 818100 Subscr Periodicals GUYSBOROUGH JOURNAL162375 DEFER APR AUG 2022 SUBS 21.15- 02.02.2022 2021 GREGORY MORROW MLA JV FOR20220202 818100 Subscr Periodicals MOMENTUM, 2077, MAY - AUG SUBSCRIPTION 500.00 28.02.2022 2021 GREGORY MORROW MLA FEB EXP ** Halifax Armdale- Member Exp 6,723.43 * HfAr - Other Travel 96.59 636000 Kilometres Travelled 12 KM FEB 15, VA KM 4.82 28.02.2022 2021 ALI DUALE MLA FEB TRAVEL 636000 Kilometres Travelled 12 KM FEB 22, HR KM 4.82 28.02.2022 2021 ALI DUALE MLA FEB TRAVEL 638100 M L A FEB 15, VA PD 43.47 28.02.2022 2021 ALI DUALE MLA FEB TRAVEL 638100 M L A FEB 22, HR PD 43.48 28.02.2022 2021 ALI DUALE MLA FEB TRAVEL * HfAr - Constituency 6,626.84 615100 Casual Employees Pay Ending 22-02-12 655.20 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 546.00 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 45.68 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 37.05 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 172 KM FEB 1-28, CONST TRAVEL 69.03 28.02.2022 2021 ALI DUALE MLA FEB CONST TRAVEL 761200 Misc. Office Expense KENT, 21, PWOER BARS 18.59 23.02.2022 2021 ALI DUALE MLA FEB EXP 761200 Misc. Office Expense COSTCO, 226619B, COFFEE SUPPLIES 21.98 23.02.2022 2021 ALI DUALE MLA FEB EXP 761400 Postage CANADA POST, 1744251, POSTAGE 18.40 23.02.2022 2021 ALI DUALE MLA FEB EXP 782500 IT Operational - Ext BOOM 12, 1021A, FEB WEBSITE 79.00 08.02.2022 2021 ALI DUALE MLA FEB EXP 784100 Telecommunications BOOM 12, 1012B, FEB E-MAIL 139.00 08.02.2022 2021 ALI DUALE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9021859, JAN 1-31, BUNDLE 90.32 10.02.2022 2021 ALI DUALE MLA JAN EXP 789200 Advertising BOOM 12, 1012D, FEB ADVERTISING 173.20 08.02.2022 2021 ALI DUALE MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21830, DEC 15- FEB 16, AD 190.00 23.02.2022 2021 ALI DUALE MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21871, FEB 16- APR 20, AD 190.00 23.02.2022 2021 ALI DUALE MLA FEB EXP 794100 Bank Charges BMO, JAN 31, BANK FEES 10.95 23.02.2022 2021 ALI DUALE MLA FEB EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.02.2022 2021 ALI DUALE MLA LA EXP 813000 IT Hardware COSTCO, 12407, DESKTOP TAG 772816 804.99 23.02.2022 2021 ALI DUALE MLA FEB EXP 813000 IT Hardware CCOSTCO, 4835A, LAPTOP TAG 772817 900.50 23.02.2022 2021 ALI DUALE MLA FEB EXP 813000 IT Hardware CCOSTCO, 4835B, WARRANTY LAPTOP 99.99 23.02.2022 2021 ALI DUALE MLA FEB EXP 813100 Equipment Purchases COSTCO, 203885A, HEATER 29.99 23.02.2022 2021 ALI DUALE MLA FEB EXP 813100 Equipment Purchases COSTCO, 226619A, TV TAG 772818 557.98 23.02.2022 2021 ALI DUALE MLA FEB EXP 813100 Equipment Purchases COSTCO, 203885B, HEATER 30.00 23.02.2022 2021 ALI DUALE MLA FEB EXP 818100 Subscr Periodicals BOOM 12, 1021C, FEB SUBSCRIPTION FEE 23.99 08.02.2022 2021 ALI DUALE MLA FEB EXP ** Halifax Atlantic - Member Exp 3,500.34 * HfAt - Constituency 3,500.34 615100 Casual Employees Pay Ending 22-02-12 149.76 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 911.04 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 10.26 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 74.43 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2660, CARDS 160.00 17.02.2022 2021 BRENDAN O MAGUIRE MLA FEB EXP 761400 Postage JAN POSTAGE 200.00 28.02.2022 2021 BRENDAN O MAGUIRE MLA FEB EXP 761400 Postage FEB POSTAGE 200.00 28.02.2022 2021 BRENDAN O MAGUIRE MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 BRENDAN O MAGUIRE MLA JV FOR20220209 811300 Office Rentals 3298815 - OFFICE RENT 1,400.00 01.02.2022 2021 BRENDAN O MAGUIRE MLA CONSTITUENCY RENT 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 BRENDAN O MAGUIRE MLA JV FOR20220223 ** Halifax Chebucto - Member Exp 9,564.35 * HfCh - Constituency 9,564.35 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 651100 Professional Service MOLLIE CRONIN, DESIGN SVS, HOLIDAY CARD 300.00 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 651100 Professional Service NEWSWORTHLY COMM, 2727, DESIGN SVS, NEWSLETTER 360.00 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense DULY NOTED STATIONERY, 49953095, NOTEBOOKS 12.95 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 934400, COFFEE SUPPLIES 2.39 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 401000, COFFEE SUPPLIES 5.28 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 761400 Postage JAN POSTAGE 1,410.82 23.02.2022 2021 GARY C BURRILL MLA JV FOR20220223 761600 Freight, Duty RELIABLE COURIER, 65037, COURIER FEES 118.75 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 761600 Freight, Duty HALCRAFT PRINTERS, 125353B, DELIVERY CHAREGES 19.00 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 125029, RPINTING BANNER 92.00 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 125228, PRINTING HOLIDAY CARDS 1,196.00 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 125353A, PRINTING NEWSLETTER 1,277.00 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 782500 IT Operational - Ext NETFORE SYSTEMS,202174, CASEWORK MANAGEMENT 1,000.00 01.02.2022 2021 GARY C BURRILL MLA NETFORE- NDP 784100 Telecommunications BELL ALIANT, 8927834, DEC 22- JAN 21, BUNDLE 161.07 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones KOODO, JAN 2- FEB 1, CELL 57.03 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones BIRGIN PLUS, FEB 6A, FEB 6- MAR 5, CA CELL 76.24 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 785200 Electricity 2,700 KW NS POWER, OCT 25- DEC 22, ELECT 426.81 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services EMANTLEY MAINTENANCE, 270, JAN CLEANING 400.00 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 GARY C BURRILL MLA JV FOR20220209 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.02.2022 2021 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 34.97 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12211055, JAN SUBSCRIPTION 39.00 17.02.2022 2021 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 43634890, JAN SUBSCRIPTION 8.00 17.02.2022 2021 GARY C BURRILL MLA FEB EXP ** Halifax Citadel-Sable Island - Member Ex 9,745.61 * HfCi - Constituency 9,745.61 615100 Casual Employees Pay Ending 22-02-12 234.00 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 22-02-12 12.37 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense RAINBOWDEPOT.COM, 120918A, FLAGS 45.01 09.02.2022 2021 LISA LACHANCE MLA FEB EXP 761400 Postage FEB POSTAGE 100.00 28.02.2022 2021 LISA LACHANCE MLA FEB EXP 761600 Freight, Duty RAINBOWDEPOT.COM, 120918B, DELVERY CHARGES 54.63 09.02.2022 2021 LISA LACHANCE MLA FEB EXP 761600 Freight, Duty VISTAPRINT, LGXB60CB, DELVERY CHARGES 20.69 09.02.2022 2021 LISA LACHANCE MLA FEB EXP 761900 Security Services WILSONS, 580522,FEB 2022-JAN 2023,SECURITY SVS 475.40 16.02.2022 2021 LISA LACHANCE MLA FEB EXP 761900 Security Services WILSONS, 580506A, FEB 8, INTERCOM KIT 552.64 23.02.2022 2021 LISA LACHANCE MLA FEB EXP 761900 Security Services WILSONS, 580506B, FEB 8, TURRET CAMERA 291.95 23.02.2022 2021 LISA LACHANCE MLA FEB EXP 761900 Security Services WILSONS, 580506C, FEB 8, MONITOR 301.00 23.02.2022 2021 LISA LACHANCE MLA FEB EXP 761900 Security Services WILSONS, 580506D, FEB 8, PANIC FOBS 143.42 23.02.2022 2021 LISA LACHANCE MLA FEB EXP 761900 Security Services WILSONS,580506E,FEB 8, UPS,LOW PROFILE OFF FORMAT 198.06 23.02.2022 2021 LISA LACHANCE MLA FEB EXP 761900 Security Services WILSONS,580506F,FEB 8, 8 CHANNEL NVR 551.95 23.02.2022 2021 LISA LACHANCE MLA FEB EXP 761900 Security Services WILSONS,580506G,FEB 8, QOLSYS IQ2+ POWER UNIT 808.95 23.02.2022 2021 LISA LACHANCE MLA FEB EXP 761900 Security Services WILSONS,580506H,FEB 8, SECURITY SERVICES 1,523.45 23.02.2022 2021 LISA LACHANCE MLA FEB EXP 782500 IT Operational - Ext NETFORE SYSTEMS,202174, CASEWORK MANAGEMENT 1,000.00 01.02.2022 2021 LISA LACHANCE MLA NETFORE- NDP 784100 Telecommunications EASTLINK, 17790359, JAN 4- FEB 3, INTERNET 94.95 14.02.2022 2021 LISA LACHANCE MLA FEB EXP 789200 Advertising METRO WEST FORCE U18 STORM, 1710, AD 125.00 09.02.2022 2021 LISA LACHANCE MLA FEB EXP 789200 Advertising VISTAPRINT, LGXB60CA, MAGNETS, AD 245.00 09.02.2022 2021 LISA LACHANCE MLA FEB EXP 789200 Advertising HFX GAY MENS CHORUS, 108, DEC 29, PROGRAM AD 91.30 14.02.2022 2021 LISA LACHANCE MLA FEB EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.02.2022 2021 LISA LACHANCE MLA CONST EXP 811300 Office Rentals NORTHWEST PROPERTIES FEES 1,091.69 01.02.2022 2021 LISA LACHANCE MLA FEB EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 LISA LACHANCE MLA JV FOR20220223 813100 Equipment Purchases AMAZON, MK8MPB5LZ, VACUUM TAG 772801 99.99 09.02.2022 2021 LISA LACHANCE MLA FEB EXP 815100 Meeting Expenses EVENBRITE, 2663199599, 1 TICKET 150.00 14.02.2022 2021 LISA LACHANCE MLA FEB EXP 815100 Meeting Expenses SIMPLETIX, EE2AC8FB5, 1 TICKET 185.16 14.02.2022 2021 LISA LACHANCE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 222L17271, FEB SUBSCRPTION 13.00 09.02.2022 2021 LISA LACHANCE MLA FEB EXP 818100 Subscr Periodicals ADOBE INC, 1582568409,FEB 2022-JAN 2023,SUBSCR 239.88 09.02.2022 2021 LISA LACHANCE MLA FEB EXP ** Halifax Needham - Member Exp 5,762.79 * HfNe - Constituency 5,762.79 615100 Casual Employees Pay Ending 22-02-12 499.20 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 565.76 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 33.35 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 38.62 26.02.2022 2021 PP0000011163 651100 Professional Service SABRINA HUM, JAN 10, PAINTING SERVICES 500.00 25.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense KENT, 82. FLOOR MAT 6.70 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense HOME DEPOT, JAN 8A, PRIVACY SCREENS 59.54 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 7619, CREDENZA COVERING 33.00 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense HOME DEPOT, PRIVACY SCREEN 29.77 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense WINNERS, 106227, BROCHURE HOLDER,FILE HOLDER 69.00 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense IKEA, 96A, SIDE TABLE, TABLE LEGS 20.97 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 1691, FRAMES (MLA CERTIFICATES) 8.00 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 3667, CABLE TIES 1.25 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense IKEA, 96C, KITCHEN TIEMS, SCISSORS 27.41 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, FRAMES (MLA CERTIFICATES) 36.00 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 6295B, FRAMES (MLA CERTIFICATES) 8.00 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 8037, KITCHEN ITEMS 7.75 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 14792810, TONER 172.99 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP 761200 Misc. Office Expense CDN SPRINGS, 12122A, JAN WATER 38.98 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP 761400 Postage CANADA POST, 1163667, POSTAGE 15.52 25.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761600 Freight, Duty RELIABLE COURIER, 65373, COURIER FEES 130.00 25.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 761600 Freight, Duty CDN SPRINGS, 12122B, DELIVERY FEES 15.90 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP 761900 Security Services WILSONS SECURITY 549796 DEFER APR SEP 2022 SECURI 139.71- 02.02.2022 2021 SUE-ELLEN HANSEN MLA JV FOR20220202 762500 Print Prod Charges STAPLES, 64246, PRINTING 7.80 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 782500 IT Operational - Ext NETFORE SYSTEMS,202174, CASEWORK MANAGEMENT 1,000.00 01.02.2022 2021 SUE-ELLEN HANSEN MLA NETFORE- NDP 784100 Telecommunications EASTLINK, 17936238, FEB 17- MAR 16, BUNDLE 244.79 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 34.78 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP 789200 Advertising ST MARKS CHURCH, 4, DEC, AD 150.00 25.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 793100 Janitorial Services DOLLARAMA, 6054, CLEANING SUPPLIES 12.00 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 794100 Bank Charges CUA, JAN 31, BANK FEES 11.25 25.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance HAPPY HARRYS, 331057, PAINTING SUPPLIES 84.99 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance RONA, FACE PALTE 3.89 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance KENT, 135A, PAINTING SUPPLIES 11.74 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance CDN TIRE, 124, PAINTING SUPPLIES 60.44 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance KENT, 175, PAINTING SUPPLIES 59.47 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance KENT, DOOR HANDLES 1.20 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance DOLLARAMA, 109, PAINTING SUPPLIES 2.50 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance KENT, FACE PLATE 3.89 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance RONA, SCREWS (BLDG MAINT) 4.89 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance DOLLARAMA, 8688, PAINTING SUPPLIES 2.50 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance HAPPY HARRY'S, 330689, PAINTING SUPPLIES 85.02 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance HAPPY HARRYS, 331059, PAINTING SUPPLIES 17.24 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance dollarama, 6295a, painting supplies 2.00 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 795100 Building Maintenance DOLLARAMA, 5166, PAINTING SUPPLIES 2.00 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.02.2022 2021 SUE-ELLEN HANSEN MLA CONSTIT EXP 811800 Equipment Rentals CDN SPRINGS, 12122C, JAN WATER COOLER RENTAL 8.49 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP 813100 Equipment Purchases WALMART, 892,COFFEE MAKER, KETTLE 42.86 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP 813100 Equipment Purchases STAPLES, SHREDDER TAG 625279 54.99 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP 813300 Office Furniture IKEA, 96B, SIDE TABLE 12.99 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 813300 Office Furniture HOME DEPOT, JAN 5B, WHITEBOARD 19.97 14.02.2022 2021 SUE-ELLEN HANSEN MLA JAN EXP 818100 Subscr Periodicals SIGNWELL 2F907DE0002 DEFEFR APR OCT 22 SUBSCRIPTIO 71.00- 02.02.2022 2021 SUE-ELLEN HANSEN MLA JV FOR20220202 818100 Subscr Periodicals CHRONCILE HERALD, JAN SUBSCRIPTION 5.00 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12217287, FEB SUBSCRIPTION 19.50 28.02.2022 2021 SUE-ELLEN HANSEN MLA FEB EXP ** Hammonds Plains-Lucasville - Member Exp 6,194.81 * HaPl - Other Travel 185.96 636000 Kilometres Travelled 30 KM DEC 14, VA KM 12.04 28.02.2022 2021 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 14, VA PD 43.48 28.02.2022 2021 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A JAN 18, VA PD 43.48 28.02.2022 2021 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A FEB 15, VA PD 43.48 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 22, HR PD 43.48 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB TRAVEL * HaPl - Constituency 6,008.85 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 357 KM JAN 5-31, CONST TRAVEL 143.27 28.02.2022 2021 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 636000 Kilometres Travelled 252 KM FEB 1-28, CONST TRAVEL 101.13 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 264 KM DEC 1-17, CONST TRAVEL 105.95 28.02.2022 2021 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 651100 Professional Service WESSEX TECHN, 7107B, JAN 27, COMPUTER SERVICES 85.00 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 651100 Professional Service BOOM 12, 1006C, JAN DESIGN SERVICES 5.00 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES,19792122A, INK POSTAGE METER 122.17 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES,19792123A, CLEANING KIT,POSTAGE METER 38.86 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense HAMONDS PLAINS PHARMACHOICE,100328,OFFICE SUPPLIES 36.84 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense COSTCO, 201605, FACE MASKS 29.97 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 252800, TOILET PAPER 12.99 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense KENT, 3060306010, TOILET BRUSH 7.99 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense HAMMONDS PHARMACHOICE,200101970, GARBAGE BAGS 7.49 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 232401A, INKPAD 4.00 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761600 Freight, Duty PITNEY BOWES, 19792123B, DELIVERY CHARGES 9.99 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761600 Freight, Duty PITNEY BOWES, 19792122B, DELIVERYT CHARGES 1.13 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761600 Freight, Duty PITNEY BOWES, 19792122C, DELIVERY CHARGES 6.96 14.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 761600 Freight, Duty LONDON RUBBER STAMP, 232401B, IDELIVERY CHARGES 5.00 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 782500 IT Operational - Ext WESSEX TECH 6931 DEFER APR SEP 2022 ANTI VIRUS 15.00- 02.02.2022 2021 BENJAMIN T JESSOME MLA JV FOR20220202 782500 IT Operational - Ext BOOM 12, 1022A, FEB WEBSITE 79.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 782500 IT Operational - Ext WESSEX TECHN, 7107A, FEB 2022-JAN 2023, ANTIVIRUS 68.80 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 782500 IT Operational - Ext BOOM 12, 1006A, JAN WEBSITE 79.00 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BOOM 12, 1022B, FEB E-MAIL 139.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8639928, NOV 238- DEC 27, BUNDLE 210.14 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8985364, DEC 28- JAN 27, BUNDLE 209.14 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BOOM 12, 1006D, JAN E-MAIL 139.00 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBIITY, JAN 2- FEB 1, CELL 134.43 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 2- MAR 1, CELL 135.03 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising THE MASTEHEAD NEWS, 2328, JAN AD 206.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising HAMMONDS OLKAINS VOL FIRE, 21001, DEC 5, AD 250.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising BEDFORD BLUES U15 A BLUE TEAM,20211,21-22, AD 250.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising BEDFORD BLUES U15 AA,WHITE TEAM,1 DEC 20,BANNER AD 250.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising BEST VERSION MEDIA, 202202, FEB AD 168.40 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising HAMMONDS PLAINS CONS SCHOOL PTA,202201, FEB AD 250.00 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising GULLS U15 HOCKEY, 2022001, 2021-22, BANNER AD 250.00 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 12, BANK FEES 1.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 13, BANK FEES 2.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 1, BANK FEES 1.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 13, BANK FEES 1.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 15, BANK FEES 1.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 16, BANK FEES 1.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 17, BANK FEES 1.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 20, BANK FEES 1.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 23, BANK FEES 1.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 8.75 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 BENJAMIN T JESSOME MLA JV FOR20220209 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.02.2022 2021 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 BENJAMIN T JESSOME MLA JV FOR20220223 818100 Subscr Periodicals BOOM 12, 1022C, FEB SUBSCRIPTION FEES 23.99 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals CANVA, 20146398, JAN SUBSCRIPTION 16.99 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, 70469580,FEB 22-JAN 23, SUBSCRIPTION 52.00 07.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12215068, JAN SUBSCRIPTION 39.01 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals CANVA, 3331232918, FEB SUBSCRIPTION 16.99 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12215068, FEB SUBSCRIPTION 39.01 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals BOOM 12, 1006B, JAN SUBSCRIPTION FEES 23.98 28.02.2022 2021 BENJAMIN T JESSOME MLA FEB EXP ** Hants East - Member Exp 1,237.67 * HaEa - Other Travel 81.20 636000 Kilometres Travelled 94 KM FEB 23, PA KM 37.72 28.02.2022 2021 JOHN A MACDONALD MLA FEB TRAVEL 638100 M L A FEB 23, PA PD 43.48 28.02.2022 2021 JOHN A MACDONALD MLA FEB TRAVEL * HaEa - Constituency 1,156.47 615100 Casual Employees Pay Ending 26.02.22 247.52 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 13.43 26.02.2022 2021 PP0000011163 761900 Security Services WILSONS 548417 DEFER APR AUG 22 SECURITY MONITOR 187.54- 02.02.2022 2021 JOHN A MACDONALD MLA JV FOR20220202 784100 Telecommunications BELL ALIANT, 8975949, DEC 25- JAN 24, BUNDLE 116.32 23.02.2022 2021 JOHN A MACDONALD MLA JAN EXP 789200 Advertising WAHT'S UP EAST HANTS, 77, FEB AD 665.22 28.02.2022 2021 JOHN A MACDONALD MLA FEB EXP 793100 Janitorial Services SHELLY MORASH CLEANING, 67, FEB 13-27, CLEANING 75.00 28.02.2022 2021 JOHN A MACDONALD MLA FEB EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.02.2022 2021 JOHN A MACDONALD MLA CONSTIT EXP 818100 Subscr Periodicals MOMENTUUM BPO INC 20141 DEFER APR OCT 2022 SUBSCR 875.00- 02.02.2022 2021 JOHN A MACDONALD MLA JV FOR20220202 ** Hants West - Member Exp 5,288.72 * HaWe - Constituency 5,288.72 615100 Casual Employees Pay Ending 22-02-12 530.40 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 772.93 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 38.85 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 47.43 26.02.2022 2021 PP0000011163 651100 Professional Service IMAGINIT DESIGN & SIGNS,10884B,DESIGN/INSTALL SVS 404.01 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 761200 Misc. Office Expense BROOKLYN OFFICE, 124773, PAPE 74.90 14.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JAN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 112402. NOV SHREDDING 100.00 14.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE, 124888, PAPER 25.80 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 761200 Misc. Office Expense WALMART, 894, TOILET PAPER, KLEENEX, GARBAGE BAGS 37.21 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 761200 Misc. Office Expense STAPLES, 1041A,SHIPPING TAPE,DESK PADS,CALENDARS 162.33 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 761200 Misc. Office Expense STAPLES, 6998D, POCKET ORGANIZERS,LETTER TRY,PENS 87.86 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 761400 Postage FEB POSTAGE 100.00 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 762500 Print Prod Charges IMAGINIT DESIGN & SIGNS,10884A, PRINTING, DECALS 121.00 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8675635, DEC 1-31, BUNDLE 185.52 14.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9021834, JAN 1-31, BUNDLE 186.23 14.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 12.65 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 789200 Advertising NEWPORT DIST RINK 20123525D DEFER APR OCT 22 AD 291.67- 02.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JV FOR20220202 789200 Advertising BIG BROTHERS BIG SISTERS, 1489, NOV 2, CALENDAR AD 275.00 14.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JAN EXP 789200 Advertising HANTS SNO DUSTERS,78912,FEB 2022-JAN 2023, AD 220.00 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.02.2022 2021 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JV FOR20220223 813000 IT Hardware STAPLES, 1041B, COMPUTER MOUSE 49.99 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 813300 Office Furniture STAPLES, 6998A, OFFICE CHAIR TAG 755124 242.99 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 813300 Office Furniture COSTCO, 131186497, CREDENZA TAG 755128 299.99 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 813300 Office Furniture STAPLES, 6998B, OFFICE CHAIR TAG 755125 79.99 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 813300 Office Furniture STAPLES, 6998C, OFFICE DESK LAMP TAG 755126 89.99 28.02.2022 2021 MELISSA SHEEHY-RICHARD MLA FEB EXP 818100 Subscr Periodicals VALLEY JOURNAL 34012285 DEFER APR SEP 2022 SUBSCR 65.94- 02.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JV FOR20220202 818100 Subscr Periodicals MICROSOFT 365 42895380 DEFER APR OCT 2022 SUBSCR 63.58- 02.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JV FOR20220202 818100 Subscr Periodicals ADOBE,1556765752,DEC 27-JAN 26,SUBSCRIPTION 19.99 14.02.2022 2021 MELISSA SHEEHY-RICHARD MLA JAN EXP ** Inverness - Member Exp 16,982.73 * Inv - Living 1,326.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, REB RENT 1,326.00 08.02.2022 2021 ALLAN MACMASTER MLA FEB LA * Inv - Constituency 15,656.73 615100 Casual Employees Pay Ending 22-02-12 4,477.35 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 6,859.35 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 338.82 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 527.28 26.02.2022 2021 PP0000011163 761400 Postage CANADAPOST, 390278, POSTAGE 92.00 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 782500 IT Operational - Ext GO DADDY 346469A DEFER APR AUG 2022 DOMAIN RENEWAL 18.33- 02.02.2022 2021 ALLAN MACMASTER MLA JV FOR20220202 782500 IT Operational - Ext COMPUTER CONNECTIONS, 95043, DEC 16, ANTI VIRUS 36.00 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8921065, DEC 22- JAN 21, BUNDLE 159.40 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7881733, SEP 22- OCT 21, BUNDLE 153.88 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8230135, OCT 22- NOV 21, BUNDLE 159.90 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8575365, NOV 22- DEC 21, BUNDLE 161.57 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, TURBO STICK 5.00 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, TURBO STICK 55.00 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ORAN, 96483, JAN ADS 349.43 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 248893, JAN 5, BUS CARD AD 105.75 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 248894, JAN 12, BUS CARD AD 105.75 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 248895, JAN 19, BUS CARD AD 105.75 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 248896, JAN 26, BUS CARD AD 105.75 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 789200 Advertising COGO-FM, 7535842, JAN 4-27, RADIO ADS 200.00 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 248129, DEC 1, BUS CARD AD 105.75 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 248128, DEC 8, BUS CARD AD 105.75 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 248127, DEC 15, BUS CARD AD 105.75 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 248126, DEC 22, BUS CARD AD 105.75 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 248125, DEC 29, BUD CARD AD 105.75 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE ORAN, 96338, DEC ADS 436.79 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CJFX FM, 20100, DEC 3-24, RADIO ADS 300.00 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ACADIA BROADCASTING CORP, 5647, DEC 6-31,RADIO ADS 200.00 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ORAN, 96483, JAN ADS 349.43- 28.02.2022 2021 ALLAN MACMASTER MLA FEB EXP 789200 Advertising COGO-FM,7535842,JAN 4-27,RADIO ADS 200.00- 28.02.2022 2021 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE ORAN, 96338, DEC ADS 436.79- 28.02.2022 2021 ALLAN MACMASTER MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 ALLAN MACMASTER MLA JV FOR20220209 811300 Office Rentals RAYMOND WALKER, OFFICE RENT - FEB 800.00 01.02.2022 2021 ALLAN MACMASTER MLA CONSTIT EXP - FEB 818100 Subscr Periodicals GO DADDY 607784A DEFER APR AUG 2022 MS365 SUBSCR 41.57- 02.02.2022 2021 ALLAN MACMASTER MLA JV FOR20220202 818100 Subscr Periodicals THE REPORTER 17737 DEFER APR AUG 2022 SUBSCRIPTIO 16.67- 02.02.2022 2021 ALLAN MACMASTER MLA JV FOR20220202 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12205575, JAN SUBSCRIPTION 39.00 22.02.2022 2021 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1221, DEC SUBSCRIPTION 39.00 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 6829, DEC SUBSCRIPTION 14.00 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 6436, NOV SUBSCRIPTION 14.00 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 6065, OCT SUBSCRIPTION 14.00 25.02.2022 2021 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 6829, DEC SUBSCRIPTION 14.00- 28.02.2022 2021 ALLAN MACMASTER MLA FEB EXP ** Kings North - Member Exp 3,997.76 * KiNo - Constituency 3,997.76 615100 Casual Employees Pay Ending 22-02-12 104.00 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 598.00 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 3.82 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 41.16 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 55 KM JAN CONST TRAVEL 22.07 28.02.2022 2021 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 636000 Kilometres Travelled 552 KM FEB 7- 26, CONST TRAVEL 223.26 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 4- KM FEB 7-26, COSNT TRAVEL 2.00- 28.02.2022 2021 JOHN ABRAHAM LOHR MLA 40 638100 M L A FEB 10, TOLLS 2.00 28.02.2022 2021 JOHN ABRAHAM LOHR MLA 40 761400 Postage FEB POSTAGE 50.00 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 761900 Security Services VALLEY ALARMS, 64190,FEB SECURITY SERVICES 20.00 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext NATION BUILDER, 10053965, FEB WEBSITE 76.85 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext GO DADDY,2031491658,FEB 22- JAN 23,DOMAIN RENEWAL 19.99 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications APPLE, 511101645,JAN 26- FEB 25, I CLOUD STORAGE 1.29 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications EASTLINK, 17845910, JAN 30- FEB 28, BUNDLE 212.56 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications GOOGLE, 405719285, JAN E-MAIL 7.80 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 28- FEB 27, CELL 95.43 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE, 37914, FEB 12, AD 155.00 16.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising GLOOSCAP CURLING CLUB,20191959,JAN-DEC 2022, AD 100.00 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 793100 Janitorial Services JENNIFER DUNN, 6, JAN 5-27, CLEANING 80.00 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 19.00 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 JOHN ABRAHAM LOHR MLA JV FOR20220209 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.02.2022 2021 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 JOHN ABRAHAM LOHR MLA JV FOR20220223 811900 Equipment Leases DLL FIN SOLUITIONS, 8347525, MAR COPIER LEASE 119.58 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals MACDONALD REPORT, 7440, JAN SUBSCRIPTION 16.10 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, FEB SUBSCRIPTION 5.00 28.02.2022 2021 JOHN ABRAHAM LOHR MLA FEB EXP ** Kings South - Member Exp 3,025.55 * KiSo - Constituency 3,025.55 627100 Fringe Benefits Pay Ending 22-02-12 3.04 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 3.04 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense STAPLES, 14742554, PENS, PAPER, TOILET PAPER 248.53 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 761400 Postage FEB POSTAGE 200.00 28.02.2022 2021 KEITH R IRVING MLA FEB EXP 782500 IT Operational - Ext HYPEROPTIMAL INC, 133, JAN WEB HOSTING 16.50 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 784100 Telecommunications GOOGLE SUITE, 40447128420, DEC, E-MAIL 31.20 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8812177, DEC 13- JAN 12,BUNDLE 191.32 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 784700 Cellular Phones TELUS, JAN 10- FEB 9, CELL 64.78 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE, 29251, DEC 1, AD 150.00 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 789200 Advertising STINGRAY RADIO, 4721271, DEC 21-31, RADIO ADS 299.05 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE, 30244, DEC 9, AD 75.00 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 789200 Advertising GV PUBLISHING, 65, JAN AD 111.00 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 8.75 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, JAN 14, BANK FEES 1.50 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 KEITH R IRVING MLA JV FOR20220209 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,010.00 01.02.2022 2021 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 23.02.2022 2021 KEITH R IRVING MLA JV FOR20220223 818100 Subscr Periodicals ALLNOVASCOTIA.COM,12210689, JAN SUBSCRIPTION 39.00 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals SALTWIRE, JAN - DEC 2022 SUBSCRIPTION 52.00 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals CANVA, 24356181, JAN SUBSCRIPTION 16.99 16.02.2022 2021 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals MICROSOFT 365,JAN -DEC 2022, SUBSCRIPTION 109.00 16.02.2022 2021 KEITH R IRVING MLA JAN EXP ** Kings West - Member Exp 10,306.03 * KiWe - Other Travel 151.17 636000 Kilometres Travelled 264 KM FEB 22, C 16 105.95 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB TRAVEL 638100 M L A FEB 22, TOLLS 1.74 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB TRAVEL 638100 M L A FEB 22, NRED PD 43.48 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB TRAVEL * KiWe - Living 3,453.44 639100 MLA Living Allowance CAPREIT, LA RENT 1,435.00 01.02.2022 2021 CHRISTOPHER PALMER MLA LA EXP 761200 Misc. Office Expense IKEA, 79C, FLOOR MAT 49.99 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 761200 Misc. Office Expense IKEA, 79E, KITCHEN ITEMS 47.70 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 761200 Misc. Office Expense GIANT TIGER, 624660A, KITCHEN ITEMS 55.96 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 761200 Misc. Office Expense GIANT TIGER, 624660C, BATHROOM MAT 10.00 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 761200 Misc. Office Expense WALMART, 6455B, KITCHEN ITEMS 32.24 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 761200 Misc. Office Expense DOLLARAMA, 5090, KITCHEN ITEMS 25.50 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 761200 Misc. Office Expense DOLLARAMA, 8937, KITCHEN ITEMS 13.70 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 761200 Misc. Office Expense DOLLARAMA, OCT 31A, KITCHEN ITEMS, DISINFECTANT 73.24 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 761200 Misc. Office Expense DOLLARAMA, OCT 31B,EXT CORDS,DOOR MAT,MESURE TAPE 37.75 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 765400 Linen, Bedding & Mat IKEA, 236C, MATTRESS, MATTRESS COVER 220.00 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 765400 Linen, Bedding & Mat BARGIN HARLEY'S, 3165725, MATTRESS, BOXSPRING 588.01 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 765400 Linen, Bedding & Mat GIANT TIGER, 624660B, PILLOWS 30.00 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 765400 Linen, Bedding & Mat WALMART, 8815A, MATTRESS PORTECTOR 44.97 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 813100 Equipment Purchases WALMART, 6455A, MICROWAVE TAG 772326 64.48 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 813100 Equipment Purchases WALMART, 8815B, STEP STOOL 24.96 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 813300 Office Furniture IKEA, 236A, SIDE TABLES 19.98 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 813300 Office Furniture IKEA, 236B, FUTON BEDFORAME, TAG 772327 199.00 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 813300 Office Furniture IKEA, 79A, CHAIR TAG 772330 59.99 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 813300 Office Furniture IKEA, 79B, NIGHTSTANDS TAG 772328/29 119.98 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 813300 Office Furniture IKEA, 79D, LAMP 24.99 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA 816100 Relocation Expenses U-HAUL, 87305204, RELOCATION EXPENSES 276.00 10.02.2022 2021 CHRISTOPHER PALMER MLA NOV LA * KiWe - Constituency 6,701.42 615100 Casual Employees Pay Ending 22-02-12 468.00 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 22-02-12 24.72 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 3.04 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 186 KM JAN 13-22, CONST TRAVEL 74.64 23.02.2022 2021 CHRISTOPHER PALMER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 682 KM FEB 7-26, CONST TRAVEL 273.69 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB CONST TRAVEL 638100 M L A FEB 9, TOLLS 1.74 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB CONST TRAVEL 651100 Professional Service KEN FREDERICKS, STUDIO RECRODING SERVICES 21.74 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5134,FOLDERS,LOG BOOKS,NOTEBOOKS 86.20 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 13500, BINDERS 44.95 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 761600 Freight, Duty PRINT 101, 28823B, DELIVERY CHARGES 22.75 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services EASTLINK, 17392734B, OCT 7- NOV 6, SECURITY SVS 15.00 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services EASTLINK, 17788299B, JAN 7- FEB 6, SECURITY SVS 15.00 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services VALLEY ALARMS, 63171A, OCT 7, SECRUITY SVS 362.21 14.02.2022 2021 CHRISTOPHER PALMER MLA OCT EXP 761900 Security Services VALLEY ALARMS, 63171B,MOTION DECTECTOR TAG683676 87.60 14.02.2022 2021 CHRISTOPHER PALMER MLA OCT EXP 761900 Security Services VALLEY ALARMS, 64011, NOV SECURITY SERVICES 20.00 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services VALLEY ARLARMS, 64012, DEC SECURITY SERVICES 20.00 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services VALLEY ALARMS, 64013, JAN SECURITY SERVICES 20.00 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services VALLEY ALARMS, 64014, FEB SECURITY SERVICES 20.00 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 762500 Print Prod Charges LJR IMPRINTABLES,1745,PRINTING,OFFICE SIGNAGE 510.00 14.02.2022 2021 CHRISTOPHER PALMER MLA OCT EXP 762500 Print Prod Charges HALCARFT PRINTERS, 125165, PRINTING CALENDAR 365.00 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 762500 Print Prod Charges URBAN PRINTING, 1004, PRINTING BUSINESS CARDS 69.00 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 762500 Print Prod Charges PRINT 101, 28823A, PRINTING HOLIDAY CARDS 1,231.23 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 767200 Aud. Vis. Stills JESS BAIN PHOTOGRAPHY,1002, PHOTOGRAPHY SVS 125.00 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 784100 Telecommunications EASTLINK, 17392734A, OCT 7- NOV 3, BUNDLE 154.74 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 784100 Telecommunications EASTLINK, 17788299A, JAN 7 153.44 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 784100 Telecommunications EASTLINK, 17920971, FEB 7- MAR 6, BUNDLE 178.54 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 789200 Advertising THE AURORA NEWSPAPER, 424147, NOV 8, AD 64.96 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 789200 Advertising THE AURORA NEWSPAPER, 424615, DEC 13, AD 64.96 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 789200 Advertising THE AURORA NEWSPAPER, 430115, JAN 17, AD 66.08 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 789200 Advertising STRINGRAY RADIO, 4731810, DEC 20-31, RADIO ADS 298.75 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 789200 Advertising W VALLEY HOCKEY ASSOC,2021183,2021-22 JERSEY AD 200.00 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 794100 Bank Charges CREDIT UNION, JAN 31, BANK FEES 18.00 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK FEES 18.00 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 18.00 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 795100 Building Maintenance EDDY GROUP, 6699452, TOILET SEAT 34.44 28.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.02.2022 2021 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals E DALHOUSIE COMM HALL, 7, NOV 24, HALL RENAL 50.00 14.02.2022 2021 CHRISTOPHER PALMER MLA FEB EXP ** Lunenburg - Member Exp 3,004.00 * Lun - Living 1,600.00 639100 MLA Living Allowance AMIR NEVO, LA RENT - FEB 1,600.00 01.02.2022 2021 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 1,404.00 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.02.2022 2021 SUSAN CORKUM-GREEK MLA CONST EXP ** Lunenburg West - Member Exp 4,645.44 * LunW - Other Travel 568.26 636000 Kilometres Travelled 944 KM JAN 5, 13-14, 18-20, 26-27, C 21-24 378.84 28.02.2022 2021 REBECCA C DRUHAN MLA JAN TRAVEL 636000 Kilometres Travelled 472 KM FEB 3, 8, C 25-26 189.42 28.02.2022 2021 REBECCA C DRUHAN MLA FEB TRAVEL * LunW - Constituency 4,077.18 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 468 KM FEB 1-25, CONST TRAVEL 187.81 28.02.2022 2021 REBECCA C DRUHAN MLA FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1475178B, ENVELOPES, PAPER, WRITING PADS 50.15 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 1501726C, NOTEBOOKS 12.49 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 761400 Postage CANADA POST, 1067902, POSTAGE 11.14 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 784100 Telecommunications EASTLINK, 17920615, FEB 4- MAR 3, BUNDLE 150.51 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 789200 Advertising SALTWIRE, 32704, DEC 22, AD 390.00 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 789200 Advertising ACADIA BROADCASTING, 74425727, DEC 17-30 RADIO ADS 240.99 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 789200 Advertising ACADIA BROADCASTING, 74517785, DEC 17-30 RADIO ADS 249.30 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 813000 IT Hardware STAPLES, 14745178A, ROUTER TAG 772845 79.99 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 813000 IT Hardware STAPLES, 15014726A,KEYBOARD/MOUSE COMBO TAG 772843 101.19 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 813000 IT Hardware STAPLES, 1501726B, LAPTOP TAG 772844 1,400.50 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 813000 IT Hardware STAPLES, 1501726E, ADAPTER TAG 772841 90.19 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 813000 IT Hardware STAPLES, 1501726F, MONITOR TAG 772842 336.99 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 813300 Office Furniture STAPLES, 1501726D, OFFICE TABLE LAMP 39.99 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 818100 Subscr Periodicals MOMENTUUM BPO, 20471, DEC 2021 -MAY 2022,SUBSCIPT 675.43 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 818100 Subscr Periodicals SHUTTERSTOCK, 2808876, JAN 25- FEB 25, SUBSCRIPTIO 12.99 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 818100 Subscr Periodicals NOTEHOUSE, 512471AE9,JAN 28- FEB 27, SUBSCRIPTION 31.49 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP 818100 Subscr Periodicals SHUTTERSTOCK, 2948306, FEB 25- MAR 25, SUBSCRIPT 12.99 28.02.2022 2021 REBECCA C DRUHAN MLA FEB EXP ** Northside-Westmount - Member Exp 6,188.90 * NoWe - Other Travel 1,264.65 636000 Kilometres Travelled 814 KM FEB 8-10, C 19 326.66 16.02.2022 2021 FRED TILLEY MLA FEB TRAVEL 636000 Kilometres Travelled 288 KM FEB 17, C 20A 115.57 28.02.2022 2021 FRED TILLEY MLA FEB TRAVL 636000 Kilometres Travelled 1,340 KM FEB 17-18, 22-24, C 20A- 21B 474.59 28.02.2022 2021 FRED TILLEY MLA FEB TRAVEL 638100 M L A FEB 8-10. 3 PDS 130.44 16.02.2022 2021 FRED TILLEY MLA FEB TRAVEL 638100 M L A FEB 17-18, 22-24, 5 PDS 217.39 28.02.2022 2021 FRED TILLEY MLA FEB TRAVEL * NoWe - Living 1,685.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,625.00 01.02.2022 2021 FRED TILLEY MLA LA EXP 784100 Telecommunications PURPLE COW, 160592, FEB 20- MAR 20, INTERNET 60.00 28.02.2022 2021 FRED TILLEY MLA FEB LA * NoWe - Constituency 3,239.25 615100 Casual Employees Pay Ending 22-02-12 232.33 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 178.45 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 6.66 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 5.47 26.02.2022 2021 PP0000011163 761400 Postage CANADA PSOT, 453808, POSTAGE 3.19 08.02.2022 2021 FRED TILLEY MLA JAN EXP 761400 Postage CANADA POST, 453524, POSTAGE 92.00 08.02.2022 2021 FRED TILLEY MLA JAN EXP 789200 Advertising CEWNTRE 200, 2021-22, ARENA AD 500.00 08.02.2022 2021 FRED TILLEY MLA JAN EXP 789200 Advertising SALTWIRE, 36922, FEB 5, AD 111.00 16.02.2022 2021 FRED TILLEY MLA FEB EXP 789200 Advertising SALTWIRE, 37840, FEB 9, AD 209.00 16.02.2022 2021 FRED TILLEY MLA FEB EXP 789200 Advertising SALTWIRE, 37839, FEB 12, AD 111.00 16.02.2022 2021 FRED TILLEY MLA FEB EXP 789200 Advertising SALTWIRE, 27062, NOV 22, AD 111.00 28.02.2022 2021 FRED TILLEY MLA NOV EXP 789200 Advertising SALTWIRE, 32191, DEC 25, AD 259.00 28.02.2022 2021 FRED TILLEY MLA DEC EXP 789200 Advertising SALTWIRE, 39543, FEB 26, AD 111.00 28.02.2022 2021 FRED TILLEY MLA FEB EXP 789200 Advertising SALTWIRE, 38759, FEB 19, AD 111.00 28.02.2022 2021 FRED TILLEY MLA FEB EXP 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.02.2022 2021 FRED TILLEY MLA CONST EXP 818100 Subscr Periodicals C B POST DEFER APR SEP 2022 SUBSCRIPTION 193.15- 02.02.2022 2021 FRED TILLEY MLA JV FOR20220202 ** Pictou Centre - Member Exp 3,605.68 * PicC - Living 1,723.95 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.02.2022 2021 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, JAN 9- FEB 8, INTERNET 105.95 16.02.2022 2021 PATRICK R DUNN MLA JAN LA * PicC - Constituency 1,881.73 615100 Casual Employees Pay Ending 22-02-12 104.00 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 22-02-12 2.30 12.02.2022 2021 PP0000011135 784700 Cellular Phones KOODO, JAN 31, CELL 75.43 25.02.2022 2021 PATRICK R DUNN MLA JAN EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 PATRICK R DUNN MLA JV FOR20220209 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.02.2022 2021 PATRICK R DUNN MLA CONSTIT RENT ** Pictou East - Member Exp 6,250.71 * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.02.2022 2021 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 4,550.71 615100 Casual Employees Pay Ending 22-02-12 742.56 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 689.52 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 52.59 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 48.40 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 199 KM NOV 11- 20, CONST TRAVEL 79.86 28.02.2022 2021 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 127 KM FEB 25-26, CONST TRAVEL 50.96 28.02.2022 2021 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 52060, TONER 109.99 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 519362A, FACE MASKS 29.98 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 519362B, FOLDERS 9.69 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 761600 Freight, Duty PRINT 101, 29024B, DELIVERY CHARGES 20.00 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 762500 Print Prod Charges PRINT 101, 29024A, PRINTING, HOLIDAY CARDS 838.52 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications MAILCOM 2035007905 DEFER APR NOV 2022 EMAIL SVS 26.51- 02.02.2022 2021 TIMOTHY HOUSTON MLA JV FOR20220202 784100 Telecommunications EASTLINK, 17877449, FEB 1-28, BUNDLE 140.10 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 17924168, FEB 5- MAR 4, INTERNET 94.95 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 11A, FEB 6- MAR 5, CA CELL 115.64 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 35.02 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE RINK 4283 DEFER APR OCT 2022 RINK AD 116.67- 02.02.2022 2021 TIMOTHY HOUSTON MLA JV FOR20220202 789200 Advertising ADVOCATE MEDIA, 2349290, FEB 9, AD 40.00 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising DISCT ONE DEVLP SOCIETY, 182, OCT - DEC ADS 150.00 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 82, JAN 25, CLEANING 37.00 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 83, FEB 1, CLEANING 37.00 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 84, FEB 8, CLEANING 37.00 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 TIMOTHY HOUSTON MLA JV FOR20220209 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2022 2021 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals MICROSOFT 1503A155 DEFER APR OCT 2022 SUBSCRIPTION 63.58- 02.02.2022 2021 TIMOTHY HOUSTON MLA JV FOR20220202 818100 Subscr Periodicals SALTWIRE, FEB SUBSCRIPTION 10.99 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 37.70 22.02.2022 2021 TIMOTHY HOUSTON MLA FEB EXP ** Pictou West - Member Exp 7,191.39 * PicW - Living 1,616.45 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.02.2022 2021 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 13- JAN 12, INTERNET 99.95 16.02.2022 2021 KARLA MACFARLANE MLA JAN LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2022 2021 KARLA MACFARLANE MLA LA EXP * PicWE - Other Travel 198.64 636000 Kilometres Travelled 495 KM FEB 8-10, 28, C 22-23A 198.64 28.02.2022 2021 KARLA MACFARLANE MLA FEB TRAVEL * PicW - Constituency 5,376.30 615100 Casual Employees Pay Ending 22-02-12 495.04 12.02.2022 2021 PP0000011135 615100 Casual Employees Pay Ending 26.02.22 309.40 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 33.01 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 18.33 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 469 KM FEB 5-28, CONST TRAVEL 188.21 28.02.2022 2021 KARLA MACFARLANE MLA FEB CONST TRAVEL 651100 Professional Service LUCAS TECH ANALYTICS,6678,DEC 13,COMPUTER SERVICES 80.00 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD SYNCON,102923A,CERTIFICATE HOLDERS 244.00 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 23212, TONER 158.99 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADAPSOT, 1628851, POSTAGE 9.20 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1637268, POSTAGE 13.64 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1635167, POSTAGE 13.08 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 761600 Freight, Duty LANGSTAFF CARD SYNCON,102923B,DELIVERY CHARGES 34.30 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9263812, JAN 22- FEB 21, BUNDLE 142.81 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 28- JAN 27, CELL 115.43 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28- FEB 27, CELL 115.43 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 785200 Electricity 4,447 KW NS POWER, DEC 21- FEB 21, ELECT 684.41 28.02.2022 2021 KARLA MACFARLANE MLA febexp 789200 Advertising HECTOR ARENA DEFER APR AUG 2022 ARENA AD 125.00- 02.02.2022 2021 KARLA MACFARLANE MLA JV FOR20220202 789200 Advertising ADVOCATE MEDIA, 248043, DEC 29, AD 402.00 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 247810, DEC 22, AD 75.00 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 789200 Advertising BIG BROTHERS BIG SISTERS PICTOU,DEC 23,CALENDAR AD 250.00 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 249428, FEB 16, AD 200.00 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 247811, DEC 22, PLACE MAT AD 250.00 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HIGHLAND DISCT SOCCER, 5078, 2021-22, ARENA AD 150.00 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 249282, FEB 9, AD 40.00 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 KARLA MACFARLANE MLA JV FOR20220209 811300 Office Rentals CASEY & PORTER APTS - OFFICE RENT 956.52 01.02.2022 2021 KARLA MACFARLANE MLA CONSTITUENCY RENT 818100 Subscr Periodicals ADVOCATE MEDIA 30253 DEFER APR NOV 2022 SUSBSCR 25.34- 02.02.2022 2021 KARLA MACFARLANE MLA JV FOR20220202 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 34.97 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12206787, JAN SUBSCRIPTION 39.00 10.02.2022 2021 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 34.97 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22206787, FEB SUBSCRIPTION 39.00 28.02.2022 2021 KARLA MACFARLANE MLA FEB EXP ** Preston - Member Exp 3,655.09 * Pres - Constituency 3,655.09 615100 Casual Employees Pay Ending 26.02.22 1,716.00 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 121.95 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense C MURRIN, OCT 1-30, CA EXP 50.56 17.02.2022 2021 ANGELA SIMMONDS MLA OCT CA EXP 761200 Misc. Office Expense C MURRIN, NOV 7-23, CA EXP 68.63 17.02.2022 2021 ANGELA SIMMONDS MLA NOV CA EXP 761200 Misc. Office Expense C MURRIN, JAN 7-22, CA EXP 20.87 17.02.2022 2021 ANGELA SIMMONDS MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 61661, TONER, FOLDER, DISINFECTANT 281.67 28.02.2022 2021 ANGELA SIMMONDS MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 7091, MARKERS, PENS, ERASERS 27.50 28.02.2022 2021 ANGELA SIMMONDS MLA FEB EXP 761200 Misc. Office Expense WALMART, 8060, PAPER 7.96 28.02.2022 2021 ANGELA SIMMONDS MLA FEB EXP 761200 Misc. Office Expense C MURRIN, FEB 2-11, CA EXP 34.91 28.02.2022 2021 ANGELA SIMMONDS MLA FEB CA EXP 761600 Freight, Duty RELIABLE COURIER, 65464, DELIVERY CHARGES 365.00 25.02.2022 2021 ANGELA SIMMONDS MLA JAN EXP 782500 IT Operational - Ext 1ST RATE GRAPHICS 3024A DEFER APR NOV 22 WEB HOST 128.33- 02.02.2022 2021 ANGELA SIMMONDS MLA JV FOR20220202 784100 Telecommunications BELL ALIANT, 9134401, JAN 10- FEB 9, BUNDLE 160.38 23.02.2022 2021 ANGELA SIMMONDS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8100077, OCT 10- NOV 9, BUNDLE 74.48 23.02.2022 2021 ANGELA SIMMONDS MLA NOV EXP 784100 Telecommunications BOOM 12, 10299, FEB E-MAIL 149.00 28.02.2022 2021 ANGELA SIMMONDS MLA FEB EXP 789200 Advertising C103-FM RADIO, 773, FEB RADIO ADS 175.00 28.02.2022 2021 ANGELA SIMMONDS MLA FEB EXP 811300 Office Rentals AKOMA,961, FEB 1, FEB RENTAL 500.00 03.02.2022 2021 ANGELA SIMMONDS MLA FEB EXP 818100 Subscr Periodicals BOOM 12, 1029B, FEB SUBSCRIPTION FEES 27.99 28.02.2022 2021 ANGELA SIMMONDS MLA FEB EXP ** Queens- Member Exp 5,545.03 * Quee - Other Travel 53.77 636000 Kilometres Travelled 134 KM FEB 28, C 20A 53.77 28.02.2022 2021 KIMBERLY DAWN MASLAND MLA FEB TRAVEL * Quee - Living 1,516.50 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.02.2022 2021 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2022 2021 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 3,974.76 636000 Kilometres Travelled 698 KM JAN 6-29, CONST TRAVEL 280.11 28.02.2022 2021 KIMBERLY DAWN MASLAND MLA JAN CONST TRAVEL 636000 Kilometres Travelled 602 KM FEB 3-26, CONST TRAVEL 241.58 28.02.2022 2021 KIMBERLY DAWN MASLAND MLA FEB CONST TRAVEL 761200 Misc. Office Expense COSTCO, 131096463, TONER, PRINTER PAPER 567.94 14.02.2022 2021 KIMBERLY DAWN MASLAND MLA FEB EXP 761200 Misc. Office Expense STAPLES, 2619B, CAMERA LIGHT TAG 625225 52.19 22.02.2022 2021 KIMBERLY DAWN MASLAND MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 103113A, CERTIFICATE HOLDERS 244.00 25.02.2022 2021 KIMBERLY DAWN MASLAND MLA JAN EXP 761400 Postage CANADA POST, 149265601, POSTAGE 378.00 22.02.2022 2021 KIMBERLY DAWN MASLAND MLA FEB EXP 761600 Freight, Duty LANGSTAFF CARD CO, 103113B, DLEIVERY CHARGES 34.74 25.02.2022 2021 KIMBERLY DAWN MASLAND MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9268274, JAN 22- FEB 21,BUNDLE 226.67 28.02.2022 2021 KIMBERLY DAWN MASLAND MLA FEB EXP 784700 Cellular Phones FEB 24- MAR 23, CELL 115.43 28.02.2022 2021 KIMBERLY DAWN MASLAND MLA FEB EXP 789200 Advertising LIVERPOOL PRIVATEERS HOCKEY,131,2021-22 PROGRAM AD 250.00 22.02.2022 2021 KIMBERLY DAWN MASLAND MLA JAN EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 KIMBERLY DAWN MASLAND MLA JV FOR20220209 811300 Office Rentals KIM MASLAND - OFFICE RENT 1,173.91 01.02.2022 2021 KIMBERLY DAWN MASLAND MLA CONSTITUENCY RENT 813000 IT Hardware STAPLES, 2619A,KEYBOARD/MOUSE, TAG 625224 60.19 22.02.2022 2021 KIMBERLY DAWN MASLAND MLA FEB EXP ** Richmond - Member Exp 5,204.02 * Rich - Other Travel 258.17 636000 Kilometres Travelled 535 KM JAN 12, C 18 214.69 16.02.2022 2021 TREVOR W J BOUDREAU MLA JAN TRAVEL 638100 M L A JAN 12, PA PD 43.48 16.02.2022 2021 TREVOR W J BOUDREAU MLA JAN TRAVEL * Rich - Living 1,510.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,390.00 01.02.2022 2021 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET, 141908, JAN 8- FEB 8, INTERNE 60.00 23.02.2022 2021 TREVOR W J BOUDREAU MLA FEB LA 784100 Telecommunications PURPLE COW INTERNET, 155125, FEB 8- MAR 8,INTERNET 60.00 23.02.2022 2021 TREVOR W J BOUDREAU MLA FEB LA * Rich - Constituency 3,435.85 636000 Kilometres Travelled 1,453 KM JAN 4- 28, CONST TRAVEL 583.09 16.02.2022 2021 TREVOR W J BOUDREAU MLA JAN CONST TRAVEL 761200 Misc. Office Expense WALMART, 5778B, BROOM, KETTLE, TOASTER 83.72 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 761400 Postage CANADA POST, 564105, POSTAGE 92.10 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 761600 Freight, Duty PRINT 101, 28937B, DELIVERY CHARGES 19.56 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 762500 Print Prod Charges PRINT 101, 28937A, PRINTING, BUS CARDS 60.00 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 762500 Print Prod Charges FLEUR DE LIS SINGS, 59988, PRINTING,OFFICE SIGNAGE 290.00 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8630467, NOV 25- DEC 24, BUNDLE 130.89 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8976388, DEC 25- JAN 24, BUNDLE 130.81 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 789200 Advertising ACADIA BROADCASTING CORP,7535821, DEC RADIO ADS 218.00 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.02.2022 2021 TREVOR W J BOUDREAU MLA CONST EXP 813000 IT Hardware WALMART, 4999, HEADSET 35.48 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 813100 Equipment Purchases WALMART, 5778A, WATER COOLER TAG 683647 123.00 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 813100 Equipment Purchases WALMART, 5000727,COMPACT REFRIGE TAG 683648 118.00 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP 818100 Subscr Periodicals COMPUTER CONNECT, 26360,JAN 17-FEB 17,MS365 SUBSCR 51.20 25.02.2022 2021 TREVOR W J BOUDREAU MLA FEB EXP ** Sackville-Cobequid - Member Exp 2,193.91 * SaCo - Constituency 2,193.91 615100 Casual Employees Pay Ending 26.02.22 327.60 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 19.77 26.02.2022 2021 PP0000011163 784100 Telecommunications BELL ALIANT, 9164039, JAN 13- FEB 12, BUNDLE 126.22 28.02.2022 2021 STEPHEN CRAIG MLA FEB EXP 789200 Advertising SACKVILLE ARENA 220563 DEFER APR SEP 2022 RINK AD 400.00- 02.02.2022 2021 STEPHEN CRAIG MLA JV FOR20220202 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 STEPHEN CRAIG MLA JV FOR20220209 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.02.2022 2021 STEPHEN CRAIG MLA CONSTIT EXP ** Sackville-Uniacke - Member Exp 1,995.00 * SaUn - Constituency 1,995.00 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 BRADLEY H JOHNS MLA JV FOR20220209 811300 Office Rentals KEIZER'S PROPERTIES LTD, OFFICE RENT - FEB 1,645.00 01.02.2022 2021 BRADLEY H JOHNS MLA CONSTIT EXP - FEB ** Shelburne - Member Exp 3,805.74 * Shel - Other Travel 212.03 636000 Kilometres Travelled 420 KM FEB 22-23, C20 168.55 28.02.2022 2021 NOLAN YOUNG MLA FEB TRAVEL 638100 M L A FEB 23, PA PD 43.48 28.02.2022 2021 NOLAN YOUNG MLA FEB TRAVEL * Shel - Living 1,773.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,773.00 01.02.2022 2021 NOLAN YOUNG MLA LA EXP * Shel - Constituency 1,820.71 615100 Casual Employees Pay Ending 22-02-12 241.80 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 22-02-12 12.98 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 636000 Kilometres Travelled 402 KM FEB 3-10, CONST TRAVEL 161.32 14.02.2022 2021 NOLAN YOUNG MLA FEB CONST TRAVEL 761200 Misc. Office Expense DOLLAR STORE, SB00098757, SYMPATHY CARDS 8.00 10.02.2022 2021 NOLAN YOUNG MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE,SB00099749,FRAME CONST CERTIFICATE 11.00 10.02.2022 2021 NOLAN YOUNG MLA JAN EXP 761200 Misc. Office Expense WALMART, 8888B, PAPER 13.56 10.02.2022 2021 NOLAN YOUNG MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 983000, TOILET PAPER 5.99 28.02.2022 2021 NOLAN YOUNG MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 8653000A,DISH SOAP,BLEACH, COFFEE SUPPLIES 18.77 28.02.2022 2021 NOLAN YOUNG MLA FEB EXP 761200 Misc. Office Expense DOLLAR STORE, SB00102605 PENCIL SHARPNER,STAMP PAD 10.00 28.02.2022 2021 NOLAN YOUNG MLA FEB EXP 761200 Misc. Office Expense NO FRILLS, 33137, COFFEE SUPPLIES 9.99 28.02.2022 2021 NOLAN YOUNG MLA FEB EXP 761200 Misc. Office Expense K HARRIS-MATTATALL, JAN 27, CA EXP 15.45 28.02.2022 2021 NOLAN YOUNG MLA JAN CA EXP 761200 Misc. Office Expense K HARRIS-MATTATALL, FEB 17-24, CA EXP 57.79 28.02.2022 2021 NOLAN YOUNG MLA FEB CA EXP 761400 Postage CANADA POST, 1331104A, POSTAGE 10.59 28.02.2022 2021 NOLAN YOUNG MLA FEB EXP 784100 Telecommunications BELL ALIANT, 56981103, DEC 10- JAN 9, BUNDLE 117.37 10.02.2022 2021 NOLAN YOUNG MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28A, JAN 23- FEB 22, CELL 54.83 10.02.2022 2021 NOLAN YOUNG MLA JAN EXP 792600 Snow Removal HOME HARDWARE, 2369886, SNOW SHOVEL 37.05 28.02.2022 2021 NOLAN YOUNG MLA FEB EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.02.2022 2021 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.02.2022 2021 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.02.2022 2021 NOLAN YOUNG MLA CONST EXP 813100 Equipment Purchases WALMART, 8888A, TELEPHONE 30.57 10.02.2022 2021 NOLAN YOUNG MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD 70864135 DEFER APR NOV 2022 SUBSC 247.87- 02.02.2022 2021 NOLAN YOUNG MLA JV FOR20220202 ** Sydney-Membertou - Member Exp 3,237.84 * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.02.2022 2021 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 1,738.84 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 DEREK MOMBOURQUETTE MLA JV FOR20220209 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.02.2022 2021 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT ** Timberlea-Prospect - Member Exp 2,852.89 * Timb - Constituency 2,852.89 636000 Kilometres Travelled 546 KM FEB 1-25, CONST TRAVEL 219.11 28.02.2022 2021 IAIN T RANKIN MLA FEB CONST TRAVEL 651100 Professional Service BOOM 12, 1024C, JAN, ADMIN SERVICES 15.00 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 761200 Misc. Office Expense R MUSIAL, FEB 9-28, CA EXP 61.80 28.02.2022 2021 IAIN T RANKIN MLA FEB CA EXP 761900 Security Services WILSON'S SECURITY, 29488, FEB SECURITY SERVICES 23.95 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 782500 IT Operational - Ext BOOM 12, 1031A, FEB WEBSITE 79.00 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 782500 IT Operational - Ext BOOM 12, 1024A, JAN WEBISTE 79.00 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 177899383, FEB 7- MAR 3, BUNDLE 170.06 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications BOOM 12, 1031B, FEB E-MAIL 149.00 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications BOOM 12, 1024B, JAN, E-MAIL 149.00 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEWB 11A, FEB 11- MAR 10, CELL 196.94 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 1-28, CA CELL 55.43 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 789200 Advertising MASTHEAD, 2498, FEB AD 300.00 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 794100 Bank Charges BOOM 12, 1031C, FEB BANK FEES 6.84 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 IAIN T RANKIN MLA JV FOR20220209 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.02.2022 2021 IAIN T RANKIN MLA CONST EXP 813000 IT Hardware BELL ALIANT, 439100A, I PHONE CASE TAG625265 84.99 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 813000 IT Hardware BELL ALIANT, 439100B, I-PHONE SCREEN PROTECTOR 45.99 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals CHRONCILE HERALD, FEB SUBSCRIPTION 26.69 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 28.02.2022 2021 IAIN T RANKIN MLA FEB EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 3,291.79 * TBHMSR - Other Travel 244.27 636000 Kilometres Travelled 196 KM FEB 22, NRED KM 78.66 28.02.2022 2021 DAVID RITCEY MLA FEB TRAVEL 636000 Kilometres Travelled 196 KM FEB 23, PA KM 78.65 28.02.2022 2021 DAVID RITCEY MLA FEB TRAVEL 638100 M L A FEB 22, NRED PD 43.48 28.02.2022 2021 DAVID RITCEY MLA FEB TRAVEL 638100 M L A FEB 23, PA PD 43.48 28.02.2022 2021 DAVID RITCEY MLA FEB TRAVEL * TBHMSR - Constituency 3,047.52 651100 Professional Service PROTRAITS BY JOANNE,24122021, PHOTOGRAPHY SERVICES 195.00 09.02.2022 2021 DAVID RITCEY MLA FEB EXP 761200 Misc. Office Expense MACQUARRIES, 4873,TOILET PAPER,PAPER TOWEL 14.96 09.02.2022 2021 DAVID RITCEY MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 7120000, TOILET PAPER, PAPER TOWEL 16.78 09.02.2022 2021 DAVID RITCEY MLA FEB EXP 761900 Security Services WILSONS SECURITY, 563501,DEC 2,SECURITY MAINT 203.25 09.02.2022 2021 DAVID RITCEY MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9238322, JAN 19- FEB 18, BUNDLE 188.76 28.02.2022 2021 DAVID RITCEY MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 8- JAN 7, CELL 153.40 09.02.2022 2021 DAVID RITCEY MLA FEB EXP 789200 Advertising TRURO CURLING CLUB, 290,2021-22, CURLING CLUB AD 200.00 09.02.2022 2021 DAVID RITCEY MLA FEB EXP 789200 Advertising DOWNTOWN TRURO GUIDE, 5172, NOV 18, AD 400.00 09.02.2022 2021 DAVID RITCEY MLA FEB EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN - OFFICE RENT 1,500.00 01.02.2022 2021 DAVID RITCEY MLA CONSTITUENCY RENT 815100 Meeting Expenses UNITED WAY SOUP FEST, 2 TICKETS 44.46 09.02.2022 2021 DAVID RITCEY MLA FEB EXP 817100 Membership Dues TRURO CHAMBER COMM, 1773,JAN-DEC MEMBERSHIP DUES 144.58 09.02.2022 2021 DAVID RITCEY MLA FEB EXP 818100 Subscr Periodicals MICROSOFT 365 34441D6CA DEFER APR NOV 2022 SUBSCR 52.67- 02.02.2022 2021 DAVID RITCEY MLA JV FOR20220202 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22214175, FEB SUBSCRIPTION 39.00 09.02.2022 2021 DAVID RITCEY MLA FEB EXP ** Victoria-The Lakes - Member Exp 7,413.17 * Vict - Other Travel 321.04 636000 Kilometres Travelled 800 KM FEB 21- 23, C 13B- 14A 321.04 28.02.2022 2021 KEITH LESLIE BAIN MLA FEB TRAVEL * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.02.2022 2021 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 5,593.13 761200 Misc. Office Expense DOLLARMAM, 2354, HAND SANITIZER, WIPES 7.50 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 761200 Misc. Office Expense BUFFETT OFFICE, 5467, TONER, PAPER 271.27 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETT OFFICE, 5554, TONER 104.99 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETS OFFICE, 15864, LABELS 25.69 28.02.2022 2021 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADAPOST, 921753, POSTAGE 4.26 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 923955, POSTAGE 5.13 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 925627, POSTAGE 184.00 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 927348, POSTAGE 92.00 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage DIANNE TIMMINS(CANADA POST), 926400, POSTAGE 92.00 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8199820,OCT 19- NOV 18, BUNDLE 179.11 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8545957, NOV 19- DEC 18, BUNDLE 183.47 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 784100 Telecommunications BELL MOBILITY, 8890751, DEC 19- JAN 18, BUNDLE 180.78 28.02.2022 2021 KEITH LESLIE BAIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 28A, NOV 28- DEC 27, CELL 164.94 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28A, DEC 28 JAN 27, CELL 214.94 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 28A, JAN 28- FEB 27, CELL 143.43 28.02.2022 2021 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising VICTORIA HIGHLAND CIVIC CTR, 7, 2021-22, ARENA AD 220.01 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 21110106, NOV 7-11, RADIO ADS 100.00 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising GLEN GARY, NOV ADS 100.00 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, 25039, NOV 6, AD 102.00 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, 26065, NOV 13, AD 102.00 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, 26056, NOV 10, AD 198.00 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, 27144, NOV 20, AD 102.00 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, 28226, NOV 27, AD 102.00 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, 31235, DEC 18, AD 102.00 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE, 30243, DEC 11, AD 102.00 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE, 29250, EDC 4, AD 102.00 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising GLEN GRAY, JAN ADS 100.00 28.02.2022 2021 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE, 33625, JAN 8, AD 102.00 28.02.2022 2021 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE, 34401, JAN 15, AD 102.00 28.02.2022 2021 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE, 35241, JAN 22, AD 102.00 28.02.2022 2021 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE, 36131, JAN 29, AD 102.00 28.02.2022 2021 KEITH LESLIE BAIN MLA JAN EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 KEITH LESLIE BAIN MLA JV FOR20220209 811100 Misc Rentals EIDAS INVEST, 9951, DEC 8- JAN 8, SIGN RENTAL 150.00 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.02.2022 2021 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 112103746, NOV SUBSCRIPTION 39.00 14.02.2022 2021 KEITH LESLIE BAIN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122103746, DEC SUBSCRIPTION 39.00 28.02.2022 2021 KEITH LESLIE BAIN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12203746, JAN SUBSCRIPTION 39.00 28.02.2022 2021 KEITH LESLIE BAIN MLA JAN EXP ** Waverley-Fall River-Beaver Bank - Member 3,979.23 * WFRBB - Constituency 3,979.23 627100 Fringe Benefits Pay Ending 22-02-12 1.52 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 1.52 26.02.2022 2021 PP0000011163 761200 Misc. Office Expense CANADIAN SPRINGS, 12322A, JAN WATER 8.99 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 761600 Freight, Duty PRINT 101, 28877B, DELIVERY CHARGES 20.00 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 761600 Freight, Duty CANADIAN SPRINGS, 12322B, DELIVERY CHARGES 7.95 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 762500 Print Prod Charges PRINT 101, 28877A, PRINTING, HOLDIAY CARDS 1,230.36 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 784100 Telecommunications EASTLINK, 17672132, DEC 17- JAN 16, BUNDLE 231.40 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 784100 Telecommunications EASTLINK, 178003606, JAN 17- FEB 16, BUNDLE 231.16 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 35.00 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 789200 Advertising THE LAKER NEWS, 21295, DEC AD 350.00 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 789200 Advertising THE LAKER NEWS, 22012, JAN AD 350.00 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 21799, DEC 15- FEB 16, AD 190.00 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.02.2022 2021 BRIAN J WONG MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS, 122621, DEC WATER COOLER RENTAL 8.49 08.02.2022 2021 BRIAN J WONG MLA JAN EXP 811800 Equipment Rentals CANADIAN SPRINGS, 12322C, JAN WATER COOLER RENTAL 8.49 08.02.2022 2021 BRIAN J WONG MLA JAN EXP ** Yarmouth - Member Exp 6,314.87 * Yarm - Living 1,499.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.02.2022 2021 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency 4,815.87 615100 Casual Employees Pay Ending 26.02.22 41.60 26.02.2022 2021 PP0000011163 627100 Fringe Benefits Pay Ending 22-02-12 3.04 12.02.2022 2021 PP0000011135 627100 Fringe Benefits Pay Ending 26.02.22 3.96 26.02.2022 2021 PP0000011163 651100 Professional Service IGNITE LABS, 141, JAN COMMS/SOCIAL MEDIA 500.01 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 651100 Professional Service IGNITE LABS, 129, DEC COMMS/SOCIAL MEDIA 500.00 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 782500 IT Operational - Ext THE HANSEN GROUP, 7454, MAY 20- DEC 31, WEBSITE 260.05 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8769107, DEC 10- JAN 9, BUNDLE 269.11 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 785200 Electricity 1,518 KW NS POWER, DEC 21- FEB 21, ELECT 255.08 28.02.2022 2021 ZACHARIAH CHURCHILL MLA FEB EXP 785200 Electricity 1,102 KW NS POWER, OCT 22- DEC 21, ELECT 193.47 28.02.2022 2021 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising SALTWIRE, 33827, JAN 5, AD 155.00 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE, 35468, JAN 19, AD 155.00 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE, 30541, DEC 8, AD 155.00 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE, 32599, DEC 22, AD 155.00 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CB ADVERTISING, 2062, DEC 15, AD 69.58 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 798100 Insurance Premiums INSURANCE PAYMENT 2021 2022 350.00 08.02.2022 2021 ZACHARIAH CHURCHILL MLA JV FOR20220209 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT - FEB 1,300.00 28.02.2022 2021 ZACHARIAH CHURCHILL MLA CONSTIT EXP - FEB 811800 Equipment Rentals LBC CAPITAL, 1939603,FEB 19-MAR 18, COPIER RENTAL 149.99 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals LBC CAPITAL, 1915638, JAN 19- FEB 18, COPIER RENTA 149.99 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals LBC CAPITAL, 1888491,DEC 19- JAN 18,COPIER RENTAL 149.99 28.02.2022 2021 ZACHARIAH CHURCHILL MLA JAN EXP