Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 309,552.23 ** Annapolis - Member Exp 6,347.51 * Anna - Other Travel Expenses 900.84 636000 Kilometres Travelled 579 KM JUN 5, 6-9, C 7B-8 213.02 16.06.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 772 KM JUN 12-17, 20-23, C 9-10 284.03 28.06.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 28.06.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.06.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.06.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,746.67 761200 Misc. Office Expense DENIS OFFICE, 840078, ENVS, PAPER, SEALS 197.81 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 166640A, COFFEE 26.97 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 202540, TONER 300.88 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 204118, TONER 65.97 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 222307, FOLDERS 39.98 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 240489, WATER 7.50 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 166640B, BAGS, TISSUE, TOWEL 37.61 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 761400 Postage MAY POSTAL SERVICES 434.00 06.06.2016 2016 HON STEPHEN MCNEIL JV FOR20160606 782500 IT Operational - Ext GODADDY, 976026203, DOMAIN RENEWAL 20.24 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 8599649, MAY 3, PHONE, INTERNET 371.02 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 9047407, JUN 3, PHONE, INTERNET 235.70 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 147.63 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 789200 Advertising A ROYAL CONSORT, APR 16, MAY 8, AD 50.00 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 789200 Advertising BRIDGETOWN REG HIGH SCHOOL, APR 22, YEARBOOK AD 90.00 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 789200 Advertising MIDDLETON ROTARY CLUB, APR 25, JUN 3, AD 100.00 07.06.2016 2016 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TC MEDIA, 145947, JUN 19, AD 74.37 27.06.2016 2016 HON STEPHEN MCNEIL JUNE XP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 7441, APR 25, AD 180.00 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN CURLING CLUB, APR 24, MAY 14, AD 100.00 29.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services P VANROESTEL, JUN CLEANING 100.00 27.06.2016 2016 HON STEPHEN MCNEIL JUN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.06.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 6,059.51 * Anti - Other Travel Expenses 1,246.03 636000 Kilometres Travelled 2,205 KM MAY 2-6, 9-13, 17-20, 24-26, 31, C 5-9A 811.25 17.06.2016 2016 RANDY M DELOREY MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 10 LEG PDS 434.78 17.06.2016 2016 RANDY M DELOREY MLA MAY TRAVEL * Anti - Living Expenses 1,636.90 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.06.2016 2016 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 82.90 16.06.2016 2016 RANDY M DELOREY MLA MAY LA * Anti - Constituency Expenses 3,176.58 615100 Casual Employees Pay Ending 16.06.25 553.28 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.25 35.28 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 390 KM MAY 1-30, CONST TRAVEL 143.49 17.06.2016 2016 RANDY M DELOREY MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1919, CERTIFICATES, FOLDERS 405.00 01.06.2016 2016 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 51475, TAPE, TONER, ENVS 176.39 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY, MAY 3, SECURITY 23.95 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications GOOGLE APPS, 6169226032, APR EMAIL APPS 15.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, 879801, MAY 3, PHONE 73.43 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 789200 Advertising SIMPLY DUCKY, 2513, MAP AD 315.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400293181, APR 27, AD 196.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400295515, MAY 18, AD 105.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 1, APR AD 200.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 793100 Janitorial Services EUGENE BENOIT, 863, MAY CLEANING 80.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.06.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ST FX ALUMNI, MAY 30, 1 TICKET 75.00 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 24.76 16.06.2016 2016 RANDY M DELOREY MLA MAY EXP ** Argyle-Barrington - Member Exp 6,939.46 * Argy - Other Travel Expenses 1,622.12 636000 Kilometres Travelled 2,400 KM MAY 2-6, 9-13, 16-20, 24-25, C 5-8 882.99 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 9, 16, 24-25, 4 PDS 173.91 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY TRAVEL * Argy - Living Expenses 1,330.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.06.2016 2016 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 3,987.34 621100 Overtime Pay Ending 16.06.11 337.14 11.06.2016 2016 PP0000007303 621100 Overtime Pay Ending 16.06.25 134.86 25.06.2016 2016 PP0000007328 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1931, CERTIFICATES 20.00 29.06.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761400 Postage MAY POSTAL SERVICES 300.00 06.06.2016 2016 HON CHRIS D'ENTREMONT JV FOR20160606 784100 Telecommunications BELL ALIANT, 9094383, JUN 6, PHONE 308.86 23.06.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 195.32 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising THE CLARE SHOPPER, 74694, APR 12, AD 445.51 13.06.2016 2016 HON CHRIS D'ENTREMONT MAY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.06.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.06.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 2,999.75 * Bedf - Other Travel Expenses 565.22 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 30.06.2016 2016 KELLY M REGAN MLA MAY TRAVEL * Bedf - Constituency Expenses 2,434.53 761200 Misc. Office Expense LEG TV, 7 DVD'S 45.00 23.06.2016 2016 KELLY M REGAN MLA JUN EXP 761700 Photocopy Charges STAPLES, 61809, COPIES 43.60 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 143744, APR-MAR, SECURITY 210.01 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202013710171, EMAIL SERVICES 85.53 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 890345, MAY 3, PHONE 101.06 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 928993, MAY 17, INTERNET 68.90 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, MAY 11, CELL 82.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 3693, SERVICE 75.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 43442, MAY 20, AD 83.33 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 737175, MAY 15, AD 143.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 793100 Janitorial Services TAUNYA CLARK, MAY 11, CLEANING 50.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.06.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses NS GAMBIA ASSOC, APR 12, 2 TICKETS 190.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 30.06.2016 2016 KELLY M REGAN MLA MAY EXP ** Cape Breton Centre - Member Exp 10,211.35 * CBCt - Other Travel Expenses 2,359.62 636000 Kilometres Travelled 4,050 KM MAY 2-6, 9-13, 16-20, 24-26, 30 C 5-9A 1,490.05 22.06.2016 2016 DAVID WILTON MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 22.06.2016 2016 DAVID WILTON MLA MAY TRAVEL 638100 M L A MAY 9, 16, 24-26, 30, 6 PDS 260.87 22.06.2016 2016 DAVID WILTON MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 22.06.2016 2016 DAVID WILTON MLA MAY TRAVEL * CBCt - Living Expenses 1,075.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.06.2016 2016 DAVID WILTON MLA LA EXP 811400 Parking JAN, FEB, MAR PARKING 375.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS * CBCt - Constituency Expenses 6,776.73 615100 Casual Employees Pay Ending 16.06.11 1,092.00 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,092.00 25.06.2016 2016 PP0000007328 621100 Overtime Pay Ending 16.06.11 459.08 11.06.2016 2016 PP0000007303 621100 Overtime PPE JUN 11 MOVE MAX 35 HRS/PAY 459.08- 23.06.2016 2016 JUN EXP 621100 Overtime Pay Ending 16.06.25 114.77 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 76.13 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 76.13 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 98 KM MAY 7-29, CONST TRAVEL 36.05 22.06.2016 2016 DAVID WILTON MLA MAY CONST EXP 761200 Misc. Office Expense T MURRAY, MAY 18-19, CA EXP 331.12 23.06.2016 2016 DAVID WILTON MLA MAY CA EXP 761200 Misc. Office Expense CONNORS BASICS, 407963, PAPER, MARKERS, ERASER 53.57 23.06.2016 2016 DAVID WILTON MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 195499A, MOP & BUCKET 39.97 23.06.2016 2016 DAVID WILTON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1925, CERTIFICATES, FOLDERS 60.00 29.06.2016 2016 DAVID WILTON MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 521, WATER 12.78 29.06.2016 2016 DAVID WILTON MLA MAR EXP 761200 Misc. Office Expense ISLAND FRIENDLY COMPUTERS, 2662, FLASH DRIVE 8.95 29.06.2016 2016 DAVID WILTON MLA MAR EXP 761200 Misc. Office Expense MARCH WATER AND MISC 21.73- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 784100 Telecommunications BELL ALIANT, 8508202, MAR 25-APR 24, PHONE 521.12 23.06.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400292457, APR 21, AD 20.00 23.06.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400289812, MAR 31, AD 20.00 23.06.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising TC MEDIA, 100889, APR 6, AD 69.01 23.06.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising TC MEDIA, 101294, APR 20, AD 69.01 23.06.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising TC MEDIA, 102173, MAY 18, AD 69.01 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising TC MEDIA, 101414, APR 27, AD 307.20 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising TC MEDIA, 102393, MAY 25-28, AD 324.63 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising TC MEDIA, 101929, MAY 11-14, AD 365.50 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising TC MEDIA, 101756, MAY 4, AD 69.01 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising COMMUNITY PRESS, 10801, MAY 6, 13, 20, 27, ADS 280.00 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400296360, MAY 26, AD 20.00 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400295554, MAY 19, AD 20.00 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400294714, MAY 12, AD 40.00 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400294042, MAY 5, AD 292.00 23.06.2016 2016 DAVID WILTON MLA MAY EXP 789200 Advertising COAL BOWL CLASSIC, JAN 4, FEB 1-6, AD 1,000.00 29.06.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising ATLANTIC HOCKEY GROUP, MAR 8, PROGRAM AD 75.00 29.06.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising DOMINION RINK, MAR 1, RINK AD 350.00 29.06.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising COMBINED CHRISTMAS GIVING, 11535, JAN 1, AD 500.00 29.06.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising NEW WATERFORD DOG PARK, APR 25, AD 150.00 29.06.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising MARCH ADS 1,925.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 793100 Janitorial Services HOME HARDWARE, 195499B, FLOOR DEGREASER 149.00 23.06.2016 2016 DAVID WILTON MLA MAY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.06.2016 2016 DAVID WILTON MLA CONSTITUENCY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 DAVID WILTON MLA sydney area-liberal ** Cape Breton-Richmond - Member Exp 10,790.56 * CBRm - Other Travel Expenses 1,947.55 636000 Kilometres Travelled 1,320 KM MAY 24-JUN 4, 6-10, C 6-7 485.64 17.06.2016 2016 HON MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 2,640 KM JUN 12-13, 16-17, 20-21, 28-30, C 8-11 971.29 30.06.2016 2016 HON MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 236 KM JUN 14-16, CAUCUS #1 86.83 30.06.2016 2016 HON MICHEL SAMSON JUNTRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 HON MICHEL SAMSON JUNTRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JUN RENT 1,700.00 13.06.2016 2016 HON MICHEL SAMSON JUN LA * CBRm - Constituency Expenses 7,143.01 615100 Casual Employees Pay Ending 16.06.11 1,237.60 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,237.60 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 87.18 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 87.18 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 1,097 KM JUN 5-28, CONST TRAVEL 403.60 30.06.2016 2016 HON MICHEL SAMSON JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1917, CERTIFICATES, FOLDERS 540.00 01.06.2016 2016 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense STAPLES, 5141033845, COFFEE 18.99 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense STAPLES, 5141033845A, PAPER 60.96 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 HON MICHEL SAMSON JUN EXP 761400 Postage CANADA POST, 222946, POSTAGE 34.00 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 761400 Postage CANADA POST, 225692, POSTAGE 605.00 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 784100 Telecommunications GOOGLE EMAIL, 21737547311, APR EMAIL 10.00 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 67.14 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 784100 Telecommunications BELL ALIANT, 8294207, MAR 13-APR 12, PHONE 168.83 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 784100 Telecommunications BELL ALIANT, 8740591, MAY 12, PHONE 165.51 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 784100 Telecommunications MARCH PHONE 168.83- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 207.85 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 785200 Electricity 3,850 KW NS POWER, MAY 11, MAR 3-MAY 5, ELECT 556.61 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 785200 Electricity 1,772- KWH MAR 13 TO MAR 31 ELECT 256.21- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising THE REPORTER, 277709, MAY 4-NOV 16, ADS 739.20 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 276821, APR 6, AD 30.80 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 276926, APR 13, AD 30.80 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 277295, APR 27, AD 30.80 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 277138, APR 20, AD 30.80 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.06.2016 2016 HON MICHEL SAMSON CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 6084, 2 TICKETS 150.00 22.06.2016 2016 HON MICHEL SAMSON MAY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 HON MICHEL SAMSON sydney area-liberal 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 327.60 22.06.2016 2016 HON MICHEL SAMSON MAY EXP ** Chester-St. Margaret's - Member Exp 2,531.02 * CStM - Constituency Expenses 2,531.02 615100 Casual Employees Pay Ending 16.06.25 419.12 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.25 11.03 25.06.2016 2016 PP0000007328 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1940, CERTIFICATES, FOLDERS 135.00 29.06.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 500.00 06.06.2016 2016 DENISE PETERSON-RAFUSE MLA JV FOR20160606 784100 Telecommunications BELL ALIANT, 8891882, MAY 21, PHONE 233.38 07.06.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9340510, JUN 21, PHONE 232.49 30.06.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.06.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 10,157.09 * ClDb - Other Travel Expenses 2,131.51 636000 Kilometres Travelled 1,960 KM MAY 2-6, 10-13, 16-20, 24, C 4-7 721.11 16.06.2016 2016 GORDON WILSON MLA MAY TRAVEL 636000 Kilometres Travelled 1,470 KM JUN 8-9, 21-22, 27-29, C 8-10 540.83 30.06.2016 2016 GORDON WILSON MLA JUN TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 16.06.2016 2016 GORDON WILSON MLA MAY TRAVEL 638100 M L A MAY 16, PD 43.48 16.06.2016 2016 GORDON WILSON MLA MAY TRAVEL 638100 M L A JUN 8-9, 21-22, 27-29, 6 PDS 260.87 30.06.2016 2016 GORDON WILSON MLA JUN TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.06.2016 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,625.58 615100 Casual Employees Pay Ending 16.06.11 580.32 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 627.12 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 31.77 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 35.32 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 908 KM MAY 1-31, CONST TRAVEL 334.06 16.06.2016 2016 GORDON WILSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,009 KM JUN 3-27, CONST TRAVEL 371.23 30.06.2016 2016 GORDON WILSON MLA JUN CONST TRAVEL 761200 Misc. Office Expense WALMART, 9006, TONER, PAPER 182.58 01.06.2016 2016 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 278032, PENS 60.84 01.06.2016 2016 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 88588, TONER 27.40 22.06.2016 2016 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense WALMART, 9263, CLEANER, GLOVES 22.72 22.06.2016 2016 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 GORDON WILSON MLA JUN EXP 761400 Postage CANADA POST, 220614, POSTAGE 10.82 01.06.2016 2016 GORDON WILSON MLA MAY EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 277931, METER 125.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 278453, METER 125.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext NETFIRMS, 122252970, EMAIL ACTIVE EXCHANGE 3.90 01.06.2016 2016 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 118877503, EMAIL BLKBERRY EXCHANGE 38.36 01.06.2016 2016 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 127115785, EMAIL EXCHANGE PLUS 5.15 01.06.2016 2016 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 127115786, EMAIL EXCHANGE PLUS 26.79 22.06.2016 2016 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext NETFIRMS, 122252971, EMAIL ACTIVE EXCHANGE 3.85 22.06.2016 2016 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8660396, MAY 6, PHONE 170.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8502773, APR 24, PHONE 132.30 01.06.2016 2016 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8949510, MAY 24, PHONE 132.47 22.06.2016 2016 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, APR 21, CELL/IPAD 270.76 01.06.2016 2016 GORDON WILSON MLA MAY EXP 784700 Cellular Phones TELUS, MAY 21, CELL/IPAD 215.26 22.06.2016 2016 GORDON WILSON MLA JUN EXP 785200 Electricity 720 KW NS POWER, MAY 3, ELECT 114.28 01.06.2016 2016 GORDON WILSON MLA MAY EXP 785200 Electricity 2,331 KW NS POWER, FEB 22-APR 21, ELECT 349.85 01.06.2016 2016 GORDON WILSON MLA MAY EXP 785200 Electricity 682 KW NS POWER, JUN 2, ELECT 109.11 22.06.2016 2016 GORDON WILSON MLA JUN EXP 785200 Electricity 1,174- KWH FEB AND MAR ELECT 176.08- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,501- KWH FEB 22 TO MAR 31 ELECT 225.36- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising THE CLARE SHOPPER, 74589, APR 28, AD 125.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising ECOLE SECONDAIRE DE CLARE, APR 18, YEARBOOK AD 50.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising CIFA, 4568, APR 1-30, AD 120.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising TRANSPORT DE CLARE, 780709, JUN 25, AD 50.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising CIFA, 4593, MAY 1-31, AD 120.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46520, FEB 5-26, AD 51.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 74996, MAY 19, AD 125.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 74551, JUN 2, AD 125.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46683, APR 1-29, AD 63.75 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising CIFA RADIO, 4622, JUN 1-30, AD 120.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising PASSAGES, 201605001A, 1 YR AD LISTING 100.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 789200 Advertising FEB AD 51.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 29, BANK FEES 14.00 01.06.2016 2016 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAY 31, BANK FEES 18.75 22.06.2016 2016 GORDON WILSON MLA JUN EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.06.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.06.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, MAY 1, MAY B COPIER 68.95 01.06.2016 2016 GORDON WILSON MLA MAY EXP 811800 Equipment Rentals NATIONAL LEASING, MAY 1, MAY A COPIER 76.46 01.06.2016 2016 GORDON WILSON MLA MAY EXP 811800 Equipment Rentals NATIONAL LEASING, JUN A COPIER 76.46 22.06.2016 2016 GORDON WILSON MLA JUN EXP 811800 Equipment Rentals NATIONAL LEASING, JUN B COPIER 68.95 22.06.2016 2016 GORDON WILSON MLA JUN EXP 818100 Subscr Periodicals PASSAGES, 201605001B, 1 YR SUBSCRIPTION 20.00 22.06.2016 2016 GORDON WILSON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 128.44 22.06.2016 2016 GORDON WILSON MLA JUN EXP ** Clayton Park West - Member Exp 4,711.58 * CPWs - Constituency Expenses 4,711.58 615100 Casual Employees Pay Ending 16.06.11 1,014.00 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,128.75 25.06.2016 2016 PP0000007328 621100 Overtime Pay Ending 16.06.11 114.77 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 70.21 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 70.21 25.06.2016 2016 PP0000007328 651100 Professional Service CONSTANT CONTACT, MAY 29, E NEWSLETTER CONTRACT 52.42 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 67875, PAPER, TONER 144.31 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5410507679, TONER 94.00 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1931, CERTIFICATES 20.00 29.06.2016 2016 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1936, CERTIFICATES 20.00 29.06.2016 2016 DIANA WHALEN MLA JUN EXP 761400 Postage CANADA POST, 585645, POSTAGE 56.85 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 761600 Freight, Duty RELIABLE COURIER, 39165, COURIER 81.07 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 762500 Print Prod Charges UNITED SIGN, 38091, SIGNAGE 93.85 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8746437, MAY 12, PHONE 95.83 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 86.43 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 580, MAY 1, AD 270.00 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 789200 Advertising CB ADVERTISING, 513, PLACEMAT AD 99.00 16.06.2016 2016 DIANA WHALEN MLA JUN EXP 794100 Bank Charges RBC, MAY 25, BANK FEES 14.95 16.06.2016 2016 DIANA WHALEN MLA MAY EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.06.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,161.85 * CoMV - Constituency Expenses 3,161.85 636000 Kilometres Travelled 87 KM MAY 31, CONST TRAVEL 32.01 30.06.2016 2016 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,047 KM JUN 4-28, CONST TRAVEL 753.12 30.06.2016 2016 WILLIAM L HARRISON MLA JUN CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 669, TISSUE 20.99 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 341100, BAGS 6.99 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 1945, FRAMES, CORR TAPE, GLUE 22.50 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5921827, COURIER 14.10 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 761900 Security Services MASTODON RIDGE DEVLP, 152304, SECURITY 287.42 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9205325, JUN 12, PHONE 124.70 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 17, CELL 160.86 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 278192, MAY 11, AD 85.00 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising MADD CANADA, 76532, MAY 26, AD 279.00 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising TOWN CRYER NEWS, 4894, JUN AD 71.25 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 279304, JUN 8, AD 73.91 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.06.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 815100 Meeting Expenses EVENING OF HOPE NOT HUNGER, 99, 1 TICKET 50.00 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 30.06.2016 2016 WILLIAM L HARRISON MLA JUN EXP ** Colchester North - Member Exp 8,227.59 * CoNt - Other Travel Expenses 1,151.61 636000 Kilometres Travelled 963 KM MAY 2-6, 10-13, 17-20, 24-26, 31, C 5-9A 354.30 07.06.2016 2016 HON KAREN CASEY MAY TRAVEL 636000 Kilometres Travelled 749 KM JUN 3, 7-17, 21-23, 28-30, C 9B-12 275.57 30.06.2016 2016 HON KAREN CASEY JUN TRAVEL 638100 M L A MAY 2-6, 10-11, 13, 17-20, 12 LEG PDS 521.74 07.06.2016 2016 HON KAREN CASEY MAY TRAVEL * CoNt - Living Expenses 1,638.94 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.06.2016 2016 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, APR 17, CABLE 86.65 07.06.2016 2016 HON KAREN CASEY MAY LA 784100 Telecommunications EASTLINK, MAY 17, CABLE 86.65 30.06.2016 2016 HON KAREN CASEY JUN LA 785200 Electricity 284 KW NS POWER, APR 27, ELECT 20.64 30.06.2016 2016 HON KAREN CASEY JUN LA * CoNt - Constituency Expenses 5,437.04 636000 Kilometres Travelled 1,121 KM APR 30-MAY 30, CONST TRAVEL 412.44 07.06.2016 2016 HON KAREN CASEY MAY CONST TRAVEL 636000 Kilometres Travelled 508 KM JUN 6-27, CONST TRAVEL 186.89 30.06.2016 2016 HON KAREN CASEY JUN CONST TRAVEL 761200 Misc. Office Expense CARSAND MOSHER, 9809, FRAMING 99.95 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense SOBEYS, 3788, WATER 5.49 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 90425, TONER 206.93 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 5375A, TONER 45.38 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 55037, SHREDDING 55.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense B GIDDENS, APR 21-JUN 16, CA EXP 66.23 30.06.2016 2016 HON KAREN CASEY JUN CA EXP 761200 Misc. Office Expense JEAN'S FLOWERS & GIFTS, MAY 28, WREATH 140.00 30.06.2016 2016 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 94222, TOWEL, CLIPS, ENVS 110.35 30.06.2016 2016 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 28948, PENS 37.92 30.06.2016 2016 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 5410498420, PAPER 111.92 30.06.2016 2016 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 55894, SHREDDING 55.00 30.06.2016 2016 HON KAREN CASEY JUN EXP 761400 Postage STAPLES, 5375B, POSTAGE 170.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 761600 Freight, Duty MBW COURIER, 5920748, COURIER 14.10 07.06.2016 2016 HON KAREN CASEY MAY EXP 784100 Telecommunications BELL ALIANT, 8494407, APR 24, PHONE, INTERNET 293.03 07.06.2016 2016 HON KAREN CASEY MAY EXP 784100 Telecommunications EASTLINK, 845156, APR 10, CABLE 45.71 07.06.2016 2016 HON KAREN CASEY MAY EXP 784100 Telecommunications BELL ALIANT, 8941141, MAY 24, PHONE, INTERNET 289.91 30.06.2016 2016 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 913617, MAY 10, CABLE 45.71 30.06.2016 2016 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 59.84 07.06.2016 2016 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 65.90 07.06.2016 2016 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 61.01 30.06.2016 2016 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 050116019, MAY 1, AD 161.70 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising MADD CANADA, 76244, APR 28, AD 279.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising HUBTOWN THEATRE, 2, MAY 13-14, AD 50.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising SCOTIA POOL, 23057, APR 21, AD 200.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising TC MEDIA, 178188, APR 13, AD 85.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 789200 Advertising TC MEDIA, 179705, MAY 18, AD 85.00 30.06.2016 2016 HON KAREN CASEY JUN EXP 798200 Insurance Deductible INTACT INSURANCE, MAY 16, INSURANCE 497.40 30.06.2016 2016 HON KAREN CASEY JUN EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.06.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1358, MAR HALL RENTAL 100.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1359, APR HALL RENTAL 100.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1360, MAY HALL RENTAL 100.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 07.06.2016 2016 HON KAREN CASEY MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 30.06.2016 2016 HON KAREN CASEY JUN EXP ** Cole Harbour-Eastern Passage - Membr Exp 6,376.66 * CHEP - Other Travel Expenses 1,099.44 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY TRAVEL 638100 M L A JUN 7, CS PD 43.48 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL * CHEP - Constituency Expenses 5,277.22 615100 Casual Employees Pay Ending 16.06.11 165.36 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 250.38 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 4.47 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 6.60 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 584 KM MAY 2-31, CONST TRAVEL 214.86 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 549 KM JUN 1-30, CONST TRAVEL 201.98 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN CONST TRAVEL 638100 M L A APR 28-MAY 31, TOLLS 21.57 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY CONST TRAVEL 638100 M L A JUN 1-28, TOLLS 6.96 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN CONST TRAVEL 761200 Misc. Office Expense WALMART, 674, TISSUE 11.93 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 42530B, SEALS 25.90 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 3 DVD'S 15.00 23.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1927, CERTIFICATES 100.00 29.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3440, TISSUE 5.99 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 761200 Misc. Office Expense STAPLES, 53711, SIGN 12.95 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 761900 Security Services ARMSTRONG'S COMMUNICATION, 303992, SECURITY 29.95 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 307078, SECURITY 29.95 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 762500 Print Prod Charges MINUTEMAN PRESS, 55505, PIN CARDS 49.95 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 784100 Telecommunications BELL ALIANT, 9058245, JUN 3, PHONE 168.01 23.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising THE BEACON, 201605013, MAY 1, AD 40.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 15, AD 50.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising BOYS & GIRLS CLUB, 13754, APR 18, AD 300.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising CB ADVERTISING, 501, MAY 15, AD 69.58 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising SNAPD, V059016998, MAY 1, AD 100.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising THE BEACON, 201606012, JUN 1, AD 40.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising DARTMOUTH LIONS CLUB, PROGRAM AD 75.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising CB ADVERTISING, 502, JUN 15, AD 69.58 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising EASTERN PASSAGE MINOR BASEBALL, 1, MAY 17, AD 200.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising AMSTERDAM PRODUCTS, D068799, TOTE BAGS, AD 746.71 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 789200 Advertising SNAPD, V059017020, JUN 1, AD 100.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 793100 Janitorial Services HEATHER MACKENZIE, 4, MAY CLEANING 100.00 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 793100 Janitorial Services HEATHER MACKENZIE, 5, JUN CLEANING 100.00 30.06.2016 2016 COLLEEN JOYCE TREEN MLA JUN TRAVEL 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.06.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 42530A, PHONE 30.82 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GENERAL HOSPITAL, 513644054, 2 TICKETS 266.22 07.06.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP ** Cole Harbour-Portland Valley - Membr Exp 2,938.28 * CHPV - Constituency Expenses 2,938.28 615100 Casual Employees Pay Ending 16.06.11 1,880.32 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 129.24 11.06.2016 2016 PP0000007303 761200 Misc. Office Expense ATLANTIC LOCKSMITH, 6, KEYS CUT 9.42 17.06.2016 2016 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 6104, WATER 5.49 17.06.2016 2016 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 5210, BINDER, NOTEBOOK, LABELS 35.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense MARCH MISC 44.42- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 761400 Postage CANADA POST, 527283, POSTAGE 8.50 17.06.2016 2016 ROBERT INCE MLA APR EXP 761400 Postage MARCH POSTAGE 8.50- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 762500 Print Prod Charges MINUTEMAN PRESS, 52696, BUS CARDS 33.78 17.06.2016 2016 ROBERT INCE MLA APR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53629, NEWSLETTER 1,240.50 17.06.2016 2016 ROBERT INCE MLA APR EXP 762500 Print Prod Charges MARCH NEWSLETTER AND PRINTING 1,274.27- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 784100 Telecommunications BELL ALIANT, 7621779, FEB 24, PHONE 99.69 17.06.2016 2016 ROBERT INCE MLA APR EXP 784100 Telecommunications MARCH PHONE 99.69- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 1,492- KWH MAR 24 ELECT 238.72- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising SNAPD, V059016902, APR 1, AD 135.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 19280, FEB 12, AD 175.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719621, FEB 15, AD 143.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising BRENMAR SPORTSWEAR, 10994, T SHIRTS, AD 377.71 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724781, MAR 15, AD 143.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising CB ADVERTISING, 462, DEC 15, AD 69.58 17.06.2016 2016 ROBERT INCE MLA APR EXP 789200 Advertising MARCH ADVERTISING 908.29- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 793100 Janitorial Services WEBBERS PRO WINDOWS, 44, APR 11, WINDOWS 12.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 44, MAR 15 WINDOWS 12.00 17.06.2016 2016 ROBERT INCE MLA APR EXP 793100 Janitorial Services SERVICEMASTER OF HRM, 926A, FURNITURE CLEANING 134.78 17.06.2016 2016 ROBERT INCE MLA APR EXP 793100 Janitorial Services MARCH CLEANING 146.78- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.06.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 4,516.05 * CmNt - Other Travel Expenses 1,050.86 636000 Kilometres Travelled 1,320 KM MAY 2-6, 10-12, 16-20, C 5-7 485.64 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-12, 17-20, 12 LEG PDS 521.74 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY TRAVEL 638100 M L A MAY 16, LA PD 43.48 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.06.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 1,966.19 615100 Casual Employees Pay Ending 16.06.25 374.40 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.25 15.06 25.06.2016 2016 PP0000007328 761200 Misc. Office Expense STAPLES, 93047, SEALS, KEY HOLDER 22.44 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 784100 Telecommunications EASTLINK, 949917, JUN 3, INTERNET, PHONE 117.29 22.06.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800902894, APR 12, MATS 21.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800908968, APR 26, MATS 21.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800915330, MAY 10, MATS 25.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.06.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses BACON ELLIOTT BURSARY DINNER, 123/124, 2 TICKETS 60.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 815100 Meeting Expenses AMHERST CURLING ROCKIN CASINO, 8/9, 2 TICKETS 40.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 815100 Meeting Expenses CANADIAN CANCER SOCIETY, 369/370, 2 TICKETS 40.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.06.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP ** Cumberland South - Member Exp 1,958.67 * CmSt - Constituency Expenses 1,958.67 615100 Casual Employees Pay Ending 16.06.11 486.74 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 486.74 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 12.81 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 12.81 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 1,297 KM JUN 6-25, CONST TRAVEL 477.18 30.06.2016 2016 JAMES R BAILLIE MLA JUN CONST TRAVEL 785200 Electricity 1,883- KWH FEB 11 TO MAR 31 ELECT 282.61- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.06.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP ** Dartmouth East - Member Exp 4,824.76 * DarE - Constituency Expenses 4,824.76 761200 Misc. Office Expense N IRVINE, MAY 28-JUN 13, CA EXP 65.04 17.06.2016 2016 ANDREW G YOUNGER MLA JUN CA EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 761400 Postage CANADA POST, C146591064, POSTAGE 1,265.05 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 762500 Print Prod Charges EYE CANDY SIGNS, 5736, BANNERS 387.60 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 43954, NEWSLETTER 1,713.00 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 1239110, ONLINE BACKUP, PRO 2010 68.85 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising SNAPD, V059017049, JUN 1, AD 135.00 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising FACEBOOK, 1930373, APR 29-MAY 26, AD 300.51 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising FACEBOOK, 1937965, MAY 26-29, AD 111.20 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising DARTMOUTH LIONS CLUB, MAY 11, PROGRAM AD 100.00 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising VILLAGE ON MAIN BID, 174, JUN 4, AD 300.00 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 794100 Bank Charges CANADA POST, 1106918, MONEY ORDER 7.00 23.06.2016 2016 ANDREW G YOUNGER MLA JUN EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 366.51 01.06.2016 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP JUN ** Dartmouth North - Member Exp 6,332.97 * DarN - Other Travel Expenses 1,690.33 636000 Kilometres Travelled 897 KM JUN 14-16, CAUCUS #1 330.02 22.06.2016 2016 JOANNE BERNARD MLA JUN TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 10 LEG PDS 434.78 10.06.2016 2016 JOANNE BERNARD MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-19, 12 LEG PDS 521.74 10.06.2016 2016 JOANNE BERNARD MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 22.06.2016 2016 JOANNE BERNARD MLA JUN TRAVEL * DarN - Constituency Expenses 4,642.64 615100 Casual Employees Pay Ending 16.06.11 895.44 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 746.20 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 43.94 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 41.28 25.06.2016 2016 PP0000007328 761200 Misc. Office Expense D MACDONALD, MAY 2-30, CA EXP 11.03 10.06.2016 2016 JOANNE BERNARD MLA MAY CA EXP 761200 Misc. Office Expense D MACDONALD, JUN 3, CA EXP 3.68 10.06.2016 2016 JOANNE BERNARD MLA JUN CA EXP 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 JOANNE BERNARD MLA JUN EXP 761900 Security Services CIBC, JUN 1, BANK FEES 8.50 10.06.2016 2016 JOANNE BERNARD MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUN 2, SECURITY 23.95 10.06.2016 2016 JOANNE BERNARD MLA JUN EXP 761900 Security Services CIBC, JUN 1, BANK FEES 8.50- 13.06.2016 2016 JOANNE BERNARD MLA JUN EXP 784100 Telecommunications EASTLINK, 877300, MAY 3, BUNDLE 158.46 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 784100 Telecommunications EASTLINK, 946185, JUN 3, BUNDLE 158.40 10.06.2016 2016 JOANNE BERNARD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 21, CELL 99.29 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 21, CELL 102.47 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 19357, APR 15-JUN 17, AD 190.00 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1618, MAY 12, AD 100.00 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising DARTMOUTH LIONS CLUB, MAY 20, PROGRAM AD 100.00 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1601, APR AD 50.00 10.06.2016 2016 JOANNE BERNARD MLA MAY EXP 789200 Advertising SNAPD, 17050, JUN AD 135.00 10.06.2016 2016 JOANNE BERNARD MLA JUN EXP 794100 Bank Charges CIBC, JUN 1, BANK FEES 8.50 13.06.2016 2016 JOANNE BERNARD MLA JUN EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.06.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 7,204.02 * DarS - Other Travel Expenses 1,000.00 638100 M L A APR 14-15, 19-22, 26-29, 10 LEG PDS 434.78 28.06.2016 2016 MARIAN MANCINI MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 28.06.2016 2016 MARIAN MANCINI MLA MAY TRAVEL * DarS - Constituency Expenses 6,204.02 615100 Casual Employees Pay Ending 16.06.11 748.80 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,050.40 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 50.11 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 72.98 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 344 KM APR 4-29, CONST TRAVEL 126.56 28.06.2016 2016 MARIAN MANCINI MLA APR TRAVEL 636000 Kilometres Travelled 370 KM MAY 2-31, CONST TRAVEL 136.13 28.06.2016 2016 MARIAN MANCINI MLA MAY CONST TRAVEL 638100 M L A APR 4-29, TOLLS, PARKING 36.87 28.06.2016 2016 MARIAN MANCINI MLA APR TRAVEL 638100 M L A MAY 2-31, TOLLS 22.26 28.06.2016 2016 MARIAN MANCINI MLA MAY CONST TRAVEL 651100 Professional Service JAMES EDGAR, 21, DESIGN SERVICES 250.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 761200 Misc. Office Expense STAPLES, 40385, USB 7.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8430216, TONER, ENVS, SEALS 333.37 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 MARIAN MANCINI MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8487038, NOTEPAD 17.48 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, MAY 31, COURIER 39.50 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 784100 Telecommunications EASTLINK, 909302, MAY 10, BUNDLE 136.57 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 784100 Telecommunications EASTLINK, 978480, JUN 10, BUNDLE 135.86 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 105.43 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 789200 Advertising SNAPD, V059016901, APR 1, AD 135.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 789200 Advertising SNAPD, V059016970, MAY 1, AD 135.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 789200 Advertising CB ADVERTISING, 505, MAY 15, AD 69.58 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 789200 Advertising CB ADVERTISING, 506, JUN 15, AD 69.58 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, APR 27-MAY 12, AD 250.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 789200 Advertising BICENTENNIAL SCHOOL, JUN 1, AD 250.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 43457, MAY 20, AD 83.33 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 789200 Advertising SNAPD, V059017073, JUN 1, AD 135.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.06.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 815100 Meeting Expenses UNITED WAY OF HALIFAX, CBB5716, 2 TICKETS 60.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 815100 Meeting Expenses CHURCHILL ACADEMY, APR 13, 2 TICKETS 100.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 815100 Meeting Expenses 406 SQUADRON, MAY 13, 1 TICKET 10.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1282016, 1 TICKET 45.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1302016, 2 TICKETS 17.00 28.06.2016 2016 MARIAN MANCINI MLA JUN EXP 817100 Membership Dues CROSSWALK SAFETY SOCIETY NS, 2016001, MEMBERSHIP 25.00 08.06.2016 2016 MARIAN MANCINI MLA MAY EXP ** Eastern Shore - Member Exp 7,218.61 * EaSh - Other Travel Expenses 975.22 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 08.06.2016 2016 KEVIN S MURPHY MLA MAY TRAVEL 638100 M L A JUN 20, OTTAWA AIRFARE 276.00 28.06.2016 2016 KEVIN S MURPHY MLA JUN TRAVEL 638100 M L A SERVICE FEES 134.00 28.06.2016 2016 KEVIN S MURPHY MLA JUN TRAVEL * EaSh - Constituency Expenses 6,243.39 636000 Kilometres Travelled 1,228 KM MAY 2-28, CONST TRAVEL 451.80 08.06.2016 2016 KEVIN S MURPHY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 955 KM JUN 1-30, CONST TRAVEL 351.36 30.06.2016 2016 KEVIN S MURPHY MLA JUN CONST TRAVEL 761200 Misc. Office Expense LYRECO, 8407853, ENVS 7.02 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, B32603, WATER 2.39 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, B39791, WATER 2.39 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 1033, PENCILS 3.50 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8446062, LIDS, CUPS, POST ITS 83.25 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8499752, EXP FILE 11.11 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 6366, FRAMES 63.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1943,CERTIFICATES FOLDERS 125.00 29.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5410640969, TONER 86.86 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8534341A, COFFEE 81.85 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8535553, TONER 129.72 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 901, FRAMES 147.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense PITNEY BOWES, 5454090, INK REFILL 97.98 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE,4463,CLIPS,PENCILS,GLUE 6.50 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8564485, COFFEE 16.37 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, B47559, WATER 2.39 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8534341B, MARKERS 8.52 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761400 Postage CANADA POST, 364011, POSTAGE 19.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 223687, MAY SECURITY 21.95 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 303450, MAY SECURITY 19.99 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNIATION, 306507, JUN SECURITY 19.99 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 225505, JUN SECURITY 21.95 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873030, MAY EMAIL 10.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications EASTLINK, 909077, MAY 10, BUNDLE 171.39 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications EASTLINK, 978259, JUN 10, BUNDLE 171.30 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873031, JUN EMAIL 10.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 786600 IT Hardware Maint. MULTIMEDIA MAN, 9601E, SERVICE 150.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOPE THE SHORE, 2272, MAY AD 268.22 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 789200 Advertising SHOP THE SHORE, 2304, AD SPACE UPGRADE 67.44 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 789200 Advertising CHEZZETCOOK AND DISTRICT LIONS CLUB, MAY 18, AD 50.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 789200 Advertising SHOP THE SHORE, 2380, JUN AD 94.05 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 789200 Advertising ORENDA CANOE CLUB, 20160528, MAY 28, AD 100.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 789200 Advertising LAWRENCETOWN BEACH & FIREFIGHTER ASSOC, 180616, AD 50.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 789200 Advertising MARINE COMMUNITIES FOOD BANK, JUN 23, AD 250.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 953, MAR 31, GARBAGE 40.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 1108, APR 30, GARBAGE 40.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 1262, MAY 31, GARBAGE 40.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal MARCH GARBAGE 40.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 793100 Janitorial Services O'NATURAL CLEANERS, 45, MAY 15, 22, CLEANING 70.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 49, APR 29, MAY 6, CLEANING 70.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 794100 Bank Charges RBC, MAY 2, BANK FEES 14.13 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800920641, MAY 23, MATS 30.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800914883, MAY 9, MATS 30.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800926268, JUN 6, MATS 30.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800932173, JUN 20, MATS 30.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.06.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals OYSTER POND VOL FIRE DEPT,3085,MAY 14, HALL RENTAL 125.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 813100 Equipment Purchases MULTIMEDIA MAN, 9601A, SEC CAMERA/DVR TAG623976-77 500.02 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 813100 Equipment Purchases MULTIMEDIA MAN, 9601B, MONITOR, TAG623975 245.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 813100 Equipment Purchases MULTIMEDIA MAN, 9601C, SMOKE DETECTOR TAG623974 75.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 813100 Equipment Purchases MULTIMEDIA MAN, 9601D, WALL MOUNT, POWER BAR 45.00 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 813300 Office Furniture FLAG EMPORIUM, 15752, FLAGPOLE TAG623973 119.25 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP 815100 Meeting Expenses PETPESWICK YACHT CLUB, MAY 28, 2 TICKETS 70.00 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 24.90 10.06.2016 2016 KEVIN S MURPHY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.97 30.06.2016 2016 KEVIN S MURPHY MLA JUN EXP ** Fairview-Clayton Park - Member Exp 4,787.69 * FvCP - Other Travel Expenses 434.78 638100 M L A MAY 2-3, 10-13, 17-20, 10 LEG PDS 434.78 07.06.2016 2016 PATRICIA ARAB MLA MAY TRAVEL * FvCP - Constituency Expenses 4,352.91 615100 Casual Employees Pay Ending 16.06.11 449.28 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 15.58 11.06.2016 2016 PP0000007303 636000 Kilometres Travelled 383 KM APR 29-MAY 30, CONST TRAVEL 140.91 07.06.2016 2016 PATRICIA ARAB MLA MAY CONST TRAVEL 638100 M L A MAY 26, PARKING 5.22 07.06.2016 2016 PATRICIA ARAB MLA MAY CONST TRAVEL 761200 Misc. Office Expense WALMART, 3352, MILK, TEA, COFFEE 33.04 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8415139, NOTEPADS, USB, TONER 163.28 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8323654, J CLOTHS 9.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense LYRECO, 8433328, CLEANER 2.65 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1924, CERTIFICATES 75.00 29.06.2016 2016 PATRICIA ARAB MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 200.00 06.06.2016 2016 PATRICIA ARAB MLA JV FOR20160606 784100 Telecommunications EASTLINK, 885355, MAY 3, INTERNET 44.90 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications GODADDY, 970178360, EMAIL SERVICES 141.26 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 885902, MAY 3, PHONE 71.29 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 20.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 582, MAY 1, AD 193.75 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 734689, APR 15, AD 143.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising CITY KIDDS ESCAPE SOCIETY, JUN 11, AD 200.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising CENTENNIAL ARENA, 2016-17, AD 500.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 515, PLACEMAT AD 99.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 583, MAY 1, AD 172.92 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 17, BANK FEES 1.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 24.95 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 17, BANK FEES 1.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.06.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals LINKEDIN, 2745665984, 1 YR SUBSCRIPTION 95.88 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 08.06.2016 2016 PATRICIA ARAB MLA MAY EXP ** Glace Bay - Member Exp 7,220.20 * GlBy - Other Travel Expenses 1,176.32 635400 Airfare/Acc. In Prov TO CORRECT POSTING 285.00 30.06.2016 2016 GEOFFREY MACLELLAN MLA ISD D MARCHAND 635400 Airfare/Acc. In Prov TO CORRECT POSTING 285.00 30.06.2016 2016 GEOFFREY MACLELLAN MLA ISD D MARCHAND 636000 Kilometres Travelled 1,648 KM MAY 30-JUN 3, 6-9, C 5-6 606.32 16.06.2016 2016 GEOFFREY MACLELLAN MLA JUN TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.06.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,343.88 615100 Casual Employees Pay Ending 16.06.11 1,064.96 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,064.96 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 67.42 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 67.42 25.06.2016 2016 PP0000007328 761200 Misc. Office Expense SHOPPERS, 101003, TOWEL, TISSUE 15.97 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15871, CLEANER, POST ITS, PAPER 48.79 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 761700 Photocopy Charges XEROX, F48939541, MAR COPIES 8.38 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges XEROX, F49061081, APR COPIES 7.15 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 678, MAY 3, PHONE 36.53 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 677, MAY 3, BUNDLE 137.37 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 115.43 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising TC MEDIA, 100163, MAR 17, AD 152.83 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising TC MEDIA, 1001404, APR 27, AD 159.27 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO, 15120051, DEC 18-JAN 1, AD 125.00 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO, 16030045, MAR 16-19, AD 100.00 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 14633, MAY AD 42.00 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 362016, MAR 17-19, AD 250.00 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising ADVERTISING 627.83- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising COPIES 8.38- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.06.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases XEROX, L08017805, COPIER 176.61 16.06.2016 2016 GEOFFREY MACLELLAN MLA MAY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 GEOFFREY MACLELLAN MLA sydney area-liberal ** Guysborough-Eastern Shore-Tracadie 10,122.09 * GEsT - Other Travel Expenses 866.99 636000 Kilometres Travelled 284 KM MAY 31, C 9A 104.49 22.06.2016 2016 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 284 KM JUN 2, C 9B 104.49 22.06.2016 2016 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 123 KM JUN 14-16, CAUCUS #1 45.25 28.06.2016 2016 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUN 21-23, C 10 208.97 28.06.2016 2016 LLOYD P HINES MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 28.06.2016 2016 LLOYD P HINES MLA JUN TRAVEL * GEsT - Living Expenses 1,566.85 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.06.2016 2016 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 86.85 27.06.2016 2016 LLOYD P HINES MLA JUN LA * GEsT - Constituency Expenses 7,688.25 615100 Casual Employees Pay Ending 16.06.11 1,411.80 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,295.84 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 83.76 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 71.67 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 1,098 KM JAN 9-31, CONST TRAVEL 418.09 07.06.2016 2016 LLOYD P HINES MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,226 KM FEB 6-28, CONST TRAVEL 466.84 07.06.2016 2016 LLOYD P HINES MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,016 KM MAR 5-27, CONST TRAVEL 386.87 07.06.2016 2016 LLOYD P HINES MLA MAR CONST TRAVEL 636000 Kilometres Travelled 893 KM APR 9 -30, CONST TRAVEL 328.55 07.06.2016 2016 LLOYD P HINES MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,137 KM MAY 1-29, CONST TRAVEL 418.31 07.06.2016 2016 LLOYD P HINES MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,098- KM JAN 9-31, CONST TRAVEL 418.10- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,226- KM FEB 6-28, CONST TRAVEL 466.84- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,016- KM MAR 5-27, CONST TRAVEL 386.87- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense INDEPENDENT GROCER, 10935, TISSUE 6.99 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense STAPLES, 53059, PAPER, SEALS, LABELS 122.35 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense WALMART, 2824, PAPER, TONER 31.85 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 24, ENVS, CARDS 10.30 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 5191, CARDS, CALCULATOR 27.06 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 28978, COFFEE, CREAM 9.29 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16737, CDN FLAGS 135.00 29.06.2016 2016 LLOYD P HINES MLA LIBEARL-MLA 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1930, CERTIFICATES, FOLDERS 175.15 29.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense S GRANT, MAY 26, CA EXP 137.60 30.06.2016 2016 LLOYD P HINES MLA JUN CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 5690, GARBAGE CAN 24.99 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 87, POST ITS, PENS, ENVS 52.35 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT,118, ENVS, GLUE 16.34 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 22, PAPER 13.98 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 7, GLUE, LABELS, ENVS 11.69 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5410716985, TONER, LABELS, FOLDERS 316.57 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 7390, CARDS, LABELS 6.55 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 28, PAPER, TOWEL 13.97 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 16A, WATER 1.09 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 16B, ENVS 1.39 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 500.00 06.06.2016 2016 LLOYD P HINES MLA JV FOR20160606 761900 Security Services ADT, 66445180, JUN-AUG, SECURITY 104.97 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 782300 IT Software Purchase MICROSOFT STORE, 33480842200, MS OFFICE 69.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 782300 IT Software Purchase MICROSOFT OFFICE, 16029304958, MS OFFICE 69.00 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8709410, MAY 9, PHONE 272.57 06.06.2016 2016 LLOYD P HINES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9157253, JUN 9, PHONE 265.50 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 80.42 30.06.2016 2016 LLOYD P HINES MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 90.91 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 789200 Advertising MULGRAVE MONTE CARLO, 118, JUL 8, AD 150.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising CHRONICLE HERALD, 400275822, DEC 9, AD 125.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising CHRONICLE HERALD, 400277937, DEC 23, AD 196.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 150499, DEC ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 150741, JAN ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 150930, FEB ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 151196, MAR ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 151504, APR ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising GUYSBOROUGH JOURNAL, 151769, MAY ADS 60.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 789200 Advertising ADVERTISING 561.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 794100 Bank Charges CANADA POST, 245596, 2 MONEY ORDERS 14.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 794100 Bank Charges CANADA POST, 244933, 2 MONEY ORDERS 14.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 12.32 30.06.2016 2016 LLOYD P HINES MLA JUN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals SHAMROCK CLUB, 530122, HALL RENTAL 80.00 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 811300 Office Rentals HALL RENTAL 80.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 813000 IT Hardware STAPLES, 79373, ACER LAPTOP TAG624244 451.12 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 674687, MOVING EXP 620.01 16.06.2016 2016 LLOYD P HINES MLA JUNE EXP 816100 Relocation Expenses MOVING EXP 620.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 ** Halifax Armdale - Member Exp 3,884.27 * HArm - Other Travel Expenses 696.28 636000 Kilometres Travelled 795 KM JUN 14-16, CAUCUS #1 292.49 29.06.2016 2016 LENA M DIAB MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 29.06.2016 2016 LENA M DIAB MLA JUN TRAVEL * HArm - Constituency Expenses 3,187.99 627100 Fringe Benefits Pay Ending 16.06.11 4.93 11.06.2016 2016 PP0000007303 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1941, CERTIFICATES 60.00 29.06.2016 2016 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 7034, PENCILS 10.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, 37436, TONER 25.98 30.06.2016 2016 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 55817, CLIPS, SEALS 18.69 30.06.2016 2016 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 55816, SEALS 12.95 30.06.2016 2016 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9058385, JUN 3, PHONE 111.52 30.06.2016 2016 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 86.42 30.06.2016 2016 LENA M DIAB MLA JUN EXP 789200 Advertising ST GEORGE GREEK ORTHODOX, MAY 14, JUN 9-12, AD 500.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 744772, JUN 15, AD 143.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 14.50 30.06.2016 2016 LENA M DIAB MLA JUN EXP 794100 Bank Charges CEDAR FESTIVAL, 254, JUN 2-5, AD 500.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses SPRYFIELD DISTRICT BUS COMMISSION,MAY 13, 1 TICKET 25.00 30.06.2016 2016 LENA M DIAB MLA JUN EXP ** Halifax Atlantic - Member Exp 7,073.05 * HAtl - Other Travel Expenses 565.22 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 13.06.2016 2016 BRENDAN O MAGUIRE MLA MAY TRAVEL * HAtl - Constituency Expenses 6,507.83 615100 Casual Employees Pay Ending 16.06.11 615.68 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 445.12 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 31.79 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 17.34 25.06.2016 2016 PP0000007328 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1920, CARDS 126.00 01.06.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense K GOMES, MAY 11-31, CA EXP 17.29 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY CA EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 6471, TONER 357.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 204764, SEALS 75.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 51978, CARDSTOCK, TISSUE 14.92 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 1,182.47 06.06.2016 2016 BRENDAN O MAGUIRE MLA JV FOR20160606 762500 Print Prod Charges UNITED SIGNS, 38288, SIGNAGE 113.19 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges HALCRAFT, 43870, POSTCARDS 740.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 859847, APR 17, INTERNET 44.90 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 889515, MAY 3, PHONE 63.70 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, APR 17, CELL 100.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 6, CELL 85.43 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 160508, MAY 10, AD 450.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, MAY 15, AD 143.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising HOME OF THE GUARDIAN ANGEL, CFC2016003, MAY 26, AD 100.00 10.06.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.06.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP ** Halifax Chebucto - Member Exp 6,035.73 * HChe - Other Travel Expenses 521.74 638100 M L A MAY 2-6, 10-13, 17-18, 20, 12 LEG PDS 521.74 17.06.2016 2016 JOACHIM STROINK MLA MAY TRAVEL * HChe - Constituency Expenses 5,513.99 615100 Casual Employees Pay Ending 16.06.11 624.00 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 40.65 11.06.2016 2016 PP0000007303 651100 Professional Service BOOM 12 COMMUNICATIONS, 89A, DESIGN SVS, PHOTOS 220.00 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 JOACHIM STROINK MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5410555178, FOLDERS, ERASER, CHALK 89.07 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1939, CERTIFICATES 60.00 29.06.2016 2016 JOACHIM STROINK MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 964.38 06.06.2016 2016 JOACHIM STROINK MLA JV FOR20160606 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 89B, RACK CARDS 711.87 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 784100 Telecommunications EASTLINK, 885383, MAY 3, BUNDLE 158.01 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 107.43 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 89C, FACEBOOK ADS 21.12 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.06.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 22.46 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 23.06.2016 2016 JOACHIM STROINK MLA MAY EXP ** Halifax Citadel-Sable Island - Membr Exp 5,399.54 * HCSI - Other Travel Expenses 803.54 636000 Kilometres Travelled 732 KM JUN 14-16, CAUCUS #1 269.31 30.06.2016 2016 LABI KOUSOULIS MLA JUN TRAVEL 638100 M L A MAY 17-18, 20, 3 LEG PDS 130.44 07.06.2016 2016 LABI KOUSOULIS MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 LABI KOUSOULIS MLA JUN TRAVEL * HCSI - Constituency Expenses 4,596.00 615100 Casual Employees Pay Ending 16.06.11 137.80 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 10.44 11.06.2016 2016 PP0000007303 761200 Misc. Office Expense LAWTONS, 2084, BATTERY 5.29 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 938539, MAY 24, BUNDLE 95.70 07.06.2016 2016 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones EASTLINK, JUN 10, CELL 105.76 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 789200 Advertising VOTIVE DANCE, MAR 23, APR 28-30, AD 150.00 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 6.75 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,457.67 01.06.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE, YR END CAM & REALTY TAX 557.06 07.06.2016 2016 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, MAY 19, JUN PARKING 125.00 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 813100 Equipment Purchases EASTLINK, 1000934897, CELL PHONE TAG623940 877.99 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 726112062, JUN SUBSCRIPTION 66.54 28.06.2016 2016 LABI KOUSOULIS MLA JUN EXP ** Halifax Needham - Member Exp 1,984.81 * HNee - Constituency Expenses 1,984.81 761200 Misc. Office Expense STAPLES, 67984, BOXES 39.92 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications EASTLINK, 818618, APR 3, PHONE 69.49 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications EASTLINK, 886612, MAY 3, PHONE 69.14 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 784700 Cellular Phones TELUS, APR 24, CELL 142.26 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 789200 Advertising ST JOSEPH A MCKAY, 10001, APR 8, AD 200.00 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL, 3, APR 8, AD 250.00 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 789200 Advertising BUS STOP THEATRE, APR 1, MAR 31-APR 2, AD 150.00 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 789200 Advertising YELLOW PAGES, 162765165, 1 YR AD LISTING 264.00 17.06.2016 2016 HON MAUREEN MACDONALD JUN EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.06.2016 2016 HON MAUREEN MACDONALD CONSTITUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 4,576.17 * HPLv - Other Travel Expenses 565.22 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY TRAVEL * HPLv - Constituency Expenses 4,010.95 615100 Casual Employees Pay Ending 16.06.11 407.68 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 24.24 11.06.2016 2016 PP0000007303 636000 Kilometres Travelled 996 KM MAY 1-31, CONST TRAVEL 366.44 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 636000 Kilometres Travelled 378- KM MAR 7-30, CONST TRAVEL 143.94- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 428732, TOWEL, CLEANER 8.88 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 429408, CORR TAPE 3.99 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense STAPLES, 46604, PAPER, TISSUE, CORR TAPE 81.94 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY,431122,GLOVES,1ST AID KIT 16.48 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 944.73 06.06.2016 2016 BENJAMIN T JESSOME MLA JV FOR20160606 784100 Telecommunications BELL ALIANT, 8528708, APR 27, PHONE 174.65 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 166.42 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 6.00 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.06.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses EVENING WITH THE MELLOTONES, 517515232, 2 TICKETS 53.60 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 15.00 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 26.28 28.06.2016 2016 BENJAMIN T JESSOME MLA MAY EXP ** Hants East - Member Exp 3,443.27 * HtsE - Constituency Expenses 3,443.27 615100 Casual Employees Pay Ending 16.06.11 156.00 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,092.00 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 5.16 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 76.13 25.06.2016 2016 PP0000007328 784100 Telecommunications BELL ALIANT, 8949559, MAY 24, PHONE 165.71 08.06.2016 2016 MARGARET MILLER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9398314, JUN 24, PHONE 164.67 30.06.2016 2016 MARGARET MILLER MLA JUN EXP 785200 Electricity 3,962 KW NS POWER, MAY 20, MAR 17-MAY 18, ELECT 571.86 08.06.2016 2016 MARGARET MILLER MLA MAY EXP 785200 Electricity 958- KWH MAR 17 TO MAR 31 ELECT 138.26- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.06.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 8,290.69 * HtsW - Other Travel Expenses 1,000.00 638100 M L A APR 14-15, 19-22, 26-29, 10 LEG PDS 434.78 07.06.2016 2016 GARNET C PORTER MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 17.06.2016 2016 GARNET C PORTER MLA MAY TRAVEL * HtsW - Constituency Expenses 7,290.69 615100 Casual Employees Pay Ending 16.06.11 815.36 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 55.16 11.06.2016 2016 PP0000007303 636000 Kilometres Travelled 1,800 KM APR 6-29, CONST TRAVEL 662.24 07.06.2016 2016 GARNET C PORTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,950 KM MAY 2-20, CONST TRAVEL 717.44 17.06.2016 2016 GARNET C PORTER MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1918, CERTIFICATES 20.00 01.06.2016 2016 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 55795, SHREDDING 50.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense PITNEY BOWES, 1000349664, INK REFILL 209.96 07.06.2016 2016 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 101604, SEALS 12.80 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 101589, PAPER 54.90 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 250.00 06.06.2016 2016 GARNET C PORTER MLA JV FOR20160606 761400 Postage CANADA POST, 1357061, POSTAGE 20.17 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 804048, MAR 24, BUNDLE, APR 12-MAY 11 159.49 07.06.2016 2016 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 871863, APR 24, BUNDLE 159.58 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 75.43 07.06.2016 2016 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, MAR 27-APR 26, CELL 97.43 07.06.2016 2016 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 87.08 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 97.43 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 43032, MAR 15, AD 180.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising 2 CUTE 2 TOSS, 409, APR 9, AD 100.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising 3RD ANNUAL BREAD RUN, 2016001, MAY 13-14, AD 100.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising ARDOISE COMMUNITY REC CTR,134,APR 2016-MAR 2017,AD 120.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 144126, APR 12-14, AD 243.49 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising EMBRACE YOUR CURVES, 2815, APR 30, AD 150.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 143750, MAR 29, AD 55.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40876, APR 2016- MAR 2017, AD 225.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 145234, MAY 23, AD 95.20 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 145045, MAY 16, AD 56.54 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOCIETY, 6895, APR 6, AD 100.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising HANTS COUNTY EX, 937248, MAY 1-OCT 31, AD 110.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising HANTS WEST RELAY FOR LIFE, 201601, JUN 4, AD 250.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5622, PLACEMAT AD 190.01 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5528, PLACEMAT AD 100.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1348905, 6 MONEY ORDERS 42.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1356472, 3 MONEY ORDERS 21.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1356485, MONEY ORDER 7.00 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.06.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5957302, COPIER 142.99 07.06.2016 2016 GARNET C PORTER MLA APR EXP 811900 Equipment Leases RCAP LEASING, 5993252, COPIER 142.99 17.06.2016 2016 GARNET C PORTER MLA MAY EXP 815100 Meeting Expenses ROTARY CLUB OF WINDSOR, 18, 1 TICKET 65.00 07.06.2016 2016 GARNET C PORTER MLA APR EXP ** Inverness - Member Exp 8,040.28 * Inve - Other Travel Expenses 1,497.98 636000 Kilometres Travelled 2,475 KM MAY 2-6, 9-13, 16-20, 24-25, 31, C 5-9A 910.58 28.06.2016 2016 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 275 KM JUN 1, C 9B 101.17 28.06.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 550- KM MARCH COMMUTE 209.43- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 28.06.2016 2016 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 9, 16, 24-25, 31, 5 PDS 217.39 28.06.2016 2016 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A JUN 1, PA PD 43.48 28.06.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A MARCH PER DIEMS 130.43- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 * Inve - Living Expenses 2,490.24 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,200.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,200.00 16.06.2016 2016 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, APR 10, CABLE 45.12 16.06.2016 2016 ALLAN MACMASTER MLA MAY LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 45.12 16.06.2016 2016 ALLAN MACMASTER MLA JUN LA * Inve - Constituency Expenses 4,052.06 615100 Casual Employees Pay Ending 16.06.25 852.80 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.25 51.34 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 573 KM MAY 16-26, CONST TRAVEL 210.82 28.06.2016 2016 ALLAN MACMASTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 115- KM MAR 28 CONST TRAVEL 43.79- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense COOP INVERNESS, 3817A, WATER 10.98 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 3817B, INSECTICIDE 7.99 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense LEG TV, 4 DVD'S 20.00 23.06.2016 2016 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 432073, POSTAGE 9.66 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 431464, POSTAGE 15.77 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 430358, POSTAGE 89.10 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 430883, POSTAGE 101.74 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 6, CELL 98.81 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 53.72 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE HAWK 101.5, 1160412112, APR 1-30, ADS 184.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CKJM, 8534, MAR 31, AD 157.89 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 276815, APR 6, AD 106.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 276921, APR 13, AD 106.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 277130, APR 20, AD 106.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 277291, APR 27, AD 106.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX, 28730219, APR 1-30, AD 300.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX, 28730221, MAY 6-31, AD 240.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 83143, APR 6, 13, 20, 27, ADS 322.56 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 83329, MAY 4, 11, 18, 25, ADS 322.56 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVERTISING 157.89- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 811300 Office Rentals RAY WALKER, MAY RENT 750.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.06.2016 2016 ALLAN MACMASTER MLA MAY EXP ** Kings North - Member Exp 6,917.58 * KiNt - Other Travel Expenses 930.75 636000 Kilometres Travelled 864 KM MAY 2-6, 10-13, 17-20, 24, C 8-11 317.88 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A MAY 24, PD 43.48 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A APR 19-MAY 13, TOLLS 4.17 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY TRAVEL * KiNt - Living Expenses 1,401.33 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.06.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 887359, MAY 3, INTERNET 60.90 13.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY LA 785200 Electricity 124- KWH FEB 4 TO MAR 31 ELECT 34.57- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 * KiNt - Constituency Expenses 4,585.50 615100 Casual Employees Pay Ending 16.06.25 1,164.80 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.25 75.00 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 699 KM MAY 1-30, CONST TRAVEL 257.17 13.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 651100 Professional Service MAILOUT INTERACTIVE, 96591, MAY EMAIL MKTG 25.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense LOONIES & TOONIES, 235, TOWEL, TISSUE, POST ITS 8.50 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense LOONIES & TOONIES, 170, LIGHT BULB 2.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense R D CHISHOLM, 625984, TONER 21.99 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense RD CHISHOLM, 626840, BINDER, DIVIDERS 36.97 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 16, WEBSITE 150.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications APPLE, 203125017099, ICLOUD STORAGE 1.29 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 85.43 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 785200 Electricity 886 KW NS POWER, MAY 4, ELECT 136.88 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 785200 Electricity 1,676- KWH FEB 26 TO MAR 31 ELECT 242.79- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising CB ADVERTISING, 535, APR 15, AD 69.58 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising CB ADVERTISING, 536, MAY 15, AD 69.58 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ATLANTIC CANADA'S STRONGEST MAN, 101,MAY 27-28, AD 250.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 43286, APR 26, AD 300.01 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 143589, MAR 29, AD 214.92 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 143820, APR 5-7, AD 222.93 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 144008, APR 12, AD 251.93 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 144247, APR 19, AD 147.42 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, AVS5382, APR AD 97.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ADVERTISING 214.92- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 793100 Janitorial Services JENNIFER DUNN, 295201, MAY CLEANING 100.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD CANADA TRUST, MAY 31, BANK FEES 21.50 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00 01.06.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00- 01.06.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00 01.06.2016 2016 EDEN'S GARDEN PROPERTIES LTD JUN EXP 815100 Meeting Expenses VALLEY REG HOSPITAL FOUND, MAY 14, 2 TICKETS 250.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses LEADERSHIP PRAYER BREAKFAST, 511838528, 1 TICKET 48.31 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.06.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP ** Kings South - Member Exp 2,859.98 * KiSt - Constituency Expenses 2,859.98 615100 Casual Employees Pay Ending 16.06.11 304.20 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 16.40 11.06.2016 2016 PP0000007303 636000 Kilometres Travelled 944- KM JAN 4-30, CONST TRAVEL 359.46- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,153- KM FEB 1-29, CONST TRAVEL 439.04- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 1,144- KM MAR 2-31, CONST TRAVEL 435.62- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense DENIS OFFICE, 863961, SEALS, FOLDERS 132.91 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 KEITH R IRVING MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 100.00 06.06.2016 2016 KEITH R IRVING MLA JV FOR20160606 782500 IT Operational - Ext RYAN SAUNDERS, 294522, WEB HOSTING 131.88 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8757250, MAY 12, PHONE 135.82 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE APPS, 3657503429, MAY EMAIL APPS 12.50 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, MAY 9, CELL 115.43 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 785200 Electricity 1,400 KW NS POWER, MAY 12, MAR 4- MAY 9, ELECT 223.12 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 785200 Electricity 594- KWH MAR 4 TO MAR 31 ELECT 94.71- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising TC MEDIA, 145260, MAY 23, AD 128.56 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising ST JOSEPH'S CHURCH, 1, MAY 19-22, AD 100.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 5, MAY 5, 19, AD 80.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 145006, MAY 10, AD 240.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 144682, MAY 2, AD 119.28 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 4, APR 7, 21, AD 85.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising FEDERATION OF MUSIC FESTIVALS NS, JUN 3-4, AD 50.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400296648, MAY 21, 26, AD 455.99 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 2, BANK FEES 6.72 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.06.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 815100 Meeting Expenses APPLE BLOSSOM CORONATION, MAY 19, 1 TICKET 12.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 815100 Meeting Expenses FOOD SUMMIT & MAY FLAVOURS, MAY 18, 1 TICKET 135.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP 815100 Meeting Expenses VALLEY REG HOSPITAL FOUND, APR 15, 2 TICKETS 250.00 16.06.2016 2016 KEITH R IRVING MLA MAY EXP ** Kings West - Member Exp 6,132.84 * KiWt - Other Travel Expenses 1,061.90 636000 Kilometres Travelled 1,350 KM MAY 2-6, 10-13, 17-20, 24-25, 31, C 5-9A 496.68 30.06.2016 2016 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 30.06.2016 2016 LEO GLAVINE MLA MAY TRAVEL * KiWt - Living Expenses 404.78 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 186.37 07.06.2016 2016 LEO GLAVINE MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 186.37 30.06.2016 2016 LEO GLAVINE MLA JUN LA 785200 Electricity 550 KW NS POWER, APR 27, FEB 22- APR 21, ELECT 94.10 07.06.2016 2016 LEO GLAVINE MLA MAY LA 785200 Electricity 363- KWH FEB 22 TO MAR 31 ELECT 62.06- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 * KiWt - Constituency Expenses 4,666.16 615100 Casual Employees Pay Ending 16.06.11 299.52 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 299.52 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 16.04 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 16.04 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 1,663 KM MAY 1-30, CONST TRAVEL 611.84 30.06.2016 2016 LEO GLAVINE MLA MAY CONST TRAVEL 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 42671, CERTIFICATES 27.50 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 42693, CERTIFICATES 27.08 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1934, CERTIFICATES 20.00 29.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1935, CERTIFICATES 20.00 29.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S94435, TONER 284.00 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 5898, BAGS, SOAP, MOP HEADS 9.75 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 898010, TONER, FOLDERS 49.98 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense COSTCO, 42476A, TOWEL 13.99 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense COSTCO, 42476B, COFFEE 34.77 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 782500 IT Operational - Ext MAINLAND TELECOM, 10063B, DOMAIN RENEWAL 9.75 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 9788, APR 30, PHONE 290.14 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 10063A, MAY 31, PHONE 290.08 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 784700 Cellular Phones ROGERS, 1631797437, APR 22, CELL 80.43 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 784700 Cellular Phones ROGERS, 1641738833, MAY 22, CELL 82.43 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 785200 Electricity 2,413 KW NS POWER, MAY 17, MAR 11-MAY 13, ELECT 432.65 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 785200 Electricity 804- KWH MAR 11 TO MAR 31 ELECT 144.26- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising TC MEDIA, 144488, APR 26, AD 75.00 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 789200 Advertising TC MEDIA, 144659, MAY 2, AD 75.00 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 789200 Advertising AURORA NEWSPAPER, 372140, MAY 30, AD 46.48 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 789200 Advertising WDS SALES & MARKETING, 17426, MAY ADS 129.78 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 793100 Janitorial Services MICHELE BENT, 3884, APR CLEANING 200.00 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 793100 Janitorial Services MICHELE BENT, 3885, MAY CLEANING 160.00 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 793100 Janitorial Services SQUEEGEE MAN, 37, APR-JUN, WINDOWS 31.35 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.06.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, COPIER 77.48 07.06.2016 2016 LEO GLAVINE MLA MAY EXP 811900 Equipment Leases DELAGE LANDEN, JUN 15, COPIER 77.48 30.06.2016 2016 LEO GLAVINE MLA JUN EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 LEO GLAVINE MLA sydney area-liberal ** Lunenburg - Member Exp 8,178.15 * Lune - Other Travel Expenses 614.44 636000 Kilometres Travelled 218 KM JUN 14-16, CAUCUS #1 80.21 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 1, 8, PA PDS 86.96 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN TRAVEL * Lune - Constituency Expenses 7,563.71 636000 Kilometres Travelled 1,424 KM JUN 1-29, CONST TRAVEL 523.90 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 761200 Misc. Office Expense PRINTER'S CORNER, 44091, PAPER 11.98 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTER'S CORNER, 44334, SELF INKING STAMP 22.99 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTER'S CORNER, 44492, TONER, FOLDERS 52.08 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1258116, WATER 6.76 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 44670, TONER, PAPER 55.97 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 219008, POSTAGE 8.15 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 761400 Postage CANADA POST, 219822, POSTAGE 10.80 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 219992, POSTAGE 4.75 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761600 Freight, Duty SURE COURIER, 7044619, COURIER 12.84 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 762500 Print Prod Charges PRINTER'S CORNER, 10483, NEWSLETTER 1,145.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 762500 Print Prod Charges PRINTER'S CORNER, 10603, BUS CARDS 150.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1393, WEBSITE HOSTING 150.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 979217, JUN 10, BUNDLE 170.66 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11, CELL 82.43 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 97.43 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 785200 Electricity 391- KWH MAR 11 TO MAR 31 ELECT 64.28- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising PRINTER'S CORNER, 10445, KEY RING FLASHLIGHTS, AD 1,000.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 277491, APR 6-28, AD 246.40 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 276260, MAR 9-10, AD 92.40 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 276261, MAR 16-31, AD 184.80 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 276262, MAR 2-3, AD 122.10 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 276263, MAR 2-3, AD 492.80 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LUNENBURG BOARD OF TRADE, JUL 9, AD 150.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising HERE & THERE MARKETING, 2581, JUL 26-OCT 24, AD 195.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 278962, MAY 4-26, AD 246.40 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 792700 Lot Maintenance 3230928 NS LTD, 2016114, MAY LAWN CARE 75.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 792700 Lot Maintenance 3230928, NS LTD, 2016115, JUN LAWN CARE 75.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77769, MAY CLEANING 105.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78011, JUN CLEANING 105.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.06.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, APR- MAY, HALL RENTAL 180.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 98359, 2 TICKETS 410.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses BLUENOSE COASTAL ACTION FOUND,3B05439540, 1 TICKET 34.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 815100 Meeting Expenses BLUENOSE COASTAL ACTION FOUND,5TE4891914, 1 TICKET 34.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 817100 Membership Dues LUNENBURG WATERFRONT ASSOC,JUN 20, 1 YR MEMBERSHIP 20.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 15.00 07.06.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 15.00 30.06.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP ** Lunenburg West - Member Exp 5,546.76 * LuWt - Other Travel Expenses 521.74 638100 M L A MAY 3-6, 10-13, 17-20, 12 LEG PDS 521.74 10.06.2016 2016 HON MARK I FUREY MAY TRAVEL * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.06.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,425.02 636000 Kilometres Travelled 408 KM MAY 12-24, CONST TRAVEL 150.10 10.06.2016 2016 HON MARK I FUREY MAY CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 410100, HAND SOAP 4.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DENNISON'S FRAMING, 6306, FRAMING 160.75 10.06.2016 2016 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DENNISON'S FRAMING, 6343, FRAMING 160.75 10.06.2016 2016 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DENNISON'S FRAMING, 6319, FRAMING 321.50 10.06.2016 2016 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1928, CERTIFICATES 20.00 29.06.2016 2016 HON MARK I FUREY JUN EXP 762500 Print Prod Charges SPITFIRE SIGN SHOP, 4469, SLOW DOWN SIGNS 989.02 10.06.2016 2016 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 880212, MAY 3, INTERNET 56.90 08.06.2016 2016 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 889532, MAY 3, PHONE 101.24 08.06.2016 2016 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 949162, JUN 3, INTERNET 56.90 22.06.2016 2016 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 128.63 10.06.2016 2016 HON MARK I FUREY MAY EXP 785200 Electricity 4,028- KWH FEB 11 TO MAR 31 ELECT 573.77- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising CKBW, 10604, APR 10-16, AD 140.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 789200 Advertising COUNTRY 100.7, 6575, APR 10-16, AD 119.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 789200 Advertising LIGHTHOUSE NOW, 277537, APR 6-28, AD 112.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 789200 Advertising BHS SAFE GRAD HOCKEY GAME, APR 29, AD 50.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77770, MAY CLEANING 305.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.06.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses ROSE FUND DINNER, 33/34, 2 TICKETS 80.00 10.06.2016 2016 HON MARK I FUREY MAY EXP 815100 Meeting Expenses LEADERSHIP PRAYER BREAKFAST, 505257398, 1 TICKET 43.00 10.06.2016 2016 HON MARK I FUREY MAY EXP ** Northside-Westmount - Member Exp 2,875.00 * NsWm - Living Expenses 1,475.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.06.2016 2016 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,400.00 761200 Misc. Office Expense LIBERAL CAUCUS, 16725, PINS 100.00 06.06.2016 2016 EDWARD ORRELL MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 300.00 06.06.2016 2016 EDWARD ORRELL MLA JV FOR20160606 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.06.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 4,910.75 * PiCt - Other Travel Expenses 1,197.36 636000 Kilometres Travelled 1,600 KM MAY 2-6, 10-11, 12-13, 17-20, 24, C 6-10 588.66 13.06.2016 2016 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 13.06.2016 2016 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 24, PD 43.48 13.06.2016 2016 PATRICK R DUNN MLA MAY TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.06.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,214.39 761200 Misc. Office Expense DENIS OFFICE, 851380, NOTEPAD 9.99 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8897707, MAY 21, PHONE 148.04 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, APR 30, CELL 60.43 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 25, CELL 60.93 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising MS SOCIETY OF NS, MAY 1, BANNER AD 100.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising TC MEDIA, 178592, APR 21, AD 75.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising ADVOCATE, 277850, MAY 4, AD 40.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising JOE EARLE ROAD RACES, MAY 23, AD 400.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising TC MEDIA, 179170, MAY 4, AD 75.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 789200 Advertising SHARON ST JOHN UNITED CHURCH, JUN 2-3, AD 60.00 16.06.2016 2016 PATRICK R DUNN MLA MAY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.06.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 10,505.95 * PiEt - Other Travel Expenses 622.03 636000 Kilometres Travelled 1,376 KM JUN 1, 2, 7-8, 22, C 11-14 506.25 27.06.2016 2016 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A JUN 1, 2, 7-8, 22, PDS, MEALS 110.21 27.06.2016 2016 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A MAY 19-JUN 8, TOLLS 5.57 27.06.2016 2016 TIMOTHY HOUSTON MLA JUN TRAVEL * PiEt - Living Expenses 1,513.48 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.06.2016 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 3, INTERNET 63.48 01.06.2016 2016 TIMOTHY HOUSTON MLA MAY LA * PiEt - Constituency Expenses 8,370.44 615100 Casual Employees Pay Ending 16.06.11 555.36 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 992.16 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 29.57 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 62.69 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 1,995 KM JUN 1-21, CONST TRAVEL 733.98 27.06.2016 2016 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 23.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 217009, TONER 669.96 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 215374, PAPER 49.90 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 223265, TONER 109.99 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 221554, TONER 449.97 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 73263, POST ITS, SEALS 20.60 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense WALMART, 1251, BAGS 4.53 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 9404, FRAMES, PENS, ENVS 55.25 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 231318, TONER 1,009.94 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 515069, POSTAGE 253.75 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 1059330, POSTAGE 60.20 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 953340, POSTAGE 243.95 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 348076, POSTAGE 176.80 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 171596, POSTAGE 119.91 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 183085, POSTAGE 84.53 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 165049, POSTAGE 118.50 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 762500 Print Prod Charges ADVOCATE, 32837, BANNERS 245.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 960940, JUN 3, PHONE 117.89 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 983239, JUN 10, INTERNET 52.95 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 70.43 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 17, CELL 87.10 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN HP CONTRACT 24.99 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN DELL CONTRACT 24.99 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising ADVOCATE, 278644, MAY 25, AD 40.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising ADVOCATE, 277846, MAY 4, AD 40.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising AUTISM PICTOU CO, 1602, JUN 11, AD 250.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising SWALLOWS SERVICE CENTRE, 170, MAY 26, AD 550.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 26935, JUN SUBSCRIPTION 17.55 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 23938, 1 YR SUBSCRIPTION 38.00 28.06.2016 2016 TIMOTHY HOUSTON MLA JUN EXP ** Pictou West - Member Exp 4,550.36 * PiWt - Other Travel Expenses 538.15 636000 Kilometres Travelled 990 KM JUN 7-8, 28, 29, C 10-12 364.23 30.06.2016 2016 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUN 7-8, 29, 3 PDS 130.44 30.06.2016 2016 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2016 2016 KARLA MACFARLANE MLA JUN TRAVEL * PiWt - Living Expenses 1,557.14 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.06.2016 2016 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 144.11 22.06.2016 2016 KARLA MACFARLANE MLA JUN LA 785200 Electricity 135 KW NS POWER, JUN 20, ELECT 38.03 30.06.2016 2016 KARLA MACFARLANE MLA JUN LA * PiWt - Constituency Expenses 2,455.07 615100 Casual Employees Pay Ending 16.06.11 218.40 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 202.80 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 9.90 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 8.71 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 1,306 KM JUN 1-25, CONST TRAVEL 480.50 30.06.2016 2016 KARLA MACFARLANE MLA JUN CONST TRAVEL 651100 Professional Service TYLER CAMERON, MAY 24, MAY SOCIAL MEDIA 100.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1499771, WREATH 65.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 70421, TONER 106.96 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 651, WATER 6.39 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense PROUDFOOT HOME HARDWARE, 300426, ANT BAIT 16.26 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 KARLA MACFARLANE MLA JUN EXP 761400 Postage CANADA POST, 1093391, POSTAGE 1.80 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9345746, JUN 21, PHONE 165.03 30.06.2016 2016 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 138.49 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 785200 Electricity 1,872- KWH FEB 22 TO MAR 31 ELECT 275.03- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising THE ADVOCATE, 276640, APR 6, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 276692, APR 13, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 277058, APR 20, AD 75.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 277221, APR 27, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOC, 84, APR 16, AD 60.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 277838, MAY 4, AD 40.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 278052, MAY 11, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 278355, MAY 18, AD 40.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 278666, MAY 25, AD 25.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.06.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 27.30 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 13.06.2016 2016 KARLA MACFARLANE MLA MAY EXP ** Preston-Dartmouth - Member Exp 6,302.82 * DarP - Constituency Expenses 6,302.82 615100 Casual Employees Pay Ending 16.06.11 1,393.81 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,318.29 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 49.94 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 34.69 25.06.2016 2016 PP0000007328 761600 Freight, Duty RELIABLE COURIER, 39087, COURIER 86.75 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 761600 Freight, Duty MARCH COURIER 86.75- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 784100 Telecommunications EASTLINK, 773837, MAR 10, APR BUNDLE 172.16 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 840294, APR 10, BUNDLE 169.96 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, MAR 19-APR 18, CELL 123.76 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 85.43 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 2101, APR AD 360.21 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising TALBOT MARKETING, 150304, JAR OPENERS, AD 1,003.19 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 2196, MAY AD 360.21 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising ENTERPRISING WOMEN OF FAITH, 1, APR 25, AD 100.00 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 2317, JUN AD 360.21 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.06.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses EAST PRESTON SENIORS CLUB, MAR 26, 2 TICKETS 20.00 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses ST AUGUSTINE'S VARIETY SHOW, APR 16, 2 TICKETS 14.00 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses LAKE ECHO MOTHER'S DAY TEA, 3687359/60, 2 TICKETS 20.00 17.06.2016 2016 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses MARCH TICKETS 20.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 ** Queens-Shelburne - Member Exp 7,665.77 * QuSb - Other Travel Expenses 1,426.26 636000 Kilometres Travelled 2,104 KM MAY 2-6, 10-13, 17-20, 25-26, C 5-8 774.08 16.06.2016 2016 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 16.06.2016 2016 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 25-26, 2 PDS 86.96 16.06.2016 2016 HON STERLING W BELLIVEAU MAY TRAVEL * QuSb - Living Expenses 1,523.21 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.06.2016 2016 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,109 KW NS POWER, MAY 20, MAR 15-MAY 16, ELECT 169.63 16.06.2016 2016 HON STERLING W BELLIVEAU MAY LA 785200 Electricity 304- KWH MAR 17 TO MAR 31 ELECT 46.42- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 * QuSb - Constituency Expenses 4,716.30 615100 Casual Employees Pay Ending 16.06.11 1,123.20 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 1,289.60 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 78.51 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 91.11 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 313 KM MAY 28-30, CONST TRAVEL 115.16 16.06.2016 2016 HON STERLING W BELLIVEAU MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1921, FOLDERS 125.00 01.06.2016 2016 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense LEG TV, 10 DVD'S 50.00 23.06.2016 2016 HON STERLING W BELLIVEAU JUN EXP 782500 IT Operational - Ext DOTEASY TECHNOLOGY, DTH3423332, WEB HOSTING 68.40 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 884192, MAY 3, INTERNET 40.95 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 910929, MAY 10, INTERNET 40.95 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 889090, MAY 3, PHONE 74.76 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 105.43 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 785200 Electricity 2,145 KW NS POWER, MAY 13, MAR 10-MAY 12, ELECT 324.52 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 785200 Electricity 1,272- KWH FEB 5 TO MAR 31 ELECT 199.92- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 749- KWH MAR 10 TO MAR 31 ELECT 113.25- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising OSPREY ARTS CTR, 182016, BROCHURE AD 200.00 16.06.2016 2016 HON STERLING W BELLIVEAU MAY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.06.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.06.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 3,724.27 * SaBB - Other Travel Expenses 608.69 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 16.06.2016 2016 STEPHEN GOUGH MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 16.06.2016 2016 STEPHEN GOUGH MLA MAY TRAVEL * SaBB - Constituency Expenses 3,115.58 615100 Casual Employees PPE MAY 28/16 MOVE 35 HRS 728.00- 06.06.2016 2016 MAY EXP 615100 Casual Employees Pay Ending 16.06.11 416.00 11.06.2016 2016 PP0000007303 615100 Casual Employees PPE JUN 11 MOVE MAX 35 HRS/PAY 416.00- 23.06.2016 2016 JUN EXP 627100 Fringe Benefits PPE MAY 28/16 MOVE 35 HRS 49.70- 06.06.2016 2016 MAY EXP 627100 Fringe Benefits Pay Ending 16.06.11 24.88 11.06.2016 2016 PP0000007303 627100 Fringe Benefits PPE JUN 11 MOVE MAX 35 HRS/PAY 24.88- 23.06.2016 2016 JUN EXP 636000 Kilometres Travelled 988 KM MAY 1-31, CONST TRAVEL 363.49 23.06.2016 2016 STEPHEN GOUGH MLA MAY CONST TRAVEL 651100 Professional Service DERRICK KEEL, MAR 31, MAR WEBSITE, SOCIAL MEDIA 400.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 651100 Professional Service MARCH WEBSITE 400.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1916, CERTIFICATES, FOLDERS 95.00 01.06.2016 2016 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1937, CERTIFICATES 40.00 29.06.2016 2016 STEPHEN GOUGH MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016-17 447.32 13.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 890142, MAY 3, BUNDLE 157.76 13.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 822080, APR 3, BUNDLE 160.95 13.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 959166, JUN 3, BUNDLE 157.70 23.06.2016 2016 STEPHEN GOUGH MLA JUN EXP 784700 Cellular Phones TELUS, MAY 17, CELL 85.00 08.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 784700 Cellular Phones TELUS, APR 17, CELL 85.00 13.06.2016 2016 STEPHEN GOUGH MLA MAY EXP 784700 Cellular Phones TELUS, JUN 17, CELL 85.00 30.06.2016 2016 STEPHEN GOUGH MLA JUN EXP 789200 Advertising CDN FIREFIGHTER CURLING, CFFCA201616, APR 8-17, AD 200.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42804, MAR 4, AD 100.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400288065, MAR 15, AD 228.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 25, AD 100.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising CAPITAL NEWORKS, 110715, MAR 10-17, AD 230.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 729974, APR 15, AD 143.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising METRO, 5042146, APR 11-12, AD 475.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 789200 Advertising MARCH ADVERTISING 658.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 794100 Bank Charges RBC, APR 1, BANK FEES 13.71 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.06.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals BEAVERBANK COMM HALL, APR 12, HALL RENTAL 80.00 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94642, 1 TICKET 54.95 13.06.2016 2016 STEPHEN GOUGH MLA APR EXP 815100 Meeting Expenses MARCH TICKET 54.95- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 ** Sackville-Cobequid - Member Exp 5,813.46 * SaCq - Other Travel Expenses 130.44 638100 M L A JUN 1, 8, PA PDS 86.96 30.06.2016 2016 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 30.06.2016 2016 DAVID A WILSON MLA JUN TRAVEL * SaCq - Constituency Expenses 5,683.02 615100 Casual Employees Pay Ending 16.06.11 832.00 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 832.00 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 21.90 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 21.90 25.06.2016 2016 PP0000007328 636000 Kilometres Travelled 928 KM JUN 1-30, CONST TRAVEL 341.43 30.06.2016 2016 DAVID A WILSON MLA JUN CONST TRAVEL 651100 Professional Service HAMMER HEAD GRAPHIC DESIGN, JUN 1, DESIGN SERVICES 400.00 17.06.2016 2016 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense LEG TV, 6 DVD'S 85.00 23.06.2016 2016 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1926, CERTIFICATES 50.00 29.06.2016 2016 DAVID A WILSON MLA JUN EXP 762500 Print Prod Charges PRODIRECT SIGNS, 2957, SIGNAGE 252.00 17.06.2016 2016 DAVID A WILSON MLA JUN EXP 784100 Telecommunications EASTLINK, 928921, MAY 17, INTERNET 98.90 17.06.2016 2016 DAVID A WILSON MLA JUN EXP 789200 Advertising WEIR ROCKIN, 2016003, AUG 20, AD 1,500.00 17.06.2016 2016 DAVID A WILSON MLA JUN EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.06.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,981.63 * SRML - Other Travel Expenses 2,985.88 636000 Kilometres Travelled 3,200 KM MAY 2-5, 10-13, 16-20, 24-25, C 5-8 1,177.32 13.06.2016 2016 ALFRED W MACLEOD MLA MAY TRAVEL 636000 Kilometres Travelled 2,400 KM JUN 7-8, 22-23, 27-28, C 9-11 882.99 30.06.2016 2016 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A MAY 2-5, 10-13, 17-20, 12 LEG PDS 521.74 13.06.2016 2016 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A MAY 16, LA PD 43.48 13.06.2016 2016 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A MAY 24-25, 2 PDS 86.96 13.06.2016 2016 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A JUN 7-8, 22-23, 27-28, 6 PDS 260.87 30.06.2016 2016 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A FEB 24-MAR 15, TOLLS 7.65 30.06.2016 2016 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A MAY 21-JUN 10, TOLLS 4.87 30.06.2016 2016 ALFRED W MACLEOD MLA JUN TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.06.2016 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 3,595.75 615100 Casual Employees Pay Ending 16.06.11 124.80 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 3.29 11.06.2016 2016 PP0000007303 636000 Kilometres Travelled 1,829 KM MAY 1-29, CONST TRAVEL 672.91 13.06.2016 2016 ALFRED W MACLEOD MLA MAY CONT TRAVEL 762500 Print Prod Charges LYNK PRINTING, 5036, LETTERHEAD 199.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 784100 Telecommunications EASTLINK, 892798, MAY 3, CABLE 57.78 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8794184, MAY 15, PHONE, INTERNET 459.67 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications EASTLINK, 961838, JUN 3, CABLE 57.78 27.06.2016 2016 ALFRED W MACLEOD MLA JUNE EXP 784100 Telecommunications BELL ALIANT, 9242710, JUN 15, PHONE, INTERNET 460.43 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 217.28 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 175.56 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 785200 Electricity 1,836 KW NS POWER, MAY 26, ELECT 151.96 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 1,077- KWH NOV 25 ELECT 182.91- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 2,637- KWH JAN 27 ELECT 397.05- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 785200 Electricity 2,846- KWH MAR 24 ELECT 419.95- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising TC MEDIA, 101718, MAY 8, AD 35.00 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 101785, MAY 15, AD 70.00 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 102009, MAY 22, AD 70.00 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 102215, MAY 29, AD 70.00 10.06.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 102449, JUN 5, AD 70.00 27.06.2016 2016 ALFRED W MACLEOD MLA JUNE EXP 789200 Advertising TC MEDIA, 102631, JUN 12, AD 70.10 27.06.2016 2016 ALFRED W MACLEOD MLA 789200 Advertising TC MEDIA, 102822, JUN 19, AD 70.10 27.06.2016 2016 ALFRED W MACLEOD MLA JUNE EXP 789200 Advertising ROTARY CLUB OF NORTH SYDNEY, JUN 27, AD 150.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising CHILDREN'S WISH FOUNDATION, PTPS006, MAY 29, AD 75.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 10002016, MAR 17-20, AD 100.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising MARCH AD 100.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.06.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16372, 1 TICKET 35.00 29.06.2016 2016 ALFRED W MACLEOD MLA JUN EXP ** Sydney-Whitney Pier - Member Exp 5,362.26 * SyWP - Other Travel Expenses 1,413.56 636000 Kilometres Travelled 2,424 KM MAY 2-6, 9-13, 17-20, C 4-6 891.82 28.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 12 LEG PDS 521.74 28.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.06.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,498.70 784100 Telecommunications BELL ALIANT, 8616575, MAY 3, BUNDLE 198.88 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8171218, MAR 4-APR 3, BUNDLE 194.23 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 784100 Telecommunications MARCH PHONE 194.23- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 784700 Cellular Phones BELL MOBILITY, APR 15, CELL 81.31 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 785200 Electricity 720 KW NS POWER, APR 28, ELECT 108.85 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 785200 Electricity 2,320 KW NS POWER, APR 20, FEB 24- APR 5, ELECT 265.06 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 785200 Electricity 2,037- KWH FEB 24 TO MAR 31 ELECT 293.63- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising ALEXANDRA STREET WHITE SOX, 1602, BILLBOARD AD 150.00 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 696772, BILLBOARD AD 400.00 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising WGO MEDIA, APR 28, AD 200.00 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 189641, APR 1, 8, 15, 22, 29, ADS 294.99 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 101694, MAY 6, AD 64.56 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 101884, MAY 13, AD 64.56 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 102102, MAY 20, AD 64.56 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising TC MEDIA, 102293, MAY 27, AD 64.56 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising CB INT SURGICAL VOL TEAM, FEB 1, JAN 23, AD 150.00 29.06.2016 2016 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising MARCH AD 550.00- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.06.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 DEREK MOMBOURQUETTE MLA sydney area-liberal ** Timberlea-Prospect - Member Exp 7,427.48 * TiPr - Other Travel Expenses 1,350.96 636000 Kilometres Travelled 920 KM JUN 14-16, CAUCUS #1 338.48 28.06.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 07.06.2016 2016 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 07.06.2016 2016 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 28.06.2016 2016 IAIN T RANKIN MLA JUN TRAVEL * TiPr - Constituency Expenses 6,076.52 636000 Kilometres Travelled 1,051 KM MAY 2-31, CONST TRAVEL 386.68 08.06.2016 2016 IAIN T RANKIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense B ALLEN, MAY 4-30, CA EXP 110.01 07.06.2016 2016 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense LEG TV, 4 DVD'S 20.00 23.06.2016 2016 IAIN T RANKIN MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 979.66 06.06.2016 2016 IAIN T RANKIN MLA JV FOR20160606 762500 Print Prod Charges REPRACORP, 22664, NEWSLETTER 1,895.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 762500 Print Prod Charges DA SIGN SHOP, 160512, BANNER 199.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 843675, APR 10, BUNDLE 130.09 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 32.17 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 120.43 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY A CONTRACT 24.99 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY B CONTRACT 24.99 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 789200 Advertising TALBOT MARKETING, 153138, TOTE BAGS, AD 455.77 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 789200 Advertising TALBOT MARKETING, 153320, LIP BALM, AD 380.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 734743, MAY 15, AD 143.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY LIGHTHOUSE COMMITTEE, 126, APR 10, AD 100.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.06.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 801, APR HALL RENTAL 194.78 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, MAY COPIER 73.00 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP 815100 Meeting Expenses NS LEADERSHIP BREAKFAST, 487991615, 1 TICKET - MAY 37.39 08.06.2016 2016 IAIN T RANKIN MLA MAY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 7,126.08 * TBHMSR - Other Travel Expenses 608.69 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 10.06.2016 2016 LENORE E ZANN MLA MAY TRAVEL 638100 M L A MAY 16, LA PD 43.48 10.06.2016 2016 LENORE E ZANN MLA MAY TRAVEL * TBHMSR - Constituency Expenses 6,517.39 615100 Casual Employees Pay Ending 16.06.11 624.00 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.11 40.65 11.06.2016 2016 PP0000007303 636000 Kilometres Travelled 3,782 KM MAY 2-28, CONST TRAVEL 1,391.44 10.06.2016 2016 LENORE E ZANN MLA MAY CONT TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 859044, BINDER, MARKERS, PAPER 32.28 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 881010, ENVS, SEALS, TABS 37.88 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 892805, TABS, NOTEPAD, HIGHLIGHTER 15.06 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 896653, TONER 79.99 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense LEG TV, 80 DVD'S 745.00 23.06.2016 2016 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5660131, COURIER 14.10 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 782500 IT Operational - Ext WEB DESIGN PRO, 51116, VIDEO EDITING 302.50 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 782500 IT Operational - Ext WEB DESIGN PRO, 51716, VIDEO EDITING 55.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 782500 IT Operational - Ext WEB DESIGN PRO, 53116, VIDEO EDITING 275.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 784100 Telecommunications BELL ALIANT, APR 30, EMAIL 112.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 205.30 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 786600 IT Hardware Maint. G & G COMPUTERS, 1000009734, SERVICE 385.01 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 786700 IT Software Maint. RTC COMPUTERS, 1690, SERVICE 90.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, MAY 24, AD 200.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising SCOTIA POOL, 23056, APR 2016-17, AD 200.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 278152, MAY 11, AD 50.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising TC MEDIA, 180047, MAY 26, AD 347.23 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising CDN FIREFIGHTER CURLING, CFFCA201609, MAY 18, AD 200.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising COBIQUID LAWN BOWL CLUB, MAY 24, AD 200.00 13.06.2016 2016 LENORE E ZANN MLA MAY EXP 789200 Advertising COBIQUID LAWN BOWL CLUB, MAY 24, AD 200.00- 13.06.2016 2016 LENORE E ZANN MLA MAY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.06.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses EVENING OF HOPE NOT HUNGER, MAY 26, 2 TICKETS 100.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108647, 2 TICKETS 90.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108648, 2 TICKETS 40.00 10.06.2016 2016 LENORE E ZANN MLA MAY EXP ** Victoria-The Lakes - Member Exp 9,397.11 * VTLk - Other Travel Expenses 1,679.73 636000 Kilometres Travelled 802 KM MAY 31, C 3 295.07 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 636000 Kilometres Travelled 104 KM JUN 14-16, CAUCUS #1 38.26 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 638100 M L A JAN 11-13, 18-20, 25-27, 9 PDS 391.30 10.06.2016 2016 PAMELA EYKING MLA MAY TRAVEL 638100 M L A FEB 10-11, 16-17, 4 PDS 173.91 10.06.2016 2016 PAMELA EYKING MLA MAY TRAVEL 638100 M L A MAR 8-9, 29-30, 4 PDS 173.91 10.06.2016 2016 PAMELA EYKING MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.23 10.06.2016 2016 PAMELA EYKING MLA MAY TRAVEL 638100 M L A MAY 31, JUN 8, 21, 6 PDS 260.87 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 638100 M L A JUN 21-22, TAXIS 116.52 30.06.2016 2016 PAMELA EYKING MLA JUN TRAVEL 638100 M L A JAN TO MARCH PER DIEMS 739.13- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 * VTLk - Living Expenses 1,839.48 639100 MLA Living Allowance MAY 2-5, 10-12, 17-19, HOTEL 1,313.15 10.06.2016 2016 PAMELA EYKING MLA MAY LA 639100 MLA Living Allowance MAY 31- JUN 1, 21-22, HOTEL 526.33 30.06.2016 2016 PAMELA EYKING MLA JUN LA * VTLk - Constituency Expenses 5,877.90 636000 Kilometres Travelled 372 KM MAY 1-22, CONST TRAVEL 136.86 10.06.2016 2016 PAMELA EYKING MLA MAY CONST TRAVEL 636000 Kilometres Travelled 912 KM JUN 3-28, CONST TRAVEL 335.54 30.06.2016 2016 PAMELA EYKING MLA JUN CONST TRAVEL 761200 Misc. Office Expense S TOBIN, MAY 8-29, CA EXP 197.56 10.06.2016 2016 PAMELA EYKING MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1944, CERTIFICATE 37.36 29.06.2016 2016 PAMELA EYKING MLA JUN EXP 761200 Misc. Office Expense S TOBIN, JUN 1-27, CA EXP 574.68 30.06.2016 2016 PAMELA EYKING MLA JUN CA EXP 761400 Postage CANADA POST, 660854, POSTAGE 85.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8851403, MAY 18, PHONE 128.57 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9299605, JUN 18, PHONE 128.04 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 784700 Cellular Phones KOODO, MAY 10, CELL 135.86 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 784700 Cellular Phones KOODO, JUN 10, CELL 135.86 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 28, APR 7-28, AD 100.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400292408, APR 21, AD 88.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400293413, APR 28, AD 88.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400294025, MAY 5 , AD 88.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising BRAS DOR GRAPHIC MKTG, 240622, APR 25-MAY 8, AD 63.55 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising BRAS DOR GRAPHIC MKTG, 240708, MAY 9-22, AD 98.55 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 101536, APR 27, AD 49.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 101750, MAY 4, AD 49.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 101924, MAY 11, 14, AD 345.49 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 102167, MAY 18, AD 49.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising TC MEDIA, 102410, MAY 25, AD 49.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising AMSTERDAM PRODUCTS, 5274176, ACCESSORY BAGS, AD 398.33 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400295043, MAY 12, AD 88.00 10.06.2016 2016 PAMELA EYKING MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 26, MAY 5-26, AD 100.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400295845, MAY 19, AD 88.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400297313, JUN 2, AD 88.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising BELLWETHER MEDIA, 5M, MAY 23-JUN 19, ADS 362.10 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CAPE 94.9 RADIO, 278117, MAY 10-15, AD 40.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CJCB RADIO, 275131, MAY 10-15, AD 20.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising MAX 98.3 RADIO, 278179, MAY 10-15, AD 40.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400296322, MAY 26, AD 88.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising BELLWETHER MEDIA, 73R, JUN 21-JUL 4, AD 173.55 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising TC MEDIA, 102595, JUN 1, AD 49.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising TC MEDIA, 102991, JUN 15, AD 49.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 789200 Advertising TC MEDIA, 103058, JUN 20-22, AD 196.00 30.06.2016 2016 PAMELA EYKING MLA JUN EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.06.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 16339, 1 TICKET 35.00 30.06.2016 2016 PAMELA EYKING MLA sydney area-liberal ** Waverley-Fall River-Beaver Bank - Mem Ex 6,632.98 * WFRBB - Other Travel Expenses 652.17 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.21 16.06.2016 2016 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 16, LA PD 43.48 16.06.2016 2016 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 16.06.2016 2016 WILLIAM H HORNE MLA MAY TRAVEL * WFRBB - Constituency Expenses 5,980.81 636000 Kilometres Travelled 1,354 KM MAY 2-31, CONST TRAVEL 498.16 16.06.2016 2016 WILLIAM H HORNE MLA MAY CONST TRAVEL 638100 M L A MAY 2-31, TOLLS 25.04 16.06.2016 2016 WILLIAM H HORNE MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1915, CERTIFICATES 50.00 01.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 23.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3282A, COFFEE, CREAM 30.86 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 8289A, COFFEE, CREAM 19.02 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 2865A, TOWEL 6.99 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3282B, TISSUE 4.99 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 8289B, HAND SOAP 3.99 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 2865B, CREAM 3.89 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 103.94- 06.06.2016 2016 WILLIAM H HORNE MLA MAY EXP 761400 Postage CANADA POST, 403600, POSTAGE 4.70 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 761400 Postage CANADA POST, 405911, POSTAGE 98.50 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 762500 Print Prod Charges EYE CANDY SIGNS, 5581, SIGNAGE 1,150.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 762500 Print Prod Charges QB MARKETING, 1632, SLOW DOWN SIGNS 284.14 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 782500 IT Operational - Ext WEBROOT, 16743174300, ANTIVIRUS 39.99 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 929183, MAY 17, BUNDLE 182.87 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 998658, JUN 17, BUNDLE 183.47 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 99.03 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 85.43 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising THE WEEKLY PRESS, 276446, APR 4, AD 129.34 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising THE WEEKLY PRESS, 277617, MAY 3, AD 129.34 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SACKVILE RIVERS ASSOC, SRA16010, MAY 7, AD 250.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising RIVERLAKES COMPASSION PROJECT, APR 28, MAY 7, AD 150.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising BEAVER BANK KINSAC SR ASSOC, MAY 9, AD 1,000.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160505, MAY 5, AD 100.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WELLINGTON UNITED CHURCH, JUN 11, AD 200.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services SANDRA MITCHELL, 0516, APR -MAY CLEANING 150.00 30.06.2016 2016 WILLIAM H HORNE MLA JUN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.06.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 5,275.92 * Yarm - Other Travel Expenses 956.57 636000 Kilometres Travelled 975 KM MAY 25-30, 31, C 7-8A 358.71 30.06.2016 2016 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 1,625 KM JUN 2, 5-10, 21-23, C 8B-10 597.86 30.06.2016 2016 ZACHARIAH CHURCHILL MLA JUN TRAVEL * Yarm - Living Expenses 1,708.47 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.06.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 108.47 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY LA * Yarm - Constituency Expenses 2,610.88 615100 Casual Employees Pay Ending 16.06.11 412.88 11.06.2016 2016 PP0000007303 615100 Casual Employees Pay Ending 16.06.25 38.48 25.06.2016 2016 PP0000007328 627100 Fringe Benefits Pay Ending 16.06.11 10.87 11.06.2016 2016 PP0000007303 627100 Fringe Benefits Pay Ending 16.06.25 1.01 25.06.2016 2016 PP0000007328 761200 Misc. Office Expense LEG TV, 3 DVD'S 15.00 23.06.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 785200 Electricity 1,263- KWH FEB 18 TO MAR 31 ELECT 194.06- 30.06.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160708 789200 Advertising TC MEDIA, 144544, APR 26, AD 29.43 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 144750, MAY 3, AD 29.43 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 144918, MAY 10, AD 29.43 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 145121, MAY 17, AD 29.43 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising MADD CANADA, 75611, APR 4, AD 278.98 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising YARMOUTH WATERFRONT GALLERY, MAY 2, AD 300.00 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising PARENTS PLACE FAMILY RESOURCE CTR, 1, MAY 7, AD 200.00 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.06.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14993546, COPIER/FAX 130.00 30.06.2016 2016 ZACHARIAH CHURCHILL MLA MAY EXP