09.07.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 266,378.56 ** Annapolis - Member Exp 5,585.86 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.06.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.06.2018 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,885.86 761200 Misc. Office Expense SCOTIA RECYCLING, 51469, SHREDDING 35.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 184859, TISSUE, TOWEL 15.48 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 665533, TONER, SEALS, ENVS 389.80 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 761400 Postage MAY POSTAL SERVICES 434.00 15.06.2018 2018 HON STEPHEN MCNEIL MAY EXP 762500 Print Prod Charges INTEGRITY PRINTING, 15281, BUS CARDS 109.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 1452473, JUN 3, PHONE, INTERNET 292.02 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 271.58- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 240.43 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 8689, PROGRAM AD 180.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising A ROYAL CONSORT, APR 7, MAY 13, AD 50.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN LAWN BOWLING, MAY 30, AD 100.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising CB ADVERTISING, 1059, APR-SEPT, ADS 417.47 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising PORT GEORGE JAMBOREE, JUN 11, POSTER AD 200.00 29.06.2018 2018 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TABLETALK AND VALLEY SPARTANS ADS 120.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.06.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 6,549.10 * Anti - Other Travel Expenses 940.59 636000 Kilometres Travelled 2,450 KM MAY 1-2, 8-10, 15-17, 22-24, 29-31, C 5-9 940.59 11.06.2018 2018 RANDY M DELOREY MLA MAY TRAVEL * Anti - Living Expenses 1,698.95 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.06.2018 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 91.95 11.06.2018 2018 RANDY M DELOREY MLA MAY LA * Anti - Constituency Expenses 3,909.56 615100 Casual Employees Pay Ending 23.06.18 1,196.00 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 23.06.18 81.53 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 286 KM MAY 5-13, CONST TRAVEL 109.80 11.06.2018 2018 RANDY M DELOREY MLA MAY CONST TRAVEL 761200 Misc. Office Expense FLAG SHOP, 13356, NS FLAGS 513.75 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 761900 Security Services WILSONS SECURITY, MAY 1, SECURITY 23.95 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 5306910, MAY 3, PHONE 78.93 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400361722, MAY 2, AD 164.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 789200 Advertising CJFX-FM, 27911900, APR 30, AD 23.25 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 789200 Advertising 101.5 THE HAWK, 1180417809, APR 30, AD 26.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH 4H LEADERS COUNCIL, APR 30, BANNER AD 250.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH COMM TRANS ADS 400.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services EUGENE BENOIT, 1110, APR CLEANING 80.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 RANDY M DELOREY MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.06.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ST FX UNIVERSITY, JUN 2, 1 TICKET 69.56 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 815100 Meeting Expenses ANTIGONISH DINNER & AUCTION, MAY 12, 2 TICKETS 40.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 309518A, JAN -MAR MEMBERSHIP 33.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 309518B, APR-DEC MEMBERSHIP 99.00 11.06.2018 2018 RANDY M DELOREY MLA MAY EXP 817100 Membership Dues CHAMBER OF COMM JAN TO MARCH 33.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Argyle-Barrington - Member Exp 6,834.32 * Argy - Other Travel Expenses 1,312.69 636000 Kilometres Travelled 2,400 KM JUN 5-6, 12-13, 19-21, 26-27, C 9-12 921.39 29.06.2018 2018 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 5-6, 12, 19-21, 26-27, 8 PDS 347.82 29.06.2018 2018 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 13, EB PD 43.48 29.06.2018 2018 HON CHRIS D'ENTREMONT JUN TRAVEL * Argy - Living Expenses 1,375.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.06.2018 2018 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 4,146.63 615100 Casual Employees Pay Ending 09.06.18 149.76 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 09.06.18 4.69 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 761400 Postage MAY POSTAL SERVICES 111.88 15.06.2018 2018 HON CHRIS D'ENTREMONT MAY EXP 762500 Print Prod Charges PRINT 101, 247223, NEWSLETTER 827.66 29.06.2018 2018 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 1496057, JUN 6, PHONE 336.79 21.06.2018 2018 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising YEARBOOK AD 125.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 265.00 12.06.2018 2018 HON CHRIS D'ENTREMONT CLEAR CIT/RECEIVABLES 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 329.00 12.06.2018 2018 HON CHRIS D'ENTREMONT CLEAR CIT/RECEIVABLES 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.06.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.06.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 2,414.26 * Bedf - Constituency Expenses 2,414.26 615100 Casual Employees Pay Ending 09.06.18 332.80 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 09.06.18 18.74 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense STAPLES, 10879, PAPER 24.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 40267, SEALS 12.95 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense FRAME PLUS ART, 3333, FRAMING 80.50 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 782300 IT Software Purchase MICROSOFT, 2349496430, MS OFFICE RENEWAL 79.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, APR 11, CELL 116.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 789200 Advertising SRI LANKAN CANADA ASSOC, 201804NY01, APR 14, AD 150.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 794100 Bank Charges BMO, MAY 23, CHEQUE REORDER 51.01 20.06.2018 2018 KELLY M REGAN MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KELLY M REGAN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.06.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 816100 Relocation Expenses ABBEYS SMART MOVE MARCH 934.78- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 20.06.2018 2018 KELLY M REGAN MLA MAY EXP ** Cape Breton Centre - Member Exp 6,208.76 * CBCt - Other Travel Expenses 1,713.77 636000 Kilometres Travelled 1,716 KM MAY 15-16, 22-23, C 5-6 658.78 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 27-29, HEALTH CRITIC 2 329.40 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM JUN 19-20, C 7 329.40 29.06.2018 2018 TAMMY MARTIN MLA JUN TRAVEL 638100 M L A MAY 15, VA PD 43.48 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 16, 22-23, 3 PDS 130.44 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 27-29, HEALTH CRITIC 2, 3 PDS 329.40 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 27-29, HEALTH CRITIC 2, 3 PDS 130.44 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A JAN 12-MAR 29, TOLLS 8.35 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A APR 6-MAY 4, TOLLS 4.87 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 27-29, HEALTH CRITIC 2, 3 PDS 329.40- 11.06.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A JUN 19-20, 2 PDS 86.96 29.06.2018 2018 TAMMY MARTIN MLA JUN TRAVEL 638100 M L A JAN 12 TO MAR 29 BRIDGE TOLLS 8.35- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 * CBCt - Living Expenses 1,509.92 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.06.2018 2018 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 129.96 06.06.2018 2018 TAMMY MARTIN MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 129.96 29.06.2018 2018 TAMMY MARTIN MLA JUN LA * CBCt - Constituency Expenses 2,985.07 615100 Casual Employees Pay Ending 09.06.18 355.68 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 533.52 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 20.40 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 33.35 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 244 KM JUN 1-28, CONST TRAVEL 93.68 29.06.2018 2018 TAMMY MARTIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 7684, BAGS, CLEANER, FORKS 8.25 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense FAMILY HEIRBLOOMS, APR 25, WREATH 77.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 60.00 19.06.2018 2018 TAMMY MARTIN MLA JUN EXP 761200 Misc. Office Expense D HUTCHINS, JUN 6, CA EXP 12.67 29.06.2018 2018 TAMMY MARTIN MLA JUN CA EXP 761700 Photocopy Charges KONICA MINOLTA, 251448535, APR COPIES 16.63 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 761700 Photocopy Charges KONICA MINOTA COPIES 28.94- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications SEASIDE COMMUNICATIONS, 3410, MAY 2, BUNDLE 179.29 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 789200 Advertising COMMUNITY PRESS, 12906, APR 5-26, ADS 240.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 18040115, APR 1-30, AD 100.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 18050132, MAY 1-31, AD 100.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 789200 Advertising CB JETS MINOR HOCKEY, MAR 22, MAR 22-25, AD 500.00 28.06.2018 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising COASTAL RADIO AND COMM PRESS ADS 440.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising CB JETS AD 500.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services DONNA BOUTILIER, 11404, MAY CLEANING 50.00 11.06.2018 2018 TAMMY MARTIN MLA MAY EXP 794100 Bank Charges CREDIT UNION FEES 9.95- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.06.2018 2018 TAMMY MARTIN MLA CONSTUENCY EXP 811900 Equipment Leases WIL-RENT ENTERP, 269, JUN-AUG, COPIER 622.99 27.06.2018 2018 TAMMY MARTIN MLA JUN EXP 815100 Meeting Expenses CB SCREAMING EAGLES TICKETS 24.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Cape Breton-Richmond - Member Exp 9,599.47 * CBRm - Other Travel Expenses 2,393.89 636000 Kilometres Travelled 3,100 KM MAY 2-3, 9-10, 16-17, 27-28, 30-31, C 5-9 1,190.13 08.06.2018 2018 ALANA PAON MLA MAY TRAVEL 636000 Kilometres Travelled 1,550 KM JUN 13-14, 20-21, 29, 10-12A 595.07 29.06.2018 2018 ALANA PAON MLA JUN TRAVEL 638100 M L A MAY 10, ED PD 43.48 08.06.2018 2018 ALANA PAON MLA MAY TRAVEL 638100 M L A MAY 2-3, 9, 16-17, 27-28, 30-31, 9 PDS 391.30 08.06.2018 2018 ALANA PAON MLA MAY TRAVEL 638100 M L A JUN 14, ED PD 43.48 29.06.2018 2018 ALANA PAON MLA JUN TRAVEL 638100 M L A JUN 13, 20-21, 3 PDS 130.43 29.06.2018 2018 ALANA PAON MLA JUN TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2018 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 5,706.58 615100 Casual Employees Pay Ending 23.06.18 593.75 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 23.06.18 1.27 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 2,031 KM MAY 1-29, CONST TRAVEL 779.73 08.06.2018 2018 ALANA PAON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,614 KM JUN 1-28, CONST TRAVEL 619.64 29.06.2018 2018 ALANA PAON MLA JUN CONST TRAVEL 761200 Misc. Office Expense AMAZON, 6716230, TONER 392.99 08.06.2018 2018 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 5715, MARKERS, BAGS, BINDERS, TAPE 112.40 08.06.2018 2018 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 19932, FOLDERS, POST ITS, TONER 259.94 08.06.2018 2018 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2208, CERTIFICATES, FOLDERS 280.00 19.06.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense JOE POP IMAGES, MAR 23A, ELECTORAL MAPS, FRAMING 240.00 26.06.2018 2018 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2215, PAPER, FOLDERS 675.00 28.06.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense JOE POP ELECTORAL MAP 240.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761400 Postage CANADA POST, 417342, POSTAGE 85.00 08.06.2018 2018 ALANA PAON MLA APR EXP 761400 Postage CANADA POST, 418919, POSTAGE 0.35 08.06.2018 2018 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 1291591A, POSTAGE 66.01 08.06.2018 2018 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 1291591B, POSTAGE 8.50 08.06.2018 2018 ALANA PAON MLA MAY EXP 762500 Print Prod Charges MAPLE SIGNS, 14740, EXTERIOR SIGNAGE 3,360.00 22.06.2018 2018 ALANA PAON MLA JAN EXP 762500 Print Prod Charges JOE POP IMAGES, MAR 23B, SIGNAGE 35.00 26.06.2018 2018 ALANA PAON MLA MAR EXP 762500 Print Prod Charges MAPLE SIGNS EXT SIGNAGE 3,360.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges JOE POP SIGNANGE 35.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 786600 IT Hardware Maint. CB COMPUTER CONSULTING, 1398B, SERVICE 75.00 26.06.2018 2018 ALANA PAON MLA MAR EXP 786600 IT Hardware Maint. CB COMPUTERS SERVICE 75.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 257.00 12.06.2018 2018 ALANA PAON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.06.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 813000 IT Hardware CB COMPUTER CONSULTING, 1398A, PRINTER TAG624774 472.99 26.06.2018 2018 ALANA PAON MLA MAR EXP 813000 IT Hardware CB COMPUTERS PRINTER 472.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals THE REPORTER, 15736, 2 YR SUBSCRIPTION 75.00 08.06.2018 2018 ALANA PAON MLA APR EXP ** Chester-St. Margaret's - Member Exp 8,459.08 * CStM - Other Travel Expenses 608.69 638100 M L A APR 5-6, 10-13, 17-18, 8 LEG PDS 400.00 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 9, LA PD 50.00 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 25, PA PD 50.00 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 5-6, 10-13, 17-18, 8 LEG PDS 400.00- 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 9, LA PD 50.00- 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 25, PA PD 50.00- 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 5-6, 10-13, 17-18, 8 LEG PDS 347.82 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 29.06.2018 2018 HUGH W MACKAY MLA APR TRAVEL 638100 M L A MAY 2, 9, 16, PA PDS 130.43 29.06.2018 2018 HUGH W MACKAY MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 29.06.2018 2018 HUGH W MACKAY MLA MAY TRAVEL * CStM - Constituency Expenses 7,850.39 615100 Casual Employees Pay Ending 09.06.18 960.96 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 960.96 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 64.43 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 64.43 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 2,852 KM APR 5-30, CONST TRAVEL 1,094.92 29.06.2018 2018 HUGH W MACKAY MLA APR CONST TRVEL 638100 M L A MAY 7, FERRY PASS 15.22 21.06.2018 2018 HUGH W MACKAY MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 444C, SOCIAL MEDIA 97.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 45.00 19.06.2018 2018 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 24265, SHREDDING 260.87 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5502440279, CLIPS, PAPER, TONER 398.07 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 58755, SIGNAGE 63.05 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 58829, BUS CARDS 47.77 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 59005, SIGN UP FORMS 34.82 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 59006, HANDOUTS 25.61 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HUGH W MACKAY MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 444A, WEB HOSTING 12.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 444B, WEBSITE 111.25 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9859166, APR 18, PHONE 29.84 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications EASTLINK, 5399182, MAY 10, BUNDLE 229.96 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 444D, APR EMAIL 36.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 785200 Electricity 1 KW NS POWER, MAY 14, ELECT 221.74 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1563, MAR AD 15.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 5333, APR 11, AD 183.52 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising PEGGY'S COVE FESTIVAL OF ARTS, 7, JUL 4-16, AD 150.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153028447, MAY 6, AD 13.22 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153028451, MAY 6, AD 6.61 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153028937, MAY 11, AD 29.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153028942, MAY 11, AD 14.47 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising KWICK KOPY PRINTING, 58949, DOOR KNOCKERS, AD 282.08 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153029592, MAY 18, AD 37.81 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153029598, MAY 18, AD 14.80 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising FACEBOOK, 3413279, MAY 1-8, ADS 10.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NEW ROSS AD 15.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising ASPOTAGAN REC AD 15.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 792600 Snow Removal LYNN HARNISH, MAR 30, SNOW REMOVAL 30.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 792600 Snow Removal LYNN HARNISH SNOW REMOVAL 30.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 794100 Bank Charges TD BANK, MAY 7, BANK FEES 1.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, MAY 15, BANK FEES 1.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, MAY 25, BANK FEES 1.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, MAY 30, BANK FEES 1.50 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, MAY 31, BANK FEES 4.95 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 HUGH W MACKAY MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.06.2018 2018 HUGH W MACKAY MLA CONSTUENCY EXP 811300 Office Rentals BLANDFORD COMM CTR, 331, APR 30, HALL RENTAL 60.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 811300 Office Rentals ST MARG SAIL CLUB, 1201718137, JUN 19, HALL RENTAL 140.00 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP 814100 Staff Training MENTAL HEALTH FIRST AID 148.34 15.06.2018 2018 HUGH W MACKAY MLA OHS COURSE 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.01 28.06.2018 2018 HUGH W MACKAY MLA JUN EXP ** Clare-Digby - Member Exp 9,123.88 * ClDb - Other Travel Expenses 962.76 636000 Kilometres Travelled 1,715 KM MAY 2, 9, 15-16, 29-30, C 5B-8 658.41 08.06.2018 2018 GORDON WILSON MLA MAY TRAVEL 638100 M L A MAY 2, 16, 30, PA PDS 130.44 08.06.2018 2018 GORDON WILSON MLA MAY TRAVEL 638100 M L A MAY 1, 9, 15, 29, 4 PDS 173.91 08.06.2018 2018 GORDON WILSON MLA MAY TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.06.2018 2018 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,761.12 615100 Casual Employees Pay Ending 09.06.18 580.32 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 673.92 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 32.40 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 39.21 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 1,503 KM MAY 4-31, CONST TRAVEL 577.02 08.06.2018 2018 GORDON WILSON MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2192, CARDS, CERTIFICATES 219.75 06.06.2018 2018 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 294851, TONER 139.95 11.06.2018 2018 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 11667, TONER 54.80 11.06.2018 2018 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 30.00 19.06.2018 2018 GORDON WILSON MLA JUN EXP 761400 Postage CANADA POST, 257580, POSTAGE 170.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 761400 Postage CANADA POST, 257911, POSTAGE 14.49 11.06.2018 2018 GORDON WILSON MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 200.00 15.06.2018 2018 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext SHERWEB, 2292831, EMAIL EXCHANGE PLUS 21.90 11.06.2018 2018 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9940792, APR 24, PHONE 143.31 11.06.2018 2018 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1088963, MAY 6, PHONE 172.34 11.06.2018 2018 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 7 TO APR 6 173.59- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones TELUS, MAY 21, CELL/IPAD 182.03 11.06.2018 2018 GORDON WILSON MLA MAY EXP 785200 Electricity 810 KW NS POWER, MAY 2, ELECT 131.13 11.06.2018 2018 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 82098, MAY 17, AD 125.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 82993, MAY 31, AD 274.99 11.06.2018 2018 GORDON WILSON MLA MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48057, APR 6-27, AD 51.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 789200 Advertising MARITIME NHL'ERS FOR KIDS, 4, BANNER AD 350.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAY 31, BANK FEES 15.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 GORDON WILSON MLA CLEAR CIT/RECEIVABLES 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 GORDON WILSON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.06.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.06.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 6849, MOP & BUCKET 39.97 11.06.2018 2018 GORDON WILSON MLA MAY EXP 815100 Meeting Expenses DIGBY & AREA HEALTH FOUND, 100, 2 TICKETS 200.00 11.06.2018 2018 GORDON WILSON MLA MAY EXP ** Clayton Park West - Member Exp 6,168.55 * CPWs - Other Travel Expenses 391.31 638100 M L A JAN 9, CS PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 10, 24, PA PDS 86.95 28.06.2018 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 11, ED PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 31, HR PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A FEB 6, CS PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 7, PA PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.95 28.06.2018 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A APR 9, LA PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA APR TRAVEL 638100 M L A MAY 1, CS PD 43.47 28.06.2018 2018 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 29, HR PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A JUN 5, CS PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JUN TRAVEL 638100 M L A JUN 6, PA PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 28.06.2018 2018 RAFAH DICOSTANZO MLA JUN TRAVEL 638100 M L A JANUARY PER DIEMS 217.39- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 638100 M L A FEBRUARY PER DIEMS 173.91- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 * CPWs - Constituency Expenses 5,777.24 615100 Casual Employees Pay Ending 09.06.18 717.60 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 374.40 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 49.13 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 24.18 23.06.2018 2018 PP0000008592 761700 Photocopy Charges STAPLES, 95C270, COPIES 61.20 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 761700 Photocopy Charges STAPLES, BA1EED, COPIES 1.02 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 782500 IT Operational - Ext ARIEL GOUGH, 4, WEBSITE 1,400.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications GOOGLE, 3443151000, MAY EMAIL 15.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1189766, MAY 12, PHONE 115.88 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 13 TO APR 12 115.96- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones CELAWARE, MAY 10, CELL 61.60 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 65.43 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising SRI LANKAN CANADA ASSOC, 201804NY02, APR 14, AD 250.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1052, MAY AD 119.99 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20185, MAY 24, AD 500.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising IRANIAN CULT SOCIETY AD 250.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 249.00 12.06.2018 2018 RAFAH DICOSTANZO MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.06.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BELLA ROSE ARTS CTR, 1484, MAY 10, HALL RENTAL 83.40 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 815100 Meeting Expenses ST PETER'S ANGLICAN CHURCH, 1/2 2 TICKETS 36.00 20.06.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 815100 Meeting Expenses TIM HORTONS, 2364122, OPEN HOUSE 2018 #1 17.98 20.06.2018 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses DOLLARAMA, 482, OPEN HOUSE 2018 #2 43.85 20.06.2018 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses COSTCO, 7186, OPEN HOUSE 2018 #2 79.95 20.06.2018 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses MARBLE SLAB CREAMERY, 100518, OPEN HOUSE 2018 #2 109.50 20.06.2018 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #1 & 2 815100 Meeting Expenses AFRICVILLE GALAL DINNER, JUN 14, 2 TICKETS 187.50 28.06.2018 2018 RAFAH DICOSTANZO MLA AFRICVILLE-LIBERAL 815100 Meeting Expenses IRANIAN CULT AND INTL GALA 185.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Colchester-Musqu Valley - Member Exp 2,540.15 * CoMV - Constituency Expenses 2,540.15 627100 Fringe Benefits Pay Ending 09.06.18 1.20 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 1,950 KM MAY 2-31, CONST TRAVEL 748.64 14.06.2018 2018 WILLIAM L HARRISON MLA MAY CONST TRAVEL 761200 Misc. Office Expense PETRO CANADA, 1268601, BATTERIES 11.29 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2203, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 13 TO APR 12 138.43- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising ADVOCATE MEDIA, 176552, MAY 2, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 177111, MAY 9, AD 85.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 177214, MAY 9, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 177532, MAY 16, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178073, MAY 23, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178531, MAY 30, AD 28.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 050118076, MAY AD 49.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 040118062, APR AD 49.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 040118068, APR AD 49.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 3.75 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 289.00 12.06.2018 2018 WILLIAM L HARRISON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 14.06.2018 2018 WILLIAM L HARRISON MLA MAY EXP ** Colchester North - Member Exp 5,129.03 * CoNt - Other Travel Expenses 328.63 636000 Kilometres Travelled 856 KM JUN 4-8, 12-13, 20, 25-28, C 10-13 328.63 29.06.2018 2018 HON KAREN CASEY JUN TRAVEL * CoNt - Living Expenses 1,513.20 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.06.2018 2018 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE 95.65 29.06.2018 2018 HON KAREN CASEY JUN LA 784100 Telecommunications EASTLINK MAR 14- APR 13 95.65- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 785200 Electricity 293 KW NS POWER, APR 26, FEB 22-APR 24, ELECT 58.20 29.06.2018 2018 HON KAREN CASEY JUN LA * CoNt - Constituency Expenses 3,287.20 636000 Kilometres Travelled 493 KM JUN 1-29, CONST TRAVEL 189.27 29.06.2018 2018 HON KAREN CASEY JUN CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, JUN 5-27, CA EXP 155.87 29.06.2018 2018 HON KAREN CASEY JUN CA EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925499389, WATER 11.98 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 22855, ENVS 129.60 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 943A, CLIPS 3.36 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 3895, TONER 137.04 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense RCL BR 26, MAY 9, WREATH 50.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense ATL DOCUSHRED AND STAPLES 150.63- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761400 Postage STAPLES, 943B, POSTAGE 170.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 761900 Security Services WILSONS SEC INSTALL 460.07- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges SID SELLS SIGNS, 65425, SIGNAGE 140.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext KEN BROWN, MAY 24A, WEBSITE 1,370.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext KEN BROWN, MAY 24B, DOMAIN RENEWAL 50.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 782500 IT Operational - Ext TRURO TECHS ANTIVIRUS 57.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications EASTLINK, 5401487, MAY 10, BUNDLE 273.71 29.06.2018 2018 HON KAREN CASEY JUN EXP 784100 Telecommunications BELL ALIANT, 9934681, MAR 25-APR 24,PHONE,INTERNET 103.27 29.06.2018 2018 HON KAREN CASEY JUN EXP 784100 Telecommunications BELL ALIANT, 1351107, MAY 24, PHONE, INTERNET 73.46 29.06.2018 2018 HON KAREN CASEY JUN EXP 784100 Telecommunications BELL ALIANT MAR 24 308.52- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 66.42 29.06.2018 2018 HON KAREN CASEY JUN EXP 786600 IT Hardware Maint. TRURO TECHS SERVICE 420.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 786700 IT Software Maint. TRURO TECHS SERVICE 80.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising SHORELINE JOURNAL, 050118016, MAY AD 161.70 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 060118013, JUN AD 161.70 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 177825, MAY 16, AD 42.56 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising FIRST NATIONS DRUM, W117457, MAY AD 137.20 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising SALTWIRE NETWORK, 9795, MAY 31, AD 399.01 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 060118073, JUN AD 49.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 789200 Advertising MAR ADS 250.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.06.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3099, APR HALL RENTAL 100.00 29.06.2018 2018 HON KAREN CASEY JUN EXP 811300 Office Rentals HALL RENTAL JAN FEB MAR 300.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 813000 IT Hardware TRURO TECHS RISER AND MOUSE 61.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 813300 Office Furniture STAPLES, 69561506, WALL CLOCK TAG624791 22.44 29.06.2018 2018 HON KAREN CASEY MAR EXP 813300 Office Furniture STAPLES FLOOR AND CHAIR MATS 199.93- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 813300 Office Furniture STAPLES WALL CLOCK 22.44- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 29.06.2018 2018 HON KAREN CASEY JUN EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,274.77 * CHEP - Constituency Expenses 3,274.77 615100 Casual Employees Pay Ending 09.06.18 156.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 546.00 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 5.89 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 30.01 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 666 KM MAY 1-30, CONST TRAVEL 255.69 08.06.2018 2018 BARBARA ADAMS MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 15310, CLEANER, ENVS, TABS 31.27 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 16155, TONER, TAPE 67.66 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2200, CERTIFICATES, CARDS 62.50 19.06.2018 2018 BARBARA ADAMS MLA JUN EXP 761900 Security Services WILSONS SECURITY, 257968, MAY SECURITY 23.95 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 762500 Print Prod Charges VISTAPRINT, Q4A290V5A, RACK CARDS, BANNER, SIGNAGE 360.42 20.06.2018 2018 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges VISTAPRINT RACK CARDS 360.42- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT, 1052112, MAY 3, PHONE 168.93 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 167.64- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones KOODO, APR 30, CELL 65.93 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising CB ADVERTISING, 1065, MAY 15, AD 69.58 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising GR 8 PROM COMMITTEE, APR 3, MAY 17, BANNER AD 200.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising ISLAND VIEW HIGH SCHOOL, 1, APR 7, BANNER AD 200.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising SNAPD, V059018841, MAY 1, AD 100.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising THE BEACON, 201804002, APR 1, AD 40.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 789200 Advertising EPABA MARCH AD 300.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services WEBBERS PRO WINDOWS, 14, MAY 14, WINDOWS 20.00 12.06.2018 2018 BARBARA ADAMS MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 249.00 12.06.2018 2018 BARBARA ADAMS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2018 2018 BARBARA ADAMS MLA CONSTUENCY EXP 813300 Office Furniture VISTAPRINT, Q4A290V5B, 20 BROCHURE HOLDERS 149.98 20.06.2018 2018 BARBARA ADAMS MLA JUN EXP 813300 Office Furniture VISTAPRINT, Q4A290V5C, A-FRAME SIGN TAG624582 179.99 20.06.2018 2018 BARBARA ADAMS MLA JUN EXP 813300 Office Furniture VISTAPRINT HOLDERS AND SIGN 329.97- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Cole Harbour-Portland Valley - Membr Exp 1,629.51 * CHPV - Constituency Expenses 1,629.51 615100 Casual Employees Pay Ending 09.06.18 1,286.22 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 1,084.72 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 77.66 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 65.06 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense SHREDDERS AND STAPLES 42.49- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense STAPLES FOLDERS PAPER 55.78- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761400 Postage CANADA POST 1.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761900 Security Services ADT JAN TO MARCH 106.86- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT DEC 24 TO MARCH 24 605.55- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 785200 Electricity 1,102 KW NS POWER, MAR 27, JAN 25-MAR 21, ELECT 176.86 14.06.2018 2018 ROBERT INCE MLA JUN EXP 785200 Electricity 1,009 KW NS POWER, JAN 29, NOV 24-JAN 25, ELECT 173.91 14.06.2018 2018 ROBERT INCE MLA JUN EXP 789200 Advertising AFAC TRIMAR SNAPD PARENT CHILD ADS 881.09- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising TRIMAR BAGS AND SHIRTS AND SNAPD 1,003.29- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services WEBBERS WINDOWS JAN TO MARCH 36.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services SHARON FINLAY CLEANING FEB TO MARCH 240.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 ROBERT INCE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.06.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses AFRICVILLE GALAL DINNER, JUN 14, 2 TICKETS 187.50 28.06.2018 2018 ROBERT INCE MLA AFRICVILLE-LIBERAL 815100 Meeting Expenses OPEN HOUSE 1 2017 223.93- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Cumberland North - Member Exp 5,995.91 * CmNt - Other Travel Expenses 782.03 636000 Kilometres Travelled 1,584 KM MAY 2, 16, 23, 30, C 5-8 608.12 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 638100 M L A MAY 2, 16, 23, 30, 4 PDS 173.91 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL * CmNt - Living Expenses 1,383.05 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 91.95 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY LA 784100 Telecommunications EASTLINK FEB AND MARCH 183.90- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 * CmNt - Constituency Expenses 3,830.83 615100 Casual Employees Pay Ending 09.06.18 644.80 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 998.40 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 41.43 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 67.16 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 261 KM MAY 8-22, CONST TRAVEL 100.20 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense SIMPLY FOR LIFE, 75905, COFFEE, CREAM 14.39 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 76129, CREAM, MILK, COFFEE 16.98 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 7759, SPOONS, TISSUE 5.78 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services HURON DUST CONTROL, 2625, MAY 2, MATS 36.12 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 258074, MAY SECURITY 23.95 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services HURON DUST CONTROL, 2625, MAY 2, MATS 36.12- 15.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 63070, NOTECARDS, ENVS 102.00 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 63108, BUS CARDS 98.00 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 62980, SIGNAGE 700.01 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 63086, POSTERS 22.50 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT FEB 25 TO MAR 24 142.89- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones TELUS, MAY 13, CELL 159.01 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SIX RIVERS RADIO AD 600.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811100 Misc Rentals HURON DUST CONTROL, 2625, MAY 2, MATS 36.12 15.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 12.99 12.06.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP ** Cumberland South - Member Exp 180.23- * CmSt - Constituency Expenses 180.23- 761200 Misc. Office Expense SHRED GUARD 59.89- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 120.34- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Dartmouth East - Member Exp 4,910.82 * DarE - Constituency Expenses 4,910.82 615100 Casual Employees Pay Ending 09.06.18 998.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 772.20 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 67.16 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 50.71 23.06.2018 2018 PP0000008592 761900 Security Services WILSONS SECURITY, 256409B, SECURITY 268.24 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1053, MAY AD 120.00 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1062, MAY 15, AD 69.58 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising LAUREL BRADLY, 541073, APR-MAY AD 100.00 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising SNAPD, V059018818, MAY 1, AD 145.00 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 TIMOTHY HALMAN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.06.2018 2018 TIMOTHY HALMAN MLA CONSTUENCY EXP 813100 Equipment Purchases WILSONS SECURITY,256409A,ALARM SYSTEM TAG624518-20 833.53 12.06.2018 2018 TIMOTHY HALMAN MLA MAY EXP ** Dartmouth North - Member Exp 4,001.28 * DarN - Other Travel Expenses 232.18 636000 Kilometres Travelled 265 KM JUN 11, COMM SERVICES CRITIC 1 101.74 21.06.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 11, COMM SERVICES CRITIC 1, PD 43.48 21.06.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A MAY 1, CS PD 43.48 21.06.2018 2018 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 21.06.2018 2018 SUSAN LEBLANC MLA MAY TRAVEL * DarN - Constituency Expenses 3,769.10 615100 Casual Employees Pay Ending 09.06.18 769.60 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 873.60 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 45.06 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 52.62 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 133 KM MAY 2-18, CONST TRAVEL 51.06 21.06.2018 2018 SUSAN LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 103 KM MAY 19-31, CONST TRAVEL 39.54 21.06.2018 2018 SUSAN LEBLANC MLA MAY CONST TRAVEL 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 20.00 19.06.2018 2018 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 137.38- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 SUSAN LEBLANC MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.06.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 816100 Relocation Expenses RELIABLE COURIER 60.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Dartmouth South - Member Exp 4,319.29 * DarS - Other Travel Expenses 130.44 638100 M L A MAY 9, ED PD 43.48 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 29 HR PD 43.48 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL * DarS - Constituency Expenses 4,188.85 615100 Casual Employees Pay Ending 09.06.18 790.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 681.72 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 52.03 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 44.13 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 139 KM MAY 1-30, CONST TRAVEL 53.37 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 638100 M L A MAY 1-30, TOLLS, PARKING 31.91 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2198, CERTIFICATES, CARDS 100.00 19.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 45.00 19.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense B DOMAN, MAY 16-31, CA EXP 34.16 21.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY CA EXP 761200 Misc. Office Expense NS PROTOCOL FLAGS 100.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761600 Freight, Duty LEGAL EXPRESS COURIER MARCH 44.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 782500 IT Operational - Ext SQUARESPACE, MAY 26, WEB HOSTING 21.30 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications EASTLINK, 5682920, JUN 12, BUNDLE 159.07 21.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93 14.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93- 14.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93 14.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising XARA CHORAL THEATRE, 201718002, PROGRAM AD 160.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, MAY 14, MAY 12, AD 62.50 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising MACPHEE CTR, 111, MAY 3, AD 150.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising POWER PROMOTIONS CONCEPTS, 9014, PENCILS, AD 190.08 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising COLE HBR HERITAGE SOCIETY, 2018020, APR 7, AD 250.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising CHURCHILL ACADEMY, CA201806, MAY 10, AD 100.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING YE RECOVERIES 630.36- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 814100 Staff Training MENTAL HEALTH FIRST AID 148.34 15.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OHS COURSE 815100 Meeting Expenses CITY DITTIES, 93A99Q, 2 TICKETS 77.02 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 26.06.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN EXP ** Eastern Shore - Member Exp 3,080.54 * EaSh - Constituency Expenses 3,080.54 627100 Fringe Benefits Pay Ending 09.06.18 3.60 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 3.60 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense SCOTIA RECYCLING, 51160, SHREDDING 35.00 11.06.2018 2018 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 51408, SHREDDING 35.00 28.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 761900 Security Services MULTIMEDIAMAN RELOCATE DVR 75.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges MINUTEMAN PRESS, 72089, NEWSLETTER 1,303.06 28.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,523 KW NS POWER, JUN 4, ELECT 333.91 20.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,523- KW NS POWER, JUN 4, ELECT 333.91- 20.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,523 KW NS POWER, JUN 4, ELECT 333.91 20.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal GARBAGE MARCH 31 41.20- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services OFFICE CLEANING MARCH 105.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KEVIN S MURPHY MLA CLEAR CIT/RECEIVABLES 811100 Misc Rentals CANADIAN LINEN, 5801252116, JUN 4, MATS 30.63 11.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5801257509, JUN 18, MATS 30.63 28.06.2018 2018 KEVIN S MURPHY MLA JUN EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.06.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROP YE RECOVERIES 838.24- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Fairview-Clayton Park - Member Exp 4,707.52 * FvCP - Constituency Expenses 4,707.52 615100 Casual Employees Pay Ending 23.06.18 666.12 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 3.60 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 34.71 23.06.2018 2018 PP0000008592 651100 Professional Service BOOM 12 COMMUNICATIONS, 475A, SOCIAL MEDIA 512.00 29.06.2018 2018 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 25.00 19.06.2018 2018 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 12985, NOTEPADS, PENS, CLIPS 24.32 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 13250, NOTEPAD 10.89 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, JUN 11, TONER 11.99 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 45.83 01.06.2018 2018 TELEPHONE NETWORK 784100 Telecommunications EASTLINK, 5590849, JUN 4, BUNDLE 97.53 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 475B, JUN EMAIL 30.00 29.06.2018 2018 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 20.01 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 789200 Advertising CB ADVERTISING, 1069, JUN 15, AD 99.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 789200 Advertising TOUCH BASE PUBLISHING, TB201811, MAY -JUN, AD 250.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180963, JUN 15, AD 180.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 15, BANK FEES 1.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 22, BANK FEES 1.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 340.00 12.06.2018 2018 PATRICIA ARAB MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.06.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 814100 Staff Training MENTAL HEALTH FIRST AID 148.34 15.06.2018 2018 PATRICIA ARAB MLA OHS COURSE 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 26.06.2018 2018 PATRICIA ARAB MLA JUN EXP ** Glace Bay - Member Exp 7,821.17 * GlBy - Other Travel Expenses 647.48 636000 Kilometres Travelled 824 KM MAY 22-23, C 5 316.35 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM JUN 5-6, C 6 316.35 14.06.2018 2018 GEOFFREY MACLELLAN MLA JUN TRAVEL 638100 M L A MAY 15-17, PARKING 14.78 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.06.2018 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 5,473.69 615100 Casual Employees Pay Ending 09.06.18 1,622.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 1,622.40 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 107.08 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 107.08 23.06.2018 2018 PP0000008592 651100 Professional Service BOOM 12 COMMUNICATIONS, 452A, SOCIAL MEDIA 512.00 11.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 5863, WATER 43.96 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 10.00 19.06.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 761400 Postage CANADA POST, 940133, POSTAGE 18.34 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761400 Postage CANADA POST, 940091, POSTAGE 8.50 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2049A, MAR COPIES 9.86 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1947A, FEB COPIES 14.32 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges NOVA IMPRINT FEB AND MARCH 24.18- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18- 29.06.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 12.98 01.06.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BOOM 12 COMMUNICATIONS, 452B, MAY EMAIL 30.00 11.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 766, MAY 2, PHONE 39.52 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 765, MAY 2, BUNDLE 121.19 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO, 18040050, APR 2-30, AD 100.00 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7008, FEB 10, AD 158.63 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7839, MAR 21, AD 162.47 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO AND SALTWIRE ADS 245.12- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising SALTWIRE ADS FEB AND MARCH 321.10- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.06.2018 2018 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2049B, MAR COPIER 5.00 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1947B, FEB COPIER 5.00 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases NOVA IMPRINT FEB AND MARCH 10.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals CAPE BRETON POST, APR 6, 3 MOS SUBSCRIPTION 63.36 14.06.2018 2018 GEOFFREY MACLELLAN MLA MAY EXP ** Guysborough-Eastern Shore-Tracadie 6,693.07 * GEsT - Other Travel Expenses 872.25 636000 Kilometres Travelled 284 KM MAY 29, C 9A 109.04 11.06.2018 2018 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 852 KM JUN 1, 5-6, C 9B-10 327.09 11.06.2018 2018 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 1,136 KM JUN 11-14, 19-21, C 11-12 436.12 21.06.2018 2018 LLOYD P HINES MLA JUN TRAVEL * GEsT - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.06.2018 2018 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, MAY 18, BUNDLE 50.00 06.06.2018 2018 LLOYD P HINES MLA MAY LA * GEsT - Constituency Expenses 4,120.82 615100 Casual Employees Pay Ending 09.06.18 521.56 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 724.88 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 31.93 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 46.73 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense STAPLES, 89640, TONER, PAPER 86.68 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 10.00 19.06.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 726A, WATER 2.99 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 102701, NAILS 2.45 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 751, TISSUE, TOWEL 12.96 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 726B, WATER CAPS 1.29 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761400 Postage CANADA POST, 186459, POSTAGE 12.69 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 200.00 15.06.2018 2018 LLOYD P HINES MLA MAY EXP 761400 Postage CANADA POST, 280345, POSTAGE 13.80 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2062A, MAR COPIES 71.23 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 761700 Photocopy Charges NOVA IMPRINT COPIES 71.23- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges MULGRAVE MONTE CARLO, 166B, BANNER 20.00 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 LLOYD P HINES MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 45.31 01.06.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BELL ALIANT MARCH 30 272.72- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 785200 Electricity 775 KW NS POWER, APR 30, MAR 28-APR 26, ELECT 126.16 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 785200 Electricity 525 KW NS POWER, MAY 31, ELECT 90.72 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising MULGRAVE MONTE CARLO, 166A, BANNER AD 150.00 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400362056, MAY 9, AD 36.00 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 789200 Advertising GUYSBOROUGH JOURNAL, 156316, MAY AD 36.96 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 789200 Advertising SHOP THE SHORE, 4834, JUN-NOV, ADS 195.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 177696, MAY 16, AD 28.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising STAN ROGERS FOLK FESTIVAL, 2018A, PROGRAM AD 200.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising SHEET HBR GR SEARCH & RESCUE,MAY 25, FISH DERBY AD 50.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400363614, MAY 23, AD 36.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400364486, JUN 6, AD 36.00 21.06.2018 2018 LLOYD P HINES MLA JUN EXP 794100 Bank Charges RBC, APR 2, BANK FEES 13.50 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 13.75 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 262.00 12.06.2018 2018 LLOYD P HINES MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOUTIONS, 2062B, MAR COPIER 63.22 08.06.2018 2018 LLOYD P HINES MLA MAY EXP 811900 Equipment Leases NOVA IMPRINT COPIER 63.22- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 815100 Meeting Expenses CHAMBER OF COMMERCE, 1, 2 TICKETS 60.00 08.06.2018 2018 LLOYD P HINES MLA MAY EXP ** Halifax Armdale - Member Exp 7,522.44 * HArm - Constituency Expenses 7,522.44 615100 Casual Employees Pay Ending 09.06.18 582.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 294.84 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 28.56 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 10.45 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense COSTCO, 41917, CREAMER, COFFEE 44.48 12.06.2018 2018 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense COSTCO, 88, TONER 99.95 12.06.2018 2018 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 8776, SEALS 77.70 12.06.2018 2018 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2205, CERTIFICATES 60.00 19.06.2018 2018 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 105.00 19.06.2018 2018 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense C NOSEWORTHY, MAY 17, CA EXP 9.56 28.06.2018 2018 LENA M DIAB MLA MAY CA EXP 761200 Misc. Office Expense COSTCO, JUN 11, CREAMERS 5.49 29.06.2018 2018 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 177, SELF INKING STAMPS 53.90 29.06.2018 2018 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 216012, DESK SEAL 46.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 118942, MAILERS 726.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext GO DADDY, 1306678591, DOMAIN RENEWAL 19.99 14.06.2018 2018 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1043137, MAY 3, PHONE 121.09 12.06.2018 2018 LENA M DIAB MLA MAY EXP 784100 Telecommunications GO DADDY, 1316760519, EMAIL SERVICES 167.88 14.06.2018 2018 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1460347, JUN 3, PHONE 120.92 29.06.2018 2018 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 121.36- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 97.91 12.06.2018 2018 LENA M DIAB MLA MAY EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20182, MAY 24, AD 250.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 789200 Advertising METRO WEST FORCE GIRLS HOCKEY, 101, WEB AD 150.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1063, MAY AD 120.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 789200 Advertising FACEBOOK, 3418999, MAY 23-28, AD 10.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 1120, MAY 1, AD 193.75 14.06.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising JOHN W MACLEOD SCHOOL, 101, ONLINE/BANNER AD 250.00 14.06.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising HALIFAX GREEK FESTIVAL, MAY 2, PROGRAM AD 500.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising LEBANESE CEDAR FESTIVAL, 371, MAY 31-JUN 3, AD 500.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 1139, JUN 1, AD 193.75 29.06.2018 2018 LENA M DIAB MLA JUN EXP 793100 Janitorial Services BANC RENTALS, 104, MAY 25, CLEANING 75.00 14.06.2018 2018 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 16.50 12.06.2018 2018 LENA M DIAB MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 LENA M DIAB MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses ST JAMES CHURCH, 12/13, 2 TICKETS 86.96 12.06.2018 2018 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses LEBANESE FILM FESTIVAL, 765011692, 2 TICKETS 50.00 12.06.2018 2018 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses COSTCO, JUN 11A, OPEN HOUSE 2018 #1 43.96 29.06.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, JUN 11B, OPEN HOUSE 2018 #1 25.58 29.06.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SPRYFIELD BUS COMMISSION, JUN 7, 1 TICKET 30.00 29.06.2018 2018 LENA M DIAB MLA JUN EXP ** Halifax Atlantic - Member Exp 8,275.77 * HAtl - Other Travel Expenses 260.87 638100 M L A MAY 9, 16, 30, PA PDS 130.43 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 9, 16, 30, PA PDS 130.43- 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48- 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48- 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48- 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 9, 16, 30, PA PDS 130.43 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY TRAVEL * HAtl - Constituency Expenses 8,014.90 615100 Casual Employees Pay Ending 09.06.18 430.56 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 599.04 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 28.26 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 40.51 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 805 KM MAY 1-31, CONST TRAVEL 309.05 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 761200 Misc. Office Expense K GOMES, MAY 9-30, CA EXP 14.21 13.06.2018 2018 BRENDAN O MAGUIRE MLA MAY CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97688, FOLDERS 215.32 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 139, PICTURE HANGING STRIPS 11.99 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2209, CARDS 252.00 19.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 130.00 19.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2213, CERTIFICATES 40.00 28.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2209, CARDS 252.00- 29.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2213, CERTIFICATES 40.00- 29.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 1,990.30 15.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges HALCRAFT, 118789, POSTCARDS 1,237.00 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18- 29.06.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 5325392, MAY 3, PHONE 64.23 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, APR 17, CELL/TABLET 219.00 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 6, CELL 85.43 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 180458, MAY AD 562.50 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 180443, MAY AD 150.00 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising SNAPD, V047013573, APR AD 145.00 14.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 BRENDAN O MAGUIRE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 520081, MOVING EXP 157.50 06.06.2018 2018 BRENDAN O MAGUIRE MLA MAY EXP ** Halifax Chebucto - Member Exp 4,045.16 * HChe - Constituency Expenses 4,045.16 615100 Casual Employees Pay Ending 09.06.18 1,066.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 468.00 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 72.08 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 28.58 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 60.00 19.06.2018 2018 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST 6.50- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 GARY C BURRILL MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.06.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 3,401.75 * HCSI - Constituency Expenses 3,401.75 627100 Fringe Benefits Pay Ending 23.06.18 0.62 23.06.2018 2018 PP0000008592 651100 Professional Service BOOM 12 COMMUNICATIONS, 441A, SOCIAL MEDIA 312.00 05.06.2018 2018 LABI KOUSOULIS MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 441A, SOCIAL MEDIA 312.00- 05.06.2018 2018 LABI KOUSOULIS MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 476, SOCIAL MEDIA 312.00 30.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 5514062, MAY 25, BUNDLE 117.69 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 20, CELL 101.74 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 441B, APR ADS 150.00 05.06.2018 2018 LABI KOUSOULIS MLA APR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 441B, APR ADS 150.00- 05.06.2018 2018 LABI KOUSOULIS MLA APR EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1055, MAY AD 120.00 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 789200 Advertising VOTIVE DANCE, FEB 22, PROGRAM AD-MAR 150.00 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 789200 Advertising METRO GUIDE FEB AND MARCH ADS 758.33- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising VOTIVE DANCE AD 150.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 385.00 12.06.2018 2018 LABI KOUSOULIS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.06.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, MAY 11, JUN PARKING 124.99 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 906655327, MAY SUBSCRIPTION 70.14 08.06.2018 2018 LABI KOUSOULIS MLA JUN EXP ** Halifax Needham - Member Exp 2,915.37 * HNee - Other Travel Expenses 305.89 636000 Kilometres Travelled 245 KM JUN 11, NAT RESOURCES, CRITIC #3 94.06 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 636000 Kilometres Travelled 212 KM JUN 13, MUN AFFAIRS, CRITIC 1 81.39 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 636000 Kilometres Travelled 245- KM JUN 11, NAT RESOURCES, CRITIC #3 94.06- 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 636000 Kilometres Travelled 212- KM JUN 13, MUN AFFAIRS, CRITIC 1 81.39- 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 636000 Kilometres Travelled 245 KM JUN 11, NAT RESOURCES, CRITIC 3 94.06 29.06.2018 2018 LISA ROBERTS MLA JUN TRAVEL 636000 Kilometres Travelled 212 KM JUN 13, MUN AFFAIRS, CRITIC 1 81.39 29.06.2018 2018 LISA ROBERTS MLA JUN TRAVEL 638100 M L A MAY 30, JUN 6, PA PDS 86.96 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 638100 M L A MAY 24, R PD 43.48 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 638100 M L A MAY 30, JUN 6, PA PDS 86.96- 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 638100 M L A MAY 24, R PD 43.48- 29.06.2018 2018 LISA ROBERTS MLA JUN EXP 638100 M L A MAY 30, JUN 6, PA PDS 86.96 29.06.2018 2018 LISA ROBERTS MLA JUN TRAVEL 638100 M L A MAY 24, R PD 43.48 29.06.2018 2018 LISA ROBERTS MLA JUN TRAVEL * HNee - Constituency Expenses 2,609.48 615100 Casual Employees Pay Ending 09.06.18 185.64 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 09.06.18 8.04 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 55.00 19.06.2018 2018 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense CANDIAN SPRINGS FILTER AND WATER 17.24- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761600 Freight, Duty ALL POINTS COURIER, 52202, COURIER 6.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1050018, MAY 3, PHONE 276.40 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 278.24- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones ROGERS, 1880573553, APR 28, CELL/IPAD 81.18 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 784700 Cellular Phones ROGERS, 1891330277, MAY 28, CELL/IPAD 80.68 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 789200 Advertising CHARLES TAYLOR THEATRE, 96, BANNER AD 100.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1067, MAY AD 120.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 789200 Advertising WARD 5 NEIGHBOURHOOD CTR, 2, GOLF TOURN AD 400.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, MAY 14, PROGRAM AD 12.50 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 789200 Advertising YMCA AND YOUTH PROJ ADS 500.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 LISA ROBERTS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.06.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 811800 Equipment Rentals CANDIAN SPRINGS RENTAL JAN AND MAR 15.98- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811900 Equipment Leases CANADIAN SPRINGS, 9925464093, WATER COOLER RENTAL 7.99 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 814100 Staff Training MENTAL HEALTH FIRST AID 148.34 15.06.2018 2018 LISA ROBERTS MLA OHS COURSE 815100 Meeting Expenses NORTHWOOD FOUNDATION, LMA18021, 2 TICKETS 300.00 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses CRAFT BEER FEST, 9411287, 1 TICKET 35.87 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 18.19 29.06.2018 2018 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD JAN TO MARCH 54.59- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Hammonds Plains-Lucasville - Member Exp 5,766.85 * HPLv - Other Travel Expenses 304.35 638100 M L A MAY 1, CS PD 43.48 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 2, 9, 16, 30, PA PDS 173.91 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 29, HR PD 43.48 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY TRAVEL * HPLv - Constituency Expenses 5,462.50 636000 Kilometres Travelled 885 KM MAY 1-31, CONST TRAVEL 339.76 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 638100 M L A MAY 26, TAXIS 48.70 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 442, SOCIAL MEDIA 512.01 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 651100 Professional Service BOOM 12 MARCH 29 512.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761200 Misc. Office Expense COSTCO, 31807, TOWEL, TISSUE 34.98 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 10.00 19.06.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2211, CERTIFICATE FOLDERS 62.50 28.06.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense AFRICVILLE GALAL DINNER, JUN 14, 2 TICKETS 187.50 28.06.2018 2018 BENJAMIN T JESSOME MLA AFRICVILLE-LIBERAL 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9966517, APR 27, PHONE 187.30 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT FEB 28-MAR 27 187.91- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 116.93 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, APR 4, PROGRAM AD 250.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising LUCASVILLE COMMUNITY ASSOC, 5976, BANNER AD 100.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising CHURCHILL ACADEMY, CA201808, MAY 10, AD 250.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising SOULS HARBOUR RESCUE MISSION, MAY 3, AD 250.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HP BREWERS SOFTBALL, 13, FENCE AD 300.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising LUNG ASSOC OF NS, MAY 28, WEB AD 801.88 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 13, BANK FEES 1.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 17, BANK FEES 1.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 6.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 BENJAMIN T JESSOME MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.06.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 18.11 08.06.2018 2018 BENJAMIN T JESSOME MLA MAY EXP ** Hants East - Member Exp 4,450.25 * HtsE - Constituency Expenses 4,450.25 615100 Casual Employees Pay Ending 09.06.18 179.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 237.90 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 7.59 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 11.84 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 1,768 KM MAY 1-30, CONST TRAVEL 678.76 29.06.2018 2018 MARGARET MILLER MLA MAY CONST TRVEL 636000 Kilometres Travelled 1,173 KM JUN 2-25, CONST TRAVEL 450.33 29.06.2018 2018 MARGARET MILLER MLA JUN CONST TRVEL 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 5.00 19.06.2018 2018 MARGARET MILLER MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1357197, MAY 24, PHONE 173.97 11.06.2018 2018 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY FEB CELL 65.43- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 785200 Electricity 4,141 KW NS POWER, MAY 23, MAR 15-MAY 17, ELECT 619.71 11.06.2018 2018 MARGARET MILLER MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 MARGARET MILLER MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.06.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 7,575.14 * HtsW - Other Travel Expenses 652.17 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 29.06.2018 2018 GARNET C PORTER MLA APR TRAVEL 638100 M L A APR 24, MAY 29, HR PDS 86.95 29.06.2018 2018 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 1, CS PD 43.48 29.06.2018 2018 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 29.06.2018 2018 GARNET C PORTER MLA MAY TRAVEL 638100 M L A JUN 26, HR PD 43.48 29.06.2018 2018 GARNET C PORTER MLA JUN TRAVEL * HtsW - Constituency Expenses 6,922.97 615100 Casual Employees Pay Ending 09.06.18 327.60 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 655.20 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 20.77 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 44.60 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 1,500 KM APR 3-18, CONST TRAVEL 575.87 29.06.2018 2018 GARNET C PORTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 750 KM APR 24-MAY 30, CONST TRAVEL 287.94 29.06.2018 2018 GARNET C PORTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 450 KM JUN 20-27, CONST TRAVEL 172.76 29.06.2018 2018 GARNET C PORTER MLA JUN CONST TRAVEL 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 15.00 19.06.2018 2018 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5415706396, PAPER, ENVS, POST ITS 207.29 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense COSTCO, MAY 6, TISSUE 16.99 29.06.2018 2018 GARNET C PORTER MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 5782263, JUN 24, BUNDLE 157.58 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 5515603, MAY 25, BUNDLE 162.03 29.06.2018 2018 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 5239193, APR 24, BUNDLE 166.23 29.06.2018 2018 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 75.43 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 130.58 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 75.43 29.06.2018 2018 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 97.63 29.06.2018 2018 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 75.43 29.06.2018 2018 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, MAR 27-APR 26, CELL 97.43 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising RELAY FOR LIFE, 201801, JUN 2, AD 250.00 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 789200 Advertising THE BREAD RUN, 1079, BANNER AD 125.00 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 789200 Advertising MCLEAN'S SERVICE CTR, 1, BILLBOARD AD 120.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising HANTS WEST WILDLIFE ASSOC, 20180430, APR 30, AD 200.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising HANTS LEARNING NETWORK, 1000, APR 14, AD 200.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising DUKES OF KENT, 1, PROGRAM AD 100.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40989, APR 2018-MAR 2019, ADS 225.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising ARDOISE COMMUNITY CTR, 197, APR-JUN, ADS 120.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 789200 Advertising 2 CUTE 2 TOSS SALE, 1904, APR 28, AD 100.00 29.06.2018 2018 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1476901, 3 MONEY ORDERS 22.50 29.06.2018 2018 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1465064, MONEY ORDER 7.50 29.06.2018 2018 GARNET C PORTER MLA APR EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 265.00 12.06.2018 2018 GARNET C PORTER MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.06.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP ** Inverness - Member Exp 4,868.28 * Inve - Other Travel Expenses 850.85 636000 Kilometres Travelled 1,650 KM MAY 10, 15-16, 29-30, C 6-8 633.46 14.06.2018 2018 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 16, 30, PA PDS 86.96 14.06.2018 2018 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 10, 15, 29, 3 PDS 130.43 14.06.2018 2018 ALLAN MACMASTER MLA MAY TRAVEL * Inve - Living Expenses 1,254.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,200.00 14.06.2018 2018 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 54.12 14.06.2018 2018 ALLAN MACMASTER MLA JUN LA * Inve - Constituency Expenses 2,763.31 627100 Fringe Benefits Pay Ending 09.06.18 4.80 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 4.80 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 1,230 KM MAY 1-31, CONST TRAVEL 472.22 14.06.2018 2018 ALLAN MACMASTER MLA MAY CONST TRAVEL 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 20.00 19.06.2018 2018 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense COOP INVERNESS, 6830A, TOWEL, CLEANER 15.98 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830B, WATER 17.97 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545B, SCISSORS 18.96 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830A, TOWEL, CLEANER 15.98- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830B, WATER 17.97- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545B, SCISSORS 18.96- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830A, TOWEL, CLEANER 15.98 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 6830B, WATER 17.97 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545A, PENS 10.45 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545B, SCISSORS 18.96 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 511605, POSTAGE 180.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 511605, POSTAGE 180.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, 511605, POSTAGE 180.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9889012, APR 21, PHONE, INTERNET 161.05 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9889012, APR 21, PHONE, INTERNET 161.05- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9889012, APR 21, PHONE, INTERNET 161.05 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT FEB 22 TO MAR 21 162.16- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones BELL MOBILITY, MAY 6, CELL 90.43 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 6, CELL 90.43- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 6, CELL 90.43 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE HAWK 101.5, 1180417912, APR 1-28, AD 230.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 88442, MAY 2, 9, 16, 23, 30, ADS 409.69 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178743, MAY 16, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178744, MAY 9, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178745, MAY 23, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178746, MAY 2, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178747, MAY 30, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE HAWK 101.5, 1180417912, APR 1-28, AD 230.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 88442, MAY 2, 9, 16, 23, 30, ADS 409.69- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178743, MAY 16, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178744, MAY 9, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178745, MAY 23, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178746, MAY 2, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178747, MAY 30, AD 105.75- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE HAWK 101.5, 1180417912, APR 1-28, AD 230.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 88442, MAY 2, 9, 16, 23, 30, ADS 409.69 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178743, MAY 16, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178744, MAY 9, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178745, MAY 23, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178746, MAY 2, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 178747, MAY 30, AD 105.75 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX AND CHETICAMP RADIO ADS 352.63- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 269.00 12.06.2018 2018 ALLAN MACMASTER MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals RAY WALKER, MAY RENT 750.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP ** Kings North - Member Exp 3,563.89 * KiNt - Constituency Expenses 3,563.89 615100 Casual Employees Pay Ending 09.06.18 268.32 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 09.06.18 9.71 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 2.40 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 1,309 KM MAY 2-30, CONST TRAVEL 502.54 15.06.2018 2018 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 638100 M L A MAY 2-30, TOLLS 6.26 15.06.2018 2018 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 651100 Professional Service CAMPAIGNER, JUN 1, MAY EMAIL MKTG 25.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2204, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 697037, PAPER 13.99 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 696979, ENVS 21.99 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 698187, PAPER 9.99 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISOLM TAPE 3.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges MISTER PRINTER, 18955, APPT CARDS 155.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 5312802, MAY 3, BUNDLE 195.18 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 90.43 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5013, MAR 27, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5086, APR 3, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5186, APR 10, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5276, APR 17, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5356, APR 24, AD 33.39 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising DUKES OF KENT, 5, PROGRAM AD 100.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE MAR 27 AD 33.39- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1524, MAY 1, WINDOWS 70.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1242, FEB 1, WINDOWS 70.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN, 134757, MAY 7-JUN 1, CLEANING 140.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN CLEANING 120.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services SAFEGUARD PROP MGMT 70.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 277.00 12.06.2018 2018 JOHN ABRAHAM LOHR MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.06.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813000 IT Hardware RD CHISOLM MONITOR STAND 34.99- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 26.06.2018 2018 JOHN ABRAHAM LOHR MLA JUN EXP ** Kings South - Member Exp 2,593.76 * KiSt - Constituency Expenses 2,593.76 615100 Casual Employees Pay Ending 09.06.18 510.90 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 09.06.18 31.70 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 30.00 19.06.2018 2018 KEITH R IRVING MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 500.00 15.06.2018 2018 KEITH R IRVING MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT MAR 13 TO APR 12 174.22- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising GV PUBLISHING, 26A, MAR 22, AD 59.00 29.06.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING AD 59.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KEITH R IRVING MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.06.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 7,193.69 * KiWt - Other Travel Expenses 575.87 636000 Kilometres Travelled 1,500 KM MAY 1-2, 3, 23-24, 29-30, 31, C 8-12 575.87 15.06.2018 2018 LEO A GLAVINE MLA MAY TRAVEL * KiWt - Living Expenses 50.45 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 209.33 15.06.2018 2018 LEO A GLAVINE MLA MAY LA 784100 Telecommunications BELL ALIANT MAR 7 TO APR 6 209.32- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 785200 Electricity 329 KW NS POWER, APR 26, FEB 22-APR 24, ELECT 50.44 15.06.2018 2018 LEO A GLAVINE MLA MAY LA * KiWt - Constituency Expenses 6,567.37 615100 Casual Employees Pay Ending 09.06.18 1,092.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 1,196.00 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 75.17 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 77.59 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 1,185 KM MAY 4-28, CONST TRAVEL 454.94 15.06.2018 2018 LEO A GLAVINE MLA MAY CONST TRAVEL 761700 Photocopy Charges WORKPLACE ESSENTIALS 90.66- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 LEO A GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 18060, APR 30, PHONE 290.00 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 785200 Electricity 2,705 KW NS POWER, MAY 16, MAR 12-MAY 11, ELECT 516.17 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 789200 Advertising KINGS MUTUAL CENTURY CTR, 3080, PROGRAM AD 550.00 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 789200 Advertising CB ADVERTISING, 1056, APR 16, AD 69.58 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 555, APR ADS 119.80 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 793100 Janitorial Services MICHELE BENT, 4715, APR CLEANING 160.00 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.06.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, MAY COPIER 82.54 15.06.2018 2018 LEO A GLAVINE MLA MAY EXP ** Lunenburg - Member Exp 2,542.95 * Lune - Constituency Expenses 2,542.95 615100 Casual Employees Pay Ending 09.06.18 514.80 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 327.60 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 33.19 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 19.57 23.06.2018 2018 PP0000008592 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising ADVOCATE MEDIA MARCH ADS 602.40- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 245.00 12.06.2018 2018 SUZANNE LOHNES-CROFT MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.06.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses WOODLAND CONF TICKET 20.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Lunenburg West - Member Exp 5,715.14 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.06.2018 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,100.14 615100 Casual Employees Pay Ending 09.06.18 413.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 319.80 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 24.60 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 17.80 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 936 KM MAY 3-28, CONST TRAVEL 359.34 28.06.2018 2018 HON MARK I FUREY MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5141522545A, PENS 10.45 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141522545A, PENS 10.45- 28.06.2018 2018 ALLAN MACMASTER MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 5307357, MAY 3, INTERNET 76.90 26.06.2018 2018 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 5325407, MAY 3, PHONE 105.50 26.06.2018 2018 HON MARK I FUREY MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 106.63 28.06.2018 2018 HON MARK I FUREY MAY EXP 789200 Advertising ADVOCATE MEDIA, 176122, APR 4-26, AD 140.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 789200 Advertising ADVOCATE MEDIA, 176121, APR 18, AD 100.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 789200 Advertising CKBW, 16803, APR 2-8, AD 129.48 28.06.2018 2018 HON MARK I FUREY MAY EXP 789200 Advertising COUNTRY 100.7, 11138, APR 2-8, AD 129.48 28.06.2018 2018 HON MARK I FUREY MAY EXP 789200 Advertising COUNTRY 100 CKBW ADVOCATE ADS 398.96- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 793100 Janitorial Services INSIDE OUT CLEANING, 83754, MAY CLEANING 304.99 28.06.2018 2018 HON MARK I FUREY MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 HON MARK I FUREY CLEAR CIT/RECEIVABLES 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 670.69 01.06.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT JUNE CORR 529.31 01.06.2018 2018 HON MARK I FUREY CONSTITUENCY EXP JUNE 815100 Meeting Expenses LUNENBURG HISTORICAL SOC, MAY 27, 2 TICKETS 60.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 815100 Meeting Expenses MCKINNON DANCE RECITAL, 103/104, 2 TICKETS 20.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 815100 Meeting Expenses HARBOUR HOUSE FASHION SHOW, 126, 1 TICKET 20.00 28.06.2018 2018 HON MARK I FUREY MAY EXP 815100 Meeting Expenses RIVERVIEW ENHANCED LIVING, MAY 5, 2 TICKETS 170.00 28.06.2018 2018 HON MARK I FUREY MAY EXP ** Northside-Westmount - Member Exp 2,070.91 * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.06.2018 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 571.91 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2210, CARDS 82.00 28.06.2018 2018 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense MISC OFFICE SUPPLIES 195.43- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761400 Postage MAY POSTAL SERVICES 300.00 15.06.2018 2018 EDWARD ORRELL MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 13-APR 12 225.39- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising ADVERTISING JAN FEB MARCH 714.27- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 EDWARD ORRELL MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.06.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 6,085.90 * PiCt - Other Travel Expenses 498.99 636000 Kilometres Travelled 960 KM MAY 2, 9, 30, C 5-7 368.56 08.06.2018 2018 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 2, 9, 30, 3 PDS 130.43 08.06.2018 2018 PATRICK R DUNN MLA MAY TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.06.2018 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,087.91 615100 Casual Employees Pay Ending 09.06.18 780.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 624.00 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 51.28 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 39.93 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense MCKEANS FLOWERS, 1713871, WREATH & STAND 65.00 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2202, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 5.00 19.06.2018 2018 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, APR 30, CELL 100.43 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 25, CELL 124.77 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 789200 Advertising FESTIVAL OF TARTANS, MAY 2, BANNER AD 240.00 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 789200 Advertising AUTISM PICTOU CO, 1701, JUN 16, AD 250.00 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1249, MAY 27, AD 170.00 08.06.2018 2018 PATRICK R DUNN MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 PATRICK R DUNN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.06.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,776.81 * PiEt - Other Travel Expenses 491.24 636000 Kilometres Travelled 1,032 KM JUN 6, 13, 20, C 10-12 396.20 20.06.2018 2018 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A JUN 6, 13, 20, MEAL, 2 PDS 95.04 20.06.2018 2018 TIMOTHY HOUSTON MLA JUN TRAVEL * PiEt - Living Expenses 1,527.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.06.2018 2018 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 3, INTERNET 42.00 01.06.2018 2018 TIMOTHY HOUSTON MLA MAY LA * PiEt - Constituency Expenses 3,758.57 615100 Casual Employees Pay Ending 09.06.18 436.80 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 436.80 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 26.31 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 26.31 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense DENIS OFFICE, 686771, PRINTER DRUM 239.99 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 686787, PAPER 41.99 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense WALMART, 7972, ENVS 11.94 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 55811, TONER 55.21 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 5604541, JUN 4, PHONE 116.78 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 5687393, JUN 12, INTERNET 72.95 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 82.43 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 19, CELL 86.06 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 786700 IT Software Maint. LM COMPUTERS, 2018679, SERVICE 85.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising AIDACA MEDIA, 1800505004, AUG 3-5, AD 400.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 335, JUN 2, AD 225.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 3092, MAY 1, AD 150.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising EAST RIVER VALLEY, 18061040, JUN 5, AD 40.00 21.06.2018 2018 TIMOTHY HOUSTON MLA JUN EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 TIMOTHY HOUSTON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 4,573.86 * PiWt - Other Travel Expenses 886.85 636000 Kilometres Travelled 1,320 KM MAY 2-3, 16, 23, 30, C 4-7 506.77 08.06.2018 2018 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 990 KM JUN 5, 13, 20, C 8-10 380.08 29.06.2018 2018 KARLA MACFARLANE MLA JUN TRAVEL * PiWt - Living Expenses 1,360.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.06.2018 2018 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, JUN 12, BUNDLE 137.45 29.06.2018 2018 KARLA MACFARLANE MLA JUN LA 784100 Telecommunications BELL ALIANT MARCH 13-APR 12 127.45- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 * PiWt - Constituency Expenses 2,327.01 615100 Casual Employees Pay Ending 09.06.18 218.40 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 218.40 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 10.43 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 10.43 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 1,060 KM MAY 1-27, CONST TRAVEL 406.95 08.06.2018 2018 KARLA MACFARLANE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 726 KM JUN 1-26, CONST TRAVEL 278.72 29.06.2018 2018 KARLA MACFARLANE MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2195, CERTIFICATES 20.00 19.06.2018 2018 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1310889, MAY 21, PHONE 181.02 06.06.2018 2018 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges BANK FEES MARCH 29 24.95- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KARLA MACFARLANE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.06.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP ** Preston-Dartmouth - Member Exp 6,693.51 * DarP - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 11.06.2018 2018 HON KEITH W COLWELL APR TRAVEL * DarP - Constituency Expenses 6,258.73 615100 Casual Employees Pay Ending 09.06.18 1,560.97 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 1,417.76 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 38.67 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 35.36 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 914 KM APR 3-21, CONST TRAVEL 350.90 11.06.2018 2018 HON KEITH W COLWELL APR CONST TRAVEL 636000 Kilometres Travelled 103 KM MAY 11-28, CONST TRAVEL 39.54 11.06.2018 2018 HON KEITH W COLWELL MAY EXP 638100 M L A APR 3-18, TOLLS 13.91 11.06.2018 2018 HON KEITH W COLWELL APR CONST TRAVEL 761200 Misc. Office Expense COSTCO, 12227, 4 PLAQUES 51.96 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 761200 Misc. Office Expense COSTCO, 13033, CREAMER 6.40 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 761200 Misc. Office Expense COSTCO, 12972, 4 PLAQUES 51.96 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 635861, FILE POCKETS, PENS, SEALS 146.91 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 5.00 19.06.2018 2018 HON KEITH W COLWELL JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 5127175, APR 10, BUNDLE 194.05 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 85.43 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 789200 Advertising AFRICAN NS MUSIC ASSOC, 201802119, PROGRAM AD 200.00 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 4705, APR AD 54.15 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 789200 Advertising SHOP THE SHORE, 4818, MAY AD 54.15 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 795100 Building Maintenance BOB POIRIER, APR 1, INSTALL WIRING 150.43 12.06.2018 2018 HON KEITH W COLWELL MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 HON KEITH W COLWELL CLEAR CIT/RECEIVABLES 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.06.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses EAST PRESTON SENIORS CLUB, MAR 31, 2 TICKETS-MAR 20.00 11.06.2018 2018 HON KEITH W COLWELL MAR EXP 815100 Meeting Expenses EAST PRESTON SENIORS TICKETS 20.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 ** Queens-Shelburne - Member Exp 6,556.38 * QuSb - Other Travel Expenses 955.66 636000 Kilometres Travelled 1,470 KM MAY 1-2, 15-16, 22-23, 24, 29-30, C 4-8 564.35 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 638100 M L A MAY 1-2, 15-16, 22-23, 29-30, 8 PDS 347.83 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.06.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.06.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,101.72 615100 Casual Employees Pay Ending 09.06.18 413.40 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 09.06.18 24.60 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 822 KM MAY 1-28, CONST TRAVEL 315.57 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, 215136, DESK SEAL 119.51 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense STAPLES, 630, ENVS 38.11 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense STAPLES, 7506, PENS, SEALS 31.00 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2199, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense A BURKE, MAY 2-23, CA EXP 152.03 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2212, CERTIFICATES 50.00 28.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1320288, MAY 21, BUNDLE 203.74 06.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 110.43 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 786600 IT Hardware Maint. PRIMROSE COMPUTERS, 69395B, SERVICE 75.00 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising VEINOT'S PRINT, 23992, PROGRAM AD 50.00 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising REG OF QUEENS MUNICIPALITY, 7806, RINK AD 480.00 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 KIMBERLY DAWN MASLAND MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.06.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.06.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 813000 IT Hardware PRIMROSE COMPUTERS, 69395A, WIRELESS ADAPTER 29.95 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 813000 IT Hardware PRIMROSE COMP, 69395C, KEYBRD & MOUSE TAG624617-18 50.99 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 11.06.2018 2018 KIMBERLY DAWN MASLAND MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 20.06.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP ** Sackville-Beaverbank- Member Exp 2,470.46 * SaBB - Constituency Expenses 2,470.46 615100 Casual Employees Pay Ending 09.06.18 888.16 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 09.06.18 52.47 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 1.20 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2206, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense STAPLES NOTEBOOK AND PLANNER 66.84- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784100 Telecommunications BELL ALIANT FEB 16 TO APR 15 162.03- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 BRADLEY H JOHNS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.06.2018 2018 BRADLEY H JOHNS MLA CONSTUENCY EXP ** Sackville-Cobequid - Member Exp 6,293.27 * SaCq - Other Travel Expenses 996.67 636000 Kilometres Travelled 885 KM JUN 21-23, CAUCUS #1 339.77 28.06.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A MAY 2, 9, 16, 30, PA PDS 173.91 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 638100 M L A MAY 15, VA PD 43.48 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 638100 M L A MAY 29, HR PD 43.48 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 638100 M L A JUN 21-23, CAUCUS #1, HOTEL, 3 PDS 396.03 28.06.2018 2018 DAVID A WILSON MLA JUN TRAVEL * SaCq - Constituency Expenses 5,296.60 615100 Casual Employees Pay Ending 09.06.18 832.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 832.00 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 20.53 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 20.53 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 10,018 KM MAY 1-30, CONST TRAVEL 390.83 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 636000 Kilometres Travelled 10,018- KM MAY 1-30, CONST TRAVEL 390.83- 08.06.2018 2018 DAVID A WILSON MLA MAY 2018 636000 Kilometres Travelled 1,018 KM MAY 1-30, CONST TRAVEL 390.83 08.06.2018 2018 DAVID A WILSON MLA MAY CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 14, DESIGN SERVICES 400.00 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 49060, LAMINATING SVS 2.60 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 10.00 19.06.2018 2018 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2214, CERTIFICATES 50.00 28.06.2018 2018 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense STAPLES LAMINATING 2.60- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 762500 Print Prod Charges REPRACORP, 19433, POSTCARDS 975.14 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1074490, MAY 6, PHONE 77.46 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 784100 Telecommunications EASTLINK, 5453826, MAY 17, INTERNET 98.90 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT MAR 7 TO APR 6 77.15- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones ROGERS, 1884665189, MAY 6, CELL 166.43 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 784700 Cellular Phones ROGERS MAR 7 TO APR 6 68.95- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising AJ SMELTZER JR HIGH, MAY 15, JUN 14, AD 200.00 01.06.2018 2018 DAVID A WILSON MLA MAY EXP 789200 Advertising METRO GUIDE AD 180.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 DAVID A WILSON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.06.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 8,148.47 * SRML - Other Travel Expenses 1,883.48 636000 Kilometres Travelled 4,000 KM MAY 2-3, 8-9, 16-17, 23, 30, C 4-8 1,535.65 08.06.2018 2018 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A MAY 2-3, 8-9, 16-17, 23, 30, 8 PDS 347.83 08.06.2018 2018 ALFRED W MACLEOD MLA MAY TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.06.2018 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 4,864.99 615100 Casual Employees Pay Ending 09.06.18 249.60 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 09.06.18 8.20 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 2.40 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 520 KM APR 7-14, CONST TRAVEL 199.64 08.06.2018 2018 ALFRED W MACLEOD MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,979 KM MAY 3-29, CONST TRAVEL 1,143.68 08.06.2018 2018 ALFRED W MACLEOD MLA MAY CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 151718, WATER 6.50 08.06.2018 2018 ALFRED W MACLEOD MLA MAY EXP 761200 Misc. Office Expense KAISERS LOCKSMITH, 20460, KEYS CUT, KEY TAGS 29.04 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense WALMART, 712, PHOTO PRINTS 7.88 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense WALMART, 7037, FRAMES, DRYWALL ANCHORS 27.03 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 2701, BUCKETS 30.00 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense WALMART, 2014, FILE/STORAGE BOXES 31.74 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications EASTLINK, 5605878, JUN 4, BUNDLE 222.10 14.06.2018 2018 ALFRED W MACLEOD MLA JUN EXP 785200 Electricity 1,867 KW NS POWER, MAY 28, MAR 22-MAY 24, ELECT 297.28 14.06.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 16977, MAY 1- JUN 1, AD 138.66 08.06.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 17203, PLACEMAT AD 150.00 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16976, APR 1-MAY 1, AD 138.66 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9232, MAY 26, AD 70.00 14.06.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9428, JUN 2, AD 70.00 14.06.2018 2018 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9744, JUN 16, AD 70.00 21.06.2018 2018 ALFRED W MACLEOD MLA JUN EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 ALFRED W MACLEOD MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.06.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 18052A, JAN-MAR MEMBERSHIP 49.74 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 18052B, APR-DEC MEMBERSHIP 149.26 11.06.2018 2018 ALFRED W MACLEOD MLA APR EXP 817100 Membership Dues CHAMBER OF COMM JAN TO MARCH 49.74- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals CAPE BRETON POST, JUN 30, 1 YR SUBSCRIPTION 298.32 21.06.2018 2018 ALFRED W MACLEOD MLA JUN EXP ** Sydney-Whitney Pier - Member Exp 7,650.15 * SyWP - Other Travel Expenses 930.61 636000 Kilometres Travelled 2,424 KM MAY 2, 16, 30, C 4-6 930.61 26.06.2018 2018 DEREK MOMBOURQUETTE MLA MAY TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.06.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 5,269.54 615100 Casual Employees Pay Ending 09.06.18 936.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 936.00 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 62.63 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 62.63 23.06.2018 2018 PP0000008592 651100 Professional Service BOOM 12 COMMUNICATIONS, 449, SOCIAL MEDIA 588.80 26.06.2018 2018 DEREK MOMBOURQUETTE MLA MAY EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 449, SOCIAL MEDIA 588.80- 26.06.2018 2018 DEREK MOMBOURQUETTE MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 15.00 19.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 761200 Misc. Office Expense CONNORS BASCIS, 458604, TONER 124.99 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784100 Telecommunications GOOGLE, 3465390605, MAY EMAIL 5.00 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784100 Telecommunications EASTLINK, 5331507, MAY 3, BUNDLE 208.50 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 15, CELL 78.30 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, MAR 15-APR 14, CELL 70.43 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY MAR 15 TO APR 14 70.43- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising SYDNEY ACADEMY BOYS HOCKEY, JUN 1, AD 200.00 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9140, MAY 18, AD 64.56 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 8969, MAY 11, AD 64.56 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9296, MAY 25, AD 64.56 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 8807, MAY 4, AD 64.56 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising ALEXANDRA ST WHITE SOX, 1802, BILLBOARD AD 150.00 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 15.06.2018 2018 DEREK MOMBOURQUETTE MLA MAY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.06.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 818100 Subscr Periodicals CAPE BRETON POST, MAY 24, 6 MOS SUBSCRIPTION 126.72 28.06.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP ** Timberlea-Prospect - Member Exp 4,113.41 * TiPr - Constituency Expenses 4,113.41 627100 Fringe Benefits Pay Ending 09.06.18 2.40 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 2.40 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense B ALLEN, MAY 3-23, CA EXP 94.06 14.06.2018 2018 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense WALMART, 3520, FRAMES 378.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 2, FRAMES 96.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 4738, FRAMES 138.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2197, CERTIFICATES, CARDS 187.50 19.06.2018 2018 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 15.00 19.06.2018 2018 IAIN T RANKIN MLA JUN EXP 761700 Photocopy Charges DCS OFF EQUIP METER 29.58- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 782500 IT Operational - Ext GO DADDY, 1312505882, WEB SECURITY 89.99 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 5130144, APR 10, BUNDLE 150.37 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK MAR 4 TO APRIL 3 147.11- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 146.43 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 75.43 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 5349, MAY 2, AD 183.52 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising TALBOT MARKETING, 209070, TOTE BAGS, AD 824.21 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY COMM HALL, APR 17, MAY 14, AD 200.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising OUR LADY OF MOUNT CARMEL PARISH, 288, MAY 5, AD 100.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising ST TIMOTHY'S ANGLICAN CHURCH, APR 1, MAY 12, AD 200.00 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 789200 Advertising NSCC MAR 21 AD 100.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising METRO WEST BANTAM ADS 200.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 289.00 12.06.2018 2018 IAIN T RANKIN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.06.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 813100 Equipment Purchases BEST BUY, 1001001333, POWER ADAPTER TAG624382 59.99 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP 816100 Relocation Expenses RELIABLE COURIER 20.00- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 19.01 14.06.2018 2018 IAIN T RANKIN MLA MAY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 2,614.74 * TBHMSR - Constituency Expenses 2,614.74 615100 Casual Employees Pay Ending 09.06.18 468.00 09.06.2018 2018 PP0000008566 615100 Casual Employees Pay Ending 23.06.18 468.00 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 28.58 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 28.58 23.06.2018 2018 PP0000008592 761200 Misc. Office Expense LEG TV, APR 30, 1, VIDEO CLIPS 80.00 19.06.2018 2018 LENORE E ZANN MLA JUN EXP 761400 Postage MAY POSTAL SERVICES 200.00 15.06.2018 2018 LENORE E ZANN MLA MAY EXP 784100 Telecommunications BELL ALIANT MARCH 31 158.42- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.06.2018 2018 LENORE E ZANN MLA CONSTUENCY EXP ** Victoria-The Lakes - Member Exp 4,872.24 * VTLk - Other Travel Expenses 1,225.74 636000 Kilometres Travelled 2,400 KM MAY 1-2, 16-17, 22-24, C 4-6 921.39 11.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 638100 M L A MAY 1-2, 16-17, 22-24, 7 PDS 304.35 11.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP * VTLk - Living Expenses 1,389.73 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.06.2018 2018 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 113 KW NS POWER, APR 27, FEB 26-APR 26, ELECT 34.73 26.06.2018 2018 KEITH LESLIE BAIN MLA APR LA * VTLk - Constituency Expenses 2,256.77 636000 Kilometres Travelled 1,133 KM MAY 4-29, CONST TRAVEL 434.97 11.06.2018 2018 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2201, CERTIFICATE FOLDERS 62.50 19.06.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 447822, BLANK BUS CARDS 12.79 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 761200 Misc. Office Expense DOLLAR STORE, 5290, SYMPATHY CARDS 21.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 761200 Misc. Office Expense BUFFETTS OFFICE TONER 150.98- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 761400 Postage CANADA POST, 800202, POSTAGE 90.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1277153, MAY 18, PHONE, INTERNET 150.82 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT FEB 19 TO MAR 18 149.88- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising BELLWETHER MEDIA, 1938R, JAN 30, AD 144.38 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 1960R, FEB 13, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 1990R, FEB 27, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2020R, MAR 13, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2048R, MAR 27 AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2105R, APR 10, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2141R, APR 24, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2174R, MAY 8, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2192R, MAY 22, AD 150.15 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7745, MAR 17, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7914, MAR 24, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8057, MAR 31, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8205, APR 7, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8351, APR 14, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8682, APR 28, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8848, MAY 5, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9005, MAY 12, AD 68.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9170, MAY 19, AD 68.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 30, MAY ADS 100.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 7589, MAR 10, AD 68.48 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising LWC JAN TO MAR AND MINSTREL 554.98- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 789200 Advertising BELLWEATHER AND SALTWIRE ADS 1,018.89- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180709 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.06.2018 2018 KEITH LESLIE BAIN MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 26.06.2018 2018 KEITH LESLIE BAIN MLA MAY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 8,145.51 * WFRBB - Other Travel Expenses 826.09 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.06.2018 2018 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 08.06.2018 2018 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.06.2018 2018 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A MAY 1, CS PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 9, 30, PA PDS 86.95 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 15, VA PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 29, HR PD 43.48 11.06.2018 2018 WILLIAM H HORNE MLA MAY TRAVEL * WFRBB - Constituency Expenses 7,319.42 615100 Casual Employees Pay Ending 23.06.18 332.80 23.06.2018 2018 PP0000008592 627100 Fringe Benefits Pay Ending 09.06.18 1.20 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 18.74 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 835 KM APR 3-30, CONST TRAVEL 320.56 11.06.2018 2018 WILLIAM H HORNE MLA APR CONST TRAVEL 636000 Kilometres Travelled 879 KM MAY 1-30, CONST TRAVEL 337.46 11.06.2018 2018 WILLIAM H HORNE MLA MAY CONST TRAVEL 638100 M L A APR 3-25, TOLLS 18.09 11.06.2018 2018 WILLIAM H HORNE MLA APR CONST TRAVEL 638100 M L A MAY 1-30, TOLLS 16.00 11.06.2018 2018 WILLIAM H HORNE MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 456, SOCIAL MEDIA 512.00 06.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 782500 IT Operational - Ext WEBROOT, 44463305, ANTIVIRUS 52.86 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 173916305, WEB HOSTING 114.26 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.12 19.06.2018 2018 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 5183323, APR 17, BUNDLE 201.47 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 5453984, MAY 17, BUNDLE 201.80 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 164.16 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 96.43 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 174125, APR 5, AD 80.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 174126, APR 5, AD 129.34 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 20278, APR 20-JUN 15, AD 150.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising RCL BR 90 LADIES AUXILIARY, 61118, MAY 6, AD 300.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising KIMNAT PRINT, 2037, APR 1, AD 139.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising SNAPD, V059018764, APR 1, AD 145.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising RCL BR 90, 51218, MAY 12, AD 300.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising PAT'S SMILE DAY, 52618, BANNER AD 500.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising LOCKVIEW HIGH BOYS RUGBY, 40218, APR 2, AD 250.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 789200 Advertising ALLEN PRINT, 22870, PENS, AD 597.99 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 794100 Bank Charges CREDIT UNION, MAY 9, CHEQUE REORDER 42.14 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 262.00 12.06.2018 2018 WILLIAM H HORNE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.06.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 12.06.2018 2018 WILLIAM H HORNE MLA MAY EXP ** Yarmouth - Member Exp 5,016.39 * Yarm - Other Travel Expenses 748.63 636000 Kilometres Travelled 325 KM APR 29, C 5A 124.77 26.06.2018 2018 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 1,625 KM MAY 5, 7-9, 15-24, C 5B-7 623.86 26.06.2018 2018 ZACHARIAH CHURCHILL MLA MAY TRAVEL * Yarm - Living Expenses 1,723.02 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.06.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 784100 Telecommunications EASTLINK, APR 24, BUNDLE 123.02 26.06.2018 2018 ZACHARIAH CHURCHILL MLA APR LA * Yarm - Constituency Expenses 2,544.74 615100 Casual Employees Pay Ending 09.06.18 70.72 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 09.06.18 6.44 09.06.2018 2018 PP0000008566 627100 Fringe Benefits Pay Ending 23.06.18 4.80 23.06.2018 2018 PP0000008592 636000 Kilometres Travelled 81- KM NOV CONST TRAVEL 30.21- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS PTB ACCRUALS 636000 Kilometres Travelled 66- KM DEC CONST TRAVEL 24.62- 30.06.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS PTB ACCRUALS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2207, CARDS 150.00 19.06.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 19.06.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 785200 Electricity 1,750 KW NS POWER, APR 25, FEB 20-APR 20, ELECT 266.43 21.06.2018 2018 ZACHARIAH CHURCHILL MLA MAR EXP 798100 Insurance Premiums M2001/2/3 MLA INSURANCE PRGM 18/19 225.00 12.06.2018 2018 ZACHARIAH CHURCHILL MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP