Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 244,417.75 ** Annapolis - Member Exp 4,058.89 * Anna - Other Travel Expenses 587.93 636000 Kilometres Travelled 193 KM JUN 5, C 8B 73.49 16.06.2015 2015 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 579 KM MAY 17-22, 25, C 7-8A 220.47 16.06.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 772 KM JUN 8-12, 16-18, C 9-10 293.97 24.06.2015 2015 HON STEPHEN MCNEIL JUN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.06.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.06.2015 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,770.96 636000 Kilometres Travelled 200 KM MAY 16-24, CONST TRAVEL 76.16 24.06.2015 2015 HON STEPHEN MCNEIL MAY CONST TRAVEL 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W84171, POST ITS, TONER 107.36 01.06.2015 2015 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W8417101, TONER 75.96 23.06.2015 2015 HON STEPHEN MCNEIL JUN EXP 762500 Print Prod Charges INTEGRITY PRINTING, 13248, SIGN 35.00 23.06.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising POLICE ASSOC OF NS, JUN 1, AD 243.48 25.06.2015 2015 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services P VANROESTEL, JUN CLEANING 100.00 23.06.2015 2015 HON STEPHEN MCNEIL JUN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.06.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 3,980.13 * Anti - Other Travel Expenses 497.27 636000 Kilometres Travelled 245 KM MAY 1, C 4B 93.30 11.06.2015 2015 RANDY M DELOREY MLA MAY TRAVEL 636000 Kilometres Travelled 490 KM MAY 4-8, 11-14, C 5 186.58 11.06.2015 2015 RANDY M DELOREY MLA MAY TRAVEL 638100 M L A MAY 4-8, 11, 5 LEG PDS 217.39 11.06.2015 2015 RANDY M DELOREY MLA MAY TRAVEL * Anti - Living Expenses 1,517.00 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.06.2015 2015 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,965.86 615100 Casual Employees Pay Ending 15.06.13 276.64 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 15.06.13 14.31 13.06.2015 2015 PP0000006677 636000 Kilometres Travelled 114 KM MAY 3-4, CONST TRAVEL 43.41 11.06.2015 2015 RANDY M DELOREY MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1742, CERTIFICATES 33.00 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 761200 Misc. Office Expense STAPLES, 76601, ENVELOPE 22.36 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 761400 Postage CANADA POST, 182283, POSTAGE 15.81 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 761900 Security Services WILSONS SECURITY, MAY 4, SECURITY 23.95 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications GOOGLE, 6169226020, APR E MAIL 15.00 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, 96705, MAY 4, PHONE 73.26 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 789200 Advertising NS/NUNAVUT COMMAND, APR 2, AD 260.87 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 789200 Advertising MADD CANADA, 73421, MAY 4, AD 278.99 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 789200 Advertising THE CASKET PUBLISHING, 229472, MAY 13, AD 99.00 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.06.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE, 2342, 1 TICKET 34.50 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 24.76 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP ** Argyle-Barrington - Member Exp 8,332.75 * Argy - Other Travel Expenses 1,392.14 636000 Kilometres Travelled 2,400 KM JUN 3-4, 9-11, 16-18, 23-25, C 9-12 913.88 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 3-4, 9-11, 16-18, 23-25, 11 PDS 478.26 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN TRAVEL * Argy - Living Expenses 1,633.59 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.06.2015 2015 HON CHRIS D'ENTREMONT LA RENT 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 155.27 30.06.2015 2015 HON CHRIS D'ENTREMONT MAY LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 155.32 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN LA * Argy - Constituency Expenses 5,307.02 636000 Kilometres Travelled 797 KM JUN 4-29, CONST TRAVEL 303.49 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN CONST TRAVEL 761200 Misc. Office Expense CULLIGAN WATER STORE, 214758, WATER 37.00 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense APPLE, 127101398556, MEDIA APP 12.99 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense STAPLES, 5049, PAPER, HIGHLIGHTERS, ENVS 76.62 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense STAPLES, 5427, PAPER 53.96 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense DAYTON RED & WHITE, 2091979, COFFEE 15.99 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense PRINTER-WORKS, 75629, TONER 432.90 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761400 Postage MAY POSTAL SERVICES 250.00 09.06.2015 2015 HON CHRIS D'ENTREMONT JV FOR20150612 784100 Telecommunications BELL ALIANT, 3707322, JUN 6, PHONE 299.90 18.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 3252573, MAY 6, PHONE 307.82 25.06.2015 2015 HON CHRIS D'ENTREMONT MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 184.85 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 194.85 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising THE CLARE SHOPPER, 76807, JUN 2015-MAY 2016, AD 891.00 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.06.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.06.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 4,614.72 * Bedf - Other Travel Expenses 304.35 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 18.06.2015 2015 KELLY M REGAN MLA MAY TRAVEL * Bedf - Constituency Expenses 4,310.37 615100 Casual Employees Pay Ending 15.06.13 1,019.20 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,019.20 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 70.61 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 70.61 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense SUPERSTORE, 755800, COFFEE 12.98 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 761400 Postage CANADA POST, 1027775, POSTAGE 42.50 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 761700 Photocopy Charges STAPLES, 678706, PHOTOCOPIES 54.30 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 782500 IT Operational - Ext 1 & 1 INTERNET INC, 202010361469, HOSTING SERVICES 44.58 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 108130, MAY 4, PHONE 102.01 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 142721, MAY 17, INTERNET 67.40 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, MAY 11, CELL 87.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR, MAY 29, AUG 2015 - 2016, AD 286.01 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 789200 Advertising CHURCH BULLETIN, 2013182, MAY 15, AD 69.58 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 793100 Janitorial Services TAUNYA CLARK, APR 4, CLEANING 50.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 793100 Janitorial Services TAUNYA CLARK, MAY 4, CLEANING 50.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,019.44 01.06.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses HALIFAX HEROES TRIBUTE GALA, 27371911, 1 TICKET 200.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 14.95 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP ** Cape Breton Centre - Member Exp 2,040.65 * CBCt - Living Expenses 1,445.00 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.06.2015 2015 HON FRANK CORBETT LA EXP * CBCt - Constituency Expenses 595.65 789200 Advertising CORBETT ADVTG 100.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.06.2015 2015 HON FRANK CORBETT CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 8,883.33 * CBRm - Other Travel Expenses 1,256.57 636000 Kilometres Travelled 660 KM JUN 1, C 8 251.31 05.06.2015 2015 HON MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 18-22, 28-30, C 6-7 502.63 05.06.2015 2015 HON MICHEL SAMSON MAY TRAVEL 636000 Kilometres Travelled 1,320 KM JUN 7-12, 14-25, C 9-10 502.63 30.06.2015 2015 HON MICHEL SAMSON JUN TRAVEL * CBRm - Living Expenses 3,400.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APR RENT 1,700.00 15.06.2015 2015 HON MICHEL SAMSON APR LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JUN RENT 1,700.00 15.06.2015 2015 HON MICHEL SAMSON JUN LA * CBRm - Constituency Expenses 4,226.76 615100 Casual Employees Pay Ending 15.06.13 936.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 873.60 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 64.31 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 59.57 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 490 KM MAY 2-31, CONST TRAVEL 186.58 05.06.2015 2015 HON MICHEL SAMSON MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5109, TISSUE, STAPLER, SEALS, BIN 142.85 23.06.2015 2015 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense WALMART, 4440, TRASH CANS, SOAP 72.09 23.06.2015 2015 HON MICHEL SAMSON JUN EXP 762200 Bulk Printing BOUNTY PRINT, 7831, ENVS 220.00 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 60.63 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784100 Telecommunications BELL ALIANT, 3348590, MAY 12, PHONE 155.74 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784100 Telecommunications EASTLINK, MAR 13, APR CABLE 60.63 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784100 Telecommunications EASTLINK, MAY 10,CABLE 60.63 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784100 Telecommunications SAMSON MARCH 12 PHONE 156.16- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 195.85 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 785200 Electricity 3,975 KW NS POWER, MAY 11, ELECT 587.49 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 263181, APR 8, AD 30.80 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 263444, APR 15, AD 30.80 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 263014, APR 1, AD 30.80 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 263707, APR 29, AD 29.12 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 263560, APR 22, AD 30.80 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising SAMSON MARCH ADVTG 145.37- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.06.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 2,137.08 * CStM - Constituency Expenses 2,137.08 615100 Casual Employees Pay Ending 15.06.13 936.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 953.16 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 57.64 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 65.61 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 22704, SHREDDING 21.74 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 5494877884, BOOKENDS, PHONE STAND,FOLDERS 136.40 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 5494888564, TONER, PENS 80.16 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 7082, SCISSORS, BASKETS,CLIPS 7.75 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 153348, EXTENSION CORDS 43.17 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense CHESTER BLDG SUPPLIES,691341,SHELF SUPPORT,CLEANER 9.64 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 44177, CALCULATOR 39.62 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 54397, LETTER TRAY, FOLDERS, PENS 131.46 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 11399A, BROCHURES, MAG HOLDER, LEDGER 147.88 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1739, CARDS 15.00 11.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense PETERSON RAFUSE MISC 1,432.20- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761600 Freight, Duty SURE COURIER, 6031655, COURIER 14.36 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 6031656, COURIER 13.05 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 6036517, COURIER 20.89 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 6031653, COURIER 14.36 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 6031654, COURIER 13.05 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty PETERSON RAFUSE COURIER 27.41- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 762500 Print Prod Charges PETERSON RAFUSE SIGNAGE 867.83- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3501717, MAY 21, PHONE 209.63 09.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 29.86 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3958499, JUN 21, PHONE 209.70 30.06.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 786700 IT Software Maint. NERDS ON SITE, 499109, SERVICE 129.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400247996, AD 116.00 01.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising NEW ROSS FAMILY CTR, 1, APR 2015-MAR 2016, AD 180.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising MASTHEAD NEWS, 87, APR 15, AD 117.90 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising ST MARGARETS CTR, 20150332, APR 2015-MAR 2016, AD 800.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 116716, FEB 19, AD 42.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 117679, APR 1, AD 40.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 117699, APR 2, AD 42.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 117858, APR 16, AD 42.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400250065, AD 116.00 09.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400254354, AD 116.00 30.06.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400252343, AD 116.00 30.06.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising PETERSON RAFUSE ADVTG 425.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising PETERSON RAFUSE ADVTG 353.71- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising PETERSON RAFUSE ADVTG 42.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 2.50 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 14.95 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 794100 Bank Charges PETERSON RAFUSE BANK FEES 17.45- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.06.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813000 IT Hardware PETERSON RAFUSE EQUIPMENT 513.39- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 813100 Equipment Purchases PETERSON RAFUSE FURNITURE 675.90- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 813300 Office Furniture STAPLES, 11399B, LIT. ORGANIZER, TAG575833 74.99 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 932479, DELIVERY 357.50 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals OUR HEALTH CTR, 1, 1 YR SUBSCRIPTION 10.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP ** Clare-Digby - Member Exp 5,891.66 * ClDb - Other Travel Expenses 1,152.16 636000 Kilometres Travelled 1,960 KM MAY 4-8, 10-14, 20-21, 27, C 5-8 746.33 08.06.2015 2015 GORDON WILSON MLA MAY TRAVEL 636000 Kilometres Travelled 245- KM G WILSON MAR 31 93.30- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 638100 M L A MAY 4-8, 10-12, 7 LEG PDS 304.35 08.06.2015 2015 GORDON WILSON MLA MAY TRAVEL 638100 M L A MAY 13-14, 20-21, 27, 5 PDS 217.39 08.06.2015 2015 GORDON WILSON MLA MAY TRAVEL 638100 M L A TOLLS 20.87 08.06.2015 2015 GORDON WILSON MLA MAY TRAVEL 638100 M L A G WILSON MARCH 31 PD 43.48- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.06.2015 2015 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 3,339.50 615100 Casual Employees Pay Ending 15.06.13 112.32 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 112.32 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 2.95 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 2.95 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 1,575 KM MAY 4-29, CONST TRAVEL 542.62 08.06.2015 2015 GORDON WILSON MLA MAY CONST TRAVEL 761200 Misc. Office Expense J COMEAU, MAY 5-27, CA EXP 280.25 10.06.2015 2015 GORDON WILSON MLA MAY CA TRAVEL 761700 Photocopy Charges CASSA OP OFFICE PLUS, 269559, METER 125.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 782300 IT Software Purchase ITUNES STORE, MHB4898ZBG, TELEPROMPTER APP 8.99 16.06.2015 2015 GORDON WILSON MLA JUN EXP 782300 IT Software Purchase ITUNES STORE, MHB4899DM9, TELEPROMPTER APP 4.99 16.06.2015 2015 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3561960, MAY 24, PHONE 129.44 16.06.2015 2015 GORDON WILSON MLA JUN EXP 784100 Telecommunications WILSON MARCH TELCOMM 162.85- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones TELUS, MAY 21, CELL 171.36 16.06.2015 2015 GORDON WILSON MLA JUN EXP 785200 Electricity 1,332- KW WILSON FEB & MAR 202.23- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 789200 Advertising THE CLARE SHOPPER, 71618, MAY 21, AD 275.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 76793, MAY 28, AD 125.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45888, APR 24, AD 100.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising TC MEDIA, 133553, MAY 10, AD 150.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAY 29, BANK FEES 14.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.06.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.06.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, JUN COPIER 68.95 16.06.2015 2015 GORDON WILSON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 25, 26 WK SUBSCRIPTION 128.44 16.06.2015 2015 GORDON WILSON MLA JUN EXP ** Clayton Park West - Member Exp 3,699.51 * CPWs - Constituency Expenses 3,699.51 615100 Casual Employees Pay Ending 15.06.13 910.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 728.00 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 62.33 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 48.54 27.06.2015 2015 PP0000006700 651100 Professional Service CONSTANT CONTACT, MAY 3, E NEWSLETTER CONTRACT 48.96 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 747, WATER 3.78 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 5591, BATTERIES 2.49 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 1974, NOTEBOOK 6.62 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5408840748A, PAPER, DAY PLANNER 59.82 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense WALMART, 6565, 3 FRAMES 41.30 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1743, CARDS 20.50 11.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 DIANA WHALEN MLA MAY EXP 761600 Freight, Duty ECONO EXPRESS COURIER, 1938, COURIER 8.85 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761600 Freight, Duty WHALEN COURIER 8.85- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3354969, MAY 12, PHONE 107.70 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2901632, APR 12, PHONE 107.70 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 784700 Cellular Phones EASTLINK, APR 24, WIRELESS 60.55 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 264, AD 269.99 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 811100 Misc Rentals HRM PARKS & REC, 79574, PARK PERMIT 59.50 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.06.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 815100 Meeting Expenses CLCCINS BREAKFAST, FEB 12, 1 TICKET 37.50 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 815100 Meeting Expenses WHALEN TICKET 37.50- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 ** Colchester-Musqu Valley - Member Exp 3,090.62 * CoMV - Constituency Expenses 3,090.62 615100 Casual Employees Pay Ending 27.06.15 1,341.60 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 27.06.15 88.39 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 1,341 KM JUN 7-29, CONST TRAVEL 510.63 30.06.2015 2015 WILLIAM L HARRISON MLA JUN CONST TRAVEL 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.06.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Colchester North - Member Exp 6,372.42 * CoNt - Other Travel Expenses 325.95 636000 Kilometres Travelled 856 KM JUN 2-4, 9-11, 16-18, 23-25, C 9-12 325.95 30.06.2015 2015 HON KAREN CASEY JUN TRAVEL * CoNt - Living Expenses 1,505.41 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.06.2015 2015 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, APR 17, CABLE 81.65 30.06.2015 2015 HON KAREN CASEY JUN LA 784100 Telecommunications CASEY EASTLINK 79.56- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 785200 Electricity 429 KW NS POWER, APR 28, ELECT 78.32 30.06.2015 2015 HON KAREN CASEY JUN LA * CoNt - Constituency Expenses 4,541.06 636000 Kilometres Travelled 1,637 KM MAY 30- JUN 29, CONST TRAVEL 623.34 30.06.2015 2015 HON KAREN CASEY JUN CONST TRAVEL 651100 Professional Service NETROSITES, JUN 15, 1 YR DOMAIN, WEBSITE 1,000.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1733, CERTIFICATES 50.00 11.06.2015 2015 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense CASEY FOLDERS 170.70- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 47259, SHREDDING 55.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 87946, TONER, PHOTO PAPER 156.81 30.06.2015 2015 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 5408885921A, TONER 195.86 30.06.2015 2015 HON KAREN CASEY JUN EXP 761400 Postage CASEY POSTAGE 170.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761400 Postage STAPLES, 5829, POSTAGE 170.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 761400 Postage STAPLES, 89834, POSTAGE 108.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 784100 Telecommunications CASEY TELCOMM 286.67- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3552039, MAY 24, PHONE, INTERNET 285.07 30.06.2015 2015 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 127905, MAY 10, CABLE 35.76 30.06.2015 2015 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 61.05 30.06.2015 2015 HON KAREN CASEY JUN EXP 786700 IT Software Maint. CASEY IT SERVICE 119.98- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising CASEY ADVTG 69.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising ROYAL CDN LEGION BR 26, APR 14, AD 50.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 265194, JUN 16, AD 42.56 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 60115010, JUN 1, AD 161.70 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 264488, MAY 25, AD 42.56 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 50115010, MAY 1, AD 161.70 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising MADD CANADA, 73347, APR 27, AD 279.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 798200 Insurance Deductible FULTON INSURANCE, 246199, INSURANCE 550.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.06.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals CASEY HALL RENTAL 200.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1836, JUN HALL RENTAL 100.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1835, MAY HALL RENTAL 100.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 30.06.2015 2015 HON KAREN CASEY JUN EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,977.63 * CHEP - Other Travel Expenses 260.87 638100 M L A MAY 4-8, 11, 6 LEG PDS 260.87 30.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY TRAVEL * CHEP - Constituency Expenses 4,716.76 615100 Casual Employees Pay Ending 15.06.13 570.96 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,018.16 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 36.62 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 70.54 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 422 KM MAY 4-31, CONST TRAVEL 160.69 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 422 KM JUN 2-29, CONST TRAVEL 160.69 30.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN CONST TRAVEL 638100 M L A MAY 4-31, TOLLS 15.30 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY CONST TRAVEL 638100 M L A JUN 2-23, TOLLS 12.52 30.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN CONST TRAVEL 761200 Misc. Office Expense LYRECO, 2140178203, PAPER 91.92 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LYRECO, 2140160846, TONER, PAPER, RULER 181.05 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LYRECO, 2140169445, 2 CLIPBOARDS 2.16 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR, 1 DVD DUB 5.00 11.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16319, LAPEL PINS 186.00 11.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761600 Freight, Duty TREEN COURIER 31.44- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3672393, JUN 3, PHONE 143.09 18.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising SNAPD, V059016026, JUN 1, AD 80.00 10.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 48, APR 14,29, WINDOWS 36.00 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.06.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 815100 Meeting Expenses SHEARWATER AVIATION MUSEUM, 214, 1 TICKET 60.00 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GENERAL HOSPITAL, 3, 2 TICKETS 250.00 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP ** Cole Harbour-Portland Valley - Membr Exp 2,736.21 * CHPV - Constituency Expenses 2,736.21 615100 Casual Employees Pay Ending 15.06.13 548.08 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 851.76 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 34.89 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 52.50 27.06.2015 2015 PP0000006700 651100 Professional Service CAMERON EVANS, 1, WEBSITE DESIGN 350.00 30.06.2015 2015 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense LYRECO, 2140158028, PAPER, TONER, ENVS, PENS 623.56 30.06.2015 2015 ROBERT INCE MLA JUN EXP 761900 Security Services INCE SECURITY 101.97- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications INCE TELCOMM 225.02- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 785200 Electricity 5,759- KW INCE JAN -MAR POWER 263.74- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 789200 Advertising SNAPD, V059015942, MAY 1, AD 135.00 30.06.2015 2015 ROBERT INCE MLA MAY EXP 789200 Advertising INCE ADVTG 400.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising SNAPD, V059016027, JUN 1, AD 135.00 30.06.2015 2015 ROBERT INCE MLA JUN EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 25, MAY 11, WINDOWS 10.00 30.06.2015 2015 ROBERT INCE MLA MAY EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 22, MAY 25, WINDOWS 10.00 30.06.2015 2015 ROBERT INCE MLA MAY EXP 793100 Janitorial Services CARPET CAT, 9191, CARPET CLEANING 90.00 30.06.2015 2015 ROBERT INCE MLA MAY EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 38, JUN 16, WINDOWS 20.00 30.06.2015 2015 ROBERT INCE MLA JUN EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.06.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 4,431.84 * CmNt - Other Travel Expenses 1,104.96 636000 Kilometres Travelled 1,760 KM MAY 4-8, 11-12, 20, 27, C 5-8 670.17 10.06.2015 2015 TERRY EDWARD FARRELL MLA MAY TRAVEL 638100 M L A MAY 1, 4-8, 11-12, 8 LEG PDS 347.83 10.06.2015 2015 TERRY EDWARD FARRELL MLA MAY TRAVEL 638100 M L A MAY 20, 27, 2 PDS 86.96 10.06.2015 2015 TERRY EDWARD FARRELL MLA MAY TRAVEL * CmNt - Living Expenses 1,440.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.06.2015 2015 TERRY EDWARD FARRELL MLA LA RENT * CmNt - Constituency Expenses 1,886.88 615100 Casual Employees Pay Ending 15.06.13 468.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 234.00 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 28.82 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 11.08 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 234 KM MAY 25-30, CONST TRAVEL 89.10 09.06.2015 2015 TERRY EDWARD FARRELL MLA MAY CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 39005, TISSUE 5.99 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense COSTCO, 44728A, COFFEE 12.99 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense WALMART, 4077, PAPER 18.92 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 218575, 2 SMOKE DETECTORS 41.98 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 9866, 10 FRAMES 15.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1751, CERTIFICATES 10.00 17.06.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761400 Postage CANADA POST, 1075506, POSTAGE 27.30 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761400 Postage COSTCO, 44728B, POSTAGE 81.50 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 29.68 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 160372, JUN 3, INTERNET, PHONE 118.78 18.06.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 784100 Telecommunications FARRELL TELCOMM 226.15- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 792600 Snow Removal FARRELL SNOW REMOVAL 230.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 793100 Janitorial Services FARRELL GARBAGE REMOVAL 20.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811100 Misc Rentals CANADIAN LINEN, 5800760861, MAY 12, MATS 19.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800766247, MAY 26, MATS 19.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800742205, MAR 31, MATS 19.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800755072, APR 28, MATS 19.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals FARRELL MATS 19.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.06.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases FARRELL COPIER 152.11- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals FARRELL SUBSCRIPTION 90.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 ** Cumberland South - Member Exp 3,284.17 * CmSt - Constituency Expenses 3,284.17 615100 Casual Employees Pay Ending 15.06.13 585.02 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 526.52 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 15.40 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 13.86 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 967 KM MAY 3-25, CONST TRAVEL 368.22 05.06.2015 2015 JAMES R BAILLIE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,779 KM JUN 2-29, CONST TRAVEL 677.41 30.06.2015 2015 JAMES R BAILLIE MLA JUN CONST TRAVEL 761200 Misc. Office Expense BAILLIE CA TRAVEL EXPENSE 156.12- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3210128, MAY 3, PHONE 114.63 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3209983, MAY 3, PHONE 107.34 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 85.43 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 785200 Electricity 2,571 KM NS POWER, APR 20, ELECT 391.46 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.06.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, MAY RENT 265.00 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 811300 Office Rentals BAILLIE MARCH HALL RENTAL 500.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 817100 Membership Dues PARRSBORO DISTRICT BD OF TRADE, APR 13, MEMBERSHIP 25.00 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP ** Dartmouth East - Member Exp 4,503.93 * DarE - Constituency Expenses 4,503.93 615100 Casual Employees Pay Ending 15.06.13 982.80 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 982.80 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 67.83 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 67.86 27.06.2015 2015 PP0000006700 782300 IT Software Purchase SHERWEB, 1064514, PRO2010 23.85 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 782500 IT Operational - Ext FUSED, 82682, HOSTING SERVICES 324.00 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 94911, MAY 4, PHONE 74.42 18.06.2015 2015 ANDREW G YOUNGER MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 174.30 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising SNAPD, V059016024, JUN AD 135.01 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising DARTMOUTH MOOSEHEAD DRY BASEBALL, JUN 8, 1 YR AD 514.80 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 100, MAY 11, CLEANING 91.45 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 100, MAY 25, CLEANING 91.45 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.06.2015 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP 815100 Meeting Expenses KIWANIS CLUB OF DARTMOUTH, JUN 8, 2 TICKETS 81.00 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 818100 Subscr Periodicals MAILCHIMP, 3470945, MAY SOFTWARE SUBSCRIPTION 10.00 18.06.2015 2015 ANDREW G YOUNGER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN 1 SUBSCRIPTION 30.00 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP ** Dartmouth North - Member Exp 3,559.09 * DarN - Constituency Expenses 3,559.09 615100 Casual Employees Pay Ending 15.06.13 418.08 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 349.44 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 25.03 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 19.83 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense MICHAELS, 3870, 7 FRAMES 117.97 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 761200 Misc. Office Expense SYNCON PRODUCTS, 90242, FOLDERS 118.29 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 761400 Postage CANADA POST, 427161, POSTAGE 85.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 761400 Postage CANADA POST, 1040551, POSTAGE 47.15 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUN 2, SECURITY 23.95 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 784700 Cellular Phones BERNARD CELL 160.65- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising PARENT CHILD GUIDE, 18842, MAY 4, AD 175.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1802, APR 23, AD 225.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1509, JUN AD 50.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising HALIFAX THEATRE FOR YOUNG PEOPLE, MAY 16, AD 75.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising SNAPD, 16025, JUN 1, AD 135.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 794100 Bank Charges CIBC, MAY 29, BANK FEES 10.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.06.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses KIWANIS 100TH ANNIVERSARY, JUN 8, 2 TICKETS 80.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP ** Dartmouth-Preston - Member Exp 2,860.41 * DarP - Other Travel Expenses 130.43- 638100 M L A COLWELL MARCH PDS 130.43- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 * DarP - Franking and Travel Expenses 5.57- 638100 M L A COLWELL MARCH TOLLS 5.57- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 * DarP - Constituency Expenses 2,996.41 615100 Casual Employees Pay Ending 15.06.13 1,206.36 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,206.36 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 31.75 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 31.75 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 785- KM COLWELL MAR 2 298.92- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 789200 Advertising SHOP THE SHORE, 6438, APR AD 54.15 30.06.2015 2015 HON KEITH W COLWELL APR EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.06.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses E PRESTON CITIZENS EASTER BRSKF, APR 4, 2 TICKETS 14.00 30.06.2015 2015 HON KEITH W COLWELL APR EXP 815100 Meeting Expenses ST DAVIDS UNITED CHURCH TEA, APR 25, 2 TICKETS 14.00 30.06.2015 2015 HON KEITH W COLWELL APR EXP ** Dartmouth South - Member Exp 2,338.20 * DarS - Constituency Expenses 2,338.20 761900 Security Services M3 SECURITY LTD, 120581, SECURITY 19.00 15.06.2015 2015 ALLAN J ROWE MLA JUN EXP 761900 Security Services ROWE SECURITY 19.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3459334, MAY 18, PHONE 197.63 01.06.2015 2015 ALLAN J ROWE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3915507, JUN 18, PHONE 142.89 30.06.2015 2015 ALLAN J ROWE MLA JUN EXP 785200 Electricity 3,690 KW NS POWER, MAY 15, ELECT 547.68 01.06.2015 2015 ALLAN J ROWE MLA MAY EXP 789200 Advertising ROWE ADVTG 135.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 793100 Janitorial Services ROWE CLEANING 15.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.06.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 3,918.96 * EaSh - Other Travel Expenses 472.27 636000 Kilometres Travelled 441 KM MAY 1, 4-8, 11 167.92 08.06.2015 2015 KEVIN S MURPHY MLA MAY TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 08.06.2015 2015 KEVIN S MURPHY MLA MAY TRAVEL * EaSh - Constituency Expenses 3,446.69 636000 Kilometres Travelled 954 KM MAY 4-31, CONST TRAVEL 363.27 09.06.2015 2015 KEVIN S MURPHY MLA MAY CONST TRAVEL 761200 Misc. Office Expense LAWTONS DRUGS, 6011, TISSUE 3.99 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense LAWTONS DRUGS, 4864, BATTERY 4.99 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, A29609, BATTERY 5.99 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, A29907, LIGHT BULBS 14.99 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, A29911, LIGHT BULBS 3.49 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 370, POWER CORD 4.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, A21029, WATER 2.39 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 4450, SHREDDING 27.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1753, CERTIFICATES, CARDS 75.00 17.06.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense J WILSON, APR 8-16, CA EXP 57.43 23.06.2015 2015 KEVIN S MURPHY MLA APR CA EXP 761400 Postage MAY POSTAL SERVICES 200.00 09.06.2015 2015 KEVIN S MURPHY MLA JV FOR20150612 761900 Security Services ISI INNOVATIVE SOLUTIONS, 200294, MAY SECURITY 21.95 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE EMAIL, 7326873018, MAY EMAIL 8.70 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications EASTLINK, 156676, JUN 3, PHONE 114.86 18.06.2015 2015 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 189092, JUN 10, INTERNET 47.93 30.06.2015 2015 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,240 KW NS POWER, JUN 2, ELECT 289.56 18.06.2015 2015 KEVIN S MURPHY MLA JUN EXP 786100 Equipment Repairs ROODE AND ROSE PLUMBING, A50606, HVAC MAINTENANCE 227.59 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 789200 Advertising SHOP THE SHORE, 1172, MAY 7, AD 148.21 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 789200 Advertising FACEBOOK, MAY 31, MAY 12-17, AD 25.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 789200 Advertising MUSQUODOBOIT HBR FARMERS MARKET, APR 18, AD 200.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 5, MAY 1, CLEANING 70.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800765793, MAY 25, MATS 27.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800760356, MAY 11, MATS 27.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.06.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses ST GENEVIEVE'S CHURCH, 4574, 2 TICKETS 40.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 26.75 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP ** Fairview-Clayton Park - Member Exp 5,474.30 * FvCP - Other Travel Expenses 304.35 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 16.06.2015 2015 PATRICIA ARAB MLA MAY TRAVEL * FvCP - Constituency Expenses 5,169.95 615100 Casual Employees Pay Ending 15.06.13 928.20 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 919.62 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 63.71 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 48.23 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 291 KM MAY 4-31, CONST TRAVEL 110.81 16.06.2015 2015 PATRICIA ARAB MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1744, CERTIFICATES 40.00 11.06.2015 2015 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1746, CERTIFICATES 60.00 11.06.2015 2015 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 6 DVD DUBS 35.00 11.06.2015 2015 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 40767, APR 3, INTERNET 43.40 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications ARAB TELCOMM 41.90- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones ARAB CELL 293.84- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising CENTENNIAL ARENA, APR 2, AD 543.48 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 789200 Advertising ECOLE ROCKINGHAM SCHOOL, APR 8, AD 100.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 789200 Advertising SHARKY'S PROMOTIONS, 201520021, FRISBEES, AD 815.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.06.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals TRINITY ANGLICAN CHURCH, 2015002, APR 11, HALL 175.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 815100 Meeting Expenses FAIRVIEW JR HIGH SCHOOL, APR 25, 2 TICKETS 20.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 8364, 2 TICKETS 53.24 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP ** Glace Bay - Member Exp 4,863.64 * GlBy - Other Travel Expenses 941.29 636000 Kilometres Travelled 824 KM MAY 19-22, C 7 313.76 24.06.2015 2015 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 1,648 KM JUN 2-4, 15-19, C 8-9 627.53 24.06.2015 2015 GEOFFREY MACLELLAN MLA JUN TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.06.2015 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,222.35 615100 Casual Employees Pay Ending 15.06.13 166.40 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 790.40 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 3.32 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 45.03 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 29807, MARKERS, NOTEBOOK, PINS 24.15 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 642, ENVS, PAPER, WHITEOUT 49.31 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761400 Postage CANADA POST, 859446, POSTAGE 11.97 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges XEROX, G4742614, APR COPIES 8.94 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges MACLELLAN MARCH COPIES 16.96- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 782500 IT Operational - Ext CAPERTISING IT SERVICES, 1005, DOMAIN SERVICES 199.99 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 782500 IT Operational - Ext MACLELLAN DAOMAIN 199.99- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications Telecom Charges For MAY 2015 44.70 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 667, MAY 4, BUNDLE 142.32 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 668, MAY 4, PHONE 37.01 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 115.43 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO, 15030053, MAR 25-29, AD 100.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO, 15040045, APR 12-18, AD 100.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13937, JAN, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13938, FEB, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13939, MAR, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13940, APR, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13941, MAY, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising MACLELLAN ADVTG 864.67- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising MACLELLAN ADVTG 490.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.06.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 7,822.17 * GEsT - Other Travel Expenses 1,343.40 636000 Kilometres Travelled 1,136 KM JUN 2-4, 9-11, C 10-11 432.57 16.06.2015 2015 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 1,136 KM JUN 16-17, 23-25, C 12-13 432.57 30.06.2015 2015 LLOYD P HINES MLA JUN TRAVEL 638100 M L A JUN 2-4, 9-11, 6 PDS 260.87 16.06.2015 2015 LLOYD P HINES MLA JUN TRAVEL 638100 M L A JUN 16-17, 23-25, 5 PDS 217.39 30.06.2015 2015 LLOYD P HINES MLA JUN TRAVEL * GEsT - Living Expenses 1,506.80 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.06.2015 2015 LLOYD P HINES MLA LA RENT 784100 Telecommunications EASTLINK, MAY 10, CABLE, INTERNET 86.80 11.06.2015 2015 LLOYD P HINES MLA MAY LA 784100 Telecommunications EASTLINK, FEB 10, CABLE, INTERNET 86.80 18.06.2015 2015 LLOYD P HINES MLA FEB LA 784100 Telecommunications HINES FEB 10 EASTLINK 86.80- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 * GEsT - Constituency Expenses 4,971.97 615100 Casual Employees Pay Ending 15.06.13 234.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,003.60 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 6.16 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 59.39 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense WALMART, 8348, WINDOW BLIND 8.97 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 38, ENVS, FOLDERS, CARDS 8.35 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense INDEPENDANT GROCER, 22047, NEWSPAPER 1.00 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5409014887, LABELS, SEALS, ENVS, TONER 146.88 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16303, CANADA FLAGS 135.00 11.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1750, CERTIFICATES, FOLDERS 270.00 17.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense S GRANT, JUN 2, CA EXP 16.76 25.06.2015 2015 LLOYD P HINES MLA JUN CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 16, CARD 0.99 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 44, PAPER 5.29 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 51, CARDS 2.97 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 5941, NEWSPAPER 1.39 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 9979, WATER JUG, ANT TRAP 12.58 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 1219, WATER, COFFEE, CREAM 16.65 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 15, CARD, TAPE, FOLDERS 5.66 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5409116953, PAPER, FOLDERS, ENVS, TONER 193.72 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HINES STAPLES 97.12- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761400 Postage MAY POSTAL SERVICES 500.00 09.06.2015 2015 LLOYD P HINES MLA JV FOR20150612 761900 Security Services ADT, 62894808, JUN-AUG SECURITY 104.97 08.06.2015 2015 LLOYD P HINES MLA JUN EXP 762500 Print Prod Charges VISTA PRINT, C3A719T5, BANNER, STAND 83.40 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 93.27 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3774272, JUN 9, PHONE 202.38 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 205.43 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 90.91 25.06.2015 2015 LLOYD P HINES MLA JUN EXP 784700 Cellular Phones HINES CELL 205.43- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 880.24 09.06.2015 2015 IMP SOLUTIONS 728565 813000 IT Hardware 1 EA 1.20 09.06.2015 2015 IMP SOLUTIONS 728565 813000 IT Hardware 1 EA 125.78 09.06.2015 2015 IMP SOLUTIONS 728565 813000 IT Hardware 1 EA 72.71 09.06.2015 2015 IMP SOLUTIONS 728565 815100 Meeting Expenses SALTSCAPES EXPO 2015, APR 24, 1 TICKET 14.00 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 815100 Meeting Expenses WHITEHEAD COMMUNITY ASSOC, JUN 28, 2 TICKTES 20.87 30.06.2015 2015 LLOYD P HINES MLA JUN EXP ** Halifax Armdale - Member Exp 4,512.01 * HArm - Constituency Expenses 4,512.01 615100 Casual Employees Pay Ending 27.06.15 143.52 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 27.06.15 3.78 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense WALMART, 7769, 1 FRAME 15.97 05.06.2015 2015 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 3099, TRASH BIN, CARD, GLOVES 6.50 05.06.2015 2015 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 17177, TAPE, SEALS, STAPLER 43.83 30.06.2015 2015 LENA M DIAB MLA JUN EXP 761400 Postage CANADA POST, 912265, POSTAGE 2.02 05.06.2015 2015 LENA M DIAB MLA MAY EXP 762500 Print Prod Charges UNITED SIGN, 32958, SIGNAGE 168.59 30.06.2015 2015 LENA M DIAB MLA JUN EXP 762500 Print Prod Charges QB MARKETING, 1557, SLOW DOWN SIGNAGE 568.25 30.06.2015 2015 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3217950, MAY 3, PHONE 81.88 05.06.2015 2015 LENA M DIAB MLA MAY EXP 784100 Telecommunications DIAB TELCOM 82.84- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3672575, JUN 3, PHONE 82.08 30.06.2015 2015 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 60.43 05.06.2015 2015 LENA M DIAB MLA MAY EXP 784700 Cellular Phones DIAB CELL 117.43- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 81.43 30.06.2015 2015 LENA M DIAB MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 150424, APR AD 100.00 05.06.2015 2015 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 269, MAY 1, AD 155.00 05.06.2015 2015 LENA M DIAB MLA MAY EXP 789200 Advertising MADD CANADA, 73751, JUN 8, AD 279.00 30.06.2015 2015 LENA M DIAB MLA JUN EXP 789200 Advertising GREEK ORTHODOX COMM OF HFX, MAY 20, JUN 11-14, AD 500.00 30.06.2015 2015 LENA M DIAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 303, JUN 1, AD 155.00 30.06.2015 2015 LENA M DIAB MLA JUN EXP 789200 Advertising ST ANTONIOS LEBANESE FESTIVAL, 201557, JUN 8, AD 500.00 30.06.2015 2015 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 21.50 05.06.2015 2015 LENA M DIAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 18.50 30.06.2015 2015 LENA M DIAB MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses BETHANY UNITED CHURCH, APR 23, 2 TICKETS 50.00 05.06.2015 2015 LENA M DIAB MLA MAY EXP ** Halifax Atlantic - Member Exp 6,170.56 * HAtl - Other Travel Expenses 652.17 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.34 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 13, PA PD 43.48 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 14, VA PD 43.48 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 21, R PD 43.48 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 26, HR PD 43.48 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A JUN 18, R PD 43.48 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 2, CS PD 43.47 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 4, ED PD 43.48 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 11, VA PD 43.48 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN TRAVEL * HAtl - Constituency Expenses 5,518.39 615100 Casual Employees Pay Ending 15.06.13 457.60 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 526.24 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 19.80 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 31.70 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 252 KM MAY 1-26, CONST TRAVEL 95.96 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 112 KM JUN 2-18, CONST TRAVEL 42.64 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 112- KM MAGUIRE 42.64- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 651100 Professional Service GINO COLLINS, 2, DESIGN SERVICES 600.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 651100 Professional Service GINO COLLINS, 1, DESIGN SERVICES 200.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 3562409, TONER 102.60 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1741, CERTIFICATES 50.00 11.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1754, CERTIFICATES 100.00 17.06.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 200.00 09.06.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150612 762500 Print Prod Charges UNITED SIGN, 32386, SIGNAGE 670.41 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 142268, MAY 17, INTERNET 94.90 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 107116, MAY 4, PHONE 63.57 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 42.18 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, MAY 6, CELL 85.43 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, MAY 15, AD 143.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 40379, APR 21, AD 100.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 150507, MAY 5, AD 150.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.06.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP ** Halifax Chebucto - Member Exp 4,489.36 * HChe - Other Travel Expenses 304.35 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 08.06.2015 2015 JOACHIM STROINK MLA MAY TRAVEL * HChe - Constituency Expenses 4,185.01 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1747, CERTIFICATES 100.00 11.06.2015 2015 JOACHIM STROINK MLA MAY EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 43,BUS CARDS, NEWSLETTER 1,609.88 30.06.2015 2015 JOACHIM STROINK MLA MAY EXP 784100 Telecommunications EASTLINK, 102733, MAY 4, BUNDLE 153.25 30.06.2015 2015 JOACHIM STROINK MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7, CELL 99.42 30.06.2015 2015 JOACHIM STROINK MLA MAY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.06.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 16, MAY SUBSCRIPTION 22.46 30.06.2015 2015 JOACHIM STROINK MLA MAY EXP ** Halifax Citadel-Sable Island - Membr Exp 3,074.82 * HCSI - Other Travel Expenses 304.35 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 25.06.2015 2015 LABI KOUSOULIS MLA MAY TRAVEL * HCSI - Constituency Expenses 2,770.47 761200 Misc. Office Expense JANET'S FLOWER SHOP, 26863, WREATH 55.00 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP 784100 Telecommunications EASTLINK, 150305, MAY 24, BUNDLE 96.04 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP 789200 Advertising KOUSOULIS ADVTG 200.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.06.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 815100 Meeting Expenses PANIGYRI NIGHT, APR 18, 2 TICKETS 90.00 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP 815100 Meeting Expenses NIGHT OF CHAMPIONS, 4177869, 2 TICKETS 59.13 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 27, 1 YR SUBSCRIPTION 256.88 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP ** Halifax Needham - Member Exp 3,015.79 * HNee - Constituency Expenses 3,015.79 615100 Casual Employees Pay Ending 15.06.13 223.60 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 837.20 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 6.44 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 52.96 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense DENIS OFFICE, 285571, MONITOR RISER 19.99 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 26397, APR 1, INTERNET 137.85 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications EASTLINK, 104487, MAY 4, PHONE 70.34 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 784700 Cellular Phones TELUS, MAY 24,CELL 90.43 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 789200 Advertising CORNWALLIS ST BAPTIST CHURCH, APR 15, MAY 30, AD 250.00 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 789200 Advertising CREATIVE OUTDOOR AD, 675453, APR 15, AD 143.00 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.06.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 815100 Meeting Expenses LUNCH 4 HOPE COTTAGE, 420830325, 2 TICKETS 40.00 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 815100 Meeting Expenses NORTH END COMM HEALTH BRFK, 427291218, 2 TICKETS 130.00 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 815100 Meeting Expenses HOPE BLOOMS, 429626204, 2 TICKETS 213.98 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP ** Hammonds Plains-Lucasville - Member Exp 4,112.56 * HPLv - Other Travel Expenses 347.83 638100 M L A MAY 1, 4-8, 6 LEG PDS 260.87 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 14, VA PD 43.48 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 26, HR PD 43.48 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY TRAVEL * HPLv - Constituency Expenses 3,764.73 615100 Casual Employees Pay Ending 15.06.13 338.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 500.24 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 10.60 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 31.27 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 966 KM MAY 3-31, CONST TRAVEL 367.83 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 391061, CLEANER, TOWEL 9.98 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 392835, TISSUE 10.99 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 394834, TOWEL 6.95 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext NETROSITES, MAR 2, DOMAIN SERVICES 650.01 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext JESSOME DOMAIN 595.83- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3134026, APR 27, PHONE 131.18 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications JESSOME TELCOMM 127.63- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 159.03 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones JESSOME CELL 191.74- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 786700 IT Software Maint. WESSEX TECHNOLOGIES, 3093, SERVICE 75.00 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising ST MARGARET'S CTR, 20150331, APR 2015-2016, AD 417.39 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 85, APR 15, AD 117.90 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising PARENT-CHILD GUIDE, 18865, MAR 11, AD 175.00 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising JESSOME ADVTG 175.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.06.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses RECREATION NS, 5431, 2 TICKETS 62.61 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 815100 Meeting Expenses JESSOME TICKETS 62.61- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 ** Hants East - Member Exp 3,328.19 * HtsE - Other Travel Expenses 304.35 638100 M L A MAY 4-8, 5 LEG PDS 217.39 08.06.2015 2015 MARGARET MILLER MLA MAY TRAVEL 638100 M L A MAY 21, R PD 43.48 08.06.2015 2015 MARGARET MILLER MLA MAY TRAVEL 638100 M L A MAY 26, HR PD 43.48 08.06.2015 2015 MARGARET MILLER MLA MAY TRAVEL * HtsE - Constituency Expenses 3,023.84 636000 Kilometres Travelled 1,458 KM MAY 4-27, CONST TRAVEL 555.18 08.06.2015 2015 MARGARET MILLER MLA MAY CONST TRAVEL 761200 Misc. Office Expense SNIDEYS, 36001, TONER 111.95 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 3425, SEALS 51.80 11.06.2015 2015 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3562033, MAY 24, PHONE 137.34 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 88.43 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 785200 Electricity 4,209 KW NS POWER, MAY 21, ELECT 620.14 09.06.2015 2015 MARGARET MILLER MLA MAY EXP 789200 Advertising KIMNAT PRINT, 175, MAY AD 75.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 789200 Advertising WEEKLY PRESS, 263065, APR 8, AD 28.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 789200 Advertising WEEKLY PRESS, 263478, APR 22, AD 50.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 26, AD 50.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 789200 Advertising MILLER ADVTG 56.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising MILLER ADVTG 50.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914362,APR 27,WINDOWS 12.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.06.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 1,500.00 * HtsW - Constituency Expenses 1,500.00 761400 Postage MAY POSTAL SERVICES 250.00 09.06.2015 2015 GARNET C PORTER MLA JV FOR20150612 789200 Advertising WEST HANTS MINOR HOCKEY ASSOC,391366,MAR 13-22,AD 150.00 25.06.2015 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising PORTER ADVTG 150.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.06.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP ** Inverness - Member Exp 5,991.29 * Inve - Other Travel Expenses 1,088.80 636000 Kilometres Travelled 550 KM MAY 11-13, C 5 209.43 16.06.2015 2015 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 275- KM MACMASTER MARCH 104.71- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 1,100 KM JUN 7-9, 23-25, C 6-7 418.86 30.06.2015 2015 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A MAY 4-8, 11-13, 8 LEG PDS 347.83 16.06.2015 2015 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MACMASTER LEG PD 43.48- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 638100 M L A JUN 7-9, 23-25, 6 PDS 260.87 30.06.2015 2015 ALLAN MACMASTER MLA JUN TRAVEL * Inve - Living Expenses 1,296.23 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,200.00 16.06.2015 2015 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 96.23 16.06.2015 2015 ALLAN MACMASTER MLA JUN LA * Inve - Constituency Expenses 3,606.26 615100 Casual Employees Pay Ending 15.06.13 1,019.20 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 936.00 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 63.97 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 64.31 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 510 KM MAY 16-30, CONST TRAVEL 194.20 16.06.2015 2015 ALLAN MACMASTER MLA MAY CONST TRAVEL 761200 Misc. Office Expense MABOU FRESHMART, 861307, WATER 5.99 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense SNAPFISH, MAY 27, 1 PHOTO PRINT 5.78 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 393862, POSTAGE 9.18 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications MACMASTER TELCOMM 136.25- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 143.30 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 53.55 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 80534, MAY 21, AD 275.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 80663, MAY 6-27, AD 322.55 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263015, APR 1, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263180, APR 8, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263443, APR 15, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263559, APR 22, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263706, APR 29, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising MACMASTER ADVTG 802.52- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals RAY WALKER, MAY 1, MAY RENT 750.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 813100 Equipment Purchases HOME DEPOT, 9571, WATER COOLER, TAG623959 142.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP ** Kings North - Member Exp 5,371.87 * KiNt - Other Travel Expenses 422.32 636000 Kilometres Travelled 424 KM MAY 4-8, 11-12, C 6-7 161.45 08.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A MAY 4-8, 11-12, 6 LEG PDS 260.87 08.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY TRAVEL * KiNt - Living Expenses 1,521.46 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.06.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 43698, APR 3, INTERNET 56.89 08.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY LA 784100 Telecommunications LOHR APT TELCOMM 10.43- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 * KiNt - Constituency Expenses 3,428.09 636000 Kilometres Travelled 963 KM MAY 2-30, CONST TRAVEL 366.70 08.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 651100 Professional Service MAIL OUT INTERACTIVE, 86858, MAY EMAIL MKTG 25.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 651100 Professional Service LYNN SEWARDS BEST,2015004,MAR 29-APR 24,NEWSLETTER 173.91 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 651100 Professional Service LOHR NEWSLETTER 400.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761400 Postage MAY POSTAL SERVICES 250.00 09.06.2015 2015 JOHN ABRAHAM LOHR MLA JV FOR20150612 761400 Postage CANADA POST, 330620, POSTAGE 17.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 761400 Postage LOHR POSTAGE 17.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761600 Freight, Duty FLYER SERVICES, 56039, FLYER DELIVERY 425.75 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 762500 Print Prod Charges MISTER PRINTER, 16353, NEWSLETTER 749.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 762500 Print Prod Charges MISTER PRINTER, 16360, BUS CARDS 100.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 762500 Print Prod Charges "LOHR NEWSLETTER 849.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 782300 IT Software Purchase SAGE ACCT, 1002687833,SAGE 50 PRO2010,TAG623233 225.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 125416, MAY 10, BUNDLE 177.66 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 63408, APR 10, BUNDLE 173.10 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications LOHR TELCOMM 175.08- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 70.43 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 121.43 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 76.49 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 104.93 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones LOHR CELL 75.64- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones LOHR CELL 197.20- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 785200 Electricity 1,881 KW NS POWER, FEB 3, ELECT 278.87 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 785200 Electricity 1,733 KW NS POWER, MAR 4, ELECT 253.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 785200 Electricity 2,007 KW NS POWER, APR 7, ELECT 296.45 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 785200 Electricity 5,621- KW LOHR JAN - MAR POWER 828.33- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 786700 IT Software Maint. MEDIATION DIGITAL, MDI1548, APR 14, SERVICE 195.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 786700 IT Software Maint. MEDIATION DIGITAL, MD1548, MAY 22, SERVICE 73.91 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 133314, AD 61.00 18.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ST JOSEPH'S CHURCH, 2, MAY 14-17, AD 250.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 133891, MAY 19, 21, AD 181.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising GLOOSCAP CURLING CLUB, 2015110, MAR 17, AD 25.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising CENTREVILLE DIST COMM DEV,MAY,JUN 2015-MAR 2016,AD 80.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising LOHR TC MEDIA ADVTG 61.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising LOHR ADVTG 126.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising LOHR ADVTG 25.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 794100 Bank Charges TD BANK, MAY 29, BANK FEES 19.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.06.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL MOBILITY, 6454, IPHONE & CASE, TAG623234 338.88 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses EASTERN KINGS CHAMBER COMMERCE, 20141547, 1 TICKET 20.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses LOHR TICKET 20.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals CANNING AREA BUSINESS DEV ASSOC, 2015002, 1 YR SUB 30.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, MAY 29, 26 WKS SUBSCRIPTION 43.83 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals LOHR SUBSCRIPTION 30.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 818100 Subscr Periodicals LOHR SUBSCRIPTION 30.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 ** Kings South - Member Exp 5,350.80 * KiSt - Other Travel Expenses 919.93 635400 Airfare/Acc. In Prov APR 27-30, MAY 4, 6-7, 11, 8 OVH 1,052.66 16.06.2015 2015 KEITH R IRVING MLA MAY TRAVEL 635400 Airfare/Acc. In Prov IRVING OVH MAR 5 AND 27 263.17- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 16.06.2015 2015 KEITH R IRVING MLA MAY TRAVEL 638100 M L A IRVING MARCH PDS 173.91- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 * KiSt - Franking and Travel Expenses 7.65- 638100 M L A IRVING MARCH TOLLS 7.65- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 * KiSt - Constituency Expenses 4,438.52 615100 Casual Employees Pay Ending 27.06.15 101.40 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 27.06.15 2.67 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 1,220 KM MAY 1-30, CONST TRAVEL 464.55 16.06.2015 2015 KEITH R IRVING MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,438- KM IRBING MARCH 1-3 547.57- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 17- KM FEB 8 F&T 6.47- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 638100 M L A TOLLS 6.96 16.06.2015 2015 KEITH R IRVING MLA MAY CONST TRAVEL 651100 Professional Service JODI DELONG, 290415, APR SOCIAL MEDIA 250.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W82920, TONER 557.96 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503417, MAY 1, EMAIL APPS 12.50 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 100.00 09.06.2015 2015 KEITH R IRVING MLA JV FOR20150612 761400 Postage CANADA POST, 9562677001, POSTAGE 1,093.74 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 761400 Postage IRVING POSTAGE 1,093.73- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3367748, MAY 12, PHONE 119.38 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, APR 9, CELL 120.86 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, MAY 9, CELL 120.86 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 785200 Electricity 1,300 KM NS POWER, MAY 12, ELECT 214.04 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 134021, MAY 21, AD 120.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400247755, MAY 16, AD 279.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 133615, MAY 12, AD 360.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 133094, APR 28, AD 120.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising GRAPEVINE PUBLISHING, 17, APR 2, 16, AD 80.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising ST JOSEPH'S ROMAN CATHOLIC CHURCH, 1, AD 100.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 134208, MAY 26, AD 120.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising IRVING ADVTG 125.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 794100 Bank Charges RBC, MAY 1, BANK FEES 6.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.06.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 5, MAY 4, HALL RENTAL 75.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 813300 Office Furniture BASIN BASICS,H626469S, 3 BLINDS, TAG623544-46 314.24 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 813300 Office Furniture BASIN BASICS, H626469S, 1 ROLLER BLIND, TAG624071 157.13 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 815100 Meeting Expenses ACADIA UNIVERSITY, 268096, 1 TICKET 10.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP ** Kings West - Member Exp 6,836.23 * KiWt - Other Travel Expenses 861.89 636000 Kilometres Travelled 150 KM MAY 3, C 4B 57.12 30.06.2015 2015 LEO GLAVINE MLA MAY TRAVEL 636000 Kilometres Travelled 1,200 KM MAY 4-8, 11-14, 20-21, 27-28, C 5-8 456.94 30.06.2015 2015 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 1, 4-8, 11-14, 8 LEG PDS 347.83 30.06.2015 2015 LEO GLAVINE MLA MAY TRAVEL * KiWt - Living Expenses 180.37 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 180.37 30.06.2015 2015 LEO GLAVINE MLA JUN LA * KiWt - Constituency Expenses 5,793.97 615100 Casual Employees Pay Ending 15.06.13 1,029.60 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,104.48 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 64.74 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 70.40 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 1,752 KM MAY 4-30, CONST TRAVEL 667.13 30.06.2015 2015 LEO GLAVINE MLA MAY CONST TRAVEL 761200 Misc. Office Expense T AND S OFFICE ESSENTIALS, 38168, SEALS 20.99 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 1273, CLEANER, BAGS, MOP HEADS 10.75 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense FLAG EMPORIUM, 4, 4 CANADA FLAGS 199.92 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 6889, MAY 31, PHONE 290.43 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 784700 Cellular Phones ROGERS, 1522874393, MAY 22, CELL 134.23 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 785200 Electricity 2,560 KM NS POWER, MAY 15, ELECT 462.09 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 789200 Advertising CREDIT UNION CENTRE, 1631, APR 1, AD 250.00 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 789200 Advertising WDS SALES & MARKETING, 16672, MAY ADS 149.25 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 793100 Janitorial Services MICHELE BENT, 4043, MAY 1-29, CLEANING 200.00 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.06.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, JUN 15, COPIER 77.48 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, JUN 15, 1 YR SUBSCRIPTION 85.04 30.06.2015 2015 LEO GLAVINE MLA JUN EXP ** Lunenburg - Member Exp 3,504.03 * Lune - Other Travel Expenses 86.96 638100 M L A JUN 24, PA PD 43.48 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 638100 M L A JUN 4, ED PD 43.48 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP * Lune - Constituency Expenses 3,417.07 636000 Kilometres Travelled 290 KM MAY 27-30, CONST TRAVEL 110.43 10.06.2015 2015 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,732 KM JUN 3-24 CONST TRAVEL 659.51 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 638100 M L A JUN 18, PARKING 1.74 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 761400 Postage CANADA POST, 204995, POSTAGE 3.60 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA POST, 205422, POSTAGE 3.60 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1226, WEBSITE HOSTING 150.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 58.64 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 119103, MAY 27-28, AD 268.80 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 119102, MAY 6-28, AD 246.40 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising NEW GERMANY AREA PROMOTIONAL SOCIETY, JUN 1, AD 300.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 792700 Lot Maintenance 3230928 NS LTD, 2015110, JUNE LAWN CARE 75.00 01.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 72279, JUN CLEANING 105.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.06.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses BONNY LEA FARM, JUN 12, 2 TICKETS 60.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals LUNENBURG WATERFRONT ASSOC,JUN 20, 1 YR MEMBERSHIP 20.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP ** Lunenburg West - Member Exp 4,542.06 * LuWt - Other Travel Expenses 239.13 638100 M L A MAY 1, 4-7, 11, 5.5 LEG PDS 239.13 23.06.2015 2015 MARK I FUREY MLA MAY TRAVEL * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.06.2015 2015 MARK I FUREY MLA LA EXP * LuWt - Constituency Expenses 2,717.93 615100 Casual Employees Pay Ending 15.06.13 819.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 364.00 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 55.44 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 20.94 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense WALMART, 431, SOAP, BATTERIES, PAPER 14.24 23.06.2015 2015 MARK I FUREY MLA MAY EXP 761200 Misc. Office Expense WALMART, 8812, TAPE 8.97 23.06.2015 2015 MARK I FUREY MLA MAY EXP 761200 Misc. Office Expense DENNISON'S FRAMING, MAY 29, FRAMING CERTIFICATE 110.54 23.06.2015 2015 MARK I FUREY MLA MAY EXP 761600 Freight, Duty PUROLATOR, 330448311317, COURIER 61.32 23.06.2015 2015 MARK I FUREY MLA MAY EXP 762500 Print Prod Charges PRINTER'S CORNER, 9689, ENVS, BUS CARDS 149.99 23.06.2015 2015 MARK I FUREY MLA MAY EXP 784100 Telecommunications JUN 3, INTERNET 56.90 23.06.2015 2015 MARK I FUREY MLA JUN EXP 784100 Telecommunications EASTLINK, 97233, MAY 4, INTERNET 48.90 23.06.2015 2015 MARK I FUREY MLA MAY EXP 784100 Telecommunications EASTLINK, 35320, APR 3, INTERNET 48.90 23.06.2015 2015 MARK I FUREY MLA MAY EXP 784100 Telecommunications EASTLINK, 107134, MAY 4, PHONE 102.70 23.06.2015 2015 MARK I FUREY MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 108.43 23.06.2015 2015 MARK I FUREY MLA MAY EXP 785200 Electricity 5,759- KW FUREY FEB & MAR 834.78- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 789200 Advertising COUNTRY 100.7, 4734, APR 15-16, AD 119.00 23.06.2015 2015 MARK I FUREY MLA MAY EXP 789200 Advertising CKBW, 7966, APR 15-16, AD 140.00 23.06.2015 2015 MARK I FUREY MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 118405, APR 1, AD 40.00 23.06.2015 2015 MARK I FUREY MLA MAY EXP 789200 Advertising FUREY ADVTG 259.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 793100 Janitorial Services INSIDE OUT CLEANING, 71955, MAY CLEANING 305.01 23.06.2015 2015 MARK I FUREY MLA MAY EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.06.2015 2015 MARK I FUREY MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 880.24 10.06.2015 2015 IMP SOLUTIONS 813000 IT Hardware 1 EA 1.20 10.06.2015 2015 IMP SOLUTIONS 813000 IT Hardware 1 EA 14.77 10.06.2015 2015 IMP SOLUTIONS 813000 IT Hardware 1 EA 125.78 10.06.2015 2015 IMP SOLUTIONS 813000 IT Hardware 1 EA 72.55 10.06.2015 2015 IMP SOLUTIONS 815100 Meeting Expenses MCKINNON DANCE RECITAL, MAY 30, 2 TICKETS 20.00 23.06.2015 2015 MARK I FUREY MLA MAY EXP 815100 Meeting Expenses PARK VIEW DRAMA SOCIETY, MAY 29, 1 TICKET 10.00 23.06.2015 2015 MARK I FUREY MLA MAY EXP 815100 Meeting Expenses BJSHS DRAMA PRODUCTION, MAY 24, 1 TICKET 10.00 23.06.2015 2015 MARK I FUREY MLA MAY EXP 990100 L/C Departments HP PROBOOK 650 MAINSTREAM LAPTOP, CARRYING CASE 897.11- 15.06.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS M MACKEIGAN_8176 HEALTH ** Northside-Westmount - Member Exp 5,568.28 * NsWm - Other Travel Expenses 2,105.70 636000 Kilometres Travelled 3,735 KM MAY 1, 4-8, 10-14, 21-22, 25-26, C 4B, 5-8 1,422.22 23.06.2015 2015 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 30, TOLLS 31.30 23.06.2015 2015 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 1, 4-8, 10-11, 8 LEG PDS 347.83 23.06.2015 2015 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 12-14, 21-22, 25-26, 7 PDS 304.35 23.06.2015 2015 EDWARD ORRELL MLA MAY TRAVEL * NsWm - Living Expenses 1,475.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.06.2015 2015 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,987.58 636000 Kilometres Travelled 455 KM MAY 2-31, CONST TRAVEL 173.25 23.06.2015 2015 EDWARD ORRELL MLA MAY CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 416398, SEALS, TONER, PAPER 128.27 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3361719, MAY 12, PHONE, INTERNET 290.15 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 107.24 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400246384, APR 30, AD 45.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising VINCE RYAN MEMORIAL HOCKEY TOURN, 1534, MAR, AD 100.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13533, MAY - JUN, AD 138.67 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 89413, APR 29, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 28, MAY 7-28, AD 100.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400246962, MAY 7, AD 45.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 89679, MAY 6, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400247997, MAY 14, AD 45.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 89972, MAY 13, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 90246, MAY 20, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400250060, MAY 28, AD 45.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 90503, MAY 27, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising ORRELL ADVTG 305.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising ORRELL ADVTG 100.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.06.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 4,403.24 * PiCt - Other Travel Expenses 817.77 636000 Kilometres Travelled 160 KM MAY 1, C 4B 60.92 08.06.2015 2015 PATRICK R DUNN MLA MAY TRVEL 636000 Kilometres Travelled 960 KM MAY 4-8, 11-12, 21 C 5-7 365.55 08.06.2015 2015 PATRICK R DUNN MLA MAY TRVEL 638100 M L A MAY 1, 4-8, 11-12, 8 LEG PDS 347.82 08.06.2015 2015 PATRICK R DUNN MLA MAY TRVEL 638100 M L A MAY 21, R PD 43.48 08.06.2015 2015 PATRICK R DUNN MLA MAY TRVEL * PiCt - Living Expenses 1,526.90 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.06.2015 2015 PATRICK R DUNN MLA LA EXP 784100 Telecommunications MAY 10, INTERNET 76.90 08.06.2015 2015 PATRICK R DUNN MLA MAY LA * PiCt - Constituency Expenses 2,058.57 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1392691, WREATH 60.00 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3508946, MAY 21, PHONE 139.96 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, APR 30, CELL 67.93 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 25, CELL 62.43 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 981, AD 478.25 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 789200 Advertising TC MEDIA, 162515, MAY 20, AD 75.00 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.06.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,705.19 * PiEt - Other Travel Expenses 703.43 636000 Kilometres Travelled 344 KM MAY 26, C 9 130.99 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN TRAVEL 636000 Kilometres Travelled 1,032 KM JUN 2-3, 14-15, 24-25, C 10-12 392.96 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A MAY 26, JUN 2-3, 14-15, 24-25, 4 PDS 173.91 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A MAY 21-JUN 15, TOLLS 5.57 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN TRAVEL * PiEt - Living Expenses 1,520.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.06.2015 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications MAY 4, INTERNET 70.00 04.06.2015 2015 TIMOTHY HOUSTON MLA MAY LA * PiEt - Constituency Expenses 3,481.76 615100 Casual Employees Pay Ending 15.06.13 436.80 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 436.80 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 26.45 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 26.45 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 448 KM MAY 26-31, CONST TRAVEL 170.59 05.06.2015 2015 TIMOTHY HOUSTON MLA MAY CONT TRAVEL 636000 Kilometres Travelled 2,085 KM JUN 1-24, CONST TRAVEL 793.93 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 761200 Misc. Office Expense MCKEANS FLOWERS, 1410281, WREATH 65.00 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 909525, POSTAGE 41.87 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 909725, POSTAGE 41.87 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 474211, POSTAGE 85.08 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 172378, JUN 3, PHONE 116.72 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 193312, JUN 10, INTERNET 52.95 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 80.43 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 19, CELL 63.58 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 7, CELL 23.70 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN HP CONTRACT 24.99 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN DELL CONTRACT 24.99 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising PICTOU CHILDREN WITH AUTISM, 21, AD 100.00 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.06.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 5,259.10 * PiWt - Other Travel Expenses 874.58 636000 Kilometres Travelled 165 KM MAY 1, C 4B 62.83 05.06.2015 2015 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 990 KM MAY 4-8, 11-13, 26, C 5-7 376.97 05.06.2015 2015 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A MAY 1, 4-8, 11-13, 26, 10 PDS 434.78 05.06.2015 2015 KARLA MACFARLANE MLA MAY TRAVEL * PiWt - Living Expenses 1,514.45 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.06.2015 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 106.71 23.06.2015 2015 KARLA MACFARLANE MLA JUN LA 785200 Electricity 95 KW NS POWER, JUN 18, ELECT 32.74 30.06.2015 2015 KARLA MACFARLANE MLA JUN LA * PiWt - Constituency Expenses 2,870.07 615100 Casual Employees Pay Ending 15.06.13 74.88 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 436.80 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 1.97 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 26.45 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 1,008 KM MAY 2-27, CONST TRAVEL 383.83 05.06.2015 2015 KARLA MACFARLANE MLA MAY CONST TRAVEL 651100 Professional Service TYLER CAMERON, MAY 27, MAY SOCIAL MEDIA 100.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 651100 Professional Service TYLER CAMERON, APR 30, APR SOCIAL MEDIA 100.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1745, CERTIFICATE FOLDERS 55.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1392771,WREATH 60.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 21980, TONER 19.20 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1013950, POSTAGE 9.35 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1013048, POSTAGE 19.80 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1013559, POSTAGE 10.20 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1012537, POSTAGE 1.80 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3508243, MAY 21, PHONE 156.76 09.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3964937, JUN 21, PHONE 160.18 30.06.2015 2015 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 123.91 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28,CELL 132.38 18.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOCIETY, 36, APR 18,AD 60.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 263896, MAY 6, AD 25.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 264082, MAY 13, AD 25.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 264402, MAY 20, AD 25.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 264597 MAY 27, AD 25.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 24.95 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.06.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP ** Queens-Shelburne - Member Exp 4,683.94 * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.06.2015 2015 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 3,283.94 615100 Casual Employees Pay Ending 15.06.13 1,164.80 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 15.06.13 81.65 13.06.2015 2015 PP0000006677 789200 Advertising JOYCE CASE-HARLOW, 752473, JUN 26-28, AD 200.00 17.06.2015 2015 HON STERLING W BELLIVEAU MAY EXP 795100 Building Maintenance DAVID WAMBOLDT, 1, FLOOR MAINT 599.99 17.06.2015 2015 HON STERLING W BELLIVEAU MAY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.06.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.06.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 5,156.81 * SaBB - Other Travel Expenses 304.35 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 11.06.2015 2015 STEPHEN GOUGH MLA MAY TRAVEL * SaBB - Franking and Travel Expenses 97.60- 761400 Postage GOUGH POSTAGE 97.60- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 * SaBB - Constituency Expenses 4,950.06 615100 Casual Employees Pay Ending 15.06.13 1,004.64 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 829.92 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 59.25 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 56.26 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 1,026 KM MAY 1-27, CONST TRAVEL 390.69 11.06.2015 2015 STEPHEN GOUGH MLA MAY CONST TRAVEL 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 761200 Misc. Office Expense S FRASER, MAY 26, CA EXP 20.94 11.06.2015 2015 STEPHEN GOUGH MLA MAY CA TRAVEL 761200 Misc. Office Expense GOUGH FOLDERS 93.77- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761400 Postage MAY POSTAL SERVICES 796.54 09.06.2015 2015 STEPHEN GOUGH MLA JV FOR20150612 762500 Print Prod Charges ATLANTIC DIGITAL, 168384, RACK CARDS 746.31 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 782300 IT Software Purchase MALWAREBYTES, 73640302022, 1 YR LICENSE 29.53 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 112002, MAR 31,AD 25.00 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 670767, APR 15, AD 143.00 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 789200 Advertising GOUGH ADVTG 300.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising GOUGH ADVTG 25.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 794100 Bank Charges RBC, MAY 22, BANK FEES 12.35 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.06.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 815100 Meeting Expenses GOUGH TICKET 54.95- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 ** Sackville-Cobequid - Member Exp 6,002.67 * SaCq - Other Travel Expenses 939.63 636000 Kilometres Travelled 842 KM JUN 5-6, EDUCATION CRITIC 1 320.62 11.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.34 08.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL 638100 M L A MAY 13, PA PD 43.48 08.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL 638100 M L A MAY 14, VA PD 43.48 08.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 5-6, EDUCATION CRITIC 1, HOTEL, 2 PDS 227.71 11.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL * SaCq - Constituency Expenses 5,063.04 615100 Casual Employees Pay Ending 15.06.13 832.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 832.00 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 21.90 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 21.90 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 950 KM MAY 1-30 CONST TRAVEL 361.75 08.06.2015 2015 DAVID A WILSON MLA JUN CONST TRAVEL 651100 Professional Service D WILSON DOMAIN HOSTING 55.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, 142633, MAY 17, INTERNET 88.37 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3246488, MAY 6, PHONE 77.06 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones ROGERS, 1518350144, MAY 6, CELL 371.52 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 789200 Advertising EVENTUROUS THEATRE COMPANY, MAY 13, MAY 8-10, AD 300.00 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 789200 Advertising WEIR ROCKIN, 2015002, JUN 4, AD 1,000.00 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.06.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 11,221.14 * SRML - Other Travel Expenses 3,330.92 636000 Kilometres Travelled 2,400 KM MAY 4-8, 11-13, 21-22, C 5-7 913.88 05.06.2015 2015 ALFRED W MACLEOD MLA MAY TRAVEL 636000 Kilometres Travelled 800 KM JUN 1-2, C 8 304.62 05.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL 636000 Kilometres Travelled 3,200 KM JUN 11-12, 17-18, 24-25, 29-30, C 9-12 1,218.50 30.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A MAY 4-8, 11-13, 21-22, 10 PDS 434.78 05.06.2015 2015 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A JUN 1-2, 2 PDS 86.96 05.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUN 11-12, 17-18, 24-25, 29-30, 8 PDS 347.83 30.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A APR 22 - JUN 18, TOLLS 24.35 30.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.06.2015 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 6,543.22 615100 Casual Employees Pay Ending 15.06.13 124.80 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 124.80 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 3.29 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 3.29 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 2,916 KM MAY 1-31, CONST TRAVEL 1,110.37 05.06.2015 2015 ALFRED W MACLEOD MLA MAY CONST TRAVEL 636000 Kilometres Travelled 3,267 KM JUN 1-29, CONST TRAVEL 1,244.02 30.06.2015 2015 ALFRED W MACLEOD MLA JUN CONST TRAVEL 762500 Print Prod Charges MACLEOD UNITED SIGN 74.28- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, 111033, MAY 4,CABLE 52.78 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3402731, MAY 15, PHONE, INTERNET 437.09 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3859140, JUN 15, PHONE, INTERNET 436.32 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 177.76 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 1,791 KW NS POWER, MAY 26, ELECT 282.58 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 90342, AD 35.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising EASTLINK, 341407, AD 219.24 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising EASTLINK, 341408, AD 146.16 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 89895, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 90415, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 90692, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400250759, AD 45.00 16.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400247248, AD 45.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400247796, AD 45.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400249160, AD 45.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 89352, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 89616, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 91255, AD 70.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400253119, AD 45.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising MACLEOD ADVTG 100.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising CHRONICLE HERALD, 400252129, AD 45.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising TC MEDIA, 90974, AD 70.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 13775, MAY - JUN, AD 130.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 13776, JUN - JUL, AD 130.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.06.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 4,363.04 * SyWP - Other Travel Expenses 323.67 636000 Kilometres Travelled 850 KM JUN 28-29, C 2, VACATE APT 323.67 30.06.2015 2015 GORDON L GOSSE MLA JUN TRAVEL * SyWP - Living Expenses 1,240.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,240.00 01.06.2015 2015 GORDON L GOSSE MLA LA EXP * SyWP - Constituency Expenses 2,799.37 615100 Casual Employees Pay Ending 15.06.13 399.36 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 399.36 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 23.62 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 23.62 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense REIMBURSE, 6527, SHREDDING 142.50 24.06.2015 2015 GORDON L GOSSE MLA MAY EXP GOSSE 761400 Postage CANADA POST, 199801, POSTAGE 13.90 30.06.2015 2015 GORDON L GOSSE MLA JUN EXP 761700 Photocopy Charges GOSSE COPIER 22.49- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications Telecom Charges For MAY 2015 147.56 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3857038, JUN 15, PHONE, INTERNET 241.94 30.06.2015 2015 GORDON L GOSSE MLA JUN EXP 789200 Advertising GOSSE ADVTG 180.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.06.2015 2015 GORDON L GOSSE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 7,722.11 * TiPr - Other Travel Expenses 521.74 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.34 05.06.2015 2015 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 13, PA PD 43.48 05.06.2015 2015 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 14, VA PD 43.48 05.06.2015 2015 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 26, VA PD 43.48 05.06.2015 2015 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A JUN 23, HR PD 43.48 30.06.2015 2015 IAIN T RANKIN MLA JUN TRAVEL 638100 M L A JUN 24, PA PD 43.48 30.06.2015 2015 IAIN T RANKIN MLA JUN TRAVEL * TiPr - Constituency Expenses 7,200.37 615100 Casual Employees Pay Ending 27.06.15 270.40 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 27.06.15 13.83 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 956 KM MAY 1-30, CONST TRAVEL 364.03 05.06.2015 2015 IAIN T RANKIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 682 KM JUN 1-30, CONST TRAVEL 259.70 30.06.2015 2015 IAIN T RANKIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense B ALLEN, MAY 15-29, CA EXP 70.44 05.06.2015 2015 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 4712, TONER, CLEANER 51.98 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 5409A, MOP 39.97 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 5409B, COFFEE 10.97 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1740, CERTIFICATES 125.00 11.06.2015 2015 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5980B, ENVS 14.99 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense BEST BUY, 1001287, MEMORY CARD 39.99 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 6333, SEALS 51.80 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense B ALLEN, JUN 3-26, CA EXP 123.76 30.06.2015 2015 IAIN T RANKIN MLA JUN CA EXP 761400 Postage CANADA POST, 374486, POSTAGE 19.15 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761400 Postage STAPLES, 5980A, POSTAGE 8.50 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 373751, POSTAGE 4.60 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 126852, MAY 10, BUNDLE 128.61 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications RANKIN MARCH TELCOMM 121.70- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 60.43 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 110.90 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 60.43 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 156.08 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY A, CONTRACT 24.99 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY B, CONTRACT 24.99 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN A, CONTRACT 24.99 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN B, CONTRACT 24.99 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 681603, MAY 25, AD 286.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising TRIMAR PROMOTIONAL, 31870, MAGNETS, AD 1,250.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising MADD CANADA, 73245, APR 20, AD 279.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising NATIONAL CDN GIRL, TEEN & MISS, MAY 14, AD 20.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising NS PROVINCIAL MIDGET LACROSSE, MAY 14, AD 250.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising MEGA BASKETBALL ACADEMY, 8, JUN 1 AD 375.00 08.06.2015 2015 IAIN T RANKIN MLA JUN EXP 789200 Advertising TRIMAR PROMOTIONS, 31919, PENS, AD 999.60 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 789200 Advertising BASKETBALL NS, 34, JUL 10-12, AD 250.00 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.06.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 615, APR-MAY HALL RENTAL 384.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUN COPIER 73.00 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 813100 Equipment Purchases BEST BUY, 1001268, DIGITAL CAMERA, TAG623461 300.39 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 1,782.12 * TBHMSR - Constituency Expenses 1,782.12 615100 Casual Employees Pay Ending 27.06.15 514.80 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 27.06.15 32.37 27.06.2015 2015 PP0000006700 761200 Misc. Office Expense LEG TV, MAY 15 DVD DUBS 150.00 11.06.2015 2015 LENORE E ZANN MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 200.00 09.06.2015 2015 LENORE E ZANN MLA JV FOR20150612 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.06.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP ** Victoria-The Lakes - Member Exp 3,664.62 * VTLk - Living Expenses 789.50 639100 MLA Living Allowance MAY 4-8, 10-11, 11-12, HOTEL 789.50 04.06.2015 2015 PAMELA EYKING MLA MAY LA * VTLk - Constituency Expenses 2,875.12 615100 Casual Employees Pay Ending 27.06.15 655.20 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 27.06.15 43.02 27.06.2015 2015 PP0000006700 761400 Postage MAY POSTAL SERVICES 1,177.00 09.06.2015 2015 PAMELA EYKING MLA JV FOR20150612 789200 Advertising EYKING ADVTG 100.10- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.06.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 4,688.72 * WFRBB - Other Travel Expenses 565.21 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.34 16.06.2015 2015 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 13, PA PD 43.48 16.06.2015 2015 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 14, VA PD 43.48 16.06.2015 2015 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A JUN 2, CS PD 43.47 30.06.2015 2015 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 18, R PD 43.48 30.06.2015 2015 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 30.06.2015 2015 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 24, PA PD 43.48 30.06.2015 2015 WILLIAM H HORNE MLA JUN TRAVEL * WFRBB - Constituency Expenses 4,123.51 636000 Kilometres Travelled 691 KM MAY 1-30, CONST TRAVEL 263.13 16.06.2015 2015 WILLIAM H HORNE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 927 KM JUN 1-29, CONST TRAVEL 352.98 30.06.2015 2015 WILLIAM H HORNE MLA JUN CONST TRAVEL 638100 M L A MAY 1-30, TOLLS 15.30 16.06.2015 2015 WILLIAM H HORNE MLA MAY CONST TRAVEL 638100 M L A JUN 2-24, TOLLS 12.52 30.06.2015 2015 WILLIAM H HORNE MLA JUN CONST TRAVEL 651100 Professional Service NETFIRMS, 110146921, WEB HOSTING 107.40 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 2871, TOWEL 6.99 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense WALMART, 7931, TOWEL, TISSUE, BAGS, MOP 46.77 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1749, CERTIFICATES 30.00 17.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense HORNE MISC 783.54- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761200 Misc. Office Expense SOBEYS, 2290, COFFEE 18.58 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE SUPPLIES, 305625, TONER, PAPER 583.86 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 761600 Freight, Duty ALL CANADIAN COURIER, 233687, COURIER 21.72 16.06.2015 2015 WILLIAM H HORNE MLA MAR EXP 761600 Freight, Duty HORNE COURIER 21.72- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761900 Security Services ARMSTRONG'S COMMUNICATION, 269603, MAY 1, SECURITY 19.95 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 272176, JUN 1 SECURITY 19.95 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 782300 IT Software Purchase DIGITAL RIVER, 9791272962, AV SOFTWARE 39.99 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 142827, MAY 17, BUNDLE 182.71 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 208001, JUN 17, BUNDLE 183.56 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 88.04 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 85.43 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 785200 Electricity 1,259 KW NS POWER, MAY 11, ELECT 191.60 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 785200 Electricity 1,238- KW HORNE MAR POWER 188.73- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 789200 Advertising WOODBINE & AREA SENIORS GROUP, 201504004,APR 6, AD 86.96 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 789200 Advertising THE WEEKLY PRESS, 263766, MAY 6, AD 129.34 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 789200 Advertising THE WEEKLY PRESS, 262876, APR 1, AD 129.34 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1110007, JAN, AD 50.00 18.06.2015 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1120008, MAR, AD 50.00 18.06.2015 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising HORNE ADVTG 329.34- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising HORNE ADVTG 100.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising WOODBINE & AREA SENIORS GROUP, 201506006, JUN 1,AD 100.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising BEAVER BANK KINSAC CTR, BHJUL115, JUL 1, AD 300.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising FALL RIVER SELECTS BASKETBALL, 15002, JUN 7, AD 200.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WAVERLEY LEGION, 15001G, JUN 12, AD 100.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 201505005, MAY 4,AD 100.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising HIRTLE PROMOTIONS, 752758, TOTE BAG, AD 757.55 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SCOTIA SOCCER CLUB, 15001S, MAY 22, AD 200.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services NICOLE DEVEAU, 1501, APR 30, CLEANING 50.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services NICOLE DEVEAU, 1502, MAY 31, CLEANING 60.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 811100 Misc Rentals FALL RIVER & AREA BUS ASSOC, BH001, BOOTH RENTAL 70.00 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.06.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 815100 Meeting Expenses HORNE TICKET 54.95- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 818100 Subscr Periodicals HORNE SUBSCRIPTION 256.88- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 ** Yarmouth - Member Exp 8,524.89 * Yarm - Other Travel Expenses 2,517.82 636000 Kilometres Travelled 975 KM APR 6-17, 20-30, C 1-2A 371.26 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 325 KM APR 4, C 40B 123.76 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 325 KM MAY 1-8, C 2B 123.76 10.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 1,950 KM MAY 10-15, 19-22, 26-28, C 3-5 742.52 10.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 852.17 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 10.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY TRAVEL * Yarm - Living Expenses 1,698.07 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.06.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, APR 24, BUNDLE 98.07 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR LA * Yarm - Constituency Expenses 4,309.00 615100 Casual Employees Pay Ending 15.06.13 313.04 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 336.96 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 15.06.13 8.23 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 8.88 27.06.2015 2015 PP0000006700 636000 Kilometres Travelled 32 KM APR 18-20, CONST TRAVEL 12.18 25.06.2015 2015 ZACHARIAH CHURCHILL MLA APR TRAVEL CONST 636000 Kilometres Travelled 752 KM MAY CONST TRAVEL 286.35 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1752, CERTIFICATES 180.00 17.06.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2858971, APR 9, PHONE 206.55 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3312439, MAY 9, PHONE 205.45 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, APR 16, CELL 110.93 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 16, CELL 111.43 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 132133, MAR 31, AD 65.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 132366, APR 7, AD 65.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 132582, APR 14, AD 65.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 132808, APR 21, AD 65.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 133126, APR 28, AD 65.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 133365, MAY 5, AD 514.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 133657, MAY 12, AD 65.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 134245, MAY 26, AD 65.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 133936, MAY 19, AD 65.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CHURCHILL ADVTG 65.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.06.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14706856, COPIER/FAX 130.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 811800 Equipment Rentals CIT FINANCIAL, 14730706, COPIER/FAX 130.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP