08.08.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 254,419.52 ** Annapolis - Member Exp 6,331.16 * Anna - Other Travel Expenses 1,051.20 636000 Kilometres Travelled 193 KM MAY 31, C 5A 71.98 12.07.2017 2017 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 1,737 KM JUN 2, 5-9, 14-16, 20-22, 26-29, C 5B-9 647.82 12.07.2017 2017 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 772 KM JUL 4-7, 8-13, C 10-11 287.92 20.07.2017 2017 HON STEPHEN MCNEIL JUL TRAVEL 638100 M L A JUN 16, LEG PD 43.48 12.07.2017 2017 HON STEPHEN MCNEIL JUN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.07.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP JULY 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.07.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP JULY * Anna - Constituency Expenses 3,579.96 636000 Kilometres Travelled 385 KM JUN 3-30, CONST TRAVEL 143.59 20.07.2017 2017 HON STEPHEN MCNEIL JUN CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 824399, SEALS, TONER, PENS 436.81 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 267218, WATER 35.00 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 267067, WATER 7.50 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 42413, TONER 64.99 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 45705, SHREDDING 35.00 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 761400 Postage JUNE POSTAL SERVICES 434.00 25.07.2017 2017 HON STEPHEN MCNEIL JV FOR20170726 782300 IT Software Purchase MICROSOFT, 5056359052, MS OFFICE RENEWAL 69.00 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 5358744, JUN 3, PHONE, INTERNET 289.55 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 125.62 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN LAWN BOWLING CLUB, MAY 8, AD 100.00 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 789200 Advertising EDEN GOLF & COUNTRY CLUB, 400776, CLUBHOUSE AD 200.00 12.07.2017 2017 HON STEPHEN MCNEIL JUN EXP 789200 Advertising AURORA NEWSPAPER, 382732, JUL 10, AD 198.90 18.07.2017 2017 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services P VANROESTEL, JUL CLEANING 100.00 12.07.2017 2017 HON STEPHEN MCNEIL JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.07.2017 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 HON STEPHEN MCNEIL JV FOR20170726 ** Antigonish - Member Exp 1,769.82 * Anti - Living Expenses 1,669.90 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.07.2017 2017 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 85.90 19.07.2017 2017 RANDY M DELOREY MLA MAY LA * Anti - Constituency Expenses 99.92 615100 Casual Employees Pay Ending 08.07.17 1,614.02- 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 553.28 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 113.46- 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 34.55 22.07.2017 2017 PP0000008045 627400 PSSP Contributions Pay Ending 08.07.17 148.43- 08.07.2017 2017 PP0000008023 761200 Misc. Office Expense LIBERAL CAUCUS, 17169, NS DESK FLAGS 500.00 13.07.2017 2017 RANDY M DELOREY MLA -LIBERAL - MLAS 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.07.2017 2017 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 RANDY M DELOREY MLA JV FOR20170726 ** Argyle-Barrington - Member Exp 9,440.05 * Argy - Other Travel Expenses 1,510.17 636000 Kilometres Travelled 3,000 KM JUN 6-7, 15-16, 21-22, 23, 27-28, C 5-9 1,118.86 11.07.2017 2017 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 6-7, 15, 21-22, 23, 27-28, 8 PDS 347.83 11.07.2017 2017 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 16, LEG PD 43.48 11.07.2017 2017 HON CHRIS D'ENTREMONT JUN TRAVEL * Argy - Living Expenses 1,375.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.07.2017 2017 HON CHRIS D'ENTREMONT JUL LA EXP * Argy - Constituency Expenses 6,554.88 621100 Overtime Pay Ending 08.07.17 396.38 08.07.2017 2017 PP0000008023 621100 Overtime Pay Ending 22.07.17 376.73 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 260 KM JUN 10-27, CONST TRAVEL 96.97 11.07.2017 2017 HON CHRIS D'ENTREMONT JUN CONST TRAVEL 761200 Misc. Office Expense PRINTER WORKS, 81501, TONER 248.95 12.07.2017 2017 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense PRINTER WORKS, 81510, TONER 158.95 12.07.2017 2017 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 264574, WATER 16.00 12.07.2017 2017 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense DOLLARAMA, 6275, DISH SOAP, BAGS 4.50 12.07.2017 2017 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense WALMART, 7702, TISSUE 5.87 12.07.2017 2017 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense PRINTER WORKS, 81488, TONER 206.63 31.07.2017 2017 HON CHRIS D'ENTREMONT JUL EXP 762500 Print Prod Charges PRINT 101, 243787, BUS CARDS 69.54 31.07.2017 2017 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 225.85 12.07.2017 2017 HON CHRIS D'ENTREMONT JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 240.76 31.07.2017 2017 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising THE CLARE SHOPPER, 79519, JUN 5, AD 457.12 12.07.2017 2017 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising YARMOUTH T & C SPORTS HERITAGE, 782, APR 18, AD 110.00 31.07.2017 2017 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising CJLS RADIO, 2265, JUN 5-30, AD 184.00 31.07.2017 2017 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising CJLS RADIO, 2266, JUN 21-25, AD 164.48 31.07.2017 2017 HON CHRIS D'ENTREMONT JUL EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.07.2017 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.07.2017 2017 HON CHRIS D'ENTREMONT CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 276.00 25.07.2017 2017 HON CHRIS D'ENTREMONT JV FOR20170726 813100 Equipment Purchases APPLE, 5144262888A, IPAD TAG624190 981.50 31.07.2017 2017 HON CHRIS D'ENTREMONT JUL EXP 813100 Equipment Purchases APPLE, 5144262888B, APPLE CARE 89.00 31.07.2017 2017 HON CHRIS D'ENTREMONT JUL EXP ** Bedford - Member Exp 4,283.09 * Bedf - Constituency Expenses 4,283.09 615100 Casual Employees Pay Ending 08.07.17 1,123.20 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,248.00 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 104.58 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 87.19 22.07.2017 2017 PP0000008045 627400 PSSP Contributions Pay Ending 08.07.17 4.20 08.07.2017 2017 PP0000008023 627400 PSSP Contributions PSSP CORRECTION 4.20- 31.07.2017 2017 JULY EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202017242561, EMAIL SERVICES 101.05 31.07.2017 2017 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 2290398, MAY 5, PHONE 101.76 31.07.2017 2017 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 2395366, MAY 17, INTERNET 78.90 31.07.2017 2017 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, MAY 11, CELL 46.44 31.07.2017 2017 KELLY M REGAN MLA MAY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,361.97 01.07.2017 2017 KELLY M REGAN MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.07.2017 2017 KELLY M REGAN MLA MAY EXP ** Cape Breton Centre - Member Exp 4,436.14 * CBCt - Living Expenses 1,480.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.07.2017 2017 DAVID WILTON LA EXP * CBCt - Constituency Expenses 2,956.14 615100 Casual Employees Pay Ending 08.07.17 1,825.20 08.07.2017 2017 PP0000008023 621100 Overtime Pay Ending 08.07.17 26.57 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 119.87 08.07.2017 2017 PP0000008023 627400 PSSP Contributions Pay Ending 08.07.17 19.56 08.07.2017 2017 PP0000008023 627400 PSSP Contributions PSSP CORRECTION 19.56- 31.07.2017 2017 JULY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.07.2017 2017 DAVID WILTON CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 9,311.04 * CBRm - Other Travel Expenses 1,229.28 636000 Kilometres Travelled 24,801 KM JUN 7-9, 16, 20-21, 28 C 1-4 924.93 31.07.2017 2017 ALANA PAON MLA JUN TRAVEL 636000 Kilometres Travelled 24,801- KM JUN 7-9, 16, 20-21, 28 C 1-4 924.93- 31.07.2017 2017 ALANA PAON MLA JUN TRAVEL 636000 Kilometres Travelled 2,480 KM JUN 7-9, 16, 20-21, 28, C 1-4 924.93 31.07.2017 2017 ALANA PAON MLA JUN TRAVEL 638100 M L A JUN 7-9, 20-21, 28, 6 PDS 260.87 31.07.2017 2017 ALANA PAON MLA JUN TRAVEL 638100 M L A JUN 16, LEG PD 43.48 31.07.2017 2017 ALANA PAON MLA JUN TRAVEL 638100 M L A JUN 7-9, 20-21, 28, 6 PDS 260.87- 31.07.2017 2017 ALANA PAON MLA JUN TRAVEL 638100 M L A JUN 16, LEG PD 43.48- 31.07.2017 2017 ALANA PAON MLA JUN TRAVEL 638100 M L A JUN 7-9, 20-21, 28, 6 PDS 260.87 31.07.2017 2017 ALANA PAON MLA JUN TRAVEL 638100 M L A JUN 16, LEG PD 43.48 31.07.2017 2017 ALANA PAON MLA JUN TRAVEL * CBRm - Living Expenses 3,265.99 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,700.00 01.07.2017 2017 MICHEL SAMSON CONSTITUENCY EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC, APR RENT 1,499.00 20.07.2017 2017 ALANA PAON MLA LA EXP 761200 Misc. Office Expense WINNERS, 1053, BED LINENS 59.99 31.07.2017 2017 ALANA PAON MLA STARTUP 2017 761200 Misc. Office Expense DOLLARAMA, 7055, SHOWER CURTAINS 7.00 31.07.2017 2017 ALANA PAON MLA STARTUP 2017 * CBRm - Constituency Expenses 4,815.77 615100 Casual Employees Pay Ending 08.07.17 1,423.24 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,237.60 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 97.47 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 84.04 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 1,208 KM JUN 3-30, CONST TRAVEL 450.53 31.07.2017 2017 ALANA PAON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 522 KM JUL 1-21, CONST TRAVEL 194.69 31.07.2017 2017 ALANA PAON MLA JUL CONST TRAVEL 639100 MLA Living Allowance KILLAM PROPERTIES INC, APT RENT 1,499.00 01.07.2017 2017 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC, APR RENT 1,499.00- 20.07.2017 2017 ALANA PAON MLA LA EXP 651100 Professional Service LOUSIE CAMPBELL, 101, DATABASE DESIGN 257.25 31.07.2017 2017 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 62493,FILE BOX, FOLDERS 25.99 31.07.2017 2017 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 62491, PENS, FILE POCKET 13.15 31.07.2017 2017 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 143930, NEWSPAPERS 3.29 31.07.2017 2017 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 4185, BINDERS, NOTBOOKJ, FILER 30.50 31.07.2017 2017 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 7053, DIVIDERS, LIGHT BULBS, TISSUE 30.25 31.07.2017 2017 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 1259253, POSTAGE 12.20 31.07.2017 2017 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 982537, POSTAGE 13.51 31.07.2017 2017 ALANA PAON MLA JUL EXP 785200 Electricity 975- KW JAN TO MAR POWER 57.94- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS 789200 Advertising DIMA, 200401239, JUN 30, AD 300.00 31.07.2017 2017 ALANA PAON MLA JUL EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.07.2017 2017 MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 3,201.32 * CStM - Other Travel Expenses 568.66 635400 Airfare/Acc. In Prov APR 25-27, 3 OVH 394.75 27.07.2017 2017 DENISE PETERSON-RAFUSE MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 27.07.2017 2017 DENISE PETERSON-RAFUSE MLA APR TRAVEL * CStM - Constituency Expenses 2,632.66 627100 Fringe Benefits Pay Ending 08.07.17 3.60 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 27.92 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 1,334- KM 2016/17 ACCRUALS REF 1002689952 490.80- 12.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUAL 636000 Kilometres Travelled 2,081 KM APR 1-29, CONST TRAVEL 776.12 27.07.2017 2017 DENISE PETERSON-RAFUSE MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 93019, SEALS, ENVS, TONER, PENS 526.92 11.07.2017 2017 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94751, PAPER 9.99 11.07.2017 2017 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17195, NS DESK FLAGS,FLAGS , PINS 280.00 13.07.2017 2017 HUGH W MACKAY MLA -LIBERAL - MLAS 761200 Misc. Office Expense STAPLES, 1650, BUBBLE WRAP, TONER, BINDER 115.09 27.07.2017 2017 DENISE PETERSON-RAFUSE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5643632, JUN 21, PHONE 238.17 18.07.2017 2017 DENISE PETERSON-RAFUSE MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2017 7.65 26.07.2017 2017 DENISE PETERSON-RAFUSE MLA 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.07.2017 2017 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 DENISE PETERSON-RAFUSE MLA JV FOR20170726 ** Clare-Digby - Member Exp 4,613.53 * ClDb - Other Travel Expenses 722.16 636000 Kilometres Travelled 1,470 KM JUN 5, 15-16, 27, C 4-6 548.24 18.07.2017 2017 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 5, 15, 27, 3 PDS 130.44 18.07.2017 2017 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 16, LEG PD 43.48 18.07.2017 2017 GORDON WILSON MLA JUN TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.07.2017 2017 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 2,491.37 615100 Casual Employees Pay Ending 08.07.17 580.32 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 673.92 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 33.34 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 40.11 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 784 KM JUN 19-29, CONST TRAVEL 292.40 18.07.2017 2017 GORDON WILSON MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2070, CERTIFICATES, FOLDERS 241.25 13.07.2017 2017 GORDON WILSON MLA HOUSE OF ASSEBMLY-MLA 785200 Electricity 2,449- KW FEB TO APR POWER 320.97- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.07.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 276.00 25.07.2017 2017 GORDON WILSON MLA JV FOR20170726 ** Clayton Park West - Member Exp 1,872.80 * CPWs - Other Travel Expenses 173.91 638100 M L A APR 25-28, 4 LEG PDS 173.91 18.07.2017 2017 DIANA WHALEN MLA APR TRAVEL * CPWs - Constituency Expenses 1,698.89 615100 Casual Employees Pay Ending 08.07.17 249.60 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 14.99 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 6.05 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 111 KM APR 21-30, CONST TRAVEL 41.40 18.07.2017 2017 DIANA WHALEN MLA APR CONST TRAVEL 636000 Kilometres Travelled 111- KM APR 21-30, CONST TRAVEL 41.40- 18.07.2017 2017 DIANA WHALEN MLA APR CONST TRAVEL 636000 Kilometres Travelled 20,017,150 KW APR 21-28, CONST TRAVEL 38.42 19.07.2017 2017 DIANA WHALEN MLA APR CONST TRAVEL 636000 Kilometres Travelled 20,017,150- KW APR 21-28, CONST TRAVEL 38.42- 19.07.2017 2017 DIANA WHALEN MLA APR CONST TRAVEL 636000 Kilometres Travelled 103 KM APR 21-28, CONST TRAVEL 38.42 19.07.2017 2017 DIANA WHALEN MLA APR CONST TRAVEL20017150 636000 Kilometres Travelled 225 KM JUN 5-28, CONST TRAVEL 83.91 31.07.2017 2017 RAFAH DICOSTANZO MLA JUN CONST TRAVEL 636000 Kilometres Travelled 583 KM JUL 1-27, CONST TRAVEL 217.43 31.07.2017 2017 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 638100 M L A JUL 4, PARKING 6.96 31.07.2017 2017 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 785200 Electricity 400- KW DEC - JAN POWER 98.40- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.07.2017 2017 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,178.18 * CoMV - Constituency Expenses 3,178.18 627100 Fringe Benefits Pay Ending 08.07.17 3.60 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 3.60 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 1,653 KM JUN 7-29, CONST TRAVEL 616.50 12.07.2017 2017 WILLIAM L HARRISON MLA JUN CONST TRAVEL 761200 Misc. Office Expense WALMART, 8839, TOWEL, TISSUE 29.94 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 761400 Postage CANADA POST, 384503, POSTAGE 13.08 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5921829, COURIER 15.02 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 761900 Security Services WILSONS SECURITY, 204904, SECURITY 287.40 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5511469, JUN 12, PHONE 128.43 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 17, CELL 165.86 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising MADD CANADA, 80141, JUN 26, AD 279.00 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 3.75 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.07.2017 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals UPPER STEWIACKE FIRE HALL, APR 25, HALL RENTAL 75.00 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 WILLIAM L HARRISON MLA JV FOR20170726 813100 Equipment Purchases GBS MOBILITY, 84754A, IPHONE & SIM CARD TAG623502 15.00 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 813100 Equipment Purchases MOBILE SNAP, 2616, 2 PHONE CASES 40.00 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 813100 Equipment Purchases GBS MOBILITY, 84754B, IPHONE & SIM CARD TAG623501 175.00 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 12.07.2017 2017 WILLIAM L HARRISON MLA JUN EXP ** Colchester North - Member Exp 9,856.18 * CoNt - Other Travel Expenses 319.25 636000 Kilometres Travelled 856 KM JUL 5-6, 12-13, 20, 25-27, C 8-11 319.25 31.07.2017 2017 HON KAREN CASEY JUL TRAVEL * CoNt - Living Expenses 1,400.78 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.07.2017 2017 HON KAREN CASEY LA EXP 785200 Electricity 251- KW DEC TO FEB POWER 54.22- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS * CoNt - Constituency Expenses 8,136.15 627100 Fringe Benefits Pay Ending 08.07.17 1.20 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 1.20 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 789 KM JUL 1-24, CONST TRAVEL 294.26 31.07.2017 2017 HON KAREN CASEY JUL CONST TRAVEL 761200 Misc. Office Expense WL STEWART MOVING, 130177, BOXES 69.57 12.07.2017 2017 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 491, NOTEBOOK, FOLDERS 104.17 12.07.2017 2017 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 3035, ENVS 23.36 12.07.2017 2017 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense TRURO TECHS 2 GO, 1375C, USB CABLES 34.00 12.07.2017 2017 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 97442, TAPE 8.73 31.07.2017 2017 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 8460, PAPER 15.21 31.07.2017 2017 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 82421, TONER 199.85 31.07.2017 2017 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 10847, ENVS 24.15 31.07.2017 2017 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 6595A, TONER, POST ITS 150.96 31.07.2017 2017 HON KAREN CASEY JUL EXP 761400 Postage STAPLES, 6595B, POSTAGE 170.00 31.07.2017 2017 HON KAREN CASEY JUL EXP 761600 Freight, Duty MBW COURIER, 5920753, COURIER 15.02 12.07.2017 2017 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 5920754, COURIER 15.02 12.07.2017 2017 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 5920755, COURIER 15.02 31.07.2017 2017 HON KAREN CASEY JUL EXP 782300 IT Software Purchase TRURO TECHS 2 GO, 1375F, MS OFFICE RENEWAL 139.99 12.07.2017 2017 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext TRURO TECHS 2 GO, 1375D, ANTIVIRUS 57.99 12.07.2017 2017 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext KEN BROWN, JUN 28, WEB HOSTING / UPDATES 950.00 31.07.2017 2017 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 5254849, MAY 24, PHONE, INTERNET 301.54 12.07.2017 2017 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 2349527, MAY 11, CABLE 49.71 12.07.2017 2017 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 2579697, JUN 10, CABLE 49.71 31.07.2017 2017 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 5690856, JUN 24, PHONE, INTERNET 301.92 31.07.2017 2017 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 62.11 31.07.2017 2017 HON KAREN CASEY JUL EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 1375A, SERVICE 460.00 12.07.2017 2017 HON KAREN CASEY JUN EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1375B, SERVICE 348.00 12.07.2017 2017 HON KAREN CASEY JUN EXP 789200 Advertising GET NOTICED BOARDS, 798, APR 15, AD 440.00 12.07.2017 2017 HON KAREN CASEY JUN EXP 789200 Advertising MUSIC NOVA SCOTIA, 9677, PROGRAM AD 250.00 31.07.2017 2017 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 070117015, JUL AD 161.70 31.07.2017 2017 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 1905, JUN 30, AD 156.67 31.07.2017 2017 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 148755, JUN 21, AD 42.56 31.07.2017 2017 HON KAREN CASEY JUL EXP 789200 Advertising MADD CANADA, 79996, JUN 12, AD 279.00 31.07.2017 2017 HON KAREN CASEY JUL EXP 789200 Advertising NORTH RIVER REC ASSOC, 3, FENCE AD 200.00 31.07.2017 2017 HON KAREN CASEY JUL EXP 793100 Janitorial Services BETTA CLEANING, 10210, APR 30, CLEANING 18.00 12.07.2017 2017 HON KAREN CASEY JUN EXP 793100 Janitorial Services BETTA CLEANING, 10254, MAY 24, CLEANING 18.00 31.07.2017 2017 HON KAREN CASEY JUL EXP 798100 Insurance Premiums INTACT INSURANCE, MAY 8, INSURANCE 520.87 12.07.2017 2017 HON KAREN CASEY JUN EXP 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.07.2017 2017 HON KAREN CASEY CONSTUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3024, MAY HALL RENTAL 100.00 31.07.2017 2017 HON KAREN CASEY JUL EXP 813000 IT Hardware TRURO TECHS 2 GO, 1375E, DESKTOP TAG624069 572.24 12.07.2017 2017 HON KAREN CASEY JUN EXP 813100 Equipment Purchases BELL, 7357A, CELL PHONE TAG624070 219.99 31.07.2017 2017 HON KAREN CASEY JUL EXP 813100 Equipment Purchases BELL, 7357B, PHONE CASE TAG624068 59.99 31.07.2017 2017 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 12.07.2017 2017 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2017 2017 HON KAREN CASEY JUL EXP ** Cole Harbour-Eastern Passage - Membr Exp 7,229.72 * CHEP - Constituency Expenses 7,229.72 615100 Casual Employees Pay Ending 08.07.17 1,583.13 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,758.13 22.07.2017 2017 PP0000008045 621100 Overtime Pay Ending 08.07.17 267.86 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 186.42 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 121.68 22.07.2017 2017 PP0000008045 627400 PSSP Contributions Pay Ending 08.07.17 39.06 08.07.2017 2017 PP0000008023 627400 PSSP Contributions PSSP CORRECTION 39.06- 31.07.2017 2017 JULY EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2074, CERTIFICATES, CARDS 195.00 25.07.2017 2017 BARBARA ADAMS MLA HOUSE OF ASSEMBLY -MLA 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.07.2017 2017 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS 1,450.00 01.07.2017 2017 BARBARA ADAMS MLA CONSTUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 3,207.85 * CHPV - Constituency Expenses 3,207.85 615100 Casual Employees Pay Ending 08.07.17 847.60 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,242.80 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 58.24 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 86.82 22.07.2017 2017 PP0000008045 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.07.2017 2017 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 7,508.60 * CmNt - Other Travel Expenses 591.00 636000 Kilometres Travelled 1,552 KM JUN 7-8, 15-16, 19-20, 27-28, C 1-4 578.83 27.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A JUN 7-28, TOLLS 12.17 27.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL * CmNt - Living Expenses 2,103.77 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2017 2017 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance JUN 15, 19, 27, HOTEL 604.77 27.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUN LA * CmNt - Constituency Expenses 4,813.83 615100 Casual Employees Pay Ending 22.07.17 1,133.60 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 3.60 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 64.39 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 610 KM JUN 5-30, CONST TRAVEL 227.50 27.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense PC CAUCUS, 17185, NS FLAGS, PINS, CANADA FLAGS 150.00 25.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA PC CAUCUS -MLA 761200 Misc. Office Expense STAPLES, 5141335439, TONER 54.39 31.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1179718, POSTAGE 25.50 31.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2017 7.65 26.07.2017 2017 TERRY EDWARD FARRELL MLA 784100 Telecommunications BELL ALIANT, 5708524, JUN 24, PHONE 287.49 31.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 795100 Building Maintenance HOME HARDWARE, 522242, PAINT SUPPLIES 159.71 31.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.07.2017 2017 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.07.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP ** Cumberland South - Member Exp 4,815.48 * CmSt - Constituency Expenses 4,815.48 615100 Casual Employees Pay Ending 08.07.17 1,152.34 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,152.34 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 54.97 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 54.97 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 360 KM JUN 6, CONST TRAVEL 134.26 20.07.2017 2017 JAMES R BAILLIE MLA JUN CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 290546, SHREDDING 58.12 31.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5362810, JUN 3, PHONE 128.06 31.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5362900, JUN 3, PHONE 132.58 31.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 95.43 31.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 1526, JUN 14, AD 34.54 19.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 1697, JUN 21, AD 34.54 19.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 789200 Advertising CICR RADIO, 2017158, JUN ADS 100.00 31.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 794100 Bank Charges CIBC, JUN 29, CHEQUE REORDER 53.33 31.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.07.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.07.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010417, APR RENT 50.00 31.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010517, MAY RENT 50.00 31.07.2017 2017 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010617, JUN RENT 50.00 31.07.2017 2017 JAMES R BAILLIE MLA JUN EXP ** Dartmouth East - Member Exp 6,801.37 * DarE - Constituency Expenses 6,801.37 615100 Casual Employees Pay Ending 08.07.17 1,778.40 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,963.42 22.07.2017 2017 PP0000008045 621100 Overtime Pay Ending 08.07.17 283.19 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 247.90 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 196.83 22.07.2017 2017 PP0000008045 627400 PSSP Contributions Pay Ending 08.07.17 40.20 08.07.2017 2017 PP0000008023 627400 PSSP Contributions Pay Ending 22.07.17 164.93 22.07.2017 2017 PP0000008045 627400 PSSP Contributions PSSP CORRECTION 205.13- 31.07.2017 2017 JULY EXP 761200 Misc. Office Expense PC CAUCUS, 17183, NS FLAGS, PINS, DESK FLAGS 295.00 25.07.2017 2017 TIMOTHY HALMAN MLA PC CAUCUS -MLA 762500 Print Prod Charges UNITED SIGN, 45419, SIGNAGE REMOVAL 492.81 19.07.2017 2017 ANDREW G YOUNGER JUL EXP 782300 IT Software Purchase SHERWEB, 2162743, MS OFFICE RENEWAL 33.98 19.07.2017 2017 ANDREW G YOUNGER JUL EXP 784100 Telecommunications BELL ALIANT, 5654288, JUN 21, BUNDLE 182.70 19.07.2017 2017 ANDREW G YOUNGER JUL EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2017 37.64 26.07.2017 2017 ANDREW G YOUNGER 786600 IT Hardware Maint. HARD DRIVE CAFE, 12, SERVICE 299.99 19.07.2017 2017 ANDREW G YOUNGER JUL EXP 786600 IT Hardware Maint. HARD DRIVE CAFE, 36, SERVICE 119.99 19.07.2017 2017 ANDREW G YOUNGER JUL EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 20.07.2017 2017 ANDREW G YOUNGER CONSTUENCY EXP JUNE 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 20.07.2017 2017 ANDREW G YOUNGER CONSTUENCY EXP JULY 816100 Relocation Expenses RELIABLE COURIER, 43286, MOVING EXP 97.50 12.07.2017 2017 ANDREW G YOUNGER MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 19.07.2017 2017 ANDREW G YOUNGER JUL EXP ** Dartmouth North - Member Exp 6,022.45 * DarN - Constituency Expenses 6,022.45 615100 Casual Employees Pay Ending 08.07.17 1,172.08 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,019.20 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 81.71 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 70.64 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 169 KM JUN 1-30, CONST TRAVEL 63.03 31.07.2017 2017 SUSAN LEBLANC MLA JUN CONST TRAVEL 638100 M L A JUN 1-28, TOLLS 11.13 31.07.2017 2017 SUSAN LEBLANC MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 81240, LABEL TAPE 31.42 20.07.2017 2017 JOANNE BERNARD MLA JUN EXP 784100 Telecommunications EASTLINK, 2502217, JUN 3, BUNDLE 157.90 20.07.2017 2017 JOANNE BERNARD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 21, CELL 126.42 20.07.2017 2017 JOANNE BERNARD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 21, CELL 126.42 20.07.2017 2017 JOANNE BERNARD MLA JUN EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,765.00 01.07.2017 2017 JOANNE BERNARD MLA CONSTITUENCY EXP 813100 Equipment Purchases TELUS, 1000067671, IPHONE, APPLE CARE TAG 129.00 31.07.2017 2017 SUSAN LEBLANC MLA STARTUP 2017 813100 Equipment Purchases APPLE, 5144862474A, IPAD TAG 836.50 31.07.2017 2017 SUSAN LEBLANC MLA STARTUP 2017 813100 Equipment Purchases APPLE, 5144862474B, APPLE CARE 84.00 31.07.2017 2017 SUSAN LEBLANC MLA STARTUP 2017 813100 Equipment Purchases APPLE, 5144862474C, APPLE PENCIL TAG 129.00 31.07.2017 2017 SUSAN LEBLANC MLA STARTUP 2017 813100 Equipment Purchases APPLE, 5144862474D, IPAD KEYBOARD TAG 219.00 31.07.2017 2017 SUSAN LEBLANC MLA STARTUP 2017 ** Dartmouth South - Member Exp 5,003.65 * DarS - Constituency Expenses 5,003.65 615100 Casual Employees Pay Ending 08.07.17 1,934.92 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 119.60 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 161.28 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 3.93 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 115 KM APR 3-21, CONST TRAVEL 42.89 31.07.2017 2017 MARIAN MANCINI MLA APR CONST TRAVEL 638100 M L A APR 3-19, TOLLS 8.35 31.07.2017 2017 MARIAN MANCINI MLA APR CONST TRAVEL 761200 Misc. Office Expense CDN YOUTH REMEMBRANCE SOC, VIMY0002, WREATH 100.00 19.07.2017 2017 MARIAN MANCINI MLA APR EXP 784100 Telecommunications EASTLINK, 2100454, APR 10, BUNDLE 143.43 19.07.2017 2017 MARIAN MANCINI MLA APR EXP 784100 Telecommunications EASTLINK, 2343822, MAY 11, BUNDLE 147.64 19.07.2017 2017 MARIAN MANCINI MLA MAY EXP 784100 Telecommunications EASTLINK, 2573818, JUN 10, BUNDLE 142.71 19.07.2017 2017 MARIAN MANCINI MLA JUN EXP 784100 Telecommunications EASTLINK, 2812980, JUL 10, BUNDLE 142.80 31.07.2017 2017 MARIAN MANCINI MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 105.43 19.07.2017 2017 MARIAN MANCINI MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 105.43 19.07.2017 2017 MARIAN MANCINI MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 135.90 19.07.2017 2017 MARIAN MANCINI MLA JUN EXP 789200 Advertising CP FRIENDS OF REFUGEES, APR 1, AD 300.00 19.07.2017 2017 MARIAN MANCINI MLA APR EXP 811300 Office Rentals 3260746 NS LTD., OFFICE PARKING 52.60 01.07.2017 2017 MARIAN MANCINI MLA CONSTUENCY EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,117.20 01.07.2017 2017 MARIAN MANCINI MLA CONSTUENCY EXP 815100 Meeting Expenses UNITED WAY, BRE020, 2 TICKETS-APR 70.00 19.07.2017 2017 MARIAN MANCINI MLA APR EXP 815100 Meeting Expenses BETTE & MAYNARD & FRIENDS, 2U93BF, 2 TICKETS-APR 79.54 19.07.2017 2017 MARIAN MANCINI MLA APR EXP 815100 Meeting Expenses COLE HBR HERITAGE SOCIETY, 2017006, 2 TICKETS-APR 90.00 19.07.2017 2017 MARIAN MANCINI MLA MAY EXP ** Eastern Shore - Member Exp 4,387.91 * EaSh - Other Travel Expenses 43.48 638100 M L A JUN 16, LEG PD 43.48 11.07.2017 2017 KEVIN S MURPHY MLA JUN TRAVEL * EaSh - Constituency Expenses 4,344.43 615100 Casual Employees Pay Ending 08.07.17 460.20 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 23.23 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 2.40 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 272 KM JUN 15-29, CONST TRAVEL 101.44 11.07.2017 2017 KEVIN S MURPHY MLA JUN CONST TRAVEL 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 522, POWER CORDS 10.50 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 45284, SHREDDING 35.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 45637, SHREDDING 35.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 45802, SHREDDING 35.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense NOVEXCO, 9777427A, PENS, POST ITS, FOLDERS 100.26 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, C54542, ADHESIVE, SEAL, CLAMPS 23.10 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense NOVEXCO, 9777427B, COFFEE 53.04 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 55.00 25.07.2017 2017 KEVIN S MURPHY MLA JV FOR20170726 761900 Security Services ARMSTRONG'S COMMUNICATION, 352430, JUN SECURITY 19.99 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873043, JUN EMAIL 10.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 2573646, JUN 10, BUNDLE 177.77 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 642 KW NS POWER, JUL 5, ELECT 259.13 20.07.2017 2017 KEVIN S MURPHY MLA JUL EXP 789200 Advertising SEASIDE TOURISM & BUS ASSOC, APR 1, TRAIL MAP AD 100.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 789200 Advertising NS PEEWEE LACROSSE, JUN 12, BUS CARD AD 100.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 789200 Advertising GIRLS BANTAM PROV LACROSSE, 1, BUS CARD AD 100.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 2998, MAY 31, GARBAGE 41.20 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10, MAY 26, CLEANING 35.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 13, JUN 2, 9, CLEANING 70.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 14, JUN 16, 23, CLEANING 70.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 9.35 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUN 29, 2 BANK DRAFTS 15.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 795100 Building Maintenance AINSWORTH, 1024570, HVAC MAINTENANCE 165.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 795100 Building Maintenance PETTIPAS PLUMBING,732955,INSTALL SINK TAPS/HLD DWN 300.01 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5801088285, JUN 5, MATS 30.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5801094121, JUN 19, MATS 30.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,061.30 01.07.2017 2017 KEVIN S MURPHY MLA CONSTUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 349.02 01.07.2017 2017 KEVIN S MURPHY MLA JUL EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 KEVIN S MURPHY MLA JV FOR20170726 813100 Equipment Purchases WALMART, 2135602216, MINI FRIDGE TAG623972 200.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 815100 Meeting Expenses JR B HOCKEY CLUB, ZHFI, 2 TICKETS 100.00 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 29.49 12.07.2017 2017 KEVIN S MURPHY MLA JUN EXP ** Fairview-Clayton Park - Member Exp 6,010.45 * FvCP - Constituency Expenses 6,010.45 614100 Contract Employees Pay Ending 08.07.17 1,070.37 08.07.2017 2017 PP0000008023 614100 Contract Employees Pay Ending 22.07.17 2,713.38 22.07.2017 2017 PP0000008045 615100 Casual Employees Pay Ending 08.07.17 692.56- 08.07.2017 2017 PP0000008023 621100 Overtime Pay Ending 08.07.17 162.00 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 46.43 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 285.70 22.07.2017 2017 PP0000008045 627400 PSSP Contributions Pay Ending 08.07.17 89.91 08.07.2017 2017 PP0000008023 627400 PSSP Contributions Pay Ending 22.07.17 242.32 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 64 KM JUN 5-29, CONST TRAVEL 23.87 19.07.2017 2017 PATRICIA ARAB MLA JUN CONST TRAVEL 784100 Telecommunications TELECOM CHARGES FOR JUN 2017 45.30 26.07.2017 2017 PATRICIA ARAB MLA 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 5.00 19.07.2017 2017 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 20.00 20.07.2017 2017 PATRICIA ARAB MLA JUN EXP 789200 Advertising CB ADVERTISING, 877, MAY 15, AD 99.00 19.07.2017 2017 PATRICIA ARAB MLA MAY EXP 789200 Advertising VOTIVE DANCE, APR 5, AD 50.00 19.07.2017 2017 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 878, JUN 15, AD 99.00 20.07.2017 2017 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, APR 28, BANK FEES 24.95 19.07.2017 2017 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 19.07.2017 2017 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 20.07.2017 2017 PATRICIA ARAB MLA JUN EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.07.2017 2017 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 19.07.2017 2017 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals LINKED IN, 3626869293, 1 YR SUBSCRIPTION 95.88 19.07.2017 2017 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 20.07.2017 2017 PATRICIA ARAB MLA JUN EXP ** Glace Bay - Member Exp 3,571.21 * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.07.2017 2017 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 1,871.21 615100 Casual Employees Pay Ending 08.07.17 666.21- 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,064.96 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 45.79- 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 67.29 22.07.2017 2017 PP0000008045 784100 Telecommunications TELECOM CHARGES FOR JUN 2017 12.96 26.07.2017 2017 GEOFFREY MACLELLAN MLA 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.07.2017 2017 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 GEOFFREY MACLELLAN MLA JV FOR20170726 ** Guysborough-Eastern Shore-Tracadie 8,497.06 * GEsT - Other Travel Expenses 847.34 636000 Kilometres Travelled 568 KM JUN 26-28, C 8 211.83 13.07.2017 2017 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUL 4-6, C 9 211.83 13.07.2017 2017 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 11-13, 17-20, C 10-11 423.68 26.07.2017 2017 LLOYD P HINES MLA JUL TRAVEL * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.07.2017 2017 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 5,999.72 615100 Casual Employees Pay Ending 08.07.17 1,461.34 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 991.58 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 93.89 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 60.44 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 2,020 KM JUN 16-30, CONST TRAVEL 753.37 12.07.2017 2017 LLOYD P HINES MLA JUN CONST TRAVEL 761200 Misc. Office Expense INDEPENDENT GROCER, 300, CREAM 2.69 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 9388, COFFEE 16.00 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 36362, TOWEL 7.29 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 36363, TOWEL 7.29 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 36783, POWER BAR 9.49 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 36285, KEYS CUT 7.98 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 36829, BAGS 5.97 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 36978, KEYS CUT 7.24 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2073, CERTIFICATES, FOLDERS 166.25 13.07.2017 2017 LLOYD P HINES MLA HOUSE OF ASSEBMLY-MLA 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 10638, USBS 20.00 26.07.2017 2017 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 265494, POSTAGE 12.97 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2017 35.82 26.07.2017 2017 LLOYD P HINES MLA 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 90.43 26.07.2017 2017 LLOYD P HINES MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 91.63 26.07.2017 2017 LLOYD P HINES MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 99.27 26.07.2017 2017 LLOYD P HINES MLA JUL EXP 785200 Electricity 1,175 KW NS POWER, APR 28, MAR 28-APR 24, ELECT 179.52 12.07.2017 2017 LLOYD P HINES MLA APR EXP 785200 Electricity 1,125 KW NS POWER, MAY 31, ELECT 172.57 12.07.2017 2017 LLOYD P HINES MLA MAY EXP 785200 Electricity 675 KW NS POWER, JUN 30, ELECT 110.05 13.07.2017 2017 LLOYD P HINES MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 142267, APR 5, AD 28.00 19.07.2017 2017 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 142894, APR 12, AD 28.00 19.07.2017 2017 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 143461, APR 19, AD 28.00 19.07.2017 2017 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 144076, APR 26, AD 28.00 19.07.2017 2017 LLOYD P HINES MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400327627, APR 5, AD 27.00 19.07.2017 2017 LLOYD P HINES MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400328769, APR 19, AD 75.00 19.07.2017 2017 LLOYD P HINES MLA JUL EXP 789200 Advertising GUYSBOROUGH JOURNAL, 154509, APR 26, AD 60.00 26.07.2017 2017 LLOYD P HINES MLA JUL EXP 789200 Advertising MULGRAVE MONTE CARLO, 165, JUL 7, AD 130.43 26.07.2017 2017 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 17.25 19.07.2017 2017 LLOYD P HINES MLA JUL EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2017 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 01.07.2017 2017 LLOYD P HINES MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 LLOYD P HINES MLA JV FOR20170726 ** Halifax Armdale - Member Exp 2,352.11 * HArm - Constituency Expenses 2,352.11 615100 Casual Employees Pay Ending 08.07.17 840.35- 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 80.27- 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 2.40 22.07.2017 2017 PP0000008045 627400 PSSP Contributions Pay Ending 08.07.17 2.87- 08.07.2017 2017 PP0000008023 761200 Misc. Office Expense GIANT TIGER, 15610, CREAM, COFFEE 8.75 11.07.2017 2017 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, 4744, TONER 51.96 11.07.2017 2017 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, 4882A, BATTERIES, TONER 214.96 11.07.2017 2017 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 89071, SEALS 12.95 11.07.2017 2017 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 89075, SEALS 38.85 11.07.2017 2017 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, 4882B, COFFEE 35.99 11.07.2017 2017 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext GODADDY, 1131632432, DOMAIN RENEWAL 19.99 11.07.2017 2017 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4498770, APR 3, PHONE 115.21 11.07.2017 2017 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4933055, MAY 3, PHONE 114.88 11.07.2017 2017 LENA M DIAB MLA JUN EXP 784100 Telecommunications GODADDY, 1141547843, EMAIL SERVICES 161.52 11.07.2017 2017 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5368065, JUN 3, PHONE 114.88 11.07.2017 2017 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 86.43 11.07.2017 2017 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 43.48 11.07.2017 2017 LENA M DIAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 829, APR 1, AD 193.75 11.07.2017 2017 LENA M DIAB MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 170425, APR AD 100.00 11.07.2017 2017 LENA M DIAB MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 170502, MAY AD 100.00 11.07.2017 2017 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, APR 28, BANK FEES 8.50 11.07.2017 2017 LENA M DIAB MLA JUN EXP 794100 Bank Charges D + H CHEQUES, MAY 12, CHEQUE REORDER 89.60 11.07.2017 2017 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 6.50 11.07.2017 2017 LENA M DIAB MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2017 2017 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses FAIRVIEW JR HIGH, 718, 2 TICKETS 50.00 11.07.2017 2017 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses R.A.C.E. RUN, APR 23, 1 TICKET 30.00 11.07.2017 2017 LENA M DIAB MLA JUN EXP ** Halifax Atlantic - Member Exp 5,876.56 * HAtl - Constituency Expenses 5,876.56 615100 Casual Employees Pay Ending 08.07.17 524.16 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 492.96 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 38.44 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 13.91 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 344 KM JUN 5-29, CONST TRAVEL 128.29 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN CONST EXP 651100 Professional Service BRAVADA, 2359, VIDEO EDITING 72.00 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense K GOMES, JUN 8-26, CA EXP 74.59 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 95792, FOLDERS 960.93 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 399, SEALS 75.00 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5412403852, STAPLES, CLEANER, ENVS 48.93 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 200.00 25.07.2017 2017 BRENDAN O MAGUIRE MLA JV FOR20170726 784100 Telecommunications EASTLINK, 2394178, MAY 17, INTERNET 51.95 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 2516290, JUN 3, PHONE 63.37 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, MAY 17, CELL 142.00 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6, CELL 86.30 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 170501, MAY AD 150.00 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising RNSYS, JUN 28, RACE BOOK AD 500.00 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.07.2017 2017 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 BRENDAN O MAGUIRE MLA JV FOR20170726 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 10024601, 1 YR SUBSCRIPTION 330.73 13.07.2017 2017 BRENDAN O MAGUIRE MLA JUN EXP ** Halifax Chebucto - Member Exp 7,425.58 * HChe - Constituency Expenses 7,425.58 615100 Casual Employees Pay Ending 08.07.17 1,528.90 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 2,893.20 22.07.2017 2017 PP0000008045 621100 Overtime Pay Ending 22.07.17 50.00 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 163.13 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 192.35 22.07.2017 2017 PP0000008045 627400 PSSP Contributions Pay Ending 08.07.17 5.64 08.07.2017 2017 PP0000008023 627400 PSSP Contributions PSSP CORRECTION 5.64- 31.07.2017 2017 JULY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.07.2017 2017 JOACHIM STROINK MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 JOACHIM STROINK MLA JV FOR20170726 ** Halifax Citadel-Sable Island - Membr Exp 3,844.24 * HCSI - Constituency Expenses 3,844.24 614100 Contract Employees Pay Ending 08.07.17 22.50 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 08.07.17 1,145.66 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 10.70 08.07.2017 2017 PP0000008023 627400 PSSP Contributions PSSP CORRECTION 80.98- 31.07.2017 2017 JULY EXP 784100 Telecommunications EASTLINK, 2686336, JUN 24, BUNDLE 105.24 18.07.2017 2017 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 20, CELL 91.03 18.07.2017 2017 LABI KOUSOULIS MLA JUL EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.07.2017 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, JUN 13, JUL PARKING 125.00 18.07.2017 2017 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 LABI KOUSOULIS MLA JV FOR20170726 ** Halifax Needham - Member Exp 1,874.82 * HNee - Other Travel Expenses 43.48 638100 M L A APR 28, LEG PD 43.48 11.07.2017 2017 LISA ROBERTS MLA JUN TRAVEL * HNee - Constituency Expenses 1,831.34 615100 Casual Employees Pay Ending 08.07.17 2,262.87- 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 121.93- 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 2.40 22.07.2017 2017 PP0000008045 761200 Misc. Office Expense SHOPPERS, 119668, CREAM 2.99 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9921686650A, WATER 5.99 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9921974922A, WATER 5.99 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9922539621A, WATER 5.99 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 761200 Misc. Office Expense JAVA BLEND, 10069, COFFEE 13.20 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 100089, CREAM 2.89 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 761400 Postage CANADA POST, 214056, POSTAGE 8.50 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 761400 Postage CANADA POST, 219905, POSTAGE 10.50 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 761400 Postage CANADA POST, 221686, POSTAGE 10.80 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 761400 Postage CANADA POST, 222034, POSTAGE 1.80 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 761400 Postage CANADA POST, 222783, POSTAGE 1.80 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 761400 Postage CANADA POST, 222992, POSTAGE 3.60 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, MAY 30, COURIER 25.00 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4942316, MAY 3, PHONE 269.77 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5377148, JUN 3, PHONE 269.71 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 784700 Cellular Phones ROGERS, 1765778558, MAY 28, CELL/IPAD 159.41 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 789200 Advertising DRAMATIC CHANGES, APR 8, AD 125.00 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 789200 Advertising 2B THEATRE COMPANY, APR 13, MAY 4-14, AD 200.00 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 789200 Advertising ZUPPA THEATRE, APR 19, PROGRAM AD 200.00 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 789200 Advertising MAYWORKS FESTIVAL, APR 18, APR 28-MAY 10, AD 350.00 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 789200 Advertising EASTERN FRONT THEATRE, 100, PROGRAM AD 230.00 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 789200 Advertising VEITH HOUSE, JUN 14, JUN 21, AD 250.00 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 789200 Advertising VILLAGE MEDIA, 9954, JUL 1, AD 125.00 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 794100 Bank Charges CREDIT UNION, APR 28, BANK FEES 10.45 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 10.45 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.07.2017 2017 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9921974922B, WATER COOLER RENTAL 6.99 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9921686650B, WATER COOLER RENTAL 6.99 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9922539621B, WATER COOLER RENTAL 6.99 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 814100 Staff Training EMERGE INTERNATIONAL, JUN 23, JUN 19-20, TRAINING 350.00 31.07.2017 2017 LISA ROBERTS MLA JUL EXP 815100 Meeting Expenses MARGUERITE CENTRE, MAY 11, 1 TICKET 100.00 11.07.2017 2017 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals LE COURRIER DE LA NOUVELLE ECOSSE, JUL 4, 1 YR SUB 30.43 31.07.2017 2017 LISA ROBERTS MLA JUL EXP ** Hammonds Plains-Lucasville - Member Exp 1,537.53 * HPLv - Constituency Expenses 1,537.53 615100 Casual Employees Pay Ending 08.07.17 2,059.99- 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,123.20 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 134.44- 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 75.77 22.07.2017 2017 PP0000008045 761200 Misc. Office Expense STAPLES, 3396, PENS 6.99 11.07.2017 2017 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5287663, MAY 27, PHONE 179.73 11.07.2017 2017 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4852567, APR 27, PHONE 179.98 11.07.2017 2017 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 117.43 11.07.2017 2017 BENJAMIN T JESSOME MLA JUN EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.07.2017 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 BENJAMIN T JESSOME MLA JV FOR20170726 815100 Meeting Expenses EAST COAST DANCE ACADEMY, JUN 25, 2 TICKETS 30.00 11.07.2017 2017 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.30 11.07.2017 2017 BENJAMIN T JESSOME MLA JUN EXP ** Hants East - Member Exp 4,009.01 * HtsE - Constituency Expenses 4,009.01 627100 Fringe Benefits Pay Ending 08.07.17 2.40 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 2.40 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 809 KM JUN 15-29, CONST TRAVEL 301.72 31.07.2017 2017 MARGARET MILLER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 633 KM JUL 1-15, CONST TRAVEL 236.08 31.07.2017 2017 MARGARET MILLER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 809- KM JUN 15-29, CONST TRAVEL 301.72- 31.07.2017 2017 MARGARET MILLER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 809 KM JUN 15-29, CONST TRAVEL 301.72 31.07.2017 2017 MARGARET MILLER MLA JUN CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 94599, FOLDERS 441.38 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense HALLMARK, 63, SYMPATHY CARDS 21.94 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 80706, SEALS 38.85 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense SNIDEYS, 40911, TONER 75.98 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 761400 Postage CANADA POST, 497192, POSTAGE 26.16 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 761600 Freight, Duty MBW COURIER, 6422934, COURIER 15.02 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 761600 Freight, Duty MBW COURIER, 5261941, COURIER 15.02 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 761600 Freight, Duty MBW COURIER, 6422935, COURIER 27.31 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 761900 Security Services ADT, 69508099, MAY 1-JUL 31, SECURITY 101.97 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4827084, APR 24, PHONE 208.83 13.07.2017 2017 MARGARET MILLER MLA APR EXP 784100 Telecommunications BELL ALIANT, 5697946, JUN 24, PHONE 194.18 13.07.2017 2017 MARGARET MILLER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 75.77 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 786700 IT Software Maint. G & G COMPUTERS, 1000015282, SERVICE 300.00 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 789200 Advertising KNIGHTS OF COLUMBUS, 495000, BUS CARD AD 200.00 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 789200 Advertising KIMNAT PRINT, 1520, MAY 2, AD 85.00 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 789200 Advertising KIMNAT PRINT, 1632, JUL 4, AD 139.00 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 789200 Advertising FELLOWSHIP CAFE, APR 30, AD 150.00 31.07.2017 2017 MARGARET MILLER MLA JUL EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.07.2017 2017 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 4,047.38 * HtsW - Constituency Expenses 4,047.38 615100 Casual Employees Pay Ending 08.07.17 160.16 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 305.76 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 7.31 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 17.84 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 450 KM JUN 5-16, CONST TRAVEL 167.83 18.07.2017 2017 GARNET C PORTER MLA JUN CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17169, NS DESK FLAGS 50.00 13.07.2017 2017 GARNET C PORTER MLA -LIBERAL - MLAS 761200 Misc. Office Expense HOME HARDWARE, 1108109, BAGS, BROOM, TISSUE 32.43 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 65581, SHREDDING 50.00 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 250.00 25.07.2017 2017 GARNET C PORTER MLA JV FOR20170726 761700 Photocopy Charges WORKPLACE ESSENTIALS, S99477, METER 319.98 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 782500 IT Operational - Ext BLUE COW MARKETING, 15162, HOSTING/DOMAIN RENEWAL 155.00 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 2688889, JUN 24, BUNDLE 149.73 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 97.43 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 75.43 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 789200 Advertising NEWPORT & DISTRICT RINK COMM, 8714, JUN 21, AD 150.00 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS COUNTY EX, 717681, MAY-OCT, AD 110.00 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 789200 Advertising SUMMER SWIM PROVINCIALS 2017, 1, AUG 18-20, AD 75.00 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 789200 Advertising WEST HANTS MINOR BASEBALL, 2017001, MAY 15, AD 100.00 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 104, JUN 25, AD 100.00 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1416526, 5 MONEY ORDERS 37.50 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1415743, 2 MONEY ORDERS 15.00 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1414108, 8 MONEY ORDERS 60.00 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.07.2017 2017 GARNET C PORTER MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 GARNET C PORTER MLA JV FOR20170726 811900 Equipment Leases RCAP LEASING, 1198011, COPIER 142.99 18.07.2017 2017 GARNET C PORTER MLA JUN EXP 813100 Equipment Purchases CELLICON, 9736, PHONE CASE TAG624363 29.99 18.07.2017 2017 GARNET C PORTER MLA JUN EXP ** Inverness - Member Exp 3,897.55 * Inve - Other Travel Expenses 1,124.85 636000 Kilometres Travelled 2,200 KM JUN 2, 6-7, 15-16, 27-28, C 5-8 820.50 20.07.2017 2017 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUN 2, 6-7, 15, 27-28, 6 PDS 260.87 20.07.2017 2017 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUN 16, LEG PD 43.48 20.07.2017 2017 ALLAN MACMASTER MLA JUN TRAVEL * Inve - Living Expenses 1,249.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,200.00 20.07.2017 2017 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 49.12 20.07.2017 2017 ALLAN MACMASTER MLA JUN LA * Inve - Constituency Expenses 1,523.58 627100 Fringe Benefits Pay Ending 08.07.17 6.00 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 6.00 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 1,045 KM JUN 11-29, CONST TRAVEL 389.74 20.07.2017 2017 ALLAN MACMASTER MLA JUN CONST TRAVEL 761200 Misc. Office Expense COOP INVERNESS, 5130, WATER 17.97 26.07.2017 2017 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 471166, POSTAGE 54.40 26.07.2017 2017 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 471890, POSTAGE 12.77 26.07.2017 2017 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 472183, POSTAGE 11.90 26.07.2017 2017 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 472521, POSTAGE 24.76 26.07.2017 2017 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5207759, MAY 21, PHONE, INTERNET 156.04 26.07.2017 2017 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 55.00 26.07.2017 2017 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 26.07.2017 2017 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 26.07.2017 2017 ALLAN MACMASTER MLA JUN EXP ** Kings North - Member Exp 2,602.08 * KiNt - Constituency Expenses 2,602.08 627100 Fringe Benefits Pay Ending 08.07.17 4.80 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 3.60 22.07.2017 2017 PP0000008045 651100 Professional Service CAMPAIGNER, JUN 1, MAY EMAIL MKTG 25.00 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 298276, KEYS CUT 6.94 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 666908, SEALS 21.98 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 667230, DIVIDERS 17.43 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 292941, FLOOR CLEANER 8.49 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 19, CLEANER 6.48 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense PC CAUCUS, 17212, DESK FLAGS W/BASES 100.00 31.07.2017 2017 JOHN ABRAHAM LOHR MLA PC-MLAS 761400 Postage CANADA POST, 417129, POSTAGE 5.40 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 29, WEB HOSTING/DOMAIN 50.00 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 30, WEB HOSTING/DOMAIN 50.00 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 2576004, JUN 10, BUNDLE 182.24 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications APPLE ICLOUD, 145162975658, ICLOUD STORAGE 1.29 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 85.43 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 785200 Electricity 691 KW NS POWER, JUN 5, ELECT 112.27 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 785200 Electricity 1,653- KW DEC TO FEB POWER 245.93- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1412, APR,JUN,AD 84.00 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CENTRE POST, JUN 6, JUN 21-MAR 21, ADS 80.00 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 151293, MAR 27, AD 28.84 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 151390, APR 3, AD 193.84 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 151494, APR 10-11, AD 218.83 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN, 295212, APR 7, 21, JUN 25, CLEANING 140.00 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges D + H CHEQUE, 6406324778, CHEQUE REORDER 125.15 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD CANADA TRUST, MAY 31, BANK FEES 19.00 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.07.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903709760 1,000.00- 01.07.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals CRA PYMT SEE DOC 1903709750 & 2700053251 1,000.00 01.07.2017 2017 EDEN'S GARDEN PROPERTIES LTD JUL EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 JOHN ABRAHAM LOHR MLA JV FOR20170726 815100 Meeting Expenses VALLEY HOSPICE FOUNDATION, JUN 24, 2 TICKETS 100.00 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 12.07.2017 2017 JOHN ABRAHAM LOHR MLA JUN EXP ** Kings South - Member Exp 1,773.05 * KiSt - Constituency Expenses 1,773.05 615100 Casual Employees Pay Ending 08.07.17 109.20 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 10.89 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 3.60 22.07.2017 2017 PP0000008045 627400 PSSP Contributions PSSP CORRECTION 264.85- 31.07.2017 2017 JULY EXP 761200 Misc. Office Expense DENIS OFFICE, 821060, MARKERS,TOWEL, BAGS 117.92 31.07.2017 2017 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 800348, SEALS, PAPER 124.88 31.07.2017 2017 KEITH R IRVING MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 100.00 25.07.2017 2017 KEITH R IRVING MLA JV FOR20170726 761900 Security Services WILSONS SECURITY, 204916, JUN-AUG SECURITY 71.85 31.07.2017 2017 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5511614, JUN 12, PHONE 165.19 31.07.2017 2017 KEITH R IRVING MLA JUL EXP 784100 Telecommunications GOOGLE, 3657503442, JUN EMAIL APPS 12.50 31.07.2017 2017 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, JUN 9, CELL 115.43 31.07.2017 2017 KEITH R IRVING MLA JUL EXP 785200 Electricity 800- KW JAN TO MAR POWER 110.43- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS 794100 Bank Charges RBC, JUN 1, BANK FEES 6.00 31.07.2017 2017 KEITH R IRVING MLA JUL EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 850.00 01.07.2017 2017 KEITH R IRVING MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 KEITH R IRVING MLA JV FOR20170726 818100 Subscr Periodicals CHRONICLE HERALD, JUL 19, 1 YR SUBSCRIPTION 282.88 31.07.2017 2017 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals QUICKEN, 2000021796, 1 YR SUBSCRIPTION 39.99 31.07.2017 2017 KEITH R IRVING MLA JUL EXP ** Kings West - Member Exp 2,633.20 * KiWt - Living Expenses 134.23- 785200 Electricity 1,084- KW FEB TO APR POWER 134.23- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS * KiWt - Constituency Expenses 2,767.43 615100 Casual Employees Pay Ending 08.07.17 149.76 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,522.04 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 4.62 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 92.95 22.07.2017 2017 PP0000008045 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 998.06 01.07.2017 2017 LEO GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 4,284.44 * Lune - Constituency Expenses 4,284.44 615100 Casual Employees Pay Ending 08.07.17 1,551.42- 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 105.54- 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 1.20 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 1,272 KM JUN 5-29, CONST TRAVEL 474.40 06.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,811 KM JUL 1-27,CONST TRAVEL 675.43 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 761200 Misc. Office Expense R WAWIN, JUN 16-28, CA EXP 107.99 06.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN CA EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 56316, AIR FRESHENER 14.97 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 8059, COFFEE 33.98 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1329489, WATER 11.98 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense R WAWIN, JUN 26- JUL 21, CA EXP 33.56 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL CA EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 56588, TISSUE 52.99 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 51697, ENVS, NOTEBOOK 28.87 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense WALMART, 1432, TONER789200 48.19 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 236247, POSTAGE 1.80 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 761600 Freight, Duty SURE COURIER, 8060287, COURIER 13.44 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 761600 Freight, Duty SURE COURIER, 8054363, COURIER 15.23 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 762500 Print Prod Charges PRINTER'S CORNER, 11550, BUS CARDS 59.99 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 762500 Print Prod Charges PRINTER'S CORNER, 11549, SLOW DOWN SIGNS 596.99 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 782500 IT Operational - Ext GODADDY, 1143200928, DOMAIN RENEWAL 20.24 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 41.22 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 786600 IT Hardware Maint. AT SIMPLE COMPUTER CONSULTING, 65B, SERVICE 300.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 786700 IT Software Maint. AT SIMPLE COMPUTER CONSULTING, 69, SERVICE 200.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CKBW, 147236, JUN 26-30, AD 129.48 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CKBW, 147237, JUN 26-30, AD 130.35 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 9209, JUN 26-30, AD 130.35 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 9208, JUN 26-30, AD 129.48 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG SWIMMING POOL SOC, JUN 25, AD 250.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 150172, JUN 28, AD 100.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG FOLK HBR FESTIVAL, JUL 10, AD 300.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising HEALTH SERVICS FOUNDATION, GOLF005, JUL 5, AD 100.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 81123, JUN CLEANING 105.00 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 81392, JUL CLEANING 105.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.07.2017 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 90227,EXT HARD DRIVE TAG624158 79.92 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 813000 IT Hardware AT SIMPLE COMPUTER CONSULTING,65A,EXTRA RAM 95.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 815100 Meeting Expenses BLUENOSE COASTAL ACTION FOUND, JUN 9, 2 TICKETS 90.00 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 815100 Meeting Expenses BONNY LEA FARM, 666480, 2 TICKETS 60.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 817100 Membership Dues LUNENBURG WATERFRONT ASSOC, JUN 24, 1 YR MBRSHP 20.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 11.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP ** Lunenburg West - Member Exp 4,576.47 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.07.2017 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,961.47 615100 Casual Employees Pay Ending 22.07.17 873.60 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 22.07.17 57.72 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 1,248 KM JUN 5-28, CONST TRAVEL 465.45 20.07.2017 2017 HON MARK I FUREY JUN CONST TRAVEL 784100 Telecommunications EASTLINK, 2505684, JUN 3, INTERNET 66.90 18.07.2017 2017 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 2516305, JUN 3, PHONE 97.23 18.07.2017 2017 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 119.00 20.07.2017 2017 HON MARK I FUREY JUN EXP 785200 Electricity 1,632 KW NS POWER, JUN 19, ELECT 259.29 18.07.2017 2017 HON MARK I FUREY JUNE EXP 785200 Electricity 5,483- KW DEC TO FEB POWER 701.70- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS 789200 Advertising TOWN OF BRIDGEWATER, 648054, BANNER AD 150.00 20.07.2017 2017 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 81092, JUN CLEANING 305.00 20.07.2017 2017 HON MARK I FUREY JUN EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.07.2017 2017 HON MARK I FUREY CONSTITUENCY EXP 813100 Equipment Purchases BELL, 605600A, CELL PHONE TAG623603 198.99 20.07.2017 2017 HON MARK I FUREY JUN EXP 813100 Equipment Purchases BELL, 605600B, PHONE CASE TAG623604 69.99 20.07.2017 2017 HON MARK I FUREY JUN EXP ** Northside-Westmount - Member Exp 2,878.00 * NsWm - Living Expenses 1,490.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.07.2017 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,388.00 761200 Misc. Office Expense PC CAUCUS, 17211, LAPEL PINS 250.00 31.07.2017 2017 EDWARD ORRELL MLA PC-MLAS 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.07.2017 2017 EDWARD ORRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 EDWARD ORRELL MLA JV FOR20170726 ** Pictou Centre - Member Exp 5,974.00 * PiCt - Other Travel Expenses 533.23 636000 Kilometres Travelled 1,080 KM JUN 7, 16, 28, C 5-7 402.79 13.07.2017 2017 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 7, 28, 2 PDS 86.96 13.07.2017 2017 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 16, LEG PD 43.48 13.07.2017 2017 PATRICK R DUNN MLA JUN TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2017 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,941.77 615100 Casual Employees Pay Ending 08.07.17 741.10 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 665.60 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 49.33 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 43.87 22.07.2017 2017 PP0000008045 761200 Misc. Office Expense PC CAUCUS, 17213, LAPEL PINS 150.00 31.07.2017 2017 PATRICK R DUNN MLA PC-MLAS 784100 Telecommunications BELL ALIANT, 5648529, JUN 21, PHONE 160.94 12.07.2017 2017 PATRICK R DUNN MLA JUN CONST TRAVEL 784700 Cellular Phones KOODO, JUN 25, CELL 75.93 12.07.2017 2017 PATRICK R DUNN MLA JUN CONST TRAVEL 789200 Advertising ADVOCATE, 147326, MAY 31, AD 40.00 12.07.2017 2017 PATRICK R DUNN MLA JUN CONST TRAVEL 789200 Advertising SUMMER STREET INDUSTRIES, JUN 22, AD 100.00 12.07.2017 2017 PATRICK R DUNN MLA JUN CONST TRAVEL 789200 Advertising ADVOCATE, 149739, JUN 28, AD 40.00 12.07.2017 2017 PATRICK R DUNN MLA JUN CONST TRAVEL 789200 Advertising BASKETBALL NS, 260, JUN 29, AD 250.00 12.07.2017 2017 PATRICK R DUNN MLA JUN CONST TRAVEL 789200 Advertising HOMETOWN VOICE PUBLISHING, 207, AUG 3-5, AD 250.00 12.07.2017 2017 PATRICK R DUNN MLA JUN CONST TRAVEL 789200 Advertising FESTIVAL OF TARTANS, JUN 30, JUL 12-16, AD 200.00 12.07.2017 2017 PATRICK R DUNN MLA JUN CONST TRAVEL 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.07.2017 2017 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,196.63 * PiEt - Other Travel Expenses 584.83 636000 Kilometres Travelled 1,032 KM JUL 5-6, 19, 26-27, C 8-10 384.89 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 5, 19, 26-27, 4 PDS 173.91 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUN 27-JUL 6, TOLLS 2.78 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 6, MEALS 23.25 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.07.2017 2017 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 34.00 04.07.2017 2017 TIMOTHY HOUSTON MLA JUN LA * PiEt - Constituency Expenses 4,112.80 615100 Casual Employees Pay Ending 08.07.17 577.20 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 436.80 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 37.48 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 27.33 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 400 KM JUN 24-30, CONST TRAVEL 149.18 31.07.2017 2017 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 747 KM JUL 4-23, CONST TRAVEL 278.51 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 36743, SHEET PROTECTORS 9.95 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 619, TONER 73.13 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 2758051, JUL 3, PHONE 115.36 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 2819338, JUL 10, INTERNET 62.95 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 82.43 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 19, CELL 83.69 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SPOTLIGHT ON BUSINESS, 170606015, JUN AD 356.24 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 333, JUL 1, AD 150.00 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising BASKETBALL NS, 259, JUN 29, AD 250.00 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 151132, JUL 5, AD 65.00 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising PICTOU CO ATHLETICS, 7414, FENCE SPACE, AD 300.00 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 149725, JUN 28, AD 40.00 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2017 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 29932, JUL SUBSCRIPTION 17.55 31.07.2017 2017 TIMOTHY HOUSTON MLA JUL EXP ** Pictou West - Member Exp 3,450.23 * PiWt - Other Travel Expenses 840.13 636000 Kilometres Travelled 1,320 KM JUL 4-5, 12-13, 18-19, 25-26, C 9-12 492.30 31.07.2017 2017 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A JUL 4-5, 12-13, 18-19, 25-26, 8 PDS 347.83 31.07.2017 2017 KARLA MACFARLANE MLA JUL TRAVEL * PiWt - Living Expenses 1,470.67 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.07.2017 2017 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 118.82 31.07.2017 2017 KARLA MACFARLANE MLA JUL LA 785200 Electricity 45 KW NS POWER, JUN 20, ELECT 25.97 12.07.2017 2017 KARLA MACFARLANE MLA JUN LA 785200 Electricity 51- KW FEB TO APR POWER 24.12- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS * PiWt - Constituency Expenses 1,139.43 627100 Fringe Benefits Pay Ending 08.07.17 1.20 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 18.00- 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 1,562 KM JUL 1-25, CONST TRAVEL 582.56 31.07.2017 2017 KARLA MACFARLANE MLA JUL CONST TRAVEL 785200 Electricity 1,323 KW NS POWER, JUN 28, ELECT 216.36 18.07.2017 2017 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 3,244- KW DEC TO FEB POWER 425.30- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.07.2017 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP ** Preston-Dartmouth - Member Exp 3,233.19 * DarP - Constituency Expenses 3,233.19 615100 Casual Employees Pay Ending 08.07.17 1,718.49 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,081.23 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 40.42 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 25.87 22.07.2017 2017 PP0000008045 627400 PSSP Contributions PSSP CORRECTION 110.03- 31.07.2017 2017 JULY EXP 636000 Kilometres Travelled 706- KM 2016/17 ACCRUALS REF 1002689952 259.75- 12.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUAL 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.07.2017 2017 HON KEITH W COLWELL CONSTUENCY EXP ** Queens-Shelburne - Member Exp 7,687.79 * QuSb - Other Travel Expenses 591.72 636000 Kilometres Travelled 1,470 KM JUN 7, 12, 16, 20, 28 C 1-5 548.24 20.07.2017 2017 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 638100 M L A JUN 16, LEG PD 43.48 20.07.2017 2017 KIMBERLY DAWN MASLAND MLA JUN TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.07.2017 2017 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 5,696.07 615100 Casual Employees Pay Ending 08.07.17 1,383.20 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,456.00 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 95.78 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 101.03 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 117 KM JUN 23-25, CONST TRAVEL 43.64 31.07.2017 2017 KIMBERLY DAWN MASLAND MLA JUN CONST TRAVEL 761200 Misc. Office Expense L SYMONDS, JUL 7, CA EXP 49.23 31.07.2017 2017 HON STERLING W BELLIVEAU JUL CA EXP 761200 Misc. Office Expense L SYMONDS, JUN 12-13, CA EXP 122.33 31.07.2017 2017 HON STERLING W BELLIVEAU JUN CA EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 105.43 13.07.2017 2017 HON STERLING W BELLIVEAU JUNE EXP 785200 Electricity 875 KW NS POWER, JUN 14, ELECT 154.12 13.07.2017 2017 HON STERLING W BELLIVEAU JUNE EXP 785200 Electricity 2,075- KW FEB TO APR POWER 290.48- 31.07.2017 2017 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 ACCURALS 811300 Office Rentals B & G MOTORS LTD., OFFICE RENT 475.00 01.07.2017 2017 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD., OFFICE RENT 826.88 01.07.2017 2017 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.07.2017 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP ** Sackville-Beaverbank- Member Exp 4,520.13 * SaBB - Constituency Expenses 4,520.13 615100 Casual Employees Pay Ending 08.07.17 1,560.03 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,213.36 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 222.10 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 82.29 22.07.2017 2017 PP0000008045 627400 PSSP Contributions Pay Ending 08.07.17 19.56 08.07.2017 2017 PP0000008023 627400 PSSP Contributions PSSP CORRECTION 19.56- 31.07.2017 2017 JULY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.07.2017 2017 STEPHEN GOUGH MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 STEPHEN GOUGH MLA JV FOR20170726 ** Sackville-Cobequid - Member Exp 4,433.37 * SaCq - Other Travel Expenses 43.48 638100 M L A JUN 16, LEG PD 43.48 11.07.2017 2017 DAVID A WILSON MLA JUN TRAVEL * SaCq - Constituency Expenses 4,389.89 615100 Casual Employees Pay Ending 08.07.17 832.00 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 832.00 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 20.18 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 20.18 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 812 KM JUN 1-29, CONST TRAVEL 302.84 11.07.2017 2017 DAVID A WILSON MLA JUN CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JUL 1, DESIGN SERVICES 400.00 31.07.2017 2017 DAVID A WILSON MLA JUL EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JUL 15, DESIGN SERVICES 400.00 31.07.2017 2017 DAVID A WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5399916, JUN 6, PHONE 77.63 31.07.2017 2017 DAVID A WILSON MLA JUL EXP 784700 Cellular Phones ROGERS, 1780426212, JUL 6, CELL 219.73 31.07.2017 2017 DAVID A WILSON MLA JUL EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.07.2017 2017 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 4,803.95 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.07.2017 2017 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 3,403.95 615100 Casual Employees Pay Ending 08.07.17 249.60 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 124.80 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 6.88 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 4.04 22.07.2017 2017 PP0000008045 761200 Misc. Office Expense HIGHLAND BEVERAGES, 136951, WATER 6.50 20.07.2017 2017 ALFRED W MACLEOD MLA JUL EXP 762500 Print Prod Charges LYNK PRINTING, 6566, LETTERHEAD 378.00 20.07.2017 2017 ALFRED W MACLEOD MLA JUL EXP 762500 Print Prod Charges LYNK PRINTING, 6593, CARDS, SCORE CARDS 377.00 20.07.2017 2017 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 2758980, JUL 3, PHONE, CABLE 180.61 18.07.2017 2017 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 15683, APR 1-MAY 1, AD 138.66 20.07.2017 2017 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 15686, JUL 1-AUG 1, AD 138.66 20.07.2017 2017 ALFRED W MACLEOD MLA JUL EXP 792400 Waste Removal DUTCH BROOK DISPOSAL, 25658, GARBAGE 90.00 20.07.2017 2017 ALFRED W MACLEOD MLA JUL EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.07.2017 2017 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 ALFRED W MACLEOD MLA JV FOR20170726 818100 Subscr Periodicals CAPE BRETON POST, 14155, 1 YR SUBSCRIPTION 271.20 20.07.2017 2017 ALFRED W MACLEOD MLA JUL EXP ** Sydney-Whitney Pier - Member Exp 10,863.74 * SyWP - Other Travel Expenses 1,506.74 636000 Kilometres Travelled 2,424 KM APR 5, 19, 24-28, C 1-3 904.04 19.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 636000 Kilometres Travelled 1,616 KM JUN 5, 16, C 4-5 602.70 19.07.2017 2017 DEREK MOMBOURQUETTE MLA JUN TRAVEL * SyWP - Living Expenses 2,900.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.07.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA JUNE RENT 1,450.00 31.07.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA JULY RENT 1,450.00 31.07.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA JULY RENT 1,450.00- 31.07.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 6,457.00 615100 Casual Employees Pay Ending 08.07.17 2,012.40 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 936.00 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 133.42 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 62.23 22.07.2017 2017 PP0000008045 784100 Telecommunications BELL ALIANT, 4937547, MAY 3, BUNDLE 273.82 25.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5372496, JUN 3, BUNDLE 275.10 25.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 15, CELL 109.31 25.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 785200 Electricity 840 KW NS POWER, MAY 30, ELECT 132.98 25.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 785200 Electricity 1,520 KW NS POWER, APR 27, ELECT 227.45 25.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1967, JUN 30, AD 196.69 25.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising BASKETBALL CAPE BRETON, 302, APR 1, AD 200.00 25.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 792600 Snow Removal DELIO'S PROPERTY MAIN, 9591, MAR-APR SNOW REMOVAL 640.00 25.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.07.2017 2017 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CAPE BRETON POST, APR 3, 3 MOS SUBSCRIPTION 57.60 25.07.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP ** Timberlea-Prospect - Member Exp 3,336.67 * TiPr - Constituency Expenses 3,336.67 615100 Casual Employees Pay Ending 08.07.17 312.00 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 17.11 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 1.20 22.07.2017 2017 PP0000008045 761200 Misc. Office Expense STAPLES, 94502, ENVS 3.72 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense KENT, 16375813, KEY CUT 3.00 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense KENT, 16419377, KEY CUT 3.00 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense B ALLEN, JUN 1-28, CA EXP 89.14 20.07.2017 2017 IAIN T RANKIN MLA JUN CA EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 39648, METER 46.77 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 2347379, MAY 11, BUNDLE 137.18 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 76.30 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 120.43 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 789200 Advertising ROC PRCC, 1017, SIGN REMOVAL 124.85 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 789200 Advertising PLACEMAT GUYS, 41479, PLACEMAT AD 300.01 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 789200 Advertising NS MIDGET GIRLS LACROSSE, 1, BANNER AD 300.00 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 789200 Advertising NS BANTAM BOYS LACROSSE, JUN 13, BANNER AD 250.00 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 789200 Advertising ST TIMOTHY'S PARISH, JUN 11, AD 100.00 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 789200 Advertising BASKETBALL NS, 1, JUN 11, AD 500.00 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.07.2017 2017 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 997, APR 4, 11, HALL RENTAL 104.35 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUN COPIER 65.00 20.07.2017 2017 IAIN T RANKIN MLA JUN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,701.85 * TBHMSR - Other Travel Expenses 284.01 636000 Kilometres Travelled 362 KM JUL 8-9, STATUS OF WOMEN CRITIC 1 135.01 31.07.2017 2017 LENORE E ZANN MLA JUL TRAVEL 638100 M L A JUL 8-9, STATUS OF WOMEN CRITIC 1, HOTEL 149.00 31.07.2017 2017 LENORE E ZANN MLA JUL TRAVEL * TBHMSR - Constituency Expenses 6,417.84 615100 Casual Employees Pay Ending 08.07.17 702.00 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 624.00 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 45.31 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 39.67 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 666 KM JUN 6-29, CONST TRAVEL 248.39 11.07.2017 2017 LENORE E ZANN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,092 KM JUL 1-19, CONST TRAVEL 407.27 31.07.2017 2017 LENORE E ZANN MLA JUL CONST TRAVEL 638100 M L A JUL 15, HOTEL 95.00 31.07.2017 2017 LENORE E ZANN MLA JUL CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 791870, PAPER, NOTEPADS, FOLDERS 36.13 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 809107, LABELS 27.62 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 808752, ELASTICS, ENVS, LABELS 43.30 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 820743, PAPER, ENVS, MARKERS 26.22 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 850544, TONER 149.99 31.07.2017 2017 LENORE E ZANN MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 200.00 25.07.2017 2017 LENORE E ZANN MLA JV FOR20170726 761600 Freight, Duty MBW COURIER, 6056824, COURIER 15.02 31.07.2017 2017 LENORE E ZANN MLA JUL EXP 784100 Telecommunications BELL ALIANT, MAY 31, EMAIL 108.79 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUN 30, EMAIL 110.96 31.07.2017 2017 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 372.14 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, IPAD 22.00 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 258.16 31.07.2017 2017 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, IPAD 42.00 31.07.2017 2017 LENORE E ZANN MLA JUL EXP 789200 Advertising TOWN HALL STRATEGIES, 20170304, APR 16, 22, ADS 773.54 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 789200 Advertising EASTERN FRONT THEATRE, APR 19, PROGRAM AD 250.00 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 378, JUL-SEPT, ADS 30.00 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 789200 Advertising APEX GOLF TOURNAMENT, JUN 9, AUG 4-5, AD 150.00 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 789200 Advertising FOOTBALL NS, MG201713, PROGRAM AD 350.00 31.07.2017 2017 LENORE E ZANN MLA JUL EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.07.2017 2017 LENORE E ZANN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 LENORE E ZANN MLA JV FOR20170726 818100 Subscr Periodicals HALIFAX EXAMINER, 27582047, JUN SUBSCRIPTION 10.00 11.07.2017 2017 LENORE E ZANN MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 25876186, JUL SUBSCRIPTION 10.00 31.07.2017 2017 LENORE E ZANN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2017 2017 LENORE E ZANN MLA JUL EXP 818100 Subscr Periodicals NATIONAL OBSERVER, JUL 5, 2 YR SUBSCRIPTION 217.38 31.07.2017 2017 LENORE E ZANN MLA JUL EXP ** Victoria-The Lakes - Member Exp 6,797.69 * VTLk - Living Expenses 1,355.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.07.2017 2017 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 5,442.69 615100 Casual Employees Pay Ending 08.07.17 1,570.03 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 1,733.37 22.07.2017 2017 PP0000008045 621100 Overtime Pay Ending 08.07.17 250.01 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 08.07.17 182.44 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 121.09 22.07.2017 2017 PP0000008045 627400 PSSP Contributions Pay Ending 08.07.17 39.06 08.07.2017 2017 PP0000008023 627400 PSSP Contributions PSSP CORRECTION 39.06- 31.07.2017 2017 JULY EXP 784100 Telecommunications BELL ALIANT, 5167178, MAY 18, PHONE 118.80 12.07.2017 2017 PAMELA EYKING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5603216, JUN 18, PHONE 116.09 12.07.2017 2017 PAMELA EYKING MLA JUN EXP 784700 Cellular Phones KOODO, MAY 10, CELL 75.43 12.07.2017 2017 PAMELA EYKING MLA JUN EXP 784700 Cellular Phones KOODO, JUN 10, CELL 75.43 12.07.2017 2017 PAMELA EYKING MLA JUN EXP 789200 Advertising COASTAL RADIO, 17040047, APR 24-29, AD 100.00 12.07.2017 2017 PAMELA EYKING MLA JUN EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD., OFFICE RENT 1,100.00 01.07.2017 2017 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 6,515.60 * WFRBB - Other Travel Expenses 347.83 638100 M L A APR 4, CS PD 43.48 19.07.2017 2017 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 19, PA PD 43.48 19.07.2017 2017 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 20, R PD 43.48 19.07.2017 2017 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 19.07.2017 2017 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 11, ED PD 43.48 19.07.2017 2017 WILLIAM H HORNE MLA APR TRAVEL * WFRBB - Constituency Expenses 6,167.77 615100 Casual Employees Pay Ending 22.07.17 83.20 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 3.60 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 5.50 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 829 KM APR 4-28, CONST TRAVEL 309.18 19.07.2017 2017 WILLIAM H HORNE MLA APR CONST TRAVEL 636000 Kilometres Travelled 376 KM JUN 5-30, CONST TRAVEL 140.23 19.07.2017 2017 WILLIAM H HORNE MLA JUN CONST TRAVEL 638100 M L A APR 4-28, TOLLS 13.22 19.07.2017 2017 WILLIAM H HORNE MLA APR CONST TRAVEL 638100 M L A JUN 5-28, TOLLS 6.96 19.07.2017 2017 WILLIAM H HORNE MLA JUN CONST TRAVEL 761600 Freight, Duty ALL CANADIAN COURIER, 302269, COURIER 22.58 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 2395528, MAY 17, BUNDLE 191.62 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 2633973, JUN 17, BUNDLE 191.83 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 93.43 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 93.43 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising SNAPD, V059017909, APR 1, AD 145.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising WAHOOS SWIM TEAM, 42017, APR 20, AD 300.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising GET NOTICED BOARDS, 780, APR 3, AD 439.99 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising WELLINGTON UNITED CHURCH, 60317, JUN 17, AD 400.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FALL RIVER MINOR FOOTBALL, 41917, WEB AD 1,000.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising SNAPD, V059017988, MAY 1, AD 145.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising DIANN ROBERTSON, 62417, JUN 24, AD 500.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising WAVERLEY LEGION LADIES AUXILLIARY,40317, MAY 7, AD 250.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising RIVERLAKES COMPASSION PROJECT, JUN 24, AD 200.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 793100 Janitorial Services SANDRA MITCHELL, 524, APR-MAY, CLEANING 150.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 811100 Misc Rentals FALL RIVER & AREA BUS ASSOC, 406, BOOTH RENTAL 70.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.07.2017 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 138.00 25.07.2017 2017 WILLIAM H HORNE MLA JV FOR20170726 817100 Membership Dues FALL RIVER & AREA BUS ASSOC, 452, MEMBERSHIP 75.00 20.07.2017 2017 WILLIAM H HORNE MLA JUL EXP ** Yarmouth - Member Exp 4,943.60 * Yarm - Other Travel Expenses 770.75 636000 Kilometres Travelled 1,950 KM JUN 14-16, 19-22, 27-29, C 5-7 727.27 13.07.2017 2017 ZACHARIAH CHURCHILL MLA JUN TRAVEL 638100 M L A JUN 16, LEG PD 43.48 13.07.2017 2017 ZACHARIAH CHURCHILL MLA JUN TRAVEL * Yarm - Living Expenses 1,721.22 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.07.2017 2017 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 121.22 13.07.2017 2017 ZACHARIAH CHURCHILL MLA MAY LA * Yarm - Constituency Expenses 2,451.63 615100 Casual Employees Pay Ending 08.07.17 91.52 08.07.2017 2017 PP0000008023 615100 Casual Employees Pay Ending 22.07.17 44.72 22.07.2017 2017 PP0000008045 627100 Fringe Benefits Pay Ending 08.07.17 6.88 08.07.2017 2017 PP0000008023 627100 Fringe Benefits Pay Ending 22.07.17 5.82 22.07.2017 2017 PP0000008045 636000 Kilometres Travelled 149 KM APR 7-24, CONST TRAVEL 55.57 13.07.2017 2017 ZACHARIAH CHURCHILL MLA APR CONST TRAVEL 784100 Telecommunications BELL ALIANT, 4589678, APR 9, PHONE 232.05 13.07.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP 784700 Cellular Phones TELUS, APR 16, CELL 123.83 13.07.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP 785200 Electricity 1,925 KW NS POWER, APR 25, FEB 21-APR 20, ELECT 262.06 06.07.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising CB ADVERTISING, 861, APR 17, AD 69.58 13.07.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 151326, MAR 27, AD 32.40 13.07.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 151422, APR 3, AD 32.40 13.07.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 151524, APR 10, AD 32.40 13.07.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 178, APR 24, AD 32.40 13.07.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.07.2017 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 15220948, MAY COPIER/FAX 130.00 13.07.2017 2017 ZACHARIAH CHURCHILL MLA APR EXP