07.02.2014 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 279,514.10 ** Annapolis - Member Exp 5,140.10 * Anna - Living Expenses 1,460.91 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,234.78 01.01.2014 2013 HON STEPHEN MCNEIL LA RENT 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 87.17 20.01.2014 2013 HON STEPHEN MCNEIL DEC LA 784100 Telecommunications EASTLINK, DEC 24, BUNDLE 87.18 30.01.2014 2013 HON STEPHEN MCNEIL JAN LA 785200 Electricity 244 KWH NS POWER, DEC 24, ELECT 51.78 30.01.2014 2013 HON STEPHEN MCNEIL JAN LA * Anna - Franking and Travel Expenses 64.34 761400 Postage CANADA POST, 7593414, POSTAGE 64.34 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP * Anna - Constituency Expenses 3,614.85 615100 Casual Employees Pay Ending 11.01.14 230.31 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 294.58 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 10.80 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 15.68 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense CULLIGAN WATER STORE, 178613, WATER 6.50 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense SOURCE BINDING, 17348, CERTIFICATE HOLDERS 362.00 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense TC MEDIA, 115382, COMMUNICATION 107.34 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 762500 Print Prod Charges PRINTWRIGHT PRINTING SERVICES, 1587, CARDS 38.50 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 4342941, PHONE, INTERNET 340.20 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 362.70 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 114158, AD 66.87 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 114769, AD 66.87 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 789200 Advertising PRINTWRIGHT PRINTING SERVICES, 1583, AD 30.00 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN CURRLING CLUB, AUG 24, AD 100.00 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 116069, AD 125.00 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 116403, AD 64.50 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services P VANROESTEL, DEC CLEANING 100.00 02.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services P VANROESTEL, JAN CLEANING 100.00 27.01.2014 2013 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services GORDON RIESE, 820896, NOV WINDOWS 39.00 30.01.2014 2013 HON STEPHEN MCNEIL DEC EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 700.00 01.01.2014 2013 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 1,309.22 * Anti - Living Expenses 1,127.65- 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,400.00 01.01.2014 2013 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance CANCEL CHQ 4088692 DOC 3200772404 1,400.00- 17.01.2014 2013 RANDY M DELOREY MLA CANCELLED CHQ 4088692 639100 MLA Living Allowance CANCEL CHQ 4088692 DOC 3200772407 1,400.00- 17.01.2014 2013 RANDY M DELOREY MLA CANCELLED CHQ 4088692 639100 MLA Living Allowance DELTA BARRINGTON, OCT 28-31, HOTEL 272.35 21.01.2014 2013 RANDY M DELOREY MLA OCT LA * Anti - Constituency Expenses 2,436.87 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 RANDY M DELOREY MLA JAN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.01.2014 2013 RANDY M DELOREY MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 452.12 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 239.04 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 524.71 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 6.50 24.01.2014 2013 IMP SOLUTIONS IMP ** Argyle-Barrington - Member Exp 7,870.99 * Argy - Other Travel Expenses 1,244.45 638100 M L A DEC 2-6, COMMUTE 24, LEG PDS 385.90 20.01.2014 2013 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 25, LEG PDS 348.50 20.01.2014 2013 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 18-19, COMMUTE 26, PDS 273.72 20.01.2014 2013 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 30-31, COMMUTE 27, PD 236.33 20.01.2014 2013 HON CHRIS D'ENTREMONT DEC TRAVEL * Argy - Living Expenses 1,482.27 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.01.2014 2013 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 166.27 17.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP * Argy - Franking and Travel Expenses 261.48 761400 Postage DEC POSTAL SERVICES 250.00 16.01.2014 2013 HON CHRIS D'ENTREMONT DEC EXP 761400 Postage CANADA POST, 19532, POSTAGE 11.48 29.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP * Argy - Constituency Expenses 4,882.79 615100 Casual Employees Pay Ending 11.01.14 645.84 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 673.92 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 35.66 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 44.44 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense STAPLES, 81967, ENVS, LABELS 73.54 29.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense STAPLES, 81968, PAPER 56.96 29.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense WILSON'S SHOPPING CENTRE, 168762, CLEANERS 42.99 29.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense BARGAIN CENTRE & GIFTS, 9733, FOLDERS 9.99 29.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 4862524, PHONE 238.70 29.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 7,CELL 171.85 17.01.2014 2013 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 171.85 17.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 115962, AD 486.36 13.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44635, AD 63.80 29.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44694, AD 63.80 29.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising RADIO CJLS, 72900002, AD 225.00 29.01.2014 2013 HON CHRIS D'ENTREMONT JAN EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.01.2014 2013 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD, OFFICE RENT 1,182.44 01.01.2014 2013 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 2,874.73 * Bedf - Franking and Travel Expenses 404.52 761400 Postage CANADA POST, 80345205, MAIL HOLD 40.00 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 963234, POSTAGE 128.52 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 761400 Postage STAPLES, 11000, POSTAGE 63.00 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 761400 Postage SHOPPERS, 10112060, POSTAGE 126.00 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 761600 Freight, Duty RELIABLE COURIER, 31473, COURIER 17.00 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 761600 Freight, Duty RELIABLE COURIER, 31253, COURIER 30.00 23.01.2014 2013 KELLY M REGAN MLA DEC EXP * Bedf - Constituency Expenses 2,470.21 761200 Misc. Office Expense 4 DVDS, LEG TV 20.00 16.01.2014 2013 KELLY M REGAN MLA JAN EXP 761600 Freight, Duty RELIABLE COURIER, 31253, COURIER 30.00 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 761600 Freight, Duty RELIABLE COURIER, 31253, COURIER 30.00- 23.01.2014 2013 KELLY M REGAN MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 3813449, PHONE 102.07 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, CABLE, INTERNET 90.24 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 3851439, PHONE 102.74 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 784700 Cellular Phones TELUS, OCT 11, CELL 87.00 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 789200 Advertising CHURCH BULLETIN, 2013141, AD 69.58 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 592207, AD 143.01 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 789200 Advertising BARBERSHOP HARMONY SOCIETY, BH575, AD 125.00 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 811300 Office Rentals UNIVERSIAL PROPERTIES, OFFICE RENT 1,232.65 16.01.2014 2013 KELLY M REGAN MLA JAN RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.01.2014 2013 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 13.92 21.01.2014 2013 KELLY M REGAN MLA DEC EXP ** Cape Breton Centre - Member Exp 9,210.45 * CBCt - Other Travel Expenses 1,401.22 638100 M L A DEC 2-6, COMMUTE 19, LEG PDS 492.00 10.01.2014 2013 HON FRANK CORBETT DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 20A, LEG PDS 302.09 10.01.2014 2013 HON FRANK CORBETT DEC TRAVEL 638100 M L A DEC 13, COMMUTE 20B, PD 189.91 10.01.2014 2013 HON FRANK CORBETT DEC TRAVEL 638100 M L A JAN 14-16, COMMUTE 21, PDS 417.22 31.01.2014 2013 HON FRANK CORBETT JAN TRAVEL * CBCt - Living Expenses 1,500.00 639100 MLA Living Allowance THE ARMOUR GROUP, LA RENT 1,500.00 01.01.2014 2013 HON FRANK CORBETT LA EXP * CBCt - Franking and Travel Expenses 220.48 761400 Postage CANADA POST, 516531, POSTAGE 199.02 13.01.2014 2013 HON FRANK CORBETT DEC EXP 761400 Postage CANADA POST, 517858, POSTAGE 9.98 13.01.2014 2013 HON FRANK CORBETT DEC EXP 761400 Postage CANADA POST, 521331, POSTAGE 11.48 27.01.2014 2013 HON FRANK CORBETT JAN EXP * CBCt - Constituency Expenses 6,088.75 615100 Casual Employees Pay Ending 11.01.14 1,098.24 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 998.40 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 76.61 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 69.04 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense CONNORS BASICS, 341251, TONER 71.89 13.01.2014 2013 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense SOBEYS, 7360, CLEANERS 5.68 13.01.2014 2013 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 859789, LOCK DE ICER 1.69 13.01.2014 2013 HON FRANK CORBETT DEC EXP 761200 Misc. Office Expense CONNORS BASCIS, 344577A, ENVS, LABELS 61.99 27.01.2014 2013 HON FRANK CORBETT JAN EXP 761700 Photocopy Charges OFFICE INTERIORS, 368062, COPIER METER 193.18 13.01.2014 2013 HON FRANK CORBETT DEC EXP 762500 Print Prod Charges CITY PRINTERS, M0014557, CARDS 294.99 13.01.2014 2013 HON FRANK CORBETT DEC EXP 784100 Telecommunications BELL ALIANT, 4440434, PHONE, INTERNET 259.33 27.01.2014 2013 HON FRANK CORBETT JAN EXP 785200 Electricity 430 KWH NS POWER, NOV 18, ELECT 76.17 13.01.2014 2013 HON FRANK CORBETT DEC EXP 785200 Electricity 782 KWH NS POWER, DEC 16B, ELECT 142.29 27.01.2014 2013 HON FRANK CORBETT JAN EXP 786600 IT Hardware Maint. ISLAND FRIENDLY COMPUTERS, 1747, SERVICE 189.85 13.01.2014 2013 HON FRANK CORBETT DEC EXP 789200 Advertising SEASIDE, 23355, AD 125.00 13.01.2014 2013 HON FRANK CORBETT DEC EXP 789200 Advertising COMMUNITY PRESS, 7808, AD 90.00 13.01.2014 2013 HON FRANK CORBETT DEC EXP 789200 Advertising COASTAL RADIO, 13110096, AD 100.00 13.01.2014 2013 HON FRANK CORBETT DEC EXP 789200 Advertising COMMUNITY PRESS, 7941, AD 170.00 27.01.2014 2013 HON FRANK CORBETT JAN EXP 789200 Advertising COASTAL RADIO, 13120121, AD 200.00 27.01.2014 2013 HON FRANK CORBETT JAN EXP 792600 Snow Removal FRANCIS REID, 1703, SNOW REMOVAL 20.00 13.01.2014 2013 HON FRANK CORBETT DEC EXP 792600 Snow Removal FRANCIS REID, 1705, DEC 29-30, SNOW REMOVAL 30.00 27.01.2014 2013 HON FRANK CORBETT JAN EXP 792600 Snow Removal FRANCIS REID, 1710, JAN 4, SNOW REMOVAL 20.00 27.01.2014 2013 HON FRANK CORBETT JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 1701, NOV -DEC CLEANING 50.00 13.01.2014 2013 HON FRANK CORBETT DEC EXP 793100 Janitorial Services BRIAN BOUTILIER, 1702, GARBAGE RENEWAL 25.00 13.01.2014 2013 HON FRANK CORBETT DEC EXP 793100 Janitorial Services DONNA BOUTILIER, 1708, DEC - JAN CLEANING 50.00 27.01.2014 2013 HON FRANK CORBETT JAN EXP 793100 Janitorial Services BRIAN BOUTILIER, 1709, DEC-JAN 2, GARBAGE REMOVAL 25.00 27.01.2014 2013 HON FRANK CORBETT JAN EXP 793100 Janitorial Services J BRENNA, 1711, JAN 9, GARBAGE REMOVAL 40.00 27.01.2014 2013 HON FRANK CORBETT JAN EXP 794100 Bank Charges CREDIT UNION, DEC 9, 2 MONEY ORDERS 12.00 13.01.2014 2013 HON FRANK CORBETT DEC EXP 794100 Bank Charges CREDIT UNION, DEC 19, MONEY ORDER 6.00 13.01.2014 2013 HON FRANK CORBETT DEC EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.01.2014 2013 HON FRANK CORBETT CONSTITUENCY EXP 811300 Office Rentals LINGAN HERITAGE SOCIETY, 1707, HALL RENTAL 100.00 13.01.2014 2013 HON FRANK CORBETT DEC EXP 811300 Office Rentals LINGAN HERITAGE, 1707, HALL RENTAL 100.00 27.01.2014 2013 HON FRANK CORBETT JAN EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9910458772, COOLER RENTAL 10.95 13.01.2014 2013 HON FRANK CORBETT DEC EXP 813100 Equipment Purchases CONNORS BASICS, 341264, LABEL WRITER TAG591615 116.49 13.01.2014 2013 HON FRANK CORBETT DEC EXP 813100 Equipment Purchases CONNORS BASCIS, 344577B, LABEL WRITER TAG591615 30.00 27.01.2014 2013 HON FRANK CORBETT JAN EXP 815100 Meeting Expenses SOBEYS, 3399A, ANNUAL OPEN HOUSE 2014 379.80 27.01.2014 2013 HON FRANK CORBETT ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SOBEYS, 3399B, ANNUAL OPEN HOUSE 2014 29.71 27.01.2014 2013 HON FRANK CORBETT ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SIMPLE PLEASURES, 1713, ANNUAL OPEN HOUSE 2013 19.28 27.01.2014 2013 HON FRANK CORBETT ANNUAL OPEN HOUSE 2013 818100 Subscr Periodicals CAPE BRETON POST, DEC 13, 6 MO SUBSCRIPTION 104.52 13.01.2014 2013 HON FRANK CORBETT DEC EXP ** Cape Breton-Richmond - Member Exp 10,765.15 * CBRm - Other Travel Expenses 1,243.74 638100 M L A DEC 9-12, COMMUTE 32A, LEG PDS 258.98 20.01.2014 2013 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 13, COMMUTE 32B 109.42 20.01.2014 2013 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 16-20, COMMUTE 33 218.84 20.01.2014 2013 HON MICHEL SAMSON DEC TRAVEL 638100 M L A JAN 7-12, COMMUTE 34 218.84 31.01.2014 2013 HON MICHEL SAMSON JAN TRAVEL 638100 M L A JAN 13-17, COMMUTE 35 218.83 31.01.2014 2013 HON MICHEL SAMSON JAN TRAVEL 638100 M L A JAN 21-24, COMMUTE 36 218.83 31.01.2014 2013 HON MICHEL SAMSON JAN TRAVEL * CBRm - Living Expenses 1,440.28 639100 MLA Living Allowance DEC 2-5, 9-12, 16-19, HOTEL 1,440.28 20.01.2014 2013 HON MICHEL SAMSON DEC LA * CBRm - Franking and Travel Expenses 1,198.64 638100 M L A DEC 1-31, FRANKING & TRAVEL 316.64 20.01.2014 2013 HON MICHEL SAMSON DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 179552,POSTAGE 882.00 20.01.2014 2013 HON MICHEL SAMSON DEC EXP * CBRm - Constituency Expenses 6,882.49 615100 Casual Employees Pay Ending 11.01.14 520.73 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 3,405.01 25.01.2014 2013 PP0000005739 615100 Casual Employees PAY ENDING 14.12.2013 468.00- 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 615100 Casual Employees PAY ENDING 28.12.2013 546.00- 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits Pay Ending 11.01.14 32.82 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 211.52 25.01.2014 2013 PP0000005739 627100 Fringe Benefits PAY ENDING 14.12.2013 28.82- 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits PAY ENDING 28.12.2013 34.74- 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 100103, SHREDDING 50.00 20.01.2014 2013 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense WALMART, 9006, LABELS 62.79 20.01.2014 2013 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense D BOUDREAU, NOV 12-13, CA EXP 425.97 21.01.2014 2013 HON MICHEL SAMSON NOV CA EXP 761200 Misc. Office Expense D BOUDREAU, DEC 20, CA EXP 20.23 21.01.2014 2013 HON MICHEL SAMSON DEC CA EXP 762500 Print Prod Charges BOUNTY PRINT, 425920, CHRISTMAS CARDS 988.98 20.01.2014 2013 HON MICHEL SAMSON DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 HON MICHEL SAMSON JAN EXP 784100 Telecommunications BELL ALIANT, 4020862, PHONE, INTERNET 159.77 20.01.2014 2013 HON MICHEL SAMSON NOV EXP 784100 Telecommunications BELL ALIANT, 4491359, PHONE, INTERNET 176.10 20.01.2014 2013 HON MICHEL SAMSON DEC EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 53.39 20.01.2014 2013 HON MICHEL SAMSON DEC EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 53.39 20.01.2014 2013 HON MICHEL SAMSON DEC EXP 784100 Telecommunications EASTLINK, DEC 12, CABLE 53.39 20.01.2014 2013 HON MICHEL SAMSON DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 191.31 20.01.2014 2013 HON MICHEL SAMSON NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 187.85 20.01.2014 2013 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 246506, AD 72.80 20.01.2014 2013 HON MICHEL SAMSON DEC EXP 811300 Office Rentals STRAIGHT INSURANCE RESTORATION, OFFICE RENT 805.00 01.01.2014 2013 HON MICHEL SAMSON CONSTITUENCY EXP 818100 Subscr Periodicals LE COURRIER, NOV 30, 1 YR SUBSCRIPTION 35.00 20.01.2014 2013 HON MICHEL SAMSON NOV EXP ** Chester-St. Margaret's - Member Exp 3,619.83 * CStM - Living Expenses 1,317.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,317.00 01.01.2014 2013 HON DENISE PETERSON-RAFUSE LA EXP * CStM - Constituency Expenses 2,302.83 615100 Casual Employees Pay Ending 11.01.14 575.80 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 525.20 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 30.34 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 26.49 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1413, CERTIFICATES,FOLDERS 145.00 31.01.2014 2013 HON DENISE PETERSON-RAFUSE JAN EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.01.2014 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY EXP ** Clare-Digby - Member Exp 9,216.72 * ClDb - Other Travel Expenses 878.81 638100 M L A DEC 2-6, COMMUTE 7, LEG PDS 342.79 13.01.2014 2013 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 9-13, COMMUTE 8, LEG PDS 305.40 13.01.2014 2013 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 17-19, COMMUTE 9, PDS 230.62 13.01.2014 2013 GORDON WILSON MLA DEC TRAVEL * ClDb - Living Expenses 1,437.99 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,400.00 01.01.2014 2013 GORDON WILSON MLA LA EXP 785200 Electricity 36 KWH NS POWER, NOV 28, ELECT 37.99 13.01.2014 2013 GORDON WILSON MLA DEC LA * ClDb - Franking and Travel Expenses 268.57 638100 M L A DEC 1-23, FRANKING & TRAVEL 268.57 13.01.2014 2013 GORDON WILSON MLA DEC FRANKING & TRAVEL * ClDb - Constituency Expenses 6,631.35 615100 Casual Employees Pay Ending 11.01.14 374.40 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 374.40 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 9.86 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 9.86 25.01.2014 2013 PP0000005739 638100 M L A J COMEAU, DEC 2-19, CA EXP 244.04 21.01.2014 2013 GORDON WILSON MLA DEC CA EXP 638100 M L A J COMEAU, DEC 2-19, CA EXP 244.04- 31.01.2014 2013 GORDON WILSON MLA DEC CA EXP 761200 Misc. Office Expense 2 DVDS, LEG TV 10.00 16.01.2014 2013 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 84443, LABELS, PAPER, ETC 116.75 21.01.2014 2013 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 74860, NTBK PV 13.10 21.01.2014 2013 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense COMEAU'S SEA FOODS, 168507, SCREWS 5.24 21.01.2014 2013 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense RAM COMPUTER SYSTEM, 33474, INK 19.98 21.01.2014 2013 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 67094, COMMUNICATION 350.01 21.01.2014 2013 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense CASSA BUSINESS, 257087, TONER 333.80 27.01.2014 2013 GORDON WILSON MLA STARTUP 2013 761200 Misc. Office Expense CASSA BUSINESS, 257682A, TONER 184.50 27.01.2014 2013 GORDON WILSON MLA STARTUP 2013 761200 Misc. Office Expense J COMEAU, DEC 2-19, CA EXP 244.04 31.01.2014 2013 GORDON WILSON MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1416, CARDS 60.00 31.01.2014 2013 GORDON WILSON MLA JAN EXP 762500 Print Prod Charges JR SIGNS & GRAPHICS, 1509, SIGN 589.99 27.01.2014 2013 GORDON WILSON MLA STARTUP 2013 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4416008, PHONE 171.60 21.01.2014 2013 GORDON WILSON MLA DEC EXP 789200 Advertising TC MEDIA, 115823, AD 125.00 21.01.2014 2013 GORDON WILSON MLA DEC EXP 789200 Advertising TC MEDIA, 114856, AD 50.00 21.01.2014 2013 GORDON WILSON MLA DEC EXP 789200 Advertising CIFA RADIO, 3673, AD 75.00 21.01.2014 2013 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44678, AD 75.00 21.01.2014 2013 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, DEC 31, BANK FEES 14.00 21.01.2014 2013 GORDON WILSON MLA DEC EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.01.2014 2013 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD - OFFICE RENT 700.00 01.01.2014 2013 GORDON WILSON MLA CONSTITUENCY OFFICE RENT 813100 Equipment Purchases TRETAN TRADING, 4441196, 2 SORTERS, TAG623208-9 339.98 27.01.2014 2013 GORDON WILSON MLA STARTUP 2013 813300 Office Furniture CASSA BUSINESS, 257682B, PRINTER TAG623207 489.95 27.01.2014 2013 GORDON WILSON MLA STARTUP 2013 816100 Relocation Expenses ULTRAMAR, 640971, MOVING 67.21 27.01.2014 2013 GORDON WILSON MLA STARTUP 2013 816100 Relocation Expenses ULTRAMAR, 708608, MOVING 60.02 27.01.2014 2013 GORDON WILSON MLA STARTUP 2013 816100 Relocation Expenses FRED MILLER, NOV 13, MOVING 400.00 27.01.2014 2013 GORDON WILSON MLA STARTUP 2013 816100 Relocation Expenses U-HAUL, 43223135, MOVING 41.95 27.01.2014 2013 GORDON WILSON MLA STARTUP 2013 818100 Subscr Periodicals VANGUARD, DEC 24, 1 YR SUBSCRIPTION 49.92 21.01.2014 2013 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals DIGBY COURIER, DEC 26, 1 YR SUBSCRIPTION 43.35 21.01.2014 2013 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 29, 6 MOS SUBSCRIPTION 128.44 21.01.2014 2013 GORDON WILSON MLA DEC EXP ** Clayton Park West - Member Exp 2,764.55 * CPWs - Other Travel Expenses 411.30 638100 M L A NOV 28-29, LEG PDS 74.78 31.01.2014 2013 DIANA WHALEN MLA DEC TRAVEL 638100 M L A DEC 2-6, 9-12, LEG PDS 336.52 31.01.2014 2013 DIANA WHALEN MLA DEC TRAVEL * CPWs - Franking and Travel Expenses 9.82- 638100 M L A DEC 13, PERDIEM 9.82- 31.01.2014 2013 DIANA WHALEN MLA SPEAKERS OFFICE * CPWs - Constituency Expenses 2,363.07 615100 Casual Employees Pay Ending 25.01.14 749.84 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 25.01.14 37.35 25.01.2014 2013 PP0000005739 651100 Professional Service CONSTANT CONTACT, DEC 9, E NEWSLETTER 43.74 31.01.2014 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense CONSTANT CONTACT, DEC 9, E NEWSLETTER 43.74- 31.01.2014 2013 DIANA WHALEN MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 DIANA WHALEN MLA JAN EXP 811300 Office Rentals SRF2 PARK WEST CTR INC, JAN RENT 1,121.88 14.01.2014 2013 DIANA WHALEN MLA CONST EXP ** Colchester North - Member Exp 6,010.96 * CoNt - Other Travel Expenses 397.87 638100 M L A DEC 17-19, COMMUTE 25 79.59 31.01.2014 2013 HON KAREN CASEY JAN TRAVEL 638100 M L A JAN 7-9, COMMUTE 26 79.57 31.01.2014 2013 HON KAREN CASEY JAN TRAVEL 638100 M L A JAN 14-16, COMMUTE 27 79.57 31.01.2014 2013 HON KAREN CASEY JAN TRAVEL 638100 M L A JAN 21-23, COMMUTE 28 79.57 31.01.2014 2013 HON KAREN CASEY JAN TRAVEL 638100 M L A JAN 28-30, COMMUTE 29 79.57 31.01.2014 2013 HON KAREN CASEY JAN TRAVEL * CoNt - Living Expenses 1,491.76 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,420.00 01.01.2014 2013 HON KAREN CASEY LA RENT 784100 Telecommunications EASTLINK, DEC 17, CABLE 71.76 31.01.2014 2013 HON KAREN CASEY JAN LA * CoNt - Franking and Travel Expenses 318.20 638100 M L A JAN 6-27, FRANKING & TRAVEL 56.36 31.01.2014 2013 HON KAREN CASEY JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 267731, POSTAGE 9.83 31.01.2014 2013 HON KAREN CASEY JAN EXP 761400 Postage STAPLES, 44204B, POSTAGE 252.01 31.01.2014 2013 HON KAREN CASEY JAN EXP * CoNt - Constituency Expenses 3,803.13 761200 Misc. Office Expense SUPERSTORE, 44300, CHRISTMAS CARDS 20.00 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense SHOPPERS, 10108850, CHRISTMAS CARDS 59.94 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense WALMART, 7265, CHRISTMAS CARDS 80.00 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 44204A, LABELS 38.50 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 46754, INK 730.18 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense TC MEDIA, 134143, COMMUNICATION 254.16 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense TC MEDIA, 133657, COMMUNICATION 188.16 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 101140011, COMMUNICATION 161.70 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 38297, MOUSE 35.83 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 37270, PAPER 16.36 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 36028, SHREDDING 55.00 31.01.2014 2013 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense TC MEDIA, 132602, COMMUNICATION 89.00 31.01.2014 2013 HON KAREN CASEY JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 4703721, PHONE, INTERNET 273.37 31.01.2014 2013 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, DEC 12, CABLE 27.01 31.01.2014 2013 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 61.02 31.01.2014 2013 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC , CELL 85.42 31.01.2014 2013 HON KAREN CASEY JAN EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,043.48 01.01.2014 2013 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 69, HALL RENTAL 100.00 31.01.2014 2013 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2014 2013 HON KAREN CASEY JAN EXP ** Colchester-Musqu Valley - Member Exp 6,506.11 * CoMV - Other Travel Expenses 709.69 638100 M L A NOV 27, COMMUTE 12, LEG PD 97.07 17.01.2014 2013 WILLIAM L HARRISON MLA DEC TRAVEL 638100 M L A NOV 28, COMMUTE 13, LEG PD 97.07 17.01.2014 2013 WILLIAM L HARRISON MLA DEC TRAVEL 638100 M L A NOV 29, COMMUTE 14, LEG PD 97.07 17.01.2014 2013 WILLIAM L HARRISON MLA DEC TRAVEL 638100 M L A DEC 2-6, COMMUTE 15, LEG PDS 246.63 17.01.2014 2013 WILLIAM L HARRISON MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 16, LEG PDS 171.85 17.01.2014 2013 WILLIAM L HARRISON MLA DEC TRAVEL * CoMV - Living Expenses 1,340.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,340.00 01.01.2014 2013 WILLIAM L HARRISON MLA LA EXP * CoMV - Franking and Travel Expenses 242.38 638100 M L A DEC 5, FRANKING & TRAVEL 47.08 17.01.2014 2013 WILLIAM L HARRISON MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 273423, POSTAGE 6.30 31.01.2014 2013 WILLIAM L HARRISON MLA DEC EXP 761400 Postage CANADA POST, 148543, POSTAGE 189.00 31.01.2014 2013 WILLIAM L HARRISON MLA DEC EXP * CoMV - Constituency Expenses 4,214.04 615100 Casual Employees Pay Ending 25.01.14 585.00 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 25.01.14 37.69 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 16.01.2014 2013 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising BROOKFIELD PASTORAL CHARGE, 775, AD 140.00 31.01.2014 2013 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TOWN CRYER NEWS, 3324, AD 95.00 31.01.2014 2013 WILLIAM L HARRISON MLA DEC EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD, OFFICE RENT 1,000.00 01.01.2014 2013 WILLIAM L HARRISON MLA CONSTITUENCY EXP 813000 IT Hardware 2 EA 1,463.70 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 24.88 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 243.04 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 144.48 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 4.20 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2- EA 144.48- 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2- EA 1,463.70- 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2- EA 24.88- 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2- EA 243.04- 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2 EA 144.48 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2- EA 4.20- 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2 EA 1,463.70 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2 EA 4.20 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2 EA 24.88 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2 EA 243.04 24.01.2014 2013 IMP SOLUTIONS 816100 Relocation Expenses ABBEYS SMART MOVE, 515710, MOVING 395.01 31.01.2014 2013 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals TOWN CRYER NEWS, 3325, SUBSCRIPTION 20.87 31.01.2014 2013 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals TRURO DAILY NEWS, DEC 4, 3 MOS SUBSCRIPTION 55.17 31.01.2014 2013 WILLIAM L HARRISON MLA DEC EXP ** Cole Harbour-Eastern Passage - Membr Exp 6,177.82 * CHEP - Franking and Travel Expenses 401.99 638100 M L A OCT 11-30, FRANKING & TRAVEL 91.09 21.01.2014 2013 COLLEEN JOYCE TREEN MLA OCT FRANKING & TRAVEL 638100 M L A NOV 1-29, FRANKING & TRAVEL 156.49 21.01.2014 2013 COLLEEN JOYCE TREEN MLA NOV FRANKING & TRAVEL 638100 M L A DEC 2-18, FRANKING & TRAVEL 154.41 21.01.2014 2013 COLLEEN JOYCE TREEN MLA DEC FRANKING & TRAVEL * CHEP - Constituency Expenses 5,775.83 761200 Misc. Office Expense 2 DVDS, LEG TV 10.00 16.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense ATLANTIC FABRICS, D246476,FURNITURE UPGRADE 37.15 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense ATLANTIC FABRICS, D246506,FURNITURE UPGRADE 32.91 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense KIMBERLY PREEPER, DEC 17, FURNITURE REPAIR 550.00 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense ATLANTIC FABRIC, 0243101, FURNITURE UPGRADE 19.94 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense KENT, 1165677A, MAT, TAG615213 47.93 31.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense KENT, 1165677B, COAT RACK, TAG615212 26.99 31.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 762500 Print Prod Charges SOJOURN SIGNS, 37805, SIGN, 2,204.42 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 762500 Print Prod Charges GOTCHA COVERED, NS276A1329, NS CREST PLAQUE 30.26 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.01.2014 2013 COLLEEN JOYCE TREEN MLA CONSTITUENCY RENT 813100 Equipment Purchases KENT, 1165677A, MAT TAG615213 47.94 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 813100 Equipment Purchases KENT, 1165677B, COAT RACK TAG615212 26.99 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 813100 Equipment Purchases V2K WINDOW,276A41327,BLINDS,TAG615214-5,6233397-8 530.00 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 813100 Equipment Purchases THE FLAG POLE, 9409, 2 FLAG POLES TAG615210-1 164.72 21.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 813100 Equipment Purchases KENT, 1165677A, MAT, TAG615213 47.93- 31.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP 813100 Equipment Purchases KENT, 1165677B, COAT RACK, TAG615212 26.99- 31.01.2014 2013 COLLEEN JOYCE TREEN MLA JAN EXP ** Cole Harbour-Portland Valley - Membr Exp 3,156.95 * CHPV - Constituency Expenses 3,156.95 761200 Misc. Office Expense SHOPPERS, DEC 30, SOAP 9.98 31.01.2014 2013 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense WALMART, 3934, TISSUE, CLEANERS 36.79 31.01.2014 2013 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 13682, TAPE, STAPLES, CLIPS, ETC 45.60 31.01.2014 2013 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense WALMART, 7988, TOWEL, TISSUE 17.36 31.01.2014 2013 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense COSTCO, 4868, PAPER 118.94 31.01.2014 2013 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense HOME DEPOT, DEC 20, MATS 17.76 31.01.2014 2013 ROBERT INCE MLA DEC EXP 762500 Print Prod Charges MINUTE MAN PRESS, 39274, BUS CARDS 120.00 31.01.2014 2013 ROBERT INCE MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 ROBERT INCE MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 12, INTERNET 49.90 31.01.2014 2013 ROBERT INCE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400189297, AD 384.01 31.01.2014 2013 ROBERT INCE MLA DEC EXP 811300 Office Rentals JOHN WESSON, DEC OFFICE RENT 848.25 14.01.2014 2013 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, JAN OFFICE RENT 848.25 14.01.2014 2013 ROBERT INCE MLA CONST EXP 813100 Equipment Purchases STAPLES, 48027A, PHONE TAG615316 32.44 31.01.2014 2013 ROBERT INCE MLA DEC EXP 813100 Equipment Purchases STAPLES, 48027B, PHONE TAG615317 32.43 31.01.2014 2013 ROBERT INCE MLA DEC EXP 813100 Equipment Purchases STAPLES, 48027C, PHONE TAG615318 32.43 31.01.2014 2013 ROBERT INCE MLA DEC EXP 815100 Meeting Expenses TIM HORTONS, 1352979, ANNUAL OPEN HOUSE 2013 6.79 20.01.2014 2013 ROBERT INCE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SOBEY'S, 1298, ANNUAL OPEN HOUSE 2013 10.97 20.01.2014 2013 ROBERT INCE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SOBEY'S, 12978, ANNUAL OPEN HOUSE 2013 66.56 20.01.2014 2013 ROBERT INCE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses PIZZA PIZZA, 7, ANNUAL OPEN HOUSE 2013 24.49 20.01.2014 2013 ROBERT INCE MLA ANNUAL OPEN HOUSE 2013 ** Cumberland North - Member Exp 5,246.20 * CmNt - Living Expenses 1,429.89 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,330.00 01.01.2014 2013 TERRY EDWARD FARRELL MLA LA EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 49.95 31.01.2014 2013 TERRY EDWARD FARRELL MLA JAN LA 784100 Telecommunications EASTLINK, DEC 12, INTERNET 49.94 31.01.2014 2013 TERRY EDWARD FARRELL MLA JAN LA * CmNt - Franking and Travel Expenses 15.75 761400 Postage CANADA POST, 1028957, POSTAGE 15.75 31.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP * CmNt - Constituency Expenses 3,800.56 615100 Casual Employees Pay Ending 11.01.14 249.60 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 358.80 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 12.26 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 20.55 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense SUPERSTORE, NOV 21, HANGERS 8.00 10.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 933900, COFFEE SUPPLIES 12.46 10.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense WALMART, 6070, POWER BAR, CABLES 59.32 10.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 107C, BATTERIES 9.56 10.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1401, CARDS 30.00 16.01.2014 2013 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 16.01.2014 2013 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 1772000, COFFEE 9.99 31.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 696933, ENVS, HARDWARE 12.83 31.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 376583, HOOKS 13.97 31.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense WALMART, 7175, KITCHEN SUPPLIES 12.97 31.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 829656, POWER BAR 5.00 31.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense FOODLAND, 848, TISSUE 17.47 31.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 918000, COFFEE, TEA 15.98 31.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 3389, PHONE CORD 7.25 31.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 TERRY EDWARD FARRELL MLA JAN EXP 784100 Telecommunications EASTLINK, 3809783, INTERNET 44.90 10.01.2014 2013 TERRY EDWARD FARRELL MLA NOV EXP 784100 Telecommunications Telecom Charges For DEC 2013 116.63 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising CARTERS SPORT CRESTING, 105212, AD 110.00 10.01.2014 2013 TERRY EDWARD FARRELL MLA NOV EXP 811300 Office Rentals KEVIN NELSON - OFFICE RENT 1,200.00 01.01.2014 2013 TERRY EDWARD FARRELL MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware 1 EA 239.04 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 452.12 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 121.52 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.24 31.01.2014 2013 IMP SOLUTIONS IMP 813100 Equipment Purchases CDN TIRE, 107A, B & D KETTLE TAG615271 30.43 10.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 813100 Equipment Purchases CANADIAN TIRE, 107B, COFFEE MAKER TAG615272 40.00 10.01.2014 2013 TERRY EDWARD FARRELL MLA DEC EXP 818100 Subscr Periodicals OXFORD JOURNAL, 33118, I YR SUBSCRIPTION 36.67 10.01.2014 2013 TERRY EDWARD FARRELL MLA NOV EXP ** Cumberland South - Member Exp 3,007.15 * CmSt - Constituency Expenses 3,007.15 615100 Casual Employees Pay Ending 11.01.14 585.02 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 468.02 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 15.40 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 12.32 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense DOUG ROLFE, 3004, NEWS PAPER DELIVERY 42.68 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3878145, PHONE 99.10 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3878347, PHONE 115.16 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3403245, PHONE 114.88 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3403039, PHONE 112.54 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 24112013, CELL 105.91 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 785200 Electricity 425 KWH NS POWER, OCT 18, ELECT 92.01 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 785200 Electricity 334 KWH NS POWER, NOV 19, ELECT 78.06 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CUMBERLAND CO EXHIBITION, 787, AD 100.00 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 789200 Advertising OXFORD JOURNAL, 3005, AD 36.05 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 793100 Janitorial Services DOUG ROLFE, 3005, NOV-DEC GARBAGE 30.00 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals PARKVIEW PROFFESSIONAL CENTRE, OFFICE RENT 750.00 01.01.2014 2013 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, DEC RENT 250.00 17.01.2014 2013 JAMES R BAILLIE MLA DEC EXP ** Dartmouth East - Member Exp 972.06- * DarE - Other Travel Expenses 336.52 638100 M L A NOV 28-29, DEC 2-4,9-12, LEG PDS 299.13 13.01.2014 2013 ANDREW G YOUNGER MLA DEC TRAVEL 638100 M L A DEC 19, HAMC PD 37.39 13.01.2014 2013 ANDREW G YOUNGER MLA DEC TRAVEL * DarE - Franking and Travel Expenses 1,838.44 638100 M L A NOV 1-30, FRANKING & TRAVEL 327.16 13.01.2014 2013 ANDREW G YOUNGER MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-30, FRANKING & TRAVEL 354.74 13.01.2014 2013 ANDREW G YOUNGER MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 320384122, POSTAGE 547.83 13.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 761400 Postage CANADA POST, 320388161, POSTAL ENVS 608.71 31.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP * DarE - Constituency Expenses 3,147.02- 615100 Casual Employees Pay Ending 25.01.14 5,299.84- 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 6.03- 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 361.84- 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense BEST BUY, 97904310, BATTERY 79.99 13.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense MAILCHIMP, 1896385, EMAIL MANAGEMENT 10.00 31.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense COSTCO, 429242, FRAME 119.99 31.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 824793, STYLUS 29.04 31.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense BEST BUY, 821738, STYLUS 9.99 31.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 761900 Security Services SHERWEB, 802650, DATA BACKUP/RECOVERY 267.13 13.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 761900 Security Services MYPHONEDATA, JAN 1, EXTRACTOR 9.99 13.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2013 53.26 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 3937476, PHONE 75.51 31.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 54.44 31.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising CHRISTMAS FULL OF CARING, 11142, AD 200.00 13.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising MAIN STREET DARTMOUTH BID, 63, AD 225.00 31.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 811300 Office Rentals 73 TACOMA DR INVTS, OFFICE RENT 852.36 16.01.2014 2013 ANDREW G YOUNGER MLA JAN RENT 813000 IT Hardware BEST BUY, 803782, RANGE EXTENDER TAG570748 49.99 31.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 13.01.2014 2013 ANDREW G YOUNGER MLA JAN EXP ** Dartmouth North - Member Exp 5,829.09 * DarN - Franking and Travel Expenses 15.03 761400 Postage CANADA POST, 594451, POSTAGE 1.89 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 761400 Postage WESTPHAL PHARMACY, 1995185, POSTAGE 13.14 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP * DarN - Constituency Expenses 5,814.06 615100 Casual Employees Pay Ending 25.01.14 274.56 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 25.01.14 14.15 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 16.01.2014 2013 JOANNE BERNARD MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1404, CERTIFICATES, FOLDERS 83.00 23.01.2014 2013 JOANNE BERNARD MLA HOUSE ASSEMBLY 761200 Misc. Office Expense STAPLES, 8505C, SUPPLIES 72.52 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 761200 Misc. Office Expense STAPLES,5140292289,WHITE BD TAG615235,PAPER,TAPE 312.48 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 41684, BUS CARDS 180.00 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 JOANNE BERNARD MLA JAN EXP 784100 Telecommunications EASTLINK, 3892106, PHONE 67.40 02.01.2014 2013 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, JAN 3, INTERNET 61.93 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 784100 Telecommunications EASTLINK, 3946639, PHONE 55.37 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 55.95 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, CELL 160.59 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 789200 Advertising FEED OTHERS OF DARTMOUTH, DEC 1, AD 200.00 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 794100 Bank Charges CIBC, DEC 31, BANK FEES 12.17 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD., OFFICE RENT 1,765.00 01.01.2014 2013 JOANNE BERNARD MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 11.50 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 452.12 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 239.04 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 121.52 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.24 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 524.71 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 6.50 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 24.01.2014 2013 IMP SOLUTIONS IMP 813300 Office Furniture STAPLES, 8505A,LAMP TAG615231 34.94 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 813300 Office Furniture STAPLES, 8505B, CHAIR/SEAT TAG626683 39.98 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 813300 Office Furniture JYSK, 95345, 6 CHAIRS TAG623377-82 287.95 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 813300 Office Furniture JYSK,36192, 2 CHAIRS TAG615233-4,1 CHAIR TAG615232 69.94 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP 816100 Relocation Expenses ABBEY SMART MOVE, 883509 157.50 31.01.2014 2013 JOANNE BERNARD MLA JAN EXP ** Dartmouth South - Member Exp 5,541.02 * DarS - Franking and Travel Expenses 192.53 761400 Postage CANADA POST, 203505, POSTAGE 189.01 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 761400 Postage CANADA POST, 205185, POSTAGE 3.52 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP * DarS - Constituency Expenses 5,348.49 615100 Casual Employees Pay Ending 11.01.14 352.82 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 11.01.14 6.03 11.01.2014 2013 PP0000005665 761200 Misc. Office Expense STAPLES, 5553, TABS, FOLDERS 38.44 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense CDN TIRE, 53, CORD, PLUNGER, PLATES 20.88 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 6428,FILES, LABELS, POWER BAR 49.14 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 6827,FOLDERS, LABELS 22.95 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5195, INK 67.97 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 7281, USB ADAPTORS 139.52 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, DEC 6, STAMP 19.95 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 7068A, BATTERIES, MOUSE PAD, CLOCK 30.39 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1406, CERTIFICATES,FOLDERS 31.00 16.01.2014 2013 ALLAN J ROWE MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1405, CERTIFICATES 10.00 16.01.2014 2013 ALLAN J ROWE MLA JAN EXP 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 16.01.2014 2013 ALLAN J ROWE MLA JAN EXP 761900 Security Services M3 SECURITY LTD, NOV 27, SECURITY 19.00 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 782300 IT Software Purchase STAPLES, 7068B, AV SOFTWARE 89.99 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 ALLAN J ROWE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4609068, BUNDLE 302.27 09.01.2014 2013 ALLAN J ROWE MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2013 75.30 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising FOOD CHRISTMAS FULL OF CARING, DEC 1, AD 200.00 13.01.2014 2013 ALLAN J ROWE MLA DEC EXP 811300 Office Rentals REGENCY CAPITAL ESTATES - OFFICE RENT 1,600.00 01.01.2014 2013 ALLAN J ROWE MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware 2 EA 23.00 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 904.24 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 21.00 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 478.08 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 243.04 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 144.48 23.01.2014 2013 IMP SOLUTIONS IMP ** Dartmouth-Preston - Member Exp 5,599.54 * DarP - Other Travel Expenses 5.00- 638100 M L A JUL 5, LEG PD 5.00- 31.01.2014 2013 HON KEITH COLWELL SPEAKERS OFFICE CR 15 * DarP - Franking and Travel Expenses 1,065.89 761400 Postage CANADA POST, 272621, POSTAGE 1,007.19 31.01.2014 2013 HON KEITH COLWELL DEC EXP 761600 Freight, Duty RELIABLE COURIER, 129829, COURIER 58.70 31.01.2014 2013 HON KEITH COLWELL AUG EXP * DarP - Constituency Expenses 4,538.65 614100 Contract Employees Pay Ending 11.01.14 1,617.03 11.01.2014 2013 PP0000005665 614100 Contract Employees Pay Ending 25.01.14 1,617.03- 25.01.2014 2013 PP0000005739 614100 Contract Employees PAY ENDING 14.12.2013 5,012.79- 31.01.2014 2013 HON KEITH COLWELL DEC EXP 614100 Contract Employees PAY ENDING 28.12.2013 1,617.03- 31.01.2014 2013 HON KEITH COLWELL DEC EXP 614100 Contract Employees CONTRACT EMPLOYEES 6,629.82 31.01.2014 2013 HON KEITH COLWELL DEC EXP 615100 Casual Employees Pay Ending 11.01.14 1,397.06 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 1,115.93 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 161.70 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 15.52 25.01.2014 2013 PP0000005739 627100 Fringe Benefits PAY ENDING 14.12.2013 62.35- 31.01.2014 2013 HON KEITH COLWELL DEC EXP 627100 Fringe Benefits PAY ENDING 28.12.2013 62.43- 31.01.2014 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions Pay Ending 11.01.14 135.83 11.01.2014 2013 PP0000005665 627400 PSSP Contributions Pay Ending 25.01.14 135.83- 25.01.2014 2013 PP0000005739 627400 PSSP Contributions PAY ENDING 14.12.2013 135.83- 31.01.2014 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions PAY ENDING 28.12.2013 135.83- 31.01.2014 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions MLA CONSTIT EXP COLWELL 245.78- 31.01.2014 2013 JAN EXP 761200 Misc. Office Expense SUPERSTORE, 163400, WATER 12.72 31.01.2014 2013 HON KEITH COLWELL DEC EXP 762500 Print Prod Charges INDEPENDENT PRINT, 391, NEWSLETTER 640.00 31.01.2014 2013 HON KEITH COLWELL AUG EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 HON KEITH COLWELL JAN EXP 784100 Telecommunications Telecom Charges For DEC 2013 55.77 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 3815831, PHONE 103.62 31.01.2014 2013 HON KEITH COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 118.74 31.01.2014 2013 HON KEITH COLWELL DEC EXP 789200 Advertising SHOP THE SHORE, 4474, AD 172.85 31.01.2014 2013 HON KEITH COLWELL AUG EXP 789200 Advertising SHOP THE SHORE, 4383, AD 196.00 31.01.2014 2013 HON KEITH COLWELL AUG EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.01.2014 2013 HON KEITH COLWELL CONSTITUENCY EXP ** Eastern Shore - Member Exp 11,281.44 * EaSh - Other Travel Expenses 486.08 638100 M L A DEC 2-6, LEG PDS 186.96 10.01.2014 2013 KEVIN S MURPHY MLA DEC TRAVEL 638100 M L A DEC 9-12, LEG PDS 149.56 10.01.2014 2013 KEVIN S MURPHY MLA DEC TRAVEL 638100 M L A DEC 19, HAMC PD 37.39 10.01.2014 2013 KEVIN S MURPHY MLA DEC TRAVEL 638100 M L A OCT 24, LEG PD 37.39 10.01.2014 2013 KEVIN S MURPHY MLA OCT/NOV TRAVEL 638100 M L A NOV 28-29, LEG PDS 74.78 10.01.2014 2013 KEVIN S MURPHY MLA OCT/NOV TRAVEL * EaSh - Franking and Travel Expenses 1,155.51 638100 M L A OCT 19-DEC 23, FRANKING & TRAVEL 903.51 10.01.2014 2013 KEVIN S MURPHY MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 272559, POSTAGE 252.00 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP * EaSh - Constituency Expenses 9,639.85 651100 Professional Service WEEBLY-CHARGE.COM, NOV 29, WEBSITE 63.30 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 81400, COFFEE, TEA MILK 10.87 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SWISH, N286628, CLEANERS 121.34 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 37242, PAPER, PENS, STAPLES, ETC 204.89 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOME DEPOT, 47102, CABINET TAG615374 60.96 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 1635714, TISSUE HOLDER 12.49 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense COSTCO, 23160, COFFEE 39.99 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 5322, TISSUE 5.48 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 66995322, CREAM, TISSUE 2.39 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 890300, MILK, WATER 16.94 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense BUCK & NEAR DOLLAR STORE, 7982, PHONE CORD 3.00 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 639710, KEY 5.76 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense BUCK & NEAR DOLLAR STORE, 734, HANGERS 7.00 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 48005, ENVS 83.04 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 225850, BAGS 5.29 21.01.2014 2013 KEVIN S MURPHY MLA STARTUP 2013 761200 Misc. Office Expense HOME HARDWARE, 644240, WATER 3.41 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 4813, MILK 1.69 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5407162743, TONER, PAPER, PENS, ETC 256.52 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense DOLLAR STORE, 3273, CARDS 4.00 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense DOLLAR STORE, 4363, PAPER, TAPE, SCISSORS, ETC 13.50 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1332, CARDS 30.00 31.01.2014 2013 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1386, CARDS 30.00 31.01.2014 2013 KEVIN S MURPHY MLA JAN EXP 761900 Security Services ATLANTIC ALARM & SOUND, 60359, SECURITY 896.84 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP 762500 Print Prod Charges STAPLES, 16587, COPYING 215.52 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 765200 Glassware & Dishes MINUTEMAN PRESS, 39270, BUS CARDS 111.37 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 12, BUNDLE 53.37 02.01.2014 2013 KEVIN S MURPHY MLA EASTLINK 784100 Telecommunications EASTLINK, JAN 10, BUNDLE 75.52 23.01.2014 2013 KEVIN S MURPHY MLA EASTLINK 784100 Telecommunications EASTLINK, 3940087, PHONE 104.94 24.01.2014 2013 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 4,923 KWH NS POWER, JAN 3, ELECT 736.33 17.01.2014 2013 NOVA SCOTIA POWER INC JAN EXP 789200 Advertising SHOP THE SHORE, 4815, AD 116.00 21.01.2014 2013 KEVIN S MURPHY MLA STARTUP 2013 789200 Advertising SHOP THE SHORE, 4814, AD 94.05 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP 789200 Advertising SHOP THE SHORE, 4857, AD 94.05 21.01.2014 2013 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services INDEPENDENT CARPET CLEANERS, 931599, CLEANING 135.00 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 795100 Building Maintenance ROYAL DOOR, 1381396, DOOR 2,300.00 21.01.2014 2013 KEVIN S MURPHY MLA STARTUP 2013 796800 Int Painting Maint BOB PHILPETT PAINTING, 392656, PAINTING 550.00 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals LANDMARK DEV 2006 LTD - OFFICE RENT 1,398.59 01.01.2014 2013 KEVIN S MURPHY MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware 1 EA 11.50 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 452.12 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 239.04 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 121.52 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.24 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 210.25 24.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 6.50 24.01.2014 2013 IMP SOLUTIONS IMP 813300 Office Furniture JYSK, 47186487, COAT RACK TAG615375 24.99 13.01.2014 2013 KEVIN S MURPHY MLA NOV EXP 816100 Relocation Expenses ABBEYS SMART MOVE, 492914, MOVING SVS 95.00 17.01.2014 2013 KEVIN S MURPHY MLA JAN EXP 816100 Relocation Expenses RELIABLE COURIER, 31400, MOVING 78.75 21.01.2014 2013 KEVIN S MURPHY MLA STARTUP 2013 ** Fairview-Clayton Park - Member Exp 3,552.28 * FvCP - Franking and Travel Expenses 1,226.44 638100 M L A DEC 2-18, FRANKING & TRAVEL 58.69 20.01.2014 2013 PATRICIA ARAB MLA DEC FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 945.70 16.01.2014 2013 PATRICIA ARAB MLA DEC EXP 761400 Postage STAPLES, 61967, POSTAGE 189.00 20.01.2014 2013 PATRICIA ARAB MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 675167, POSTAGE 33.05 20.01.2014 2013 PATRICIA ARAB MLA DEC FRANKING & TRAVEL * FvCP - Constituency Expenses 2,325.84 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1411, CERTIFICATES,FOLDERS 31.00 31.01.2014 2013 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, PHONE 56.88 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, PHONE 56.88- 31.01.2014 2013 LLOYD P HINES MLA JAN EXP 811300 Office Rentals L&M ENTERPRISES - OFFICE RENT 1,520.00 01.01.2014 2013 PATRICIA ARAB MLA CONSTITUENCY OFFICE RENT 818100 Subscr Periodicals CHRONICLE HERALD, 30470136, 1 YR SUBSCRIPTION 320.84 27.01.2014 2013 PATRICIA ARAB MLA JAN EXP ** Glace Bay - Member Exp 6,212.66 * GlBy - Other Travel Expenses 1,049.84 638100 M L A DEC 16-20, COMMUTE 21 273.21 20.01.2014 2013 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 6-9, COMMUTE 22 273.21 20.01.2014 2013 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 13-16, COMMUTE 23 273.21 27.01.2014 2013 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 20 - 24, COMMUTE 24 273.21 27.01.2014 2013 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A DEC 9-12, LEG PDS 43.00- 31.01.2014 2013 GEOFFREY MACLELLAN MLA SPEAKERS OFFICE CR 15 * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.01.2014 2013 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Franking and Travel Expenses 63.00 761400 Postage CANADA POST, 1186723, POSTAGE 63.00 21.01.2014 2013 GEOFFREY MACLELLAN MLA DEC EXP * GlBy - Constituency Expenses 3,857.82 615100 Casual Employees Pay Ending 11.01.14 408.41 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 686.40 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 24.30 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 36.13 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1399, CARDS 30.00 16.01.2014 2013 GEOFFREY MACLELLAN MLA JAN EXP 761200 Misc. Office Expense 1 DVD, LEG TV 10.00 16.01.2014 2013 GEOFFREY MACLELLAN MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2013 46.54 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 622, BUNDLE 35.57 21.01.2014 2013 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 623, PHONE 143.47 21.01.2014 2013 GEOFFREY MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 155.94 21.01.2014 2013 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 12213, AD 37.00 21.01.2014 2013 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 12210, AD 150.00 21.01.2014 2013 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising TC MEDIA, 72603, AD 145.50 21.01.2014 2013 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 13120108, AD 125.00 21.01.2014 2013 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising GLACE BAY LITTLE LEAGUE, 15, AD 500.00 21.01.2014 2013 GEOFFREY MACLELLAN MLA DEC EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 869.56 01.01.2014 2013 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 7,272.21 * GEsT - Other Travel Expenses 760.57 638100 M L A JAN 8, COMMUTE 10 196.95 20.01.2014 2013 LLOYD P HINES MLA JAN TRAVEL 638100 M L A JAN 21-22, COMMUTE 12, PDS 263.11 30.01.2014 2013 LLOYD P HINES MLA JAN TRAVEL 638100 M L A JAN 14-16, COMMUTE 11, PDS 300.51 30.01.2014 2013 LLOYD P HINES MLA JAN TRAVEL * GEsT - Living Expenses 1,443.76 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,310.00 01.01.2014 2013 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, DEC 12, INTERNET, CABLE 76.88 29.01.2014 2013 LLOYD P HINES MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, PHONE 56.88 31.01.2014 2013 LLOYD P HINES MLA JAN EXP * GEsT - Franking and Travel Expenses 253.24 638100 M L A DEC 7-20, FRANKING & TRAVEL 124.01 27.01.2014 2013 LLOYD P HINES MLA DEC FRANKAING & TRAVEL 761400 Postage CANADA POST, 199882, POSTAGE 126.00 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761400 Postage CANADA POST, 201480, POSTAGE 3.23 27.01.2014 2013 LLOYD P HINES MLA JAN EXP * GEsT - Constituency Expenses 4,814.64 761200 Misc. Office Expense COSTCO, 55102023173, LIGHTS 29.99 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 121, CARDS 7.92 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME DEPOT, 2641, BATTERIES, HOOKS 19.93 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 3115, CLEANING SUPPLIES 19.82 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense STAPLES, 65300, DAYTIMERS 30.60 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 20, LIGHTS, SALT 49.32 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense STAPLES, 77357, FOLDERS 17.82 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense KENT, 13839382, LIGHTS, SOCKETS 61.13 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense SOURCE BINDING, 17346, CERTIFICATE HOLDERS 195.00 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 18, CARDS, CLEANERS 14.87 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 LLOYD P HINES MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4465412, PHONE 831.13 13.01.2014 2013 LLOYD P HINES MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4933623, PHONE 81.63 31.01.2014 2013 LLOYD P HINES MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 116.16 17.01.2014 2013 LLOYD P HINES MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 97.83 17.01.2014 2013 LLOYD P HINES MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 83.42 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 789200 Advertising MULGRAVE ROAD THEATRE, 569216, AD 60.00 27.01.2014 2013 LLOYD P HINES MLA JAN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.01.2014 2013 LLOYD P HINES MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 731.85 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 1 EA 452.12 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 1 EA 10.50 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 1 EA 239.04 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 1 EA 11.50 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 1 EA 2.10 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 1 EA 12.44 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2 EA 243.04 24.01.2014 2013 IMP SOLUTIONS 813000 IT Hardware 2 EA 144.48 24.01.2014 2013 IMP SOLUTIONS 813100 Equipment Purchases WALMART, 2163, MICROWAVE TAG615296 47.00 17.01.2014 2013 LLOYD P HINES MLA DEC EXP ** Halifax Armdale - Member Exp 4,079.39 * HArm - Constituency Expenses 4,079.39 651100 Professional Service GODADDY EMAIL, DEC 5, EMAIL ESSENTIALS 65.69 31.01.2014 2013 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1398, CARDS 30.00 16.01.2014 2013 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense WALMART, 3101/9883D, TISSUE, ETC 49.03 31.01.2014 2013 LENA M DIAB MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 LENA M DIAB MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4362038, PHONE 110.68 17.01.2014 2013 LENA M DIAB MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4830479, PHONE 170.82 29.01.2014 2013 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 100.35 31.01.2014 2013 LENA M DIAB MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 131229, AD 100.00 31.01.2014 2013 LENA M DIAB MLA JAN EXP 789200 Advertising EASTLINK, 330757, AD 400.00 31.01.2014 2013 LENA M DIAB MLA JAN EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.01.2014 2013 LENA M DIAB MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 452.12 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 106.69 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 121.52 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.24 23.01.2014 2013 IMP SOLUTIONS IMP 813100 Equipment Purchases WALMART, 3101/9883A, FRIDGE TAG615247 138.00 31.01.2014 2013 LENA M DIAB MLA JAN EXP 813100 Equipment Purchases WALMART, 3101/9883B, TOASTER TAG615249 24.98 31.01.2014 2013 LENA M DIAB MLA JAN EXP 813100 Equipment Purchases WALMART, 3101/9883C, MICROWAVE TAG615248 38.00 31.01.2014 2013 LENA M DIAB MLA JAN EXP 815100 Meeting Expenses OUR LADY OF LEBANON PARISH, DEC 21, 2 TICKETS 150.00 31.01.2014 2013 LENA M DIAB MLA JAN EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 515719, MOVING 190.00 31.01.2014 2013 LENA M DIAB MLA JAN EXP ** Halifax Atlantic - Member Exp 4,217.83 * HAtl - Franking and Travel Expenses 500.00 761400 Postage DEC POSTAL SERVICES 500.00 16.01.2014 2013 BRENDAN O MAGUIRE MLA DEC EXP * HAtl - Constituency Expenses 3,717.83 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1402, CARDS 60.00 16.01.2014 2013 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 16.01.2014 2013 BRENDAN O MAGUIRE MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2013 108.05 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals 349 HERRING COVE ROAD INVESTMENT INC., OFFICE RENT 1,785.00 01.01.2014 2013 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 524.71 23.01.2014 2013 IMP GROUP LTD - HEAD OFFICE IMP 813000 IT Hardware 1 EA 6.50 23.01.2014 2013 IMP GROUP LTD - HEAD OFFICE IMP 813000 IT Hardware 1 EA 452.12 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 106.69 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 121.52 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.24 23.01.2014 2013 IMP SOLUTIONS IMP ** Halifax Chebucto - Member Exp 1,192.46 * HChe - Franking and Travel Expenses 241.80 761400 Postage DEC POSTAL SERVICES 241.80 16.01.2014 2013 JOACHIM STROINK MLA DEC EXP * HChe - Constituency Expenses 950.66 761200 Misc. Office Expense LONDON RUBBER, 190167, STAMP 39.50 10.01.2014 2013 JOACHIM STROINK MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 JOACHIM STROINK MLA JAN EXP 784700 Cellular Phones TELUS, NOV 2, CELL 102.45 10.01.2014 2013 JOACHIM STROINK MLA DEC EXP 813100 Equipment Purchases ADVANTAGE WIRELESS, 27551, BB TAG623205 54.00 10.01.2014 2013 JOACHIM STROINK MLA DEC EXP 813100 Equipment Purchases DESERRES, 233901, ORGANIZER 24.99 10.01.2014 2013 JOACHIM STROINK MLA DEC EXP 815100 Meeting Expenses THE PROGRESS CLUB, 509074, 1 TICKET 235.01 10.01.2014 2013 JOACHIM STROINK MLA DEC EXP 818100 Subscr Periodicals NATION BUILDER, 42491, FB SUBSCSRIPTION 40.71 10.01.2014 2013 JOACHIM STROINK MLA DEC EXP ** Halifax Citadel-Sable Island - Membr Exp 2,868.53 * HCSI - Constituency Expenses 2,868.53 651100 Professional Service DOMAINSATCOST.CA, 30001428018, DOMAIN 132.50 10.01.2014 2013 LABI KOUSOULIS MLA DEC EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 133, WREATH 78.00 10.01.2014 2013 LABI KOUSOULIS MLA DEC EXP 782300 IT Software Purchase FUTURE SHOP, 880584736A, OFFICE 365 99.99 10.01.2014 2013 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 LABI KOUSOULIS MLA JAN EXP 786600 IT Hardware Maint. APPLE STORE,NOV 17D, SERVICE 81.10 10.01.2014 2013 LABI KOUSOULIS MLA DEC EXP 813000 IT Hardware FUTURE SHOP, 880584736B, ADAPTOR TAG615348 34.99 10.01.2014 2013 LABI KOUSOULIS MLA DEC EXP 813000 IT Hardware FUTURE SHOP, 880584736C, USB SUPERDRIVE TAG615349 89.99 10.01.2014 2013 LABI KOUSOULIS MLA DEC EXP 813000 IT Hardware APPLE STORE,NOV 17A,AIRPORT TIME CAPSULE TAG615347 299.00 10.01.2014 2013 LABI KOUSOULIS MLA DEC EXP 813000 IT Hardware APPLE STORE,NOV 17C, MBP COMPUTER TAG615346 1,549.01 10.01.2014 2013 LABI KOUSOULIS MLA DEC EXP 813100 Equipment Purchases APPLE STORE,NOV 17B, CASE TAG615350 49.95 10.01.2014 2013 LABI KOUSOULIS MLA DEC EXP ** Halifax Needham - Member Exp 2,784.71 * HNee - Franking and Travel Expenses 538.48 761400 Postage CANADA POST, 772348, POSTAGE 1.34 20.01.2014 2013 HON MAUREEN MACDONALD NOV EXP 761400 Postage CANADA POST, 787236, POSTAGE 33.14 20.01.2014 2013 HON MAUREEN MACDONALD NOV EXP 761400 Postage CANADA POST, 790471, POSTAGE 504.00 20.01.2014 2013 HON MAUREEN MACDONALD NOV EXP * HNee - Constituency Expenses 2,246.23 761200 Misc. Office Expense STAPLES, 64141, LABELS 38.51 20.01.2014 2013 HON MAUREEN MACDONALD NOV EXP 761700 Photocopy Charges FED EX OFFICE, NOV 5, COPIES 1.20 20.01.2014 2013 HON MAUREEN MACDONALD NOV EXP 784100 Telecommunications EASTLINK, 3827240, PHONE 66.63 20.01.2014 2013 HON MAUREEN MACDONALD NOV EXP 784100 Telecommunications EASTLINK, 3885145, PHONE 66.89 20.01.2014 2013 HON MAUREEN MACDONALD NOV EXP 786100 Equipment Repairs LASERWORKS, 9765044, SERVICE 253.00 20.01.2014 2013 HON MAUREEN MACDONALD NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 594122 ADD'L AD 2013 1,020.00 20.01.2014 2013 HON MAUREEN MACDONALD DEC ADD'L AD 2013 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.01.2014 2013 HON MAUREEN MACDONALD CONSTITUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 454.00 * HPLv - Constituency Expenses 454.00 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 BENJAMIN T JESSOME MLA JAN EXP ** Hants East - Member Exp 5,190.58 * HtsE - Other Travel Expenses 732.25 638100 M L A DEC 2-6, COMMUTE 15, LEG PDS 332.83 13.01.2014 2013 MARGARET MILLER MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 16, LEG PDS 266.28 13.01.2014 2013 MARGARET MILLER MLA DEC TRAVEL 638100 M L A DEC 18, COMMUTE 17, PD 66.57 13.01.2014 2013 MARGARET MILLER MLA DEC TRAVEL 638100 M L A DEC 19, HAMC PD 66.57 13.01.2014 2013 MARGARET MILLER MLA DEC TRAVEL * HtsE - Franking and Travel Expenses 279.31 638100 M L A DEC 1-17, FRANKING & TRAVEL 43.10 13.01.2014 2013 MARGARET MILLER MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 180014, POSTAGE 63.00 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 761400 Postage CANADA POST, 360170, POSTAGE 47.21 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 761400 Postage CANADA POST, 360140, POSTAGE 126.00 10.01.2014 2013 MARGARET MILLER MLA DEC EXP * HtsE - Constituency Expenses 4,179.02 621100 Overtime Pay Ending 25.01.14 356.48 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense THE SOURCE, 14802B, SUPPLIES 115.81 10.01.2014 2013 MARGARET MILLER MLA STARTUP 2013 761200 Misc. Office Expense COSTCO, 4456, PAPER, PENS 51.87 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 623510, POWER BAR, CLOCK 14.93 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 619976, KEYS, SCRAPER 10.56 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 41126, PAPER, CALENDAR 13.28 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense COSTCO, 36532B, INK 57.24 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 4517, SEALS, ENVS 37.63 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense SNIDEYS, 38487, USB 59.98 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense RONA, 6969242, POWER BARS 52.98 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense THE SOURCE, 5606015367, SURGE PROTECTOR 14.99 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense V VERSTEEG, NOV 13-DEC 5, CA EXP 109.38 17.01.2014 2013 MARGARET MILLER MLA NOV CA EXP 782300 IT Software Purchase MACFEE, CS1343708297, AV 39.99 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 MARGARET MILLER MLA JAN EXP 784100 Telecommunications BELL ALIANT, DEC 9, PHONE 111.34 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 785200 Electricity 821 KWH NS POWER, NOV 21, ELECT 147.99 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 789200 Advertising UNIACKE NEWSLETTER, 40618, AD 50.00 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 246341, AD 50.00 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 789200 Advertising ELMSDALE DISTRICT LIONS CLUB, 90131, AD 75.00 10.01.2014 2013 MARGARET MILLER MLA DEC EXP 811300 Office Rentals ROBBIE BITAR - OFFICE RENT 1,350.00 01.01.2014 2013 MARGARET MILLER MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware THE SOURCE, 14802A, ACER COMPUTER TAG623217 532.06 10.01.2014 2013 MARGARET MILLER MLA STARTUP 2013 813000 IT Hardware COSTCO, 32304, HP PRINTER TAG623216 126.49 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 813100 Equipment Purchases THE SOURCE, 5606014743A, PHONE TAG623218/9 60.84 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 813100 Equipment Purchases THE SOURCE, 5606014743B, PHONE TAG623220/21 60.83 10.01.2014 2013 MARGARET MILLER MLA NOV EXP 815100 Meeting Expenses WALMART, 1001251, ANNUAL OPEN HOUSE 2013 50.00 10.01.2014 2013 MARGARET MILLER MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses COSTCO, 36532, ANNUAL OPEN HOUSE 2013 59.17 10.01.2014 2013 MARGARET MILLER MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SOBEYS, 8987, ANNUAL OPEN HOUSE 2013 65.13 10.01.2014 2013 MARGARET MILLER MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses DOLLARAMA, 28341, ANNUAL OPEN HOUSE 2013 12.50 10.01.2014 2013 MARGARET MILLER MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses DOLLARAMA, 71026, ANNUAL OPEN HOUSE 2013 23.00 10.01.2014 2013 MARGARET MILLER MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses STAPLES. 24493, ANNUAL OPEN HOUSE 2013 15.55 10.01.2014 2013 MARGARET MILLER MLA ANNUAL OPEN HOUSE 2013 ** Hants West - Member Exp 2,346.58 * HtsW - Franking and Travel Expenses 250.00 761400 Postage DEC POSTAL SERVICES 250.00 16.01.2014 2013 GARNET C PORTER MLA DEC EXP * HtsW - Constituency Expenses 2,096.58 615100 Casual Employees Pay Ending 11.01.14 87.36 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 11.01.14 2.30 11.01.2014 2013 PP0000005665 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,100.00 01.01.2014 2013 GARNET C PORTER MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 452.12 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 239.04 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 121.52 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.24 23.01.2014 2013 IMP SOLUTIONS IMP ** Inverness - Member Exp 10,087.44 * Inve - Other Travel Expenses 738.64 638100 M L A DEC 2-6, COMMUTE 19, LEG PDS 369.32 31.01.2014 2013 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 20A, LEG PDS 240.75 31.01.2014 2013 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 13, COMMUTE 20B, PD 128.57 31.01.2014 2013 ALLAN MACMASTER MLA DEC TRAVEL * Inve - Living Expenses 2,577.84 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,200.00 31.01.2014 2013 ALLAN MACMASTER MLA DEC LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,200.00 31.01.2014 2013 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 88.92 31.01.2014 2013 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, DEC 12, CABLE 88.92 31.01.2014 2013 ALLAN MACMASTER MLA JAN LA * Inve - Franking and Travel Expenses 200.60 638100 M L A DEC 2-20, FRANKING & TRAVEL 200.60 31.01.2014 2013 ALLAN MACMASTER MLA DEC FRANKING & TRAVEL * Inve - Constituency Expenses 6,570.36 615100 Casual Employees Pay Ending 11.01.14 1,601.60 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 1,019.20 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 114.77 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 70.61 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 16.01.2014 2013 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense ORAN, 76667A, COMMUNICATION 151.70 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 246706, COMMUNICATION 106.00 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 247159, COMMUNICATION 106.00 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5406975855B, CARTRIDGE 256.41 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, NOV 21, PHONE 135.25 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, DEC 21, PHONE 132.50 31.01.2014 2013 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 208.13 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 53.55 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 257.68 31.01.2014 2013 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 53.55 31.01.2014 2013 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ORAN, 7667B, AD 151.70 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 246471, AD 106.00 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 247358, AD 106.00 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 796800 Int Painting Maint CENTRAL SUPPLIES, 8270702, PAINT 154.72 31.01.2014 2013 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, NOV RENT 750.00 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals RAY WALKER, DEC RENT 750.00 31.01.2014 2013 ALLAN MACMASTER MLA DEC EXP 813300 Office Furniture STAPLES, 5406975855, CHAIRS TAG570887 249.99 31.01.2014 2013 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA, DEC SUBSCRIPTION 30.00 31.01.2014 2013 ALLAN MACMASTER MLA DEC EXP ** Kings North - Member Exp 7,716.71 * KiNt - Other Travel Expenses 477.11 638100 M L A DEC 2-6, COMMUTE 11, LEG PDS 257.25 13.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 12, LEG PDS 219.86 13.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC TRAVEL * KiNt - Living Expenses 2,638.30 638100 M L A SOUTH GREEN INVESTMENTS, SECURITY DEPOSIT 700.00- 31.01.2014 2013 JOHN ABRAHAM LOHR MLA SPEAKERS OFFICE 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, DEC RENT 1,400.00 20.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN LA 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, JAN RENT 1,400.00 20.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN LA 784100 Telecommunications EASTLINK, DEC 17, INTERNET 49.95 15.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 49.90 29.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, PHONE 49.90- 31.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 49.95 31.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP 785200 Electricity 57 KWH NS POWER, DEC 6, ELECT 43.37 20.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN LA 785200 Electricity 2,573 KWH NS POWER, JAN 22, ELECT 395.03 31.01.2014 2013 JOHN ABRAHAM LOHR MLA NOV/DEC EXP * KiNt - Franking and Travel Expenses 216.39 761400 Postage CANADA POST, 281934, POSTAGE 1.89 13.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761400 Postage DEC POSTAL SERVICES 214.50 16.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC EXP * KiNt - Constituency Expenses 4,384.91 615100 Casual Employees Pay Ending 11.01.14 731.33 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 719.85 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 48.79 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 47.91 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense LOONIES & TOONIES, 387, EXT CORD 2.50 13.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 1929, MILK 6.38 13.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense SAVE EASY, 2590, CREAM, MILK 13.24 13.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 12, INTERNET 49.90 09.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 3864517, PHONE 203.86 09.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 3958924, PHONE 115.99 29.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, PHONE 49.90 31.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 115221, AD 155.00 09.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising THE CENTRE POST, NOV 20, AD 45.00 13.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD CANADA TRUST, NOV 29, BANK FEE 7.38 13.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,200.00 01.01.2014 2013 JOHN ABRAHAM LOHR MLA CONSTITUENCY RENT JAN 813000 IT Hardware 1 EA 524.71 23.01.2014 2013 IMP GROUP LTD - HEAD OFFICE IMP 813000 IT Hardware 1 EA 6.50 23.01.2014 2013 IMP GROUP LTD - HEAD OFFICE IMP 815100 Meeting Expenses M & M STORE, 4751, ANNUAL OPEN HOUSE 2013 132.81 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses LOONIES & TOONIES, 164, ANNUAL OPEN HOUSE 2013 1.52 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses LOONIES & TOONIES, 337, ANNUAL OPEN HOUSE 2013 1.00 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses LOONIES & TOONIES, 161, ANNUAL OPEN HOUSE 2013 23.50 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses LOONIES & TOONIES, 326, ANNUAL OPEN HOUSE 2013 3.00 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses NOGGINS CORNER, 480033, ANNUAL OPEN HOUSE 2013 8.50 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses FOX HILL CHEESE HOUSE, 1, ANNUAL OPEN HOUSE 2013 45.00 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SOBEYS, 6941, ANNUAL OPEN HOUSE 2013 48.98 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SUPERSTORE, 430000, ANNUAL OPEN HOUSE 2013 94.72 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses PHARMASAVE, 4730799, ANNUAL OPEN HOUSE 2013 5.38 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses FOODLAND, 1938, ANNUAL OPEN HOUSE 2013 12.87 13.01.2014 2013 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses CAMP ALDERSHOT, 10974882, 1 TICKET 10.00 13.01.2014 2013 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ADVERTISER, 61182, 1 YR SUBSCR 69.39 09.01.2014 2013 JOHN ABRAHAM LOHR MLA JAN EXP ** Kings South - Member Exp 8,243.58 * KiSt - Other Travel Expenses 1,283.13 638100 M L A DEC 2-6, COMMUTE 8, LEG PDS 247.96 20.01.2014 2013 KEITH R IRVING MLA DEC TRAVEL 638100 M L A DEC 5, COMMUTE 9, LEG PDS 61.01 20.01.2014 2013 KEITH R IRVING MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 10A, LEG PD 180.07 20.01.2014 2013 KEITH R IRVING MLA DEC TRAVEL 638100 M L A DEC 13, COMMUTE 10B, LEG PD 67.90 20.01.2014 2013 KEITH R IRVING MLA DEC TRAVEL 638100 M L A DEC 17, COMMUTE 11, PD 98.40 20.01.2014 2013 KEITH R IRVING MLA DEC TRAVEL 638100 M L A DEC 18-19, COMMUTE 12, PD 98.40 20.01.2014 2013 KEITH R IRVING MLA DEC TRAVEL 638100 M L A JAN 8, COMMUTE 13, PD 98.40 31.01.2014 2013 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 15, COMMUTE 14, PD 98.40 31.01.2014 2013 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 16, RC PD 98.40 31.01.2014 2013 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 21, COMMUTE 15, PD 98.40 31.01.2014 2013 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 30-31, COMMUTE 16, PDS 135.79 31.01.2014 2013 KEITH R IRVING MLA JAN TRAVEL * KiSt - Living Expenses 866.96 639100 MLA Living Allowance DEC 2-19, HOTEL 780.26 20.01.2014 2013 KEITH R IRVING MLA DEC LA 639100 MLA Living Allowance JAN 30, HOTEL 86.70 31.01.2014 2013 KEITH R IRVING MLA JAN TRAVEL * KiSt - Franking and Travel Expenses 318.75 638100 M L A DEC 1-21, FRANKING & TRAVEL 106.44 20.01.2014 2013 KEITH R IRVING MLA DEC FRANKING & TRAVEL 638100 M L A JAN 7-28, FRANKING & TRAVEL 129.31 31.01.2014 2013 KEITH R IRVING MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 1270511, POSTAGE 83.00 20.01.2014 2013 KEITH R IRVING MLA DEC FRANKING & TRAVEL * KiSt - Constituency Expenses 5,774.74 651100 Professional Service CUSTOM PAGE MEDIA& & CONSULTING,205, DOMAIN 212.50 20.01.2014 2013 KEITH R IRVING MLA STARTUP 2013 651100 Professional Service JODI DELONG, 291113, MEDIA ASSISTANCE 300.00 20.01.2014 2013 KEITH R IRVING MLA DEC EXP 651100 Professional Service NS GOVT, 10762073, ENV REGISTRY REQ 25.75 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1403, CERTIFICATES,FOLDERS 20.50 16.01.2014 2013 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 16.01.2014 2013 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense M BEVAN, NOV 21-DEC 5, CA EXP 173.41 20.01.2014 2013 KEITH R IRVING MLA JAN CA EXP 761200 Misc. Office Expense BASIN BASICS, H587910, PAPER, SUPPLIES 183.25 20.01.2014 2013 KEITH R IRVING MLA STARTUP 2013 761200 Misc. Office Expense BASIN BASICS, H590561S, FOLDERS, TABS 31.34 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, H589036S, SCISSORS, STAPLES, FOLDERS 19.38 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, H588926S, CXLEANERS, BAGS 47.39 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, H589530S, CLEANERS 17.95 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, H589738S, ENVS 39.99 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense SOURCE BINDING INC, 17363, CERTIFICATE HOLDERS 102.50 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 190919, SEALS 77.10 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 782300 IT Software Purchase PARKERS SATELLITE & TECH SHOP,414352B, SOFTWARE 380.37 20.01.2014 2013 KEITH R IRVING MLA STARTUP 2013 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 451552, PHONE 2.64 20.01.2014 2013 KEITH R IRVING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4984537, PHONE 157.16 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 785200 Electricity 450 KWH NS POWER, JAN 13, ELECT 103.01 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 115928, AD 99.00 20.01.2014 2013 KEITH R IRVING MLA DEC EXP 789200 Advertising GRAPEVINE PUBLISHING, KIRVING03, AD 80.00 20.01.2014 2013 KEITH R IRVING MLA DEC EXP 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 708.13 27.01.2014 2013 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 1,267.00 27.01.2014 2013 KEITH R IRVING MLA CONSTITUENCY EXP 813000 IT Hardware PARKERS SATELLITE & TECH SHOP,414352A,HP TAG615326 579.98 20.01.2014 2013 KEITH R IRVING MLA STARTUP 2013 813100 Equipment Purchases BASIN BASICS, H589943S, FRIDGE TAG615328 161.11 31.01.2014 2013 KEITH R IRVING MLA STARTUP 2013 813100 Equipment Purchases BASIN BASICS, H589395S, VACUUM TAG615327 200.00 31.01.2014 2013 KEITH R IRVING MLA STARTUP 2013 818100 Subscr Periodicals KINGS CO ADVERTISER, 61394, 1 YR SUBSCRIPTION 69.39 31.01.2014 2013 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 50470166, 1 YR SUBSCRIPTION 256.89 31.01.2014 2013 KEITH R IRVING MLA JAN EXP ** Kings West - Member Exp 9,956.20 * KiWt - Other Travel Expenses 1,207.06 638100 M L A NOV 5-7, COMMUTE 26 99.47 20.01.2014 2013 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 12-14, COMMUTE 27 99.47 20.01.2014 2013 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 19-21, COMMUTE 28 99.47 20.01.2014 2013 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 29A 49.74 20.01.2014 2013 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 29B, LEG PDS 124.51 20.01.2014 2013 LEO GLAVINE MLA NOV TRAVEL 638100 M L A DEC 2-6, COMMUTE 30, LEG PDS 286.43 20.01.2014 2013 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 31, LEG PDS 249.03 20.01.2014 2013 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 17-19, COMMUTE 32 99.47 20.01.2014 2013 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 30, COMMUTE 33 99.47 20.01.2014 2013 LEO GLAVINE MLA DEC TRAVEL * KiWt - Franking and Travel Expenses 1,463.86 638100 M L A NOV 1-30, FRANKING & TRAVEL 826.59 20.01.2014 2013 LEO GLAVINE MLA NOV FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 637.27 20.01.2014 2013 LEO GLAVINE MLA DEC FRANKING & TRAVEL * KiWt - Constituency Expenses 7,285.28 614100 Contract Employees Pay Ending 25.01.14 5,497.85 25.01.2014 2013 PP0000005739 614100 Contract Employees MLA CONSTIT EXP - GLAVINE 5,497.85- 31.01.2014 2013 JAN 615100 Casual Employees Pay Ending 11.01.14 299.52 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 299.52 25.01.2014 2013 PP0000005739 626100 Other Earnings Pay Ending 25.01.14 895.79 25.01.2014 2013 PP0000005739 626100 Other Earnings PAY ENDING 14.12.2013 127.97- 31.01.2014 2013 LEO GLAVINE MLA DEC EXP 626100 Other Earnings PAY ENDING 28.12.2013 127.97- 31.01.2014 2013 LEO GLAVINE MLA DEC EXP 627100 Fringe Benefits Pay Ending 11.01.14 16.04 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 994.78 25.01.2014 2013 PP0000005739 627400 PSSP Contributions Pay Ending 25.01.14 498.37 25.01.2014 2013 PP0000005739 627400 PSSP Contributions MLA CONSTIT EXP - GLAVINE 498.37- 31.01.2014 2013 JAN EXP 651100 Professional Service HEATHER PARKER, 1, REASEARCH 80.00 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense RAYMOND BEAUDOIN, 13151, DOMAIN 32.61 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, NOV 28, TISSUES, CLEANERS 34.69 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense YELLOW GROUP PAGES, 137903256, LISTING 271.20 31.01.2014 2013 LEO GLAVINE MLA JAN EXP 761900 Security Services TIBBS TUMBLERS LOCKSMITHING SVS,13350,SERVICE CALL 71.37 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 LEO GLAVINE MLA JAN EXP 784100 Telecommunications MAINLAND ELECOM, 3672, PHONE 291.12 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 3813, PHONE 291.79 31.01.2014 2013 LEO GLAVINE MLA JAN EXP 784700 Cellular Phones ROGERS, 1327679317, CELL 160.83 31.01.2014 2013 LEO GLAVINE MLA JAN EXP 785200 Electricity 920 KWH NS POWER, DEC 3, ELECT 191.77 31.01.2014 2013 LEO GLAVINE MLA JAN EXP 786600 IT Hardware Maint. VALLEY IN HOME COMPUTER, NOV 4, SERVICE 80.00 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 789200 Advertising KNIGHTS OF COLUMBUS, JUN 15, AD 200.00 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 789200 Advertising ANNAPOLIS VALLEY GIANT VEG GROWERS,11, AD 200.00 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 789200 Advertising NSGSARA, NOV 12, AD 195.65 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 789200 Advertising NS/NU COMMAND, NOV 14, AD 173.91 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 789200 Advertising WEST KINGS WOLVERINES BOYS HOCKEY,1, AD 100.00 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 789200 Advertising WDS SALES & MARKETING, 1468, AD 129.78 31.01.2014 2013 LEO GLAVINE MLA JAN EXP 789200 Advertising THE AURORA NEWSPAPER, 344255, AD 43.12 31.01.2014 2013 LEO GLAVINE MLA JAN EXP 789200 Advertising GREENWOOD CURLING CLUB, 19, AD 125.00 31.01.2014 2013 LEO GLAVINE MLA JAN EXP 792100 Other Services B & B PAPER, 687, ASSEMBLE DISKS 150.81 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, COPIER 77.48 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 813000 IT Hardware VALLEY IN HOME COMPUTER, 2080 TAG623350 1,126.09 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 813100 Equipment Purchases JOY-EL INVESTMENTS, 20222A, TABLE TAG623349 75.00 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 813100 Equipment Purchases JOY-EL INVESTMENTS 20222B 12CHAIRSTAG591797-623348 75.00 10.01.2014 2013 LEO GLAVINE MLA DEC EXP 813100 Equipment Purchases JOY EL INVESTMENTS, 20222B,CHAIRS,TAG591797-623348 404.35 13.01.2014 2013 LEO GLAVINE MLA DEC EXP ** Lunenburg - Member Exp 5,039.54 * Lune - Other Travel Expenses 262.30 638100 M L A JAN 14-15, COMMUTE 10, PDS 131.15 31.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 28-30, COMMUTE 11, PDS 131.15 31.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN TRAVEL * Lune - Living Expenses 1,116.43 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,045.00 01.01.2014 2013 SUZANNE LOHNES-CROFT MLA LA EXP 784100 Telecommunications EASTLINK, DEC 24, CABLE, INTERNET 71.43 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN LA * Lune - Franking and Travel Expenses 261.50 638100 M L A JAN 1-11, FRANKING & TRAVEL 68.97 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN FRANKING & TRAVEL 638100 M L A JAN 21-25, FRANKING & TRAVEL 94.49 31.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 183923, POSTAGE 33.70 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 183567, POSTAGE 64.34 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP * Lune - Constituency Expenses 3,399.31 761200 Misc. Office Expense LONDON RUBBER STAMP, 190449, STAMP 59.50 10.01.2014 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, K1389265, CARDS 39.96 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP 762500 Print Prod Charges PRINTER'S CORNER, 31057, BUS CARDS 120.00 10.01.2014 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE, INTERNET 71.00 10.01.2014 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 3852474, PHONE 128.46 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 12, CABLE, INTERNET 71.00 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP 785200 Electricity 294 KWH NS POWER, NOV 18, ELECT 80.55 10.01.2014 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising BRENTWOOD SCREENING, 63470, AD 98.33 10.01.2014 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 62026, DEC CLEANING 185.00 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP 811300 Office Rentals 3230928 NS LTD - OFFICE RENT 1,324.35 01.01.2014 2013 SUZANNE LOHNES-CROFT MLA CONSTITUENCY OFFICE RENT 813300 Office Furniture EASTERN OFFICE SUPPLIES, 517347A, DESK TAG615361 419.99 10.01.2014 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 813300 Office Furniture EASTERN OFFICE, 517347B, FILE CABINET TAG623245 245.00 10.01.2014 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses BRIDGEWATER AREA CHAMBER COMM, 3562241, 1 TICKET 25.00 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP 815100 Meeting Expenses BRIDGEWATER AREA CHAMBER COMM, 7240608, 1 TICKET 25.00 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals LIGHTHOUSE PUBLISHING, 26081, 1 YR SUBSCRIPTION 52.17 21.01.2014 2013 SUZANNE LOHNES-CROFT MLA JAN EXP ** Lunenburg West - Member Exp 9,752.11 * LuWt - Living Expenses 5,355.81 638100 M L A GOW'S FURNITURE & APPLICANCES, G116055, FURNITURE 2,550.00 20.01.2014 2013 MARK I FUREY MLA LA STARTUP 2013 639100 MLA Living Allowance DEC 2-19, HOTELS 1,110.81 20.01.2014 2013 MARK I FUREY MLA DEC LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, 5067, JAN RENT 1,585.00 27.01.2014 2013 MARK I FUREY MLA JAN LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, 5066, DEPOSIT 110.00 27.01.2014 2013 MARK I FUREY MLA JAN LA * LuWt - Franking and Travel Expenses 383.62 638100 M L A DEC 11-JAN 2, FRANKING & TRAVEL 289.12 31.01.2014 2013 MARK I FUREY MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 1053877, POSTAGE 94.50 20.01.2014 2013 MARK I FUREY MLA DEC EXP * LuWt - Constituency Expenses 4,012.68 761200 Misc. Office Expense GIANT TIGER, 21041A, TISSUE, CLEANERS, BAGS 68.37 20.01.2014 2013 MARK I FUREY MLA STARTUP 2013 761200 Misc. Office Expense HOME HARDWARE, 1749170, SALT, SHOVEL, ETC 45.76 20.01.2014 2013 MARK I FUREY MLA STARTUP 2013 761200 Misc. Office Expense STAPLES, 25069, PAPER 12.97 20.01.2014 2013 MARK I FUREY MLA DEC EXP 761200 Misc. Office Expense WALMART, 102, LABELS 15.97 20.01.2014 2013 MARK I FUREY MLA DEC EXP 761200 Misc. Office Expense WALMART, 39, ENVS 5.46 20.01.2014 2013 MARK I FUREY MLA DEC EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 MARK I FUREY MLA JAN EXP 784100 Telecommunications EASTLINK, 3954792, PHONE 108.21 31.01.2014 2013 MARK I FUREY MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 3, INTERNET 49.90 31.01.2014 2013 MARK I FUREY MLA JAN EXP 789200 Advertising BRENTWOOD SCREENPRINT, 63480, AD 98.34 20.01.2014 2013 MARK I FUREY MLA DEC EXP 789200 Advertising GLEN MURRAY HOCKEY TOURNMENT, 262, AD 250.00 20.01.2014 2013 MARK I FUREY MLA DEC EXP 811300 Office Rentals T & C HOLDINGS LTD, DEC OFFICE RENT 526.03 14.01.2014 2013 MARK I FUREY MLA CONST EXP 811300 Office Rentals T & C HOLDINGS LTD, JAN OFFICE RENT 1,000.00 14.01.2014 2013 MARK I FUREY MLA CONST EXP 813000 IT Hardware 1 EA 11.50 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 452.12 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 239.04 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 121.52 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.24 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 210.25 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 6.50 23.01.2014 2013 IMP SOLUTIONS IMP 813100 Equipment Purchases HOME HARDWARE, 4136557, VACUUM TAG615284 54.99 20.01.2014 2013 MARK I FUREY MLA STARTUP 2013 815100 Meeting Expenses MCDONALDS, 100JJ28TIG, ANNUAL OPEN HOUSE 2013 41.97 13.01.2014 2013 MARK I FUREY MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SUPERSTORE, 357600, ANNUAL OPEN HOUSE 108.27 13.01.2014 2013 MARK I FUREY MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses GIANT TIGER, 21041B, ANNUAL OPEN HOUSE 2013 48.77 13.01.2014 2013 MARK I FUREY MLA ANNUAL OPEN HOUSE 2013 ** Northside-Westmount - Member Exp 6,353.26 * NsWm - Other Travel Expenses 924.31 638100 M L A DEC 2-6, COMMUTE 18, LEG PDS 462.16 13.01.2014 2013 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 19A, LEG PDS 287.16 13.01.2014 2013 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 13, COMMUTE 19B, PD 174.99 13.01.2014 2013 EDWARD ORRELL MLA DEC TRAVEL * NsWm - Living Expenses 1,658.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVT, APR RENT 1,460.00 16.01.2014 2013 EDWARD ORRELL MLA JAN RENT 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 99.00 13.01.2014 2013 EDWARD ORRELL MLA DEC LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 99.00 13.01.2014 2013 EDWARD ORRELL MLA DEC LA * NsWm - Franking and Travel Expenses 456.83 638100 M L A DEC 1-31, FRANKING & TRAVEL 156.83 13.01.2014 2013 EDWARD ORRELL MLA DEC FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 300.00 16.01.2014 2013 EDWARD ORRELL MLA DEC EXP * NsWm - Constituency Expenses 3,314.12 761200 Misc. Office Expense MINSTREL PUBLICATIONS, DEC 9B, COMMUNICATION 25.00 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense MARITIME MERCHANT, 30816A, COMMUNICATION 125.40 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense LOOK WHATS COOKIN, 11672B, COMMUNICATION 97.50 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense CN PUBLISHING & PRINTING, 674, COMMUNICATION 246.35 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4507030, PHONE, INTERNET 274.57 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 406.37 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 269.83 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 789200 Advertising NORTHSIDE HOSPITAL FOUNDATION, 201303, AD 250.00 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, DEC 9A, AD 75.00 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 789200 Advertising MARITIME MERCHANT, 30816B, AD 83.60 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHATS COOKIN, 11672A, AD 32.50 17.01.2014 2013 EDWARD ORRELL MLA DEC EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.01.2014 2013 EDWARD ORRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses NORTH SYDNEY PEN. CLUB, 1, ANNUAL OPEN HOUSE 2013 428.00 17.01.2014 2013 EDWARD ORRELL MLA ANNUAL OPEN HOUSE 2013 ** Pictou Centre - Member Exp 3,710.37 * PiCt - Living Expenses 1,619.84 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.01.2014 2013 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 69.94 31.01.2014 2013 PATRICK R DUNN MLA JAN LA 784100 Telecommunications EASTLINK, DEC 12, INTERNET 49.95 31.01.2014 2013 PATRICK R DUNN MLA JAN LA 784100 Telecommunications EASTLINK, JAN 10, INTERNET 49.95 31.01.2014 2013 PATRICK R DUNN MLA JAN LA * PiCt - Constituency Expenses 2,090.53 761200 Misc. Office Expense STAPLES, 57587B, USB, OFFICE 227.04 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 23030, PAPER 15.96 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4661984, PHONE 121.93 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO MOBILE, NOV 26, CELL 45.43 13.01.2014 2013 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO MOBILE, DEC 31, CELL 87.59 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 786600 IT Hardware Maint. FRED PETTIPAS, JAN, SERVICE 400.00 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 789200 Advertising NORTH NOVA EDUCATION CTR, NOV 20, AD 60.00 13.01.2014 2013 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU COUNTY JR B SCOTIANS, 1062014, AD 250.00 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 794100 Bank Charges RBC, 48272414, MONEY ORDER 7.50 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 813000 IT Hardware STAPLES, 57587A, LAPTOP TAG623262 599.08 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 813000 IT Hardware STAPLES, 23032, KEYBOARD TAG623263 121.06 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 813000 IT Hardware STAPLES, 57587C, EXTERNAL HARD DRIVE TAG623259 79.97 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 813000 IT Hardware STAPLES, 57587D, PORTABLE HARD DRIVE TAG623260 39.97 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP 813000 IT Hardware STAPLES, 57587E, D-LINK SWITCH TAG623261 35.00 31.01.2014 2013 PATRICK R DUNN MLA JAN EXP ** Pictou East - Member Exp 5,814.31 * PiEt - Other Travel Expenses 1,214.66 638100 M L A DEC 2-6, COMMUTE 7, PDS, MEALS 283.63 17.01.2014 2013 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 8, PDS & MEALS 256.67 17.01.2014 2013 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 18-19, COMMUTE 9, PDS & MEALS 168.84 17.01.2014 2013 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A TOLLS 4.87 17.01.2014 2013 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A PARKING 2.61 17.01.2014 2013 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A JAN 8, COMMUTE 10, PD 151.45 31.01.2014 2013 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 13-14, CAUCUS 1, HOTEL, MEALS 195.14 31.01.2014 2013 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 28-29, COMMUTE 11, MEALS 151.45 31.01.2014 2013 TIMOTHY HOUSTON MLA JAN TRAVEL * PiEt - Living Expenses 1,491.54 639100 MLA Living Allowance TEMPLETON PROPERTIES, LA RENT 1,400.00 01.01.2014 2013 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, 812440362584, CABLE, INTERNET 91.54 17.01.2014 2013 TIMOTHY HOUSTON MLA DEC LA * PiEt - Franking and Travel Expenses 555.10 638100 M L A DEC 7 -23, FRANKING & TRAVEL 239.39 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 41354, POSTAGE 12.60 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage CANADA POST, 415811 POSTAGE 220.51 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage CANADA POST, 416647 POSTAGE 70.00 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage CANADA POST, 416647 POSTAGE 12.60 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP * PiEt - Constituency Expenses 2,553.01 761200 Misc. Office Expense STAPLES, 5502, ENVS, STAPLES, CLIPS 33.20 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 3105453434, POCKET SEAL 44.76 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 11333, PAPER 6.99 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 15896, PAPER 24.99 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense EASTLINK, 3861283, PHONE 212.96 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense ADVOCATE PRINTING, 11486, COMMUNICATION 198.00 31.01.2014 2013 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense ADVOCATE PRINTING, 11547, COMMUNICATION 198.00 31.01.2014 2013 TIMOTHY HOUSTON MLA JAN EXP 762500 Print Prod Charges SHUTTERFLY, 5372680996, CARD 71.59 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 762500 Print Prod Charges BASIN BASICS, H584367, SIGN 62.39 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 45.95 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones TELUS, DEC 7, CELL 112.08 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 82.91 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones TELUS, JAN 7, CELL 111.74 31.01.2014 2013 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 80.43 31.01.2014 2013 TIMOTHY HOUSTON MLA JAN EXP 786600 IT Hardware Maint. AGI FUTURE SHOP, 679539035, HP SERVICE 24.99 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 786600 IT Hardware Maint. AGI FUTURE SHOP, 679539035, DELL SERVICE 24.99 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP 786600 IT Hardware Maint. FUTURE SHOP AGI, JAN, HP SERVICE 28.74 31.01.2014 2013 TIMOTHY HOUSTON MLA JAN EXP 786600 IT Hardware Maint. FUTURE SHOP AGI, JAN, DELL SERVICE 28.74 31.01.2014 2013 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising PICTOU CO SCOTIANS, 10620143, $1020 ADDL ADD 2013 250.00 31.01.2014 2013 TIMOTHY HOUSTON MLA $1020 ADD'L AD 2013 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.01.2014 2013 TIMOTHY HOUSTON MLA CONST EXP 813000 IT Hardware FUTURE SHOP, 1625434, RANGE EXTENDER BLALANCE 40.00 20.01.2014 2013 TIMOTHY HOUSTON MLA DEC EXP ** Pictou West - Member Exp 7,248.12 * PiWt - Other Travel Expenses 592.75 638100 M L A DEC 2-6, COMMUTE 8, LEG PDS 296.37 10.01.2014 2013 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 9A, LEG PDS 204.28 10.01.2014 2013 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A DEC 13, COMMUTE 9B, PD 92.10 10.01.2014 2013 KARLA MACFARLANE MLA DEC TRAVEL * PiWt - Living Expenses 1,425.00 639100 MLA Living Allowance BARRINGTON ST HIST DEV, LA RENT 1,425.00 01.01.2014 2013 KARLA MACFARLANE MLA LA EXP * PiWt - Franking and Travel Expenses 501.86 638100 M L A DEC 2-27, FRANKING & TRAVEL 105.10 20.01.2014 2013 KARLA MACFARLANE MLA DEC FRANKING & TRAVEL 761400 Postage STAPLES, 14146B, POSTAGE 378.00 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 901074, POSTAGE 18.76 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP * PiWt - Constituency Expenses 4,728.51 761200 Misc. Office Expense STAPLES, 11996, RISER, PAPER, LABELS 98.45 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 14146A, ENVS, PENS 23.11 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 14626, PAPER, CORK BOARD 87.56 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 55062, SEALS 11.32 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 43243, NEWSPAPER 1.22 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 4426, NEWSPAPER 1.22 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense WALMART, 3025A, INVOICES 5.24 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 16.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense PHARMACHOICE, 48077, NEWSPAPER 1.22 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense PHARMACHOICE, 48958, NEWSPAPER 1.22 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 56897, WATEBASKET, PAPER 10.36 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 21903, BINDERS, PAPER, MARKERS 42.13 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 762500 Print Prod Charges HINESIGN, 2216, SIGNAGE 747.83 10.01.2014 2013 KARLA MACFARLANE MLA STARTUP 2013 782300 IT Software Purchase LUCAS TECHNOLOGY ,4129B, MS OFFICE TAG623254 249.00 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4660688, PHONE 152.38 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 222.55 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 417.02 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 785200 Electricity 1,690 KWH NS POWER, DEC 30, ELECT 290.71 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 786600 IT Hardware Maint. LUCAS TECHNOLOGY & ANALYTICS, 4129A, SERVICE 112.50 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 789200 Advertising TC MEDIA, 131096, AD 75.00 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 789200 Advertising THE ADVOCATE, 247233, AD 31.36 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 248009, AD 45.00 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 248009, AD 31.36 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 248331, AD 50.00 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 789200 Advertising TC MEDIA, 133434, AD 210.52 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 247886, AD 44.80 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 792600 Snow Removal GORDON GRATTO, 949601, DEC 10-16, SNOW CLEARING 15.00 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 792600 Snow Removal GORDON GRATTO, 949602, DEC 19-25, SNOW CLEARING 15.00 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 792600 Snow Removal GORDON GRATTO, 949603, SNOW REMOVAL 10.00 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 792600 Snow Removal GORDON GRATTO, 949604, SNOW REMOVAL 10.00 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges BNS, DEC 31, BANK FEES 23.00 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 811300 Office Rentals CASEY AND PORTER APTS, OFFICE RENT 782.61 01.01.2014 2013 KARLA MACFARLANE MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 3025B, KETTLE TAG623253 11.47 10.01.2014 2013 KARLA MACFARLANE MLA DEC EXP 813100 Equipment Purchases STAPLES, 2141306498, EMBOSSER TAG623334 55.56 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 813100 Equipment Purchases BELL MOBILITY, 729300, 5S IPHONE TAG623333 297.84 31.01.2014 2013 KARLA MACFARLANE MLA JAN EXP 813100 Equipment Purchases WALMART, 3458A, MICROWAVE TAG623252 38.00 31.01.2014 2013 KARLA MACFARLANE MLA STARTUP 2013 813100 Equipment Purchases WALMART, 3458B, FRIDGE TAG623335 138.00 31.01.2014 2013 KARLA MACFARLANE MLA STARTUP 2013 815100 Meeting Expenses SOBEYS, 3558, ANNUAL OPEN HOUSE 2013 30.78 10.01.2014 2013 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SUPERSTORE, 652100, ANNUAL OPEN HOUSE 2013 279.20 10.01.2014 2013 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses WALMART, 3023, ANNUAL OPEN HOUSE 2013 53.97 10.01.2014 2013 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2013 ** Queens-Shelburne - Member Exp 6,557.37 * QuSb - Other Travel Expenses 685.32 638100 M L A DEC 2-6, COMMUTE 22, LEG PDS 361.36 20.01.2014 2013 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 23, LEG PDS 323.96 20.01.2014 2013 HON STERLING W BELLIVEAU DEC TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.01.2014 2013 HON STERLING W BELLIVEAU LA EXP * QuSb - Franking and Travel Expenses 452.11 638100 M L A NOV 30-JAN 1, FRANKING & TRAVEL 233.76 20.01.2014 2013 HON STERLING W BELLIVEAU DEC FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 200.00 16.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 761600 Freight, Duty MBW COURIER, 5044075, COURIER 18.35 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP * QuSb - Constituency Expenses 4,019.94 615100 Casual Employees Pay Ending 11.01.14 1,049.16 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 832.00 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 72.88 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 56.42 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense RON'S TROPHY & SIGN SHOP, 58001, SIGN INSTALL 150.00 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense LIVERPOOL HOME HARDWARE, 279450,GARBAGE CAN 19.99 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense LIVERPOOL HOME HARDWARE, 21639, 2 KEYS 13.39 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 145148, HANGERS 5.88 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 337294, ICE MELT 16.99 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense VEINOT PRINT, DEC 20, CALENDAR 24.00 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 762500 Print Prod Charges ALL 4 ONE GRAPHICS, 3369, SIGNAGE 175.00 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, DEC 12, INTERNET 81.90 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 40.95 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 3877734, PHONE 207.57 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 112.42 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 107.43 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 785200 Electricity 275 KWH NS POWER, DEC 12, ELECT 76.44 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 786600 IT Hardware Maint. KENN BAYNTON, NOV 15, SERVICE 200.00 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 789200 Advertising TC MEDIA, 115607, AD 278.52 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 789200 Advertising NEW QCCR, 561, AD 99.00 21.01.2014 2013 HON STERLING W BELLIVEAU DEC EXP 811300 Office Rentals BAND G MOTORS LTD, CONST RENT 400.00 01.01.2014 2013 HON STERLING W BELLIVEAU CONST EXP ** Sackville-Beaverbank- Member Exp 4,892.63 * SaBB - Franking and Travel Expenses 908.89 761400 Postage DEC POSTAL SERVICES 658.89 16.01.2014 2013 STEPHEN GOUGH MLA DEC EXP 761400 Postage DEC POSTAL SERVICES 250.00 16.01.2014 2013 STEPHEN GOUGH MLA DEC EXP * SaBB - Constituency Expenses 3,983.74 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1409, CERTIFICATE FOLDERS 36.25 31.01.2014 2013 STEPHEN GOUGH MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 STEPHEN GOUGH MLA JAN EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 59.90 13.01.2014 2013 STEPHEN GOUGH MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 24, INTERNET 59.90 13.01.2014 2013 STEPHEN GOUGH MLA JAN EXP 784100 Telecommunications EASTLINK, 3852698, PHONE 141.14 13.01.2014 2013 STEPHEN GOUGH MLA JAN EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY OFFICE RENT 500.00 01.01.2014 2013 STEPHEN GOUGH MLA CONSTITUENCY RENT JAN 813000 IT Hardware 2 EA 904.24 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 21.00 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 478.08 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 23.00 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 243.04 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 144.48 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 524.71 23.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 6.50 23.01.2014 2013 IMP SOLUTIONS IMP 815100 Meeting Expenses TOOL BOX DELI, DEC 12, ANNUAL OPEN HOUSE 2013 387.50 23.01.2014 2013 STEPHEN GOUGH MLA ANNUAL OPEN HOUE 2013 ** Sackville-Cobequid - Member Exp 6,994.99 * SaCq - Other Travel Expenses 661.35 638100 M L A DEC 2-3, 10-12, LEG PDS 186.96 20.01.2014 2013 DAVID A WILSON MLA JAN TRAVEL 638100 M L A JAN 21-23, CAUCUS 2, HOTEL 474.39 31.01.2014 2013 DAVID A WILSON MLA JAN TRAVEL * SaCq - Franking and Travel Expenses 779.64 638100 M L A DEC 13-23, FRANKING &TRAVEL 75.60 20.01.2014 2013 DAVID A WILSON MLA JAN FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 704.04 16.01.2014 2013 DAVID A WILSON MLA DEC EXP * SaCq - Constituency Expenses 5,554.00 615100 Casual Employees Pay Ending 11.01.14 1,922.34 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 832.00 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 132.44 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 56.42 25.01.2014 2013 PP0000005739 784100 Telecommunications BELL ALIANT, 4386953, PHONE 76.68 20.01.2014 2013 DAVID A WILSON MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 90.00 20.01.2014 2013 DAVID A WILSON MLA JAN EXP 784700 Cellular Phones ROGERS WIRELESS, 1335808829, CELL 367.87 20.01.2014 2013 DAVID A WILSON MLA JAN EXP 789200 Advertising LAKESHORE CURLING CLUB, 2014003, ADD'L AD 2013 900.00 20.01.2014 2013 DAVID A WILSON MLA JAN ADD'L AD 2013 811300 Office Rentals GREENHILL HOLDINGS LTD, JAN RENT 1,176.25 20.01.2014 2013 DAVID A WILSON MLA JAN EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,627.41 * SRML - Other Travel Expenses 1,102.51 638100 M L A JAN 7-9, COMMUTE 20, PDS 377.43 20.01.2014 2013 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 13-14, CAUCUS 2, HOTEL, PDS 385.04 31.01.2014 2013 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 23-24, COMMUTE 13, PDS 340.04 31.01.2014 2013 ALFRED W MACLEOD MLA JAN TRAVEL * SRML - Living Expenses 1,380.29 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.01.2014 2013 ALFRED W MACLEOD MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 6, PHONE 33.29 13.01.2014 2013 ALFRED W MACLEOD MLA JAN LA * SRML - Franking and Travel Expenses 697.28 638100 M L A DEC 13-29, FRANKING & TRAVEL 337.20 31.01.2014 2013 ALFRED W MACLEOD MLA DEC FRANKING & TRAVEL 638100 M L A JAN 10-21, FRANKING & TRAVEL 360.08 31.01.2014 2013 ALFRED W MACLEOD MLA JAN FRANKING & TRAVEL * SRML - Constituency Expenses 4,447.33 761200 Misc. Office Expense EASTLINK, 329803, COMMUNICATION 365.40 13.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 72800, COMMUNICATION 70.00 13.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 71440, COMMUNCIATION 70.00 13.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 71727, COMMUNCIATION 70.00 13.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 71993, COMMUNICATION 70.00 13.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense MAX FM 98.3, 271724, COMMUNICATION 93.28 20.01.2014 2013 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CJCB, 270712, COMMUNICATION 40.00 20.01.2014 2013 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CAPE 94.9, 271829, COMMUNICATION 66.56 20.01.2014 2013 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CONNORS OFFICE PRODUCTS, 343669, PAPER,LABELS,PENS 109.45 20.01.2014 2013 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 72596, COMMUNICATION 70.00 31.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense EASTLINK, 330484, COMMUNICATION 456.75 31.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 72303, COMMUNICATION 70.00 31.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 72987, COMMUNICATION 70.00 31.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 73227, COMMUNICATION 70.00 31.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4549288, PHONE, INTERNET 408.97 13.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 306.86 13.01.2014 2013 ALFRED W MACLEOD MLA DEC EXP 785200 Electricity 1,232 KWH NS POWER, NOV 26, ELECT 205.66 13.01.2014 2013 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOUISBOURG SEAGULL, 853045, AD 25.00 20.01.2014 2013 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising MARITIME MERCHANT, 31062, AD 125.40 20.01.2014 2013 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising CTV ATLANTIC, 405801, AD 250.00 20.01.2014 2013 ALFRED W MACLEOD MLA DEC EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 01.01.2014 2013 ALFRED W MACLEOD MLA CONSTITUENCY RENT 815100 Meeting Expenses MCFADGEN'S, 0385138, ANNUAL OPEN HOUSE 2013 100.00 20.01.2014 2013 ALFRED W MACLEOD MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses HOLE LOTTA SUBS, 41, ANNUAL OPEN HOUSE 2013 135.00 20.01.2014 2013 ALFRED W MACLEOD MLA ANNUAL OPEN HOUSE 2013 817100 Membership Dues SYDNEY & AREA CHAMBER OF COMMERCE, 14147, MEMBERSH 199.00 20.01.2014 2013 ALFRED W MACLEOD MLA DEC EXP ** Sydney-Whitney Pier - Member Exp 8,528.93 * SyWP - Other Travel Expenses 1,617.14 638100 M L A DEC 2-6, COMMUTE 20, LEG PDS 468.79 21.01.2014 2013 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 21A, LEG PDS 290.49 21.01.2014 2013 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A DEC 13, COMMUTE 21B, PD 178.30 21.01.2014 2013 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A DEC 19-20, COMMUTE 22, PDS 356.62 21.01.2014 2013 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A DEC 29-30, COMMUTE 23, PD 319.23 21.01.2014 2013 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A TOLLS 3.71 21.01.2014 2013 GORDON L GOSSE MLA DEC TRAVEL * SyWP - Living Expenses 1,304.77 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,163.00 01.01.2014 2013 GORDON L GOSSE MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 141.77 21.01.2014 2013 GORDON L GOSSE MLA DEC LA * SyWP - Franking and Travel Expenses 108.61 761400 Postage CANADA POST, 174234, POSTAGE 9.98 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 761400 Postage CANADA POST, 175127, POSTAGE 98.63 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP * SyWP - Constituency Expenses 5,498.41 615100 Casual Employees Pay Ending 11.01.14 499.20 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 399.36 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 31.20 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 23.62 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense CONNORS BASICS, 34251, STAMP 32.99 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 344117, EMBOSSER 165.60 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 342625, CARTRIDGE 109.99 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense MARITIME MERCHANT, 30814B, COMMUNICATION 125.40 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense EASTLINK, 330485, COMMUNICATION 255.75 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 784100 Telecommunications Telecom Charges For DEC 2013 117.74 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 4546811, PHONE, INTERNET 323.28 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 785200 Electricity 133 KWH NS POWER, DEC 12, ELECT 40.52 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 789200 Advertising SYDNEY ACADEMY, NOV 21, ADD'L AD 2013 500.00 21.01.2014 2013 GORDON L GOSSE MLA DEC ADD'L AD 2013 789200 Advertising BLUE & WHITE HOCKEY, NOV 21, ADD'L AD 2013 300.00 21.01.2014 2013 GORDON L GOSSE MLA DEC ADD'L AD 2013 789200 Advertising PIERPLEX, 14783, ADD'L AD 2013 200.00 21.01.2014 2013 GORDON L GOSSE MLA DEC ADD'L AD 2013 789200 Advertising TC MEDIA, 72509, AD 91.77 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 789200 Advertising TC MEDIA, 72509, AD 45.89 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 789200 Advertising MARITIME MERCHANT, 30814A, AD 83.60 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 789200 Advertising SYDNEY ACTION WEEK FESTIVAL, DEC 31, AD 250.00 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 789200 Advertising GLACE BAY PANTHERS HOCKEY PROGRAM, DEC 17, AD 150.00 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 792600 Snow Removal RICK COLSON SNOW SVS, DEC 19, DEC 10-18 SHOVELLING 120.00 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 794100 Bank Charges TD BANK, MONEY ORDER 7.50 21.01.2014 2013 GORDON L GOSSE MLA DEC ADD'L AD 2013 794100 Bank Charges TD BANK, MONEY ORDER 7.50 21.01.2014 2013 GORDON L GOSSE MLA DEC ADD'L AD 2013 794100 Bank Charges TD BANK, JAN 15, MONEY ORDER 7.50 21.01.2014 2013 GORDON L GOSSE MLA DEC EXP 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.01.2014 2013 GORDON L GOSSE MLA CONST EXP ** Timberlea-Prospect - Member Exp 1,886.87 * TiPr - Other Travel Expenses 74.78 638100 M L A JAN 15, PA PD 37.39 31.01.2014 2013 IAIN T RANKIN MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 37.39 31.01.2014 2013 IAIN T RANKIN MLA JAN TRAVEL * TiPr - Living Expenses 91.57 761200 Misc. Office Expense B ALLEN, NOV 12-JAN 29, CA EXP 91.57 31.01.2014 2013 IAIN T RANKIN MLA JAN CA EXP * TiPr - Franking and Travel Expenses 235.08 638100 M L A DEC 18-JAN 13, FRANKING &TRAVEL 235.08 31.01.2014 2013 IAIN T RANKIN MLA JAN FRANKING & TRAVEL * TiPr - Constituency Expenses 1,485.44 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 16.01.2014 2013 IAIN T RANKIN MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.01.2014 2013 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 40470249, 1 YR SUBSCRIPTION 256.88 13.01.2014 2013 IAIN T RANKIN MLA JAN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,016.65 * TBHMSR - Other Travel Expenses 1,237.41 638100 M L A DEC 2-6, COMMUTE 24, LEG PDS 253.27 10.01.2014 2013 LENORE E ZANN MLA DEC 2013 638100 M L A DEC 9-12, COMMUTE 25, LEG PDS 215.88 10.01.2014 2013 LENORE E ZANN MLA DEC 2013 638100 M L A JAN 15-16, R & ED PDS 141.10 31.01.2014 2013 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 21, CS PD 103.70 31.01.2014 2013 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 28-30, CAUCUS 1, HOTEL 523.46 31.01.2014 2013 LENORE E ZANN MLA JAN TRAVEL * TBHMSR - Living Expenses 1,350.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,350.00 01.01.2014 2013 LENORE E ZANN MLA LA EXP * TBHMSR - Franking and Travel Expenses 254.08 638100 M L A DEC 6-20, FRANKING & TRAVEL 4.31 10.01.2014 2013 LENORE E ZANN MLA DEC FRANKING & TRAVEL 638100 M L A JAN 10-30, FRANKING & TRAVEL 6.30 31.01.2014 2013 LENORE E ZANN MLA JAN FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 200.00 16.01.2014 2013 LENORE E ZANN MLA DEC EXP 761400 Postage MBW, 5019874, COURIER 14.53 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 761600 Freight, Duty MBW COURIER, 5019871, COURIER 14.41 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, 5019873, COURIER 14.53 31.01.2014 2013 LENORE E ZANN MLA JAN EXP * TBHMSR - Constituency Expenses 3,175.16 615100 Casual Employees Pay Ending 25.01.14 93.60 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 25.01.14 2.46 25.01.2014 2013 PP0000005739 651100 Professional Service WEB DESIGN PRO, 120913, WEBSITE 165.00 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense G & G COMPUTERS, 28056, TONER 125.00 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense BASIN BASICS, H585181S, PAPER CLIPS, STAPLES 73.05 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense BASIN BASICS, T102737, PAPER 6.69 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1400, CARDS 15.00 16.01.2014 2013 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense 20 DVDS LEG TV 100.00 16.01.2014 2013 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1408, CERTIFICATE FOLDERS 57.50 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense TRURO & AREA CHAMBER OF COMMERCE,106566,1 TICKET 17.39 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, H589254S, PAPER, PROTECTORS 13.76 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense PINEY BOWES, 5792019, INK 89.95 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 784100 Telecommunications EASTLINK, 3873932, PHONE 83.67 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 49.90 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 784100 Telecommunications EASTLINK, 3967414, PHONE 88.88 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 332.27 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 443.44 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 789200 Advertising TRURO PEE WEE AA BEARCATS, OCT 23, AD 150.00 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 247807, AD 65.00 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 789200 Advertising TC MEDIA, 133666, AD 258.47 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 789200 Advertising TJH SCHOOL BANDS AUXILIARY, 10890, AD 250.00 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC HOCKEY TEAM, OCT 21, AD 100.00 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 789200 Advertising PANS, OCT 17, AD 243.48 31.01.2014 2013 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses HOSPITAL FOUNDATION, 572009, 1 TICKET 152.17 13.01.2014 2013 LENORE E ZANN MLA DEC EXP 818100 Subscr Periodicals TRURO DAILY NEWS, JAN 27, 1 YR SUBSCRIPTION 198.48 31.01.2014 2013 LENORE E ZANN MLA JAN EXP ** Victoria-The Lakes - Member Exp 6,369.73 * VTLk - Other Travel Expenses 2,061.74 638100 M L A NOV 19-21, COMMUTE 6, LEG PDS 622.89 10.01.2014 2013 PAMELA EYKING MLA DEC TRAVEL 638100 M L A NOV 26-27, COMMUTE 7A, HOTEL, PDS 391.34 10.01.2014 2013 PAMELA EYKING MLA DEC TRAVEL 638100 M L A NOV 28-29,HOTEL, LEG PDS 258.38 10.01.2014 2013 PAMELA EYKING MLA DEC TRAVEL 638100 M L A DEC 2-6, COMMUTE 7B, HOTEL, LEG PDS 789.13 10.01.2014 2013 PAMELA EYKING MLA DEC TRAVEL * VTLk - Constituency Expenses 4,307.99 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 PAMELA EYKING MLA JAN EXP 811300 Office Rentals MILLENNIUM CONTRACTING SVS LTD, OFFICE RENT 1,100.00 01.01.2014 2013 PAMELA EYKING MLA CONST EXP 813000 IT Hardware 2 EA 904.24 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 21.00 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 478.08 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 23.00 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 731.85 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 2.10 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 12.44 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 3 EA 364.56 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 3 EA 216.72 31.01.2014 2013 IMP SOLUTIONS IMP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,878.28 * WFRBB - Constituency Expenses 2,878.28 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1407,CERTIFICATES, FOLDERS 46.00 23.01.2014 2013 WILLIAM H HORNE MLA HOUSE ASSEMBLY 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 WILLIAM H HORNE MLA JAN EXP 813000 IT Hardware 1 EA 452.12 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 239.04 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 731.85 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 2.10 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 12.44 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 524.71 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 6.50 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 243.04 31.01.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 144.48 31.01.2014 2013 IMP SOLUTIONS IMP ** Yarmouth - Member Exp 3,512.41 * Yarm - Living Expenses 1,220.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.01.2014 2013 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 2,292.41 615100 Casual Employees Pay Ending 11.01.14 231.92 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 175.76 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 6.11 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 4.62 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1410, CARDS 120.00 31.01.2014 2013 ZACHARIAH CHURCHILL MLA JAN EXP 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM 454.00 15.01.2014 2013 ZACHARIAH CHURCHILL MLA JAN EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.01.2014 2013 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP