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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 267,458.72 ** Annapolis - Member Exp 5,464.98 * Anna - Other Travel 795.85 635400 Airfare/Acc. In Prov APR 4-5, 1 OVH 177.10 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 23-25, HOTEL CAUCUS #1 212.00 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL 636000 Kilometres Travelled 373 KM APR 23-25, KMS CAUCUS #1 189.36 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL 638100 M L A APR 23-25, 3 PDS CAUCUS #1 130.43 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL * Anna - Constituency 4,669.13 615100 Casual Employees Pay Ending 01.06.24 66.56 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 66.56 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 66.56 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 6.29 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 6.29 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 6.29 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 978 KM APR 4-30, CONST TRAVEL 496.49 19.06.2024 2024 CARMAN KERR MLA APR CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 101198823, CARTRIDGE 146.98 12.06.2024 2024 CARMAN KERR MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 931, PHOTO FRAMES 46.75 12.06.2024 2024 CARMAN KERR MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 4977, PHOTO FRAMES 23.75 12.06.2024 2024 CARMAN KERR MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 1467, PHOTO FRAMES 136.00 12.06.2024 2024 CARMAN KERR MLA APR EXP 761200 Misc. Office Expense DENIS, MAY 13, TONER 359.97 13.06.2024 2024 CARMAN KERR MLA MAY EXP 761200 Misc. Office Expense DENIS, MAY 3, TONER, SEALS 193.67 13.06.2024 2024 CARMAN KERR MLA MAY EXP 761200 Misc. Office Expense DENIS, MAY 6, TONER 144.98 13.06.2024 2024 CARMAN KERR MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8864939, APR 1-30,BUNDLE 156.88 12.06.2024 2024 CARMAN KERR MLA APR EXP 784700 Cellular Phones PUBLIC MOBILE, APR CELL 21.00 12.06.2024 2024 CARMAN KERR MLA APR EXP 785200 Electricity 613 KW NS POWER, MAR 26- APR 26, ELECT 160.76 12.06.2024 2024 CARMAN KERR MLA APR EXP 785200 Electricity 119- KWH MAR 26 TO MAR 31 ELECT 24.57- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising ADVOCATE MEDIA, 270915, APR AD 239.99 12.06.2024 2024 CARMAN KERR MLA APR EXP 793100 Janitorial Services SHERRY BOYD, 689624, APR 6, 20 OFFICE CLEANING 80.00 12.06.2024 2024 CARMAN KERR MLA APR EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.06.2024 2024 CARMAN KERR MLA CONST EXP 818100 Subscr Periodicals ZOOM 244768464 DEFER APR 2024 FEB 2025 SUBSCRIPT 197.00 01.06.2024 2024 CARMAN KERR MLA JV FOR20240603 818100 Subscr Periodicals MICROSOFT, 2400365999, MAR SUBSCRIPTION 17.00 12.06.2024 2024 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals CANVA, 34881590, APR SUBSCRIPTION 14.77 12.06.2024 2024 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals GOOGLE, 4963294743, APR SUBSCRIPTION 56.16 12.06.2024 2024 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 17.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 ** Antigonish - Member Exp 5,152.55 * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 3,452.55 615100 Casual Employees Pay Ending 29.06.24 291.20 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 19.24 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense SUPERSTORE, CREAM, MILK 4.88 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense REFRESHING PURE WATER VILLA, 11941, JUN WATER 9.50 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense W JUURLINK, JUN 4-21, CA EXP 136.05 26.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JUN CA EXP 761900 Security Services WILSONS SEC 731546 DEFER APR OCT 2024 SECURITY 384.65 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240605 784100 Telecommunications BELL ALIANT, 9038574, APR 16- MAY 15,BUNDLE 222.06 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 784100 Telecommunications FEB 16 TO MAR 15 BUNDLE 223.83- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones KOODO DEFER APR 16 CELL 24.48 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240603 784700 Cellular Phones KOODO, MAY 17- JUN 16, CELL 47.43 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 2999, APR AD 100.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 3054, MAY AD 100.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising CJFX, 82900041, MAY RADIO ADS 150.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising GOLDEN CLICKERS BOWLING TEAM, 20241, JUN AD 250.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 3107, JUN AD 100.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 794100 Bank Charges EAST COST CREDIT UNION, MAY BANK FEES 15.95 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,386.00 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA CONST EXP 818100 Subscr Periodicals ADOBE 2705119719 DEFER APR 8 SUBSCRIPTION 4.38 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240603 818100 Subscr Periodicals ZOOM 244911821 DEFER APR FEB 2025 SUBSCRITPION 196.99 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240603 818100 Subscr Periodicals MACDONALD NOTEBOOK 18908 DEFER APR JAN 2025 SUBSCR 174.42 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 62417379, MAY 29- JUN 25, SUBSCRIPTION 39.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals ADOBE,2786430195, JUN 9- JUL 8 SUBSCRIPTION 16.99 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP ** Argyle - Member Exp 9,118.64 * Argy - Other Travel 1,331.74 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 231.17 12.06.2024 2024 COLTON F LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 308 KM MAY 29-30, KMS CAUCUS #1 156.36 12.06.2024 2024 COLTON F LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 1,800 KM MAY 2-30, C 3A- 5B 913.78 12.06.2024 2024 COLTON F LEBLANC MLA MAY TRAVEL 638100 M L A MAY 29-30, PDS CAUCUS #1 30.43 12.06.2024 2024 COLTON F LEBLANC MLA MAY TRAVEL * Argy - Living 1,670.94 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,615.00 01.06.2024 2024 COLTON F LEBLANC MLA LA EXP 785200 Electricity 199 KW NS POWER, APR 1-MAY 13, ELECT 55.94 12.06.2024 2024 COLTON F LEBLANC MLA MAY LA * Argy - Constituency 6,115.96 615100 Casual Employees Pay Ending 01.06.24 627.90 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 538.20 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 276.12 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 45.52 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 38.09 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 16.41 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 540 KM MAY 6-31, CONST TRAVEL 274.13 19.06.2024 2024 COLTON F LEBLANC MLA MAY CONST TRAVEL 784100 Telecommunications BELL ALIANT 240306 DEFER APR 5 BUNDLE 34.90 01.06.2024 2024 COLTON F LEBLANC MLA JV FOR20240603 784100 Telecommunications EASTLINK, MAY 1-31, INTERNET 114.95 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 7240506, APR 7- MAY 6, BUNDLE 213.51 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications MAR 7 TO 31 BUNDLE 171.54- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones TELUS DEFER APR 21 CELL 37.26 01.06.2024 2024 COLTON F LEBLANC MLA JV FOR20240603 784700 Cellular Phones TELUS, APR 22- MAY 21, CELL 55.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 784700 Cellular Phones TELUS, MAY 22- JUN 21, CELL 151.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 97872, MAR AD 210.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 75218168, APR RADIO ADS 260.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 789200 Advertising GET NOTICED BOARDS, 452, MAY AD 400.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ESPB ALBUM SOUVENIOR, APR AD 125.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 789200 Advertising MAR AD 210.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 794100 Bank Charges COASTAL FINANCIAL, MAY 31 BANK FEES 12.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,650.00 01.06.2024 2024 COLTON F LEBLANC MLA CONST EXP 818100 Subscr Periodicals MOMENTUUM 2633 DEFER APR OCT 2024 SUBSRIPTION 875.00 01.06.2024 2024 COLTON F LEBLANC MLA JV FOR20240605 818100 Subscr Periodicals GODADDY 234060419 DEFER APR NOV 2024 SUBSCRIPTION 527.52 01.06.2024 2024 COLTON F LEBLANC MLA JV FOR20240605 818100 Subscr Periodicals SALTWIRE, 11041883, MAY SUBSCRIPTION 14.99 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP ** Bedford Basin - Member Exp 3,677.39 * BeBa - Constituency 3,677.39 636000 Kilometres Travelled 152 KM MAY 9-26, CONST TRAVEL 77.16 26.06.2024 2024 KELLY M REGAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 32 KM APR 30, CONST TRAVEL 16.24 26.06.2024 2024 KELLY M REGAN MLA APR CONST TRAVEL 636000 Kilometres Travelled 50 KM MAY 8, CONST TRAVEL 25.38 27.06.2024 2024 KELLY M REGAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 219 KM JUN 12, CONST TRAVEL 111.17 27.06.2024 2024 KELLY M REGAN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 29 KM MAY 29, CONST TRAVEL 14.72 27.06.2024 2024 KELLY M REGAN MLA MAY CONST TRAVEL 651100 Professional Service BOOM 121670, JUN PROF SERVICES 495.00 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 698, WHITE OUT 11.44 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 761400 Postage CANADA POST, MAY 21, POSTAGE 99.00 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 761400 Postage CANADA POST, JUN 10 POSTAGE 2.09 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 21621090, APR 24-MAY 23, INTERNET 99.95 13.06.2024 2024 KELLY M REGAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8539885, MAR 1-31, BUNDLE 193.59 19.06.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8863406, APR 1-30, BUNDLE 192.71 19.06.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9187567, MAY 1-31, BUNDLE 193.08 19.06.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 21917265, JUN 24- JUL 23 INTERNET 99.95 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 784100 Telecommunications FEB BUNDLE 192.87- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications MAR INTERNET 25.79- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications MAR BUNDLE 193.59- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones TELUS, APR 12- MAY 11, CELL 184.00 13.06.2024 2024 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, MAY 12- JUN 11, CELL 127.99 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones MAR CELL 64.52- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising TEAM NS U17 GIRLS LACROSSE, 4, JUN AD 250.00 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 789200 Advertising CONNECTING WITH AFRICA, 8, MAY AD 150.00 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 789200 Advertising MAR AD 250.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 794100 Bank Charges MAR BANK FEES 7.95- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT - JUNE W/CREDIT 1,738.63 01.06.2024 2024 KELLY M REGAN MLA CONST EXP - JUNE 818100 Subscr Periodicals IONOS 47805041 DEFER APR SUBSCRIPTION 21.63 01.06.2024 2024 KELLY M REGAN MLA JV FOR20240603 818100 Subscr Periodicals IONOS 8446637 DEFER APR EXT SUPPORT 13.27 01.06.2024 2024 KELLY M REGAN MLA JV FOR20240603 818100 Subscr Periodicals RING 9 DEFER APR AUG 2024 SUBSCRIPTION 23.35 01.06.2024 2024 KELLY M REGAN MLA JV FOR20240605 818100 Subscr Periodicals NORTON 294142930 DEFER APR NOV 2024 SUBSCRIPTION 83.33 01.06.2024 2024 KELLY M REGAN MLA JV FOR20240605 818100 Subscr Periodicals ADOBE, 2768995414, MAY 20- JUN 19 SUBSCRIPTION 25.99 13.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals IONOS INC, 49420355,MAY 11- JUN 11 SUBSCRIPTION 27.00 13.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2768995414, MAY 20- JUN 19 SUBSCRIPTION 25.99 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals IONOS, 49531064,APR 25- JUL 25 EXTENDED SUPPORT 101.76 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 62403389, ,MAY 29- JUN 25 SUBSCRIPTION 39.01 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 12403389, JAN 10- FEB 6 SUBSCRIPTION 39.01 19.06.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals IONOS, 49893004, JUN 11- JUL 11 EXTENED SUPPORT 38.10 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 69.43- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals MAR SUBSCRIPTION 39.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 ** Bedford South - Member Exp 3,777.52 * BeSo - Other Travel 640.26 636000 Kilometres Travelled 705 KM JUN 20, CRITIC #1 HOUSING KMS 357.89 21.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 636000 Kilometres Travelled 96 KM JUN 5-19, PAC PDS 48.74 26.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 636000 Kilometres Travelled 32 KM JUN 25, NRED KMS 16.24 26.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 638100 M L A JUN 20, CRITIC #1, 1 PD 43.48 21.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 638100 M L A JUN 5-19, PAC PDS 130.43 26.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 638100 M L A JUN , NRED PD 43.48 26.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL * BeSo- Constituency 3,137.26 651100 Professional Service HP INSTANT INK, MAY 21- JUN 30 SERVICE PLAN 66.29 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3,CELL 35.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 789200 Advertising BEDFORD BLIZZARD U16 VOLLEYBALL, MAY AD 250.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 789200 Advertising NOVA MULTIFEST, 20241009, MAY AD 900.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 789200 Advertising PRENT CHILD GUIDE, 22589, JUN AD 200.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.06.2024 2024 BRAEDON CLARK MLA CONSTIT EXP 818100 Subscr Periodicals ALLNS.COM, 62418397, MAY 29- JUN 25 SUBSCRIPTION 39.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP ** Cape Breton Centre-Whitney Pier - Membe 6,443.34 * CBWP - Living 1,416.12 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,400.00 01.06.2024 2024 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK DEFER APR 5 INTERNET 16.12 01.06.2024 2024 KENDRA C COOMBES MLA JV FOR20240603 * CBWP - Constituency 5,027.22 615100 Casual Employees Pay Ending 01.06.24 655.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 536.64 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 773.76 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 42.31 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 39.55 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 45.07 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense SOBEYS, 155709, FICIAL TISSUES 5.99 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 761200 Misc. Office Expense D HUTCHINS, JUN 18-26, CA EXP 44.67 27.06.2024 2024 KENDRA C COOMBES MLA JUN CA EXP 784100 Telecommunications BELL ALIANT, 9287440, MAY 10- JUN 9, BUNDLE 242.59 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8963662, APR 10- MAY 9, BUNDLE 241.60 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications MAR 10 TO 31 BUNDLE 170.06- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising BGC CB, 4252023, MAY AD 300.00 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 789200 Advertising MS CANADA, MAY AD 250.00 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, APR BANK FEES 9.95 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, MAY BANK FEES 9.95 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.06.2024 2024 KENDRA C COOMBES MLA CONST EXP ** Cape Breton East - Member Exp 7,801.89 * CBEa - Other Travel 802.08 636000 Kilometres Travelled 790 KM JUN 11-12, C 5B- 6A 401.04 18.06.2024 2024 BRIAN K COMER MLA JUN TRAVEL 636000 Kilometres Travelled 790 KM JUN 19-20, C 6B- 7A 401.04 24.06.2024 2024 BRIAN K COMER MLA JUN TRAVEL * CBEa - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.06.2024 2024 BRIAN K COMER MLA LA EXP * CBEa - Constituency 5,299.81 615100 Casual Employees Pay Ending 01.06.24 1,249.56 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 799.66 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 574.70 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 33.78 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 23.32 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 18.10 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense DOLLARAMA, 861763, HOOKS, RUBBER BANDS 8.00 19.06.2024 2024 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense CANADIAN TIRE, 47543, LYSOL, WINDEX,MOP,CLOREX 48.93 19.06.2024 2024 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 218821, APR WATER 6.96 19.06.2024 2024 BRIAN K COMER MLA APR EXP 784100 Telecommunications EASTLINK, 21598479, APR 4- MAY 3, BUNDLE 311.24 19.06.2024 2024 BRIAN K COMER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28- MAY 27, CELL 238.76 19.06.2024 2024 BRIAN K COMER MLA APR EXP 785200 Electricity 1,415 KW NS POWER, MAR 21- MAY 21, ELECT 285.95 11.06.2024 2024 BRIAN K COMER MLA JUN EXP 785200 Electricity 243- KWH MAR 21 TO MAR 31 ELECT 49.15- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising 902 DIGITAL SIGN GROUP, 1831, APR ADS 250.00 19.06.2024 2024 BRIAN K COMER MLA APR EXP 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.06.2024 2024 BRIAN K COMER MLA CONSTIT RENT ** Chester-St. Margaret's- Member Exp 4,278.23 * Ches - Constituency 4,278.23 615100 Casual Employees Pay Ending 01.06.24 948.48 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 474.24 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 474.24 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 25.20 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 14.18 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 14.18 29.06.2024 2024 PP0000013260 784100 Telecommunications MAR 10 TO 31 BUNDLE 136.67- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising MASTEHEAD NEWS, 4744, JUN AD 375.00 06.06.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.06.2024 2024 DANIELLE BARKHOUSE MLA CONST EXP 818100 Subscr Periodicals ZOOM 246910518 DEFER APR 11 SUBSCRITPION 7.63 01.06.2024 2024 DANIELLE BARKHOUSE MLA JV FOR20240603 818100 Subscr Periodicals MICROSOFT 365 DEFER APR JAN 2025 SUBSCRIPTION 81.75 01.06.2024 2024 DANIELLE BARKHOUSE MLA JV FOR20240605 ** Clare - Member Exp 4,208.02 * Clar - Living 1,506.36 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,340.00 01.06.2024 2024 RONNIE LEBLANC MLA LA EXP 784100 Telecommunications PURPLE COW 633601 DEFER APR 14 INTERNET 27.10 01.06.2024 2024 RONNIE LEBLANC MLA JV FOR20240603 784100 Telecommunications PURPLE COW INTERNET,659379,APR 14- MAY 14,INTERNET 60.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY LA 784100 Telecommunications PURPLE COW INTERNET,655970,MAY 14- JUN 14,INTERNET 60.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY LA 785200 Electricity 160 KW NS PWOER, FEB 23- APR 24, ELECT 60.64 06.06.2024 2024 RONNIE LEBLANC MLA MAY LA 785200 Electricity 100- KWH FEB 23 TO MAR 31 ELECT 41.38- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 * Clar - Constituency 2,701.66 615100 Casual Employees Pay Ending 01.06.24 166.40 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 29.06.24 332.80 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 8.91 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 3.16 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 14.66 29.06.2024 2024 PP0000013260 651100 Professional Service PRINT 101, 5801, PLAQUE MOUNTING 21.45 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 761200 Misc. Office Expense AMAZON, 570505,WHITE OUT, CARD HOLDERS 50.94 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 761200 Misc. Office Expense CASSA OFFICE, 342215, LEGAL SEALS 17.83 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 761700 Photocopy Charges CASSA OFFICE, 342528, APR COPIES 45.70 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 782500 IT Operational - Ext SHERWEB 13505988 DEFER APR 6 EMAIL EXCHANGE 6.98 01.06.2024 2024 RONNIE LEBLANC MLA JV FOR20240603 782500 IT Operational - Ext SHERWEB, 13642798,MAY 7- JUN 6,EMAIL EXCHANGE 36.06 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 4199170034, JUN 1-30 BUNDLE 134.90 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 784700 Cellular Phones VIRGIN PLUS DEFER APR 23 MLA CELL 59.67 01.06.2024 2024 RONNIE LEBLANC MLA JV FOR20240603 784700 Cellular Phones KOODO, MAY 28- JUN 27, CA CELL 39.34 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 785200 Electricity 2,135 KW NS POWER, FEB 22- APR 23, ELECT 404.28 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 785200 Electricity 1,365- KWH FEB 22 TO MAR 31 ELECT 258.47- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 1 KWH NS POWER FEB 15 MAR 31 42.00 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising THE CLARE SHOPPER, 98401,MAY AD 56.70 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 199098, MAY AD 56.70 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAY BANK FEES 20.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 695.65 01.06.2024 2024 RONNIE LEBLANC MLA CONST EXP 811900 Equipment Leases TOSHIBA, APR COPIER LEASE 159.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 811900 Equipment Leases TOSHIBA, MAY COPIER LEASE 159.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 815100 Meeting Expenses ARTHRITIS SOCIETY CELBRITY ROAST DEFER APR TICKET 350.00 01.06.2024 2024 RONNIE LEBLANC MLA JV FOR20240603 818100 Subscr Periodicals ALLNS.COM, 52417071, MAY SUBSCRPTION 39.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62417071, MAY 29 - JUN 25, SUBSCRIPTION 39.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP ** Clayton Park West - Member Exp 2,858.22 * CPW - Constituency 2,858.22 615100 Casual Employees Pay Ending 29.06.24 1,357.20 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 4.74 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 4.74 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 102.59 29.06.2024 2024 PP0000013260 784100 Telecommunications BELL ALIANT, 772240512, APR 13- MAY 12, BUNDLE 173.96 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications APR TELECOM 8.80 18.06.2024 2024 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications JAN 13 TO MAR 31 BUNDLE 444.92- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones TELUS, APR 26- MAY 25, CELL 96.30 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising ECOLE ROCKINGHAM SPRING FAIR, 1, MAY AD 150.00 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising FEB AD 150.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 794100 Bank Charges TD, MAY 31, BANK FEES 8.20 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.06.2024 2024 RAFAH DICOSTANZO MLA CONST EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE SOC LUNCH DEFER APR 2 TICKETS 40.00 01.06.2024 2024 RAFAH DICOSTANZO MLA JV FOR20240603 818100 Subscr Periodicals ZOOM 246817274 DEFER APR 11 SUBSCRIPTION 7.62 01.06.2024 2024 RAFAH DICOSTANZO MLA JV FOR20240603 818100 Subscr Periodicals ADOBE 2716743947 DEFER APR 21 SUBSCRIPTION 17.61 01.06.2024 2024 RAFAH DICOSTANZO MLA JV FOR20240603 818100 Subscr Periodicals ADOBE, 15820067, MAY 22- JUN 21, SUBSCRIPTION 25.99 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 665789, MAY SUBSCRIPTION 15.60 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals MAILCHIMP, 115810, MAY SUBSCRIPTION 70.96 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals ZOOM, 256494955, MAY 12- JUN 11 SUBSCRIPTION 21.49 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals APPLE, 839854, MAY SUBSCRIPTION 3.99 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52316434, MAY 3-30 SUBSCRIPTION 39.00 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP ** Colchester-Musquodoboit Valley - Member 1,279.59 * CoMV - Constituency 1,279.59 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 784700 Cellular Phones TELUS DEFER APR 17 CELL 124.85 01.06.2024 2024 WILLIAM L HARRISON MLA JV FOR20240603 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2024 2024 WILLIAM L HARRISON MLA CONST EXP ** Colchester North - Member Exp 9,577.70 * CoNo - Other Travel 2,293.11 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 276.09 12.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 636000 Kilometres Travelled 1,120 KM MAY 1, 30, C 5A- 8B 568.56 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 636000 Kilometres Travelled 494 KM MAY 29, KMS CAUCUS#1 250.78 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 636000 Kilometres Travelled 1,400 KM JUN 5-24, C 9A- 13B 710.71 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A MAY 1, 30, 2 PDS 86.96 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 8-22, PAC PDS 130.44 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 29, PD CAUCUS #1 43.48 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 1 -22, TOLLS 3.48 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A JUN 6-24, BRIDGE TOLLS 5.22 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUN 5, 12, 19, PAC PDS 130.43 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUN 24, NRED PD 43.48 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL * CoNo - Living 1,455.36 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,450.00 01.06.2024 2024 THOMAS D TAGGART MLA LA EXP 785200 Electricity 77 KW NS POWER, APR 16- JUN 11, ELECT 47.36 27.06.2024 2024 THOMAS D TAGGART MLA JUN EXP 785200 Electricity 1- KWH NS POWER FEB 15 MAR 31 42.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 * CoNo - Constituency 5,829.23 615100 Casual Employees Pay Ending 01.06.24 545.48 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,088.88 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 01.06.24 33.81 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 77.24 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 3.16 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 2,280 KM MAY 2-31, CONST TRAVEL 1,157.44 05.06.2024 2024 THOMAS D TAGGART MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5287, PRINTER INK 25.59 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 761200 Misc. Office Expense STAPLES, 360196, PAPER 17.49 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 761900 Security Services WILSONS SECURITY 739661 DEFER APR DEC 2024 319.60 01.06.2024 2024 THOMAS D TAGGART MLA JV FOR20240604 762500 Print Prod Charges COLCHESTER SIGNS & PROMO, 1120,PRINTING SIGNS 576.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, MAY 1,050124025, MAY AD 205.80 01.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 789200 Advertising SUTHERLANDS LAKE TRAILS, 460, MAY AD 500.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.06.2024 2024 THOMAS D TAGGART MLA CONSTIT EXP 815100 Meeting Expenses ROYAL CDN LEGION, PUBLIC MTG- HALL RENTAL 150.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62418023, MAY 29- JUN 25 SUBSCRITPION 39.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP ** Cole Harbour-Dartmouth - Member Exp 4,428.60 * CHDa - Other Travel 54.97- 636000 Kilometres Travelled 63 KM MAY 1-22, PAC KMS 31.98 11.06.2024 2024 LORELEI NICOLL MLA MAY TRAVEL 638100 M L A MAY 1-22, 3 PAC PDS 130.44 11.06.2024 2024 LORELEI NICOLL MLA MAY TRAVEL 638100 M L A COMMITTEE PDS 217.39- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 * CHDa - Constituency 4,483.57 636000 Kilometres Travelled 26 KM MAY 30, CONST TRAVEL 13.20 11.06.2024 2024 LORELEI NICOLL MLA CONST TRAVEL 638100 M L A MAY 30, BRIDGE TOLLS 1.74 11.06.2024 2024 LORELEI NICOLL MLA CONST TRAVEL 651100 Professional Service BOOM 12, JUN 4, 1671, PROF SVS 507.95 06.06.2024 2024 LORELEI NICOLL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 2936, SCANNING DOCUMENTS 5.40 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 761400 Postage CANADA PSOT, JUN 19, PSOTAGE 10.63 20.06.2024 2024 LORELEI NICOLL MLA JUN EXP 761900 Security Services WILSONS SECURITY 755560 DEFER APR 2024 JAN 2025 399.50 01.06.2024 2024 LORELEI NICOLL MLA JV FOR20240604 784100 Telecommunications EASTLINK, 21787596, JUN BUNDLE 141.67 11.06.2024 2024 LORELEI NICOLL MLA JUN EXP 784100 Telecommunications RBC, MAY 1 BANK FEES 11.00 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 3 CELL 6.32 01.06.2024 2024 LORELEI NICOLL MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 65.30 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 785200 Electricity 482 KW NS POWER, APR 5- JUN 6, ELECT 130.18 26.06.2024 2024 LORELEI NICOLL MLA JUN EXP 785900 Natural Gas 1 KW CDN URBAN LTD, 3780, APR 1-5 SHARE OF ELECT 17.69 20.06.2024 2024 LORELEI NICOLL MLA JUN EXP 785900 Natural Gas 1 GJ CDN URBAN LTD, 3782, APR 1-9, SHARE GAS 51.57 20.06.2024 2024 LORELEI NICOLL MLA JUN EXP 785900 Natural Gas 1- GJ 2023 BALANCE OF NATURAL GAS 328.69- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 794100 Bank Charges RBC, JUN BANK FEES 9.95 20.06.2024 2024 LORELEI NICOLL MLA JUN EXP 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT 2,735.04 01.06.2024 2024 LORELEI NICOLL MLA CONST EXP 815100 Meeting Expenses DGH, LOBSTER DINNER & AUCTION, 2 TICKETS 433.04 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 818100 Subscr Periodicals ZOOM 238072615 DEFER APR JAN 2025 SUBSCRIPTION 179.08 01.06.2024 2024 LORELEI NICOLL MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 52418171, MAY SUBSCRIPTION 39.00 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 818100 Subscr Periodicals DIGITAL NGENUITY,3053883,APR 8- MAY 8 SUBSCRIPTION 15.00 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62418171, MAY 29- JUN 25 SUBSCRIPTION 39.00 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP ** Cole Harbour - Member Exp 7,018.97 * CHbr - Other Travel 335.64- 636000 Kilometres Travelled 24 KM JUN 18, VA KMS 12.18 26.06.2024 2024 ROBERT INCE MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 26.06.2024 2024 ROBERT INCE MLA JUN TRAVEL 638100 M L A MAR LEG PD 391.30- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 * CHbr - Constituency 7,354.61 615100 Casual Employees Pay Ending 01.06.24 2,246.40 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 24.06.03 424.32 03.06.2024 2024 PP0000013173 615100 Casual Employees Pay Ending 15.06.24 1,880.32 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,555.84 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 174.60 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 24.06.03 35.11 03.06.2024 2024 PP0000013173 627100 Fringe Benefits Pay Ending 15.06.24 144.31 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 117.45 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 240- KM MAR CONSTIT TRAVEL 120.42- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761900 Security Services TELUS 33504921 DEFER APR 2024 SECURITY SVS 32.40 01.06.2024 2024 ROBERT INCE MLA JV FOR20240605 784100 Telecommunications FEB TO MAR BUNDLE 208.76- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 1,505 KW NS POWER, MAR 22- MAY 27, ELECT 301.03 12.06.2024 2024 ROBERT INCE MLA JUN EXP 785200 Electricity 4,154- KWH NOV TO MAR ELECT 772.34- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 228- KWH MAR 22 TO MAR 31 ELECT 45.61- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising NOVA MULTIFEST SOCIETY, 9003, APR ADS 304.35 01.06.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising CONNECTING, MAY AD 150.00 12.06.2024 2024 ROBERT INCE MLA JUN EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.06.2024 2024 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 5,948.39 * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 4,449.39 615100 Casual Employees Pay Ending 01.06.24 873.60 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,148.16 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,385.28 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 36.24 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 48.56 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 68.18 29.06.2024 2024 PP0000013260 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 807.96 01.06.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals NATION BUILDER 10150466 DEFER APR 7 SUBSCRIPT 81.41 01.06.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20240603 ** Cumberland South - Member Exp 8,288.12 * CuSo - Other Travel 782.79 635400 Airfare/Acc. In Prov MAY 29- 30, HOTEL CAUCUS #1 205.09 06.06.2024 2024 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 478 KM MAY 29-30, KMS CAUCUS #1 242.66 06.06.2024 2024 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 660 KM MAY 1, 14, C 5A- 6B 335.04 06.06.2024 2024 TORY RUSHTON MLA MAY TRAVEL * CuSo - Living 1,680.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT 1,680.00 01.06.2024 2024 TORY RUSHTON MLA LA EXP * CuSo - Constituency 5,825.33 615100 Casual Employees Pay Ending 01.06.24 732.16 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,098.24 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,098.24 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 47.73 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 78.00 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 78.00 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 1,954 KM MAY 3-31, CONST TRAVEL 991.96 05.06.2024 2024 TORY RUSHTON MLA MAY CONST TRAVEL 651100 Professional Service LARRY HUNTER DESIGNS, 4,GRAD SIGNS 400.00 13.06.2024 2024 TORY RUSHTON MLA JUN EXP 651100 Professional Service LARRY HUNTER DESIGNS, 4,GRAD SIGNS 400.00- 30.06.2024 2024 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense DENIS, 450085, JUN 10, LEGAL SEALS,ENVELOPES,MOP 212.89 13.06.2024 2024 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS,15887,APR 29- APR 30,COPIES 21.10 06.06.2024 2024 TORY RUSHTON MLA MAY EXP 784100 Telecommunications APR TELECOM 89.01 18.06.2024 2024 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE, 132625, JUN 8, AD 233.00 11.06.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO COMMUNITY RADIO, 2024029, JUN RADIO ADS 200.00 13.06.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising TANTRAMAR COMMUNITY RADIO, 23010117, MAY RADIO ADS 400.00 13.06.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising TANTRAMAR COMM RADIO,230101117,MAY RADIO ADS 400.00- 30.06.2024 2024 TORY RUSHTON MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CTR., OFFICE RENT 885.00 01.06.2024 2024 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS,15887,APR 29- APR 30,COPIER 60.00 06.06.2024 2024 TORY RUSHTON MLA MAY EXP ** Dartmouth East - Member Exp 4,856.82 * DarE - Constituency 4,856.82 615100 Casual Employees Pay Ending 01.06.24 869.44 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 908.96 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 849.68 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 65.50 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 68.78 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 63.88 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense ROYAL CDN LEGION, 333806, WREATH & RIBBON 60.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 21939388, BOXES 55.98 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 761400 Postage CANADA POST, 94456838, MAIL FORWARDING 294.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising LA SOCIETE DE PRESS ACADIENNE, 1403, MAY AD 375.01 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising MOOD DISORDERS SOCIETY OF CANADA,HFXDD2024,MAY AD 250.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising JAN AND MAR ADS 600.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUN 1, OFFICE CLEANING 100.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 811300 Office Rentals VALOUR INVESTMENTS, T HALMAN RENT 1,260.87 01.06.2024 2024 TIMOTHY HALMAN MLA CONST EXP 815100 Meeting Expenses THRIFT FASHION SHOW 459769 2 TICKETS DEFER APR 20.00 01.06.2024 2024 TIMOTHY HALMAN MLA JV FOR20240603 815100 Meeting Expenses RUGBY ACUTION DINNER 1 TICKET DEFER APR 100.00 01.06.2024 2024 TIMOTHY HALMAN MLA JV FOR20240603 818100 Subscr Periodicals GUARDIO, MAY SUBSCRIPTION 20.95 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 818100 Subscr Periodicals CANVA, 4649135, MAY SUBSCRIPTION 14.77 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, 6B0E202E09, MAY SUBSCRIPTION 79.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP ** Dartmouth North - Member Exp 7,723.98 * DarN - Other Travel 354.63 636000 Kilometres Travelled 320 KM MAY 1 KMS CAUCUS #1 162.44 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 18 KM MAY 8, 15, PAC KMS 9.13 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 9 KM MAY 14, HEALTH KMS 4.57 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 9 KM MAY 22, HAMC KMS 4.57 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 8, 15, PAC PDS 86.96 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 22, HAMC PD 43.48 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL * DarN - Constituency 7,369.35 615100 Casual Employees Pay Ending 01.06.24 2,459.60 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 811.20 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 811.20 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 177.09 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 62.28 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 62.28 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 89 KM MAY 6-30, CONST TRAVEL 45.18 06.06.2024 2024 SUSAN LEBLANC MLA MAY CONST TRAVEL 761200 Misc. Office Expense COSTCO, BATHROOM TISSUE 21.49 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense STAPLES, 16389, CLIP BOARDS 22.47 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense STAPLES, CORRECTION TAPE, PAPER 92.18 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense BARGIN HARLEYS, 26122, DISH SOAP, SCRUBBIES 7.32 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8884226, APR 4- MAY 3, BUNDLE 135.95 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications MAR 4 TO 31 BUNDLE 123.08- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 34.96 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising MAY WORKS, APR AD 40.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising CORY LIL ANGLERS, 1, MAY AD 100.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20242776, MAY AD 225.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising LISA LACHINCE, 13524, MAY AD 60.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising VOTIVE DANCE, MAY AD 65.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising KEEP GOOD THEATRE CO, MAY AD 150.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising CONNECTING TO AFRICA, 4,MAY AD 150.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising MAR AD 100.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 794100 Bank Charges CREDIT UNION, MAY BANK FEES 16.50 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.06.2024 2024 SUSAN LEBLANC MLA CONSTIT EXP 815100 Meeting Expenses ALDERNEY LANDING, DANCE NATION - 1 TICKET 35.50 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 817100 Membership Dues OVERSTORY MEDIA, 5015160005, ANNUAL MEMBERSHIP 99.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals SQUARESPACE 116479015 DEFER APR JAN 2025 RENEWAL 188.17 01.06.2024 2024 SUSAN LEBLANC MLA JV FOR20240603 818100 Subscr Periodicals HALIFAX EXAMINER 177903 DEFER APR OCT 2024 SUBSRIP 146.09 01.06.2024 2024 SUSAN LEBLANC MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 52410842, MAY SUBSCRIPTION 39.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 20502111, MAY SUBSCRIPTION 14.99 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals CANVA, 73978413, MAY SUBSCRIPTION 14.77 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP ** Dartmouth South - Member Exp 1,868.97 * DarS - Constituency 1,868.97 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 784100 Telecommunications EASTLINK 21445202 DEFER APR 3 BUNDLE 13.39 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240603 784100 Telecommunications EASTLINK, 21741197, MAY 4- JUN 5 BUNDLE 137.51 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 3 MLA CELL 4.26 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240603 789200 Advertising JAN TO MAR ADS 700.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 794100 Bank Charges COLLABRIA, 68411153, JUN SUBSCRIPTION 3.71 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, JUN BANK FEES 0.13 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses DGHF, LOBSTER DINNER - 1 TICKET 216.51 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ZOOM 250372246 DEFER APR 28 SUBSCRIPTION 19.41 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240603 818100 Subscr Periodicals ADOBE 2707713607 DEFER APR 11 SUBSCRITPION 9.22 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240603 818100 Subscr Periodicals ALLNS.COM, 62406873, MAY 29- JUN 25 SUBSCRIPTION 19.50 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ZOOM, 258808383, MAY 29- JUN 28 SUBSCRIPTION 21.49 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals SQUARESPACE, 130531619, MAY SUBSCRIPTION 24.75 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals MAILCHIMP, 1132390, MAY SUBSCRIPTOIN 36.50 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 18918917, MAY SUBSCRIPTION 10.43 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals CANVA, 68411153, JUN SUBSCRIPTION 33.04 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals PATREON, JUN SUBSCRIPTION 4.77 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP ** Digby-Annapolis - Member Exp 10,635.15 * DiAn - Living 1,705.25 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV.. LTD., LA RENT 1,610.00 01.06.2024 2024 JILL S BALSER MLA LA EXP 784700 Cellular Phones EASTLINK, APR 16- MAY 15, INTERNET 79.95 05.06.2024 2024 JILL S BALSER MLA APR LA 785200 Electricity 38 KW NS POWER, APR 1-APR 16, ELECT 15.30 05.06.2024 2024 JILL S BALSER MLA APR LA * DiAn - Constituency 8,929.90 615100 Casual Employees Pay Ending 01.06.24 728.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,817.92 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 2,600.00 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 55.40 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 139.13 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 203.85 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense AMAZON, 177820, CARD HOLDER, SIGNS 133.95 05.06.2024 2024 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense CANADIAN TIRE, 9406, HANGERS 4.98 05.06.2024 2024 JILL S BALSER MLA APR EXP 761900 Security Services ARMSTRONG 254246 DEFER APR JAN 2025 SECURITY 300.00 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 784100 Telecommunications BELL ALIANT, 8603753, MAR 7- APR 6, BUNDLE 145.37 05.06.2024 2024 JILL S BALSER MLA APR EXP 784100 Telecommunications MAR 5 TO 31 BUNDLE 117.24- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones TELUS DEFER APR 11 CELL 30.09 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 784700 Cellular Phones TELUS, APR 12- MAY 11, CELL 84.00 05.06.2024 2024 JILL S BALSER MLA APR EXP 785200 Electricity 772 KW NS POWER, FEB 29- MAR 28 ELECT 153.04 05.06.2024 2024 JILL S BALSER MLA APR EXP 785200 Electricity 772- KWH FEB 29 TO MAR 28 ELECT 153.03- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising CLARE SHOPPER, 98210, APR AD 197.00 05.06.2024 2024 JILL S BALSER MLA APR EXP 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 1,400.00 01.06.2024 2024 JILL S BALSER MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL DEFER APR 25 JUL 24 COPIER RENTAL 219.36 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 811800 Equipment Rentals LBC CAPITAL 2521717 DEFER APR 2024 COPIER RENTAL 73.12 01.06.2024 2024 JILL S BALSER MLA JV FOR20240605 811900 Equipment Leases WORKPLACE ESSENTIALS 71257 DEFER APR 2024 COPIER 80.65 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 811900 Equipment Leases WORKPLACE ESSENTIALS, 74476, MAY 1- JUL 31, COPIER 215.40 05.06.2024 2024 JILL S BALSER MLA APR EXP 813100 Equipment Purchases CANADIAN TIRE, 9406A, WATER COOLER TAG 773948 299.93 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals MCAFEE 3463808876 DEFER APR 2024 MAR 2025 SUBSCRIP 69.99 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 818100 Subscr Periodicals ADOBE 2702696087 DEFER APR 5 SUBSCRIPTION 10.00 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 818100 Subscr Periodicals ADOBE 2713856884 DEFER APR 18 SUBSCRIPTION 15.09 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 818100 Subscr Periodicals ZOOM 2496363 DEFER APR 23 SUBSCRIPTION 15.94 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 818100 Subscr Periodicals MICROSOFT 1752646818 2 YEAR DEFER 2024 SUBSCRIPTIO 54.50 01.06.2024 2024 JILL S BALSER MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 42417320, APR 3- 30 SUBSCRIPTION 39.00 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ADOBE, 2729118034, APR 6- MAY 5 SUBSCRIPTION 61.98 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals SALTWIRE, 11007637, APR SUBSCRIPTION 5.00 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ADOBE, 2740876593, APR 19- MAY 18 SUBSCRIPTION 25.99 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ZOOM, 254040233, APR 24- MAY 23, SUBSCRPTION 21.49 05.06.2024 2024 JILL S BALSER MLA APR EXP ** Eastern Passage- Member Exp 5,000.86 * EaPa - Constituency 5,000.86 615100 Casual Employees Pay Ending 01.06.24 84.76 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 84.76 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 01.06.24 3.55 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 3.55 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 651100 Professional Service STAPLES, 4161, CRATING, PRINTING SIGNS 450.00 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense L ROCHON, APR 29- MAY 18, CA EXP 72.09 06.06.2024 2024 BARBARA ADAMS MLA MAY CA EXP 761200 Misc. Office Expense L ROCHON, APR 5-29, CA EXP 63.46 06.06.2024 2024 BARBARA ADAMS MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 9245, TONER 236.58 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 9812, TONER 125.46 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 1645, TONER 122.99 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES,74551, TONER 1,322.89 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 4110, TONER 479.96 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense MAR CA EXP 158.05- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761900 Security Services WILSONS SECURITY, 781280, MAY SECURITY SVS 25.15 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8884018, APR 4- MAY 3, BUNDLE 153.24 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications MAR 4 TO 31 BUNDLE 138.82- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones KOODO, MAY 1-30, CELL 124.43 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 789200 Advertising HORIZON REC CTR, 12, FEB AD 500.00 06.06.2024 2024 BARBARA ADAMS MLA FEB EXP 789200 Advertising MARINE RIDERS TRAIL, BA00001, FEB AD 500.00 06.06.2024 2024 BARBARA ADAMS MLA FEB EXP 789200 Advertising CB ADVERTISING, 2284, MAY AD 77.04 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 271089, APR AD 250.00 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 789200 Advertising FEB ADS 1,000.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2024 2024 BARBARA ADAMS MLA CONSTIT EXP 815100 Meeting Expenses DOLLARAMA 6400 DEFER 2024 2025 OPEN HOUSE 1 56.25 01.06.2024 2024 BARBARA ADAMS MLA JV FOR20240603 815100 Meeting Expenses SUPERSTORE, 101125., 2023-24, OPEN HOUSE #4 37.99 27.06.2024 2024 BARBARA ADAMS MLA JAN OPEN HOUSE #4 815100 Meeting Expenses GLOW PARTIES, 2023-24, OPEN HOUSE #4 7.10 27.06.2024 2024 BARBARA ADAMS MLA JAN OPEN HOUSE #4 815100 Meeting Expenses OPEN HOUSE 4 45.09- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals STAPLES, 5804, MS365 SUBSCRIPTION 109.99 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP ** Eastern Shore - Member Exp 5,026.85 * EaSh - Other Travel 320.83 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 05.06.2024 2024 JAMES B KENT SMITH MLA MAY TRAVEL 636000 Kilometres Travelled 228 KM MAY 29-30, KMS CAUCUS #1 115.75 05.06.2024 2024 JAMES B KENT SMITH MLA MAY TRAVEL * EaSh - Constituency 4,706.02 615100 Casual Employees Pay Ending 13.06.24 468.00 13.06.2024 2024 PP0000013204 615100 Casual Employees Pay Ending 15.06.24 393.12 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 131.04 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 3.16 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 13.06.24 30.72 13.06.2024 2024 PP0000013204 627100 Fringe Benefits Pay Ending 15.06.24 27.68 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 6.21 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 591 KM MAY 4-28, CONST TRAVEL 300.03 05.06.2024 2024 JAMES B KENT SMITH MLA MAY CONST TRAVEL 761200 Misc. Office Expense SOBEYS, COFFEE, CREAM, MILK 6.25 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 784100 Telecommunications EASTLINK, 21617859, APR 23- MAY 22, BUNDLE 140.62 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 784100 Telecommunications MAR 23 TO 31 BUNDLE 40.82- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones FIDO DEFER APR 14 CELL 26.39 01.06.2024 2024 JAMES B KENT SMITH MLA JV FOR20240603 784700 Cellular Phones FIDO, MAY 15- JUN 14, CELL 58.43 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 785200 Electricity 1,593 KW NS POWER, FEB 26- APR 25, ELECT 314.59 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 785200 Electricity 2,633- KWH DEC 22 TO FEB 26 ELECT 481.81- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 945- KWH FEB 26 TO MAR 31 ELECT 186.62- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising ESDH FIELD DAY, MAY AD 200.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2937, MAY AD 431.11 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising SMALL TOWN MARKETING SOLUTIONS,1190, MAY AD 173.91 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising DRAGON BOAT FESTIVAL, MAY AD 250.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising PORTERS LAKE TAEKWONDO ASSOC, MAY AD 200.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising EASTERN SHORE PRIDE SOCIETY, 3, MAY AD 250.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising SHEET HARBOUR FISHING DERBY, MAY AD 200.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50, MAY 1 OFFICE CLEANING 55.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 5, MAY 15, OFFICE CLEANING 55.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 11, MAY 29, OFFICE CLEANING 55.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.06.2024 2024 JAMES B KENT SMITH MLA CONST EXP 818100 Subscr Periodicals ALLNS.COM, 52419114, MAY 1-28, SUBSCRIPTION 39.01 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP ** Fairview-Clayton Park - Member Exp 4,451.04 * FCP - Constituency 4,451.04 615100 Casual Employees Pay Ending 01.06.24 904.80 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 01.06.24 70.02 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 3.16 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 3.16 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense AMAZON IPHONE CASE 17.99- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761400 Postage MAY POSTAGE 150.00 06.06.2024 2024 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications ARMVIEW VOLLEYBALL, 1, APR AD 8.80 18.06.2024 2024 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 21813643, JUN 2- JUL 1, BUNDLE 107.17 18.06.2024 2024 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24- JUN 23, CELL 45.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones MAR 24 TO 31 CELL 25.29- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising CB ADVERTISING, 2294, MAY AD 99.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 789200 Advertising GLOW SIGNS, 134391, MAY AD 400.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 789200 Advertising GLOW SIGNS, 134448, JUN AD 80.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 2184, JUN AD 300.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY BANK FEES 20.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges MAR 28 BANK FEES 20.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.06.2024 2024 PATRICIA ARAB MLA CONST EXP 813000 IT Hardware AMAZON ITB PORTABLE SSD 90.24- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 815100 Meeting Expenses CUMBERLAND N GROWTH SOC,LITTLE BLK DRESS-2 TICKETS 100.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ZOOM 260974487 DEFER APR SEP 2024 SUBSCRIPTION 100.00 01.06.2024 2024 PATRICIA ARAB MLA JV FOR20240605 818100 Subscr Periodicals LINKEDIN, SUBSCRIPTION 95.88 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals GRAMMARLY, 76397089, SUBSCRIPTION 201.38 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals CANVA, 55844146, MAY SUBSCRIPTION 14.77 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals QUICKLUTION MAIL MERGE, SUBSCRIPTION 68.78 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 208496, JUN SUBSCRIPTION 26.09 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ADOBE, 278428624, JUN 6- JUL 5 SUBSCRIPTION 25.99 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals APPLE, 2058104180, JUN SUBSCRIPTION 3.99 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12275603, JUN SUBSCRIPTION 26.57 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP ** Glace Bay-Dominion - Member Exp 5,099.44 * GBDo - Other Travel 3,147.79 636000 Kilometres Travelled 4,816 KM MAY 1-30, C 6B- 11B 2,444.84 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 636000 Kilometres Travelled 100 KM MAY 29, KMS CAUCUS #1 50.77 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 1-30 10 PDS 434.78 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 7, CS PD 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 22, HAMC PD 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 29, PD CAUCUS #1 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL * GBDo - Living 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.06.2024 2024 JOHN WHITE MLA LA EXP * GBDo - Constituency 452.65 615100 Casual Employees Pay Ending 01.06.24 698.88 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 798.72 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 898.56 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 51.39 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 59.65 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 67.93 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 840 KM MAY 2- 31, CONST TRAVEL 426.43 12.06.2024 2024 JOHN WHITE MLA MAY CONST TRAVEL 789200 Advertising MAR AD 3,997.39- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN AD 240.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.06.2024 2024 JOHN WHITE MLA CONST EXP 818100 Subscr Periodicals ADOBE 2673733112 DEFER APR JAN 2025 SUBSRIPTION 259.90 01.06.2024 2024 JOHN WHITE MLA JV FOR20240603 818100 Subscr Periodicals MICROSOFT 365 3937806 DEFER APR OCT 2024 SUBSCRIPT 63.58 01.06.2024 2024 JOHN WHITE MLA JV FOR20240605 ** Guysborough-Tracadie - Member Exp 4,865.56 * GuTr - Living 1,611.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,611.00 01.06.2024 2024 GREGORY MORROW MLA LA EXP * GuTr - Constituency 3,254.56 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense DENIS OFFICE, 416942, PAPER 122.99 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 761400 Postage CANADA POST, 991224, JUN 11, POSTAGE 49.50 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 761700 Photocopy Charges FEB TO MAR COPIES 61.15- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761900 Security Services TELUS 33759354 DEFER APR JUN 30 SECURITY 120.00 01.06.2024 2024 GREGORY MORROW MLA JV FOR20240603 761900 Security Services TELUS, 34102557, JUL 1- SEP 30 SECURITY SVS 120.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 762500 Print Prod Charges SIGN PRINTING 125.50- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9290277, MAY 10- JUN 9, BUNDLE 281.78 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising LINCOLNVILLE COMMUNITY CTR, JUN AD 150.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising U15 BROADHORNS BALL TEAM, JUN AD 500.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising THE REPORTER, 2399, JUN AD 235.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, MAY AD 192.50 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising MAR AD 500.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN AD 85.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 793100 Janitorial Services EDITH SIMMONS, 33, MAY 31, OFFICE CLEANING 80.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.06.2024 2024 GREGORY MORROW MLA CONST EXP 813000 IT Hardware BELL, 497916A, IPHONE 15 PRO TAG 768049 1,240.40 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 813000 IT Hardware BELL, 497916, IPHONE CHARGING CORDS, ADAPTOR 44.99 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 818100 Subscr Periodicals ADDINGTON PUB 166330 DEFER APR AUG 2024 SUBSCRIPTI 21.38 01.06.2024 2024 GREGORY MORROW MLA JV FOR20240605 818100 Subscr Periodicals MICROSOFT, 3573981012, MS OFFICE SUBSCRIPTION 79.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTIONS 66.07- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 ** Halifax Armdale- Member Exp 5,001.41 * HfAr - Other Travel 43.48 638100 M L A MAY 7, HR PD 43.48 12.06.2024 2024 ALI DUALE MLA MAY TRAVEL * HfAr - Constituency 4,957.93 615100 Casual Employees Pay Ending 01.06.24 1,237.60 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 01.06.24 95.97 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 972 KM MAY 1-21, CONST TRAVEL 493.44 12.06.2024 2024 ALI DUALE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 202 KM MAY 22- 31, CONST TRAVEL 102.55 12.06.2024 2024 ALI DUALE MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12, MAT 1, 1667, JUN SERVICES 495.00 11.06.2024 2024 ALI DUALE MLA JUN EXP 784100 Telecommunications BELL MOBILITY DEFER APR 3 CELL 2.88 01.06.2024 2024 ALI DUALE MLA JV FOR20240603 784100 Telecommunications BELL ALIANT, APR 1-30, BUNDLE 154.27 13.06.2024 2024 ALI DUALE MLA JUN EXP 784100 Telecommunications APR TELECOM 8.80 18.06.2024 2024 ALI DUALE MLA APR EXP 784100 Telecommunications MAR BUNDLE 154.27- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 39.99 13.06.2024 2024 ALI DUALE MLA JUN EXP 789200 Advertising NOVA MULTIFEST, 20241007, MAY AD 350.00 13.06.2024 2024 ALI DUALE MLA JUN EXP 789200 Advertising FLEMING FROGS SOCCER 2024, JUN AD 200.00 13.06.2024 2024 ALI DUALE MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.06.2024 2024 ALI DUALE MLA LA EXP 818100 Subscr Periodicals ADOBE 2705850325 DEFER APR 9 SUBSCRIPTION 7.55 01.06.2024 2024 ALI DUALE MLA JV FOR20240603 818100 Subscr Periodicals ADOBE, 2760059336, MAY 10- JUN 9 SUBSCRIPTION 25.99 13.06.2024 2024 ALI DUALE MLA JUN EXP ** Halifax Atlantic - Member Exp 4,522.62 * HfAt - Other Travel 502.91 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 231.17 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY TRAVEL 636000 Kilometres Travelled 364 KM MAY 29-30, KMS CAUCUS #1 184.78 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY TRAVEL * HfAt - Constituency 4,019.71 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 778 KM MAY 1-22, CONST TRAVEL 394.96 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 424 KM MAY 22- 31, CONST TRAVEL 215.24 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, 241989, GOLD SEAL LABELS 50.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 761400 Postage MAY POSTAGE 400.00 06.06.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 761900 Security Services TELUS, JUN 5 - JUL 4, SECURITY SVS 15.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 21831740, JUN 1-30, BUNDLE 180.25 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS MOBILITY DEFER APR 6 CA CELL 22.47 01.06.2024 2024 BRENDAN O MAGUIRE MLA JV FOR20240603 784700 Cellular Phones TELUS, JUN 7- JYUL 6, CA CELL 85.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones MAR 18 TO 31 CELL 69.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising SPRYFIELD MULTICULTURAL SOCIETY,5272024,MAY AD 200.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising DANIEL DHOERTY LTC, 20240618, JUN AD 200.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising THEATRE ARTS GUILD, 202403, MAY AD 200.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2024 2024 BRENDAN O MAGUIRE MLA CONST EXP 818100 Subscr Periodicals GRAMMARLY 69868436 DEFER APR OCT 24 SUBSCRIPTION 118.28 01.06.2024 2024 BRENDAN O MAGUIRE MLA JV FOR20240605 818100 Subscr Periodicals MAILCHIMP, 17368312, JUN SUBSCRIPTION 62.33 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 818100 Subscr Periodicals MOMENTUM, 2841, JUS SUBSCRIPTION 540.44 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP ** Halifax Chebucto - Member Exp 6,702.78 * HfCh - Other Travel 321.82 636000 Kilometres Travelled 377 KM MAY 1, KMS CAUCUS #1 191.38 12.06.2024 2024 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 7, 1 CS PD 43.48 06.06.2024 2024 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 14, 1 HEALTH PD 43.48 06.06.2024 2024 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 28, 1 NRED PD 43.48 06.06.2024 2024 GARY C BURRILL MLA MAY TRAVEL * HfCh - Constituency 6,380.96 615100 Casual Employees Pay Ending 01.06.24 410.59 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 645.21 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 879.84 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 30.71 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 36.17 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 61.53 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 134 KM MAY 3-30, CONST TRAVEL 68.03 06.06.2024 2024 GARY C BURRILL MLA MAY CONST TRAVEL 651100 Professional Service GAELLE MCNEIL, 20240528,GRAPHIC DESIGN NEWSLETTER 300.00 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 108869, SYMPATHY CARDS 84.86 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 152836, PAPER TOWEL, MILK 5.29 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 765200 Glassware & Dishes HALCRAFT, 46009,PRINTING NEWSLETTER,LABELS 1,078.56 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9100868, APR 22- MAY 21, BUNDLE 163.30 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones VIRGIN TELECOM DEFER APR 2024 13.21 06.06.2024 2024 GARY C BURRILL MLA DEFERAL 784700 Cellular Phones KOODO, JUN 2- JUL 1, CELL 55.43 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 789200 Advertising KEEP GOOD THEATRE CO, 2305, MAY AD 150.00 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 794100 Bank Charges TAX 0.38 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CUA, MAY BANK FEE 17.50 12.06.2024 2024 GARY C BURRILL MLA MAY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.06.2024 2024 GARY C BURRILL MLA CONST EXP 815100 Meeting Expenses KEEP GOOD THEATRE CO, DANCE NATION, 2 TICKETS 70.99 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses KEEP GOOD THEATRE CO DANCE NATION, 2 TICKETS 70.99- 30.06.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals ZOOM DEFER APR 2024 10.40 06.06.2024 2024 GARY C BURRILL MLA DEFERAL 818100 Subscr Periodicals APPLE DEFER SUBSCRIPTION 1.29 06.06.2024 2024 GARY C BURRILL MLA DEFERAL 818100 Subscr Periodicals ZOOM, 257046468, MAY 16- JUN 15 SUBSCRIPTION 21.49 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals CANVA, 58123566, MAY SUBSCRIPTION 14.77 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals APPLE, MAY SUBSCRIPTION 1.29 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62411055, MAY 29- JUN 25, SUBSCRIPTION 39.00 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, 12273939, JUN SUBSCRIPTION 49.24 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 208204, JUN SUBSCRIPTION 20.87 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, 8581272370, JUN SUBSCRIPTION 8.00 19.06.2024 2024 GARY C BURRILL MLA JUN EXP ** Halifax Citadel-Sable Island - Member Ex 4,746.82 * HfCi - Other Travel 43.48 638100 M L A MAY 22, PAC PD 43.48 12.06.2024 2024 LISA LACHANCE MLA MAY TRAVEL * HfCi - Constituency 4,703.34 615100 Casual Employees Pay Ending 01.06.24 624.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,690.00 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 416.00 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 49.94 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 122.11 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 32.73 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense JUN 11-13, CA EXP 458.74 19.06.2024 2024 LISA LACHANCE MLA JUN CA EXP 761200 Misc. Office Expense M VANLEEWEN, MAY 29-31, CA EXP 19.29 19.06.2024 2024 LISA LACHANCE MLA MAY CA EXP 761400 Postage MAY POSTAGE 50.00 06.06.2024 2024 LISA LACHANCE MLA MAY EXP 761700 Photocopy Charges DEC TO FEB COPIES 157.09- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761700 Photocopy Charges MAR COPIES 42.15- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising NOV AD 50.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN AND MAR ADS 204.35- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.06.2024 2024 LISA LACHANCE MLA CONST EXP 815100 Meeting Expenses TIXR LIGHTHOUSE ARTS CTR 2 TICKETS DEFER APR 95.13 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240603 815100 Meeting Expenses TIXR JAZZ FESTIVAL 2 TICKETS DEFER APR 155.90 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240603 815100 Meeting Expenses TIXR STILL HEARTS CONCERT 2 TICKETS DEFER APR 73.15 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240603 815100 Meeting Expenses TIXR JAZZ FESTIVAL 2 TICKETS DEFER 110.54 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240603 815100 Meeting Expenses TICKETS 65.68- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 817100 Membership Dues HFX CHAMBER COMM 142477 DEFER APR OCT 2O24 MEMBSHP 204.75 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240605 818100 Subscr Periodicals ZOOM 234742519 DEFER APR DEC 24 SUBSCRIPTION 161.17 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240605 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTIONS 73.84- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals MAR SUBSCRIPTION 16.75- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 ** Halifax Needham - Member Exp 3,361.06 * HfNe - Constituency 3,361.06 615100 Casual Employees Pay Ending 01.06.24 416.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 416.00 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 416.00 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 29.57 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 29.57 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 29.57 29.06.2024 2024 PP0000013260 761900 Security Services WILSONS SECURITY 20230907 DEFER APR SEP 2024 143.70 01.06.2024 2024 SUE-ELLEN HANSEN MLA JV FOR20240605 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,801.81 01.06.2024 2024 SUE-ELLEN HANSEN MLA CONST EXP 818100 Subscr Periodicals SIGNWELL E2907DE4 DEFER APR OCT 24 SUBSCRIPTION 78.84 01.06.2024 2024 SUE-ELLEN HANSEN MLA JV FOR20240605 ** Hammonds Plains-Lucasville - Member Exp 1,798.19 * HaPl - Constituency 1,798.19 615100 Casual Employees Pay Ending 15.06.24 881.92 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 66.55 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 784100 Telecommunications FEB 28 TO MAR 27 BUNDLE 259.42- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising MAR AD 221.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.06.2024 2024 BENJAMIN T JESSOME MLA CONST EXP 818100 Subscr Periodicals ADOBE 2708506290 DEFER APR 12 SUBSCRIPTION 10.06 01.06.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240603 818100 Subscr Periodicals ZOOM 248278113 APR 2024 MAR 2025 SUBSCRIPT 214.90 01.06.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240603 818100 Subscr Periodicals GOOGLE DEFER APR AUG 2024 SUBSCRIPTION 11.66 01.06.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240605 818100 Subscr Periodicals CANVA 47666 DEFER APR NOV 24 SUBSCRIPTION 90.36 01.06.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240605 ** Hants East - Member Exp 6,216.69 * HaEa - Other Travel 547.18 636000 Kilometres Travelled 94 KM JUN 4, HR KMS 47.72 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 282 KM JUN 5, 12, 19 PAC KMS 143.15 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUN 11, HEAKTH KMS 47.72 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUN 25, NRED KMS 47.72 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 4, HR PD 43.48 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 5, 12, 19 PAC PDS 130.43 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 11, HEALTH PD 43.48 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL * HaEa - Constituency 5,669.51 615100 Casual Employees Pay Ending 01.06.24 478.40 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 665.60 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 332.80 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 33.16 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 48.64 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 21.10 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense TNT TONER SUPPLIES, 5441, TONER 279.00 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 761900 Security Services WILSON SECURITY 716256 DEFER APR AUG 24 SECURITY 199.75 01.06.2024 2024 JOHN A MACDONALD MLA JV FOR20240605 784100 Telecommunications BELL ALIANT, 88189036, MAR 25- APR 24, BUNDLE 185.63 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9143088, APR 25- ,AY 24, BUNDLE 184.19 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 784100 Telecommunications MAR 25 TO 31 BUNDLE 41.92- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 246- KWH MAR 11 TO 31 ELECT 58.36- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising THE LAKER, 24125, MAY AD 349.99 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising MY EAST COAST EXPERIENCE, 1055, MAY AD 350.00 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising HIGH TIDES, 800102, MAY AD 347.83 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising KNIGHTS OF COLUMBUS, 627247, JUN AD 200.00 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising TEAM NS U17 FEMALE LACROSSE, 7, JUN AD 750.00 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising MAR ADS 631.30- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.06.2024 2024 JOHN A MACDONALD MLA CONST EXP 818100 Subscr Periodicals MOMENTUM 2637 APR OCT 2024 SUBSCRIPTION 875.00 01.06.2024 2024 JOHN A MACDONALD MLA JV FOR20240605 ** Hants West - Member Exp 5,849.14 * HaWe - Other Travel 654.84 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 636000 Kilometres Travelled 125 KM MAY 29-30, KMS CAUCUS #1 63.46 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 636000 Kilometres Travelled 336 KM MAY 8-15, PAC KMS 170.58 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 636000 Kilometres Travelled 168 KM MAY 28, NRED KMS 85.28 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 638100 M L A MAY 8, 15, 2 PAC PDS 86.96 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 638100 M L A MAY 28, 1 NRED PD 43.48 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL * HaWe - Constituency 5,194.30 615100 Casual Employees Pay Ending 01.06.24 673.92 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,067.04 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 421.20 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 50.92 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 75.43 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 30.00 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 458 KM MAY 5-24, CONST TRAVEL 232.50 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY CONST TRAVEL 651100 Professional Service ATL DOCUSHRED, 142697, APR SHREDDING 60.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 651100 Professional Service MAR SHREDDING 50.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761200 Misc. Office Expense STAPLES, 21719252,NOTEBOOKS, PENS, HOLDERS 74.21 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761200 Misc. Office Expense STAPLES, 21787742, CARDSTOCK 98.56 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761200 Misc. Office Expense BROOKLYN OFFICE, 132536, PAPER 111.05 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761200 Misc. Office Expense CULLIGAN WATER, 3059335, APR WATER 49.48 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761400 Postage MAY POSTAGE 50.00 06.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 761400 Postage CANADA POST, 115837, JUN 3, POSTAGE 10.29 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, 74474, MAY - JUL 31 COPIES 360.20 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 762500 Print Prod Charges STICKER HUT, 2744, PRINTING STICKERS 63.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 762500 Print Prod Charges PRINTING STICKERS 340.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9189045, MAY BUNDLE 162.05 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 89.61 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising VALLEY MAPLE LEAFS, MAY AD 500.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 271782, MAY AD 75.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising MAR ADS 780.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 793100 Janitorial Services CATHY ROSS, JUN 7, OFFICE CLEANING 155.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 794100 Bank Charges CREDIT UNION, MAY 31,BANK FEES 6.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.06.2024 2024 MELISSA SHEEHY-RICHARD MLA CONST EXP 811800 Equipment Rentals CULLIGAN WATER 860501 DEFER APR DEC 2024 COOLER RE 149.84 01.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240605 818100 Subscr Periodicals GOOGLE DEFER APR SEP 2024 SUBSRIPTION 40.00 01.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240605 818100 Subscr Periodicals MICROSOFT360 607739 DEFER APR DEC 2024 SUBSCRITPIO 63.58 01.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240605 818100 Subscr Periodicals CANVA, 36199195, MAY SUBSCRIPTION 130.43 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 52418007, MAY SUBSCRIPTION 39.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2748044327, APR 27- MAY 26 25.99 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP ** Inverness - Member Exp 5,521.80 * Inv - Living 1,379.57 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,379.57 05.06.2024 2024 ALLAN MACMASTER MLA JUN LA * Inv - Constituency 4,142.23 615100 Casual Employees Pay Ending 01.06.24 1,123.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 29.06.24 2,227.68 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 89.67 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 4.74 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 173.04 29.06.2024 2024 PP0000013260 784100 Telecommunications MAR 22 TO MAR 31 BUNDLE 56.11- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.06.2024 2024 ALLAN MACMASTER MLA CONSTIT EXP 813100 Equipment Purchases VACUUM TAG 768032 219.99- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 ** Kings North - Member Exp 2,872.11 * KiNo - Constituency 2,872.11 615100 Casual Employees Pay Ending 15.06.24 624.00 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 45.20 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 761400 Postage MAY POSTAGE 50.00 06.06.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising SALTWIRE, 1333066, JUN 12, AD 200.00 27.06.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,841.48 01.06.2024 2024 JOHN ABRAHAM LOHR MLA CONST EXP 811900 Equipment Leases DDL FINANCIAL 9477940 DEFER APR COPIER 108.27 01.06.2024 2024 JOHN ABRAHAM LOHR MLA JV FOR20240603 ** Kings South - Member Exp 3,394.49 * KiSo - Constituency 3,394.49 615100 Casual Employees Pay Ending 15.06.24 320.32 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 160.16 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 3.16 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 10.61 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 6.88 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense STAPLES, 21897642, OFFICE SUPPLIES 177.50 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 761900 Security Services WILSONS SECURITY 762861 DEFER APR MAY 31 SECURITY 51.90 01.06.2024 2024 KEITH R IRVING MLA JV FOR20240603 784100 Telecommunications BELL ALIANT, 8346029, FEB 13- MAR 12, BUNDLE 150.81 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8669026, MAR 13- APR 12, BUNDLE 160.81 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8992748, APR 13- MAY 12, BUNDLE 160.81 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 784100 Telecommunications FEB 13 TO MAR 31 BUNDLE 249.37- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones TELUS DEFER APR 9 CELL 23.06 01.06.2024 2024 KEITH R IRVING MLA JV FOR20240603 784700 Cellular Phones TELUS, MAY 10- JUN 9, CELL 75.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 785200 Electricity 645 KW NS POWER, MAR 8- MAY 9, ELECT 157.04 13.06.2024 2024 KEITH R IRVING MLA JUN EXP 785200 Electricity 695- KWH JAN 9 TO MAR 8 ELECT 164.97- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 250- KWH MAR 8 TO MAR 31 ELECT 60.79- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising SALTWIRE, 129864, MAY 8, AD 160.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 131061, MAY 20, AD 299.20 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 130779, MAY 23, AD 75.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising ROSS CREEK, 8, MAY AD 250.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising CARAVAN THEATRE, 12, MAY AD 150.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising LANDMARK EAST FOUNDATION, 232, MAY AD 250.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising TALBE TALK 135.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising MAR ADS 175.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 794100 Bank Charges RBC, MAY 1-13, BANK FEE 15.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,140.00 01.06.2024 2024 KEITH R IRVING MLA CONST EXP 818100 Subscr Periodicals HALIFAX HERALD, 12264781., MAY SUBSCRIPTION 9.99 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 4962429937, APR SUBSCRIPTION 56.16 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52410689, MAY SUBSCRIPTION 39.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals CANVA, 69478427, MAY SUBSCRIPTION 16.51 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62410689, MAY 29- JUN 25 SUBSCRIPTION 39.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 48.30- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 ** Kings West - Member Exp 7,194.78 * KiWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2024 2024 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 5,695.78 615100 Casual Employees Pay Ending 01.06.24 884.52 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,048.32 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,113.84 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 66.75 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 80.31 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 85.73 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense BARGINS HARLEYS, 92515, PAPER, NOTEBOOKS 24.33 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 133952, CLEANER, TISSUE 7.18 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense BARGIN HARLEYS, 17590, PAPER, ENVELOPES 19.51 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 761400 Postage MAY POSTAGE 50.00 06.06.2024 2024 CHRISTOPHER PALMER MLA MAY EXP 784100 Telecommunications EASTLINK, 21446406, MAR 7- APR 6, BUNDLE 211.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 784100 Telecommunications MAR 7 TO 31 BUNDLE 170.15- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBIOITY, JUN 4- JUL 3, CELL 35.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising CB ADVERTISING, JUN AD 77.04 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising CB ADVERTISING, MAY AD 77.04 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising AURORA NEWSPAPER, 451323, APR 15, AD 108.42 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising AURORA NEWSPAPER, 451209, APR 8, AD 77.84 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 794100 Bank Charges CREDIT UNION, MAY BANK FEES 18.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 794100 Bank Charges CREDIT UNION, APR BANK FEES 18.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.06.2024 2024 CHRISTOPHER PALMER MLA CONST EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, JUN COPIER LEASE 116.26 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, MAY COPIER LEASE 116.26 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 815100 Meeting Expenses SHAREWOOD GLOBAL, LOBSTER/RIB DINNER, 2 TICKETS 75.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 815100 Meeting Expenses DUCK UNLIMITED, DINNER & AUCTION, 1 TICKET 50.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 818100 Subscr Periodicals GOOGLE, JUN SUBSCRIPTION 2.79 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 818100 Subscr Periodicals GOOGLE, MAY SUBSCRIPTION 2.79 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP ** Lunenburg - Member Exp 4,312.34 * Lun - Other Travel 1,001.75 636000 Kilometres Travelled 742 KM APR 1-30, C 1A- 4A 376.68 11.06.2024 2024 SUSAN CORKUM-GREEK MLA APR TRAVEL 636000 Kilometres Travelled 1,060 KM MAY 1-24, C 4B- 9A 538.11 11.06.2024 2024 SUSAN CORKUM-GREEK MLA MAY TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 11.06.2024 2024 SUSAN CORKUM-GREEK MLA APR TRAVEL * Lun - Living 1,700.00 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,700.00 01.06.2024 2024 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 1,610.59 615100 Casual Employees Pay Ending 01.06.24 421.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,178.32 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 135.20 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 30.00 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 84.63 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 4.76 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 320 KM APR 1-30, CONST TRAVEL 162.45 11.06.2024 2024 SUSAN CORKUM-GREEK MLA APR CONST TRAVEL 636000 Kilometres Travelled 887 KM MAY 9-26, CONST TRAVEL 450.29 11.06.2024 2024 SUSAN CORKUM-GREEK MLA MAY CONST TRAVEL 761200 Misc. Office Expense STICKY NOTES FILES PAPER ENVELOPES 172.30- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761900 Security Services WILSONS 731556 DEFER APR OCT 2024 SECURITY 279.65 01.06.2024 2024 SUSAN CORKUM-GREEK MLA JV FOR20240605 784100 Telecommunications MAR BUNDLE 193.90- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 784700 Cellular Phones MAR 4 TO 31 CELL 31.61- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising CHRONICLE HERALD, 120008, JAN 17, AD 185.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising CHRONICLE HERALD, 123247, FEB 21, AD 185.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising CHRONICLE HERALD, 125790, MAR 20, AD 185.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271080, APR 3, AD 48.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271153, APR 10, AD 48.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271297, APR 17, AD 48.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271558, APR 24, AD 48.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 74521241, APR RADIO ADS 99.52 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 74430247, APR RADIO ADS 99.52 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising MAR ADS 739.32- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN TO MAR ADS 555.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,571.18 01.06.2024 2024 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals DEC TO MAR HALL RENTALS 800.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 813000 IT Hardware 2 LAPTOPS TAG 750653 750654 1,196.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 ** Lunenburg West - Member Exp 8,231.41 * LunW - Other Travel 976.72 635400 Airfare/Acc. In Prov MAY 29, HOTEL CAUCUS #1 205.09 12.06.2024 2024 REBECCA C DRUHAN MLA MAY TRAVEL 636000 Kilometres Travelled 1,416 KM MAY 1-22, C 4A- 9B 718.83 12.06.2024 2024 REBECCA C DRUHAN MLA MAY TRAVEL 636000 Kilometres Travelled 104 KM MAY 29-31, KMS CAUCUS #1 52.80 12.06.2024 2024 REBECCA C DRUHAN MLA MAY TRAVEL * LunW - Living 1,676.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.06.2024 2024 REBECCA C DRUHAN MLA LA EXP * LunW - Constituency 5,578.69 615100 Casual Employees Pay Ending 01.06.24 702.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 790.40 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 936.00 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 51.65 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 58.97 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 71.02 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense STAPLES, 448A, PENS, LABELS 31.74 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense B THOMAS, MAY 23-31, CA EXP 18.78 13.06.2024 2024 REBECCA C DRUHAN MLA MAY CA EXP 761400 Postage UPS STORE 104533 DEFER APR SEP 2024 MAILBOX RENTAL 122.50 01.06.2024 2024 REBECCA C DRUHAN MLA JV FOR20240605 762500 Print Prod Charges ELECTION NS, 8398, MAPS 112.50 18.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 782500 IT Operational - Ext GODADDY 2953366442 DEFER APR FEB 2025 RENEWAL 241.78 01.06.2024 2024 REBECCA C DRUHAN MLA JV FOR20240603 784100 Telecommunications EASTLINK, 21742054, MAY 4- JUN 3 BUNDLE 142.20 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 271857, MAY 8, AD 35.00 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 272041, MAY 22 AD 35.00 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 74430415, MAY RADIO ADS 174.55 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 74521365, MAY RADIO ADS 174.56 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.06.2024 2024 REBECCA C DRUHAN MLA CONSTIT EXP 813000 IT Hardware STAPLES, 4480B, KEYBOARD & MOUSE 116.39 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals MOMENTUUM, 2887, APR SUBSCRIPTION 122.83 12.06.2024 2024 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 8700.36, MAY 3- JUN 3 SUBSCRIPTION 5.00 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals SHUTTERSTOCK, 5741549, MAY 25- JUN 25 SUBSCRIPTION 12.99 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals MOMENTUUM, 2888, MAY SUBSCRIPTION 122.83 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP ** Northside-Westmount - Member Exp 7,006.63 * NoWe - Other Travel 1,630.98 636000 Kilometres Travelled 814 KM JUN 4-6, C 7A- 7B 413.23 12.06.2024 2024 FRED TILLEY MLA JUN TRAVEL 636000 Kilometres Travelled 814 KM JUN 11-13, 8A - 8B 413.23 18.06.2024 2024 FRED TILLEY MLA JUN TRAVEL 636000 Kilometres Travelled 814 KM JUN 18-20, C 9A-9B 413.23 21.06.2024 2024 FRED TILLEY MLA JUN EXP 636000 Kilometres Travelled CORRECT KMS MAY 0.01 25.06.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 8,000- KM CORRECT KMS MAY 0.01- 25.06.2024 2024 FRED TILLEY MLA MAY TRAVEL 638100 M L A JUN 4-6, 3 PDS 130.43 12.06.2024 2024 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUN 11-13, 3 PDS 130.43 18.06.2024 2024 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUN 18-20, 3 PDS 130.43 21.06.2024 2024 FRED TILLEY MLA JUN EXP * NoWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.06.2024 2024 FRED TILLEY MLA LA EXP * NoWe - Constituency 3,876.65 615100 Casual Employees Pay Ending 01.06.24 307.84 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 282.88 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 440.96 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 19.04 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 16.98 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 30.06 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 228 KM JUN 12, CONST TRAVEL 115.75 18.06.2024 2024 FRED TILLEY MLA JUN CONST TRAVEL 784100 Telecommunications APR TELECOM 8.80 18.06.2024 2024 FRED TILLEY MLA APR EXP 789200 Advertising MINERS MUSEUM, 20244, APR AD 434.78 18.06.2024 2024 FRED TILLEY MLA JUN EXP 789200 Advertising MS CANADA, 52324, MAY AD 217.39 18.06.2024 2024 FRED TILLEY MLA JUN EXP 789200 Advertising SMFD, JUN AD 150.00 24.06.2024 2024 FRED TILLEY MLA JUN EXP 789200 Advertising C B SPORTS HERITAGE HALL OF FAME, 4, APR AD 200.00 24.06.2024 2024 FRED TILLEY MLA JUN EXP 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,652.17 01.06.2024 2024 FRED TILLEY MLA CONST EXP ** Pictou Centre - Member Exp 4,525.81 * PicC - Other Travel 866.70 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.09 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 360 KM MAY 15, C 1A- 1B 182.76 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 772 KM MAY 29-30, KMS CAUCUS #1 391.89 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 15, 1 PD 43.48 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 29-30, 1 PD CAUCUS #1 43.48 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL * PicC - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2024 2024 PATRICK R DUNN MLA LA EXP * PicC - Constituency 2,160.11 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 784100 Telecommunications BELL ALIANT, 9097716, APR 22- MAY 21, BUNDLE 228.10 11.06.2024 2024 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications MAR 22 TO MAR 31 BUNDLE 73.44- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones KOODO DEFER APR 25 CELL 67.28 01.06.2024 2024 PATRICK R DUNN MLA JV FOR20240603 784700 Cellular Phones KOODO, MAY 26- JUN 25, CELL 83.43 11.06.2024 2024 PATRICK R DUNN MLA MAY EXP 789200 Advertising TRENTON FUN FEST, MAY AD 500.00 11.06.2024 2024 PATRICK R DUNN MLA MAY EXP 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.06.2024 2024 PATRICK R DUNN MLA CONSTIT RENT ** Pictou East - Member Exp 7,582.13 * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.06.2024 2024 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 5,882.13 615100 Casual Employees Pay Ending 01.06.24 800.80 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,121.12 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,258.40 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 59.83 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 86.33 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 97.70 29.06.2024 2024 PP0000013260 651100 Professional Service SKETCH IT, 24016,CREATE GRAD SIGN 214.02 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 121759, BATTERIES 12.99 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 248442/1, WREATH & STAND 140.00 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense A VANVEEN, MAY 21-29, CA EXP 45.69 18.06.2024 2024 TIMOTHY HOUSTON MLA MAY CA EXP 761200 Misc. Office Expense AMAZON, 4137836, OFFICE PHONE 10.18 24.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense A VANVEEN, JUN 5-21, CA EXP 303.57 27.06.2024 2024 TIMOTHY HOUSTON MLA JUN CA EXP 782500 IT Operational - Ext MAILCOM 73322477DEFER APR NOV 2024 EMAIL SVS 27.50 01.06.2024 2024 TIMOTHY HOUSTON MLA JV FOR20240605 784100 Telecommunications EASTLINK, 21842249, JUN 1-30, BUNDLE 140.84 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 3 MLA CELL 3.39 01.06.2024 2024 TIMOTHY HOUSTON MLA JV FOR20240603 784700 Cellular Phones EASTLINK DEFER APR 5 CA CELL 16.12 01.06.2024 2024 TIMOTHY HOUSTON MLA JV FOR20240603 784700 Cellular Phones EASTLINK, JUN 6- JUL 5, CA CELL 100.66 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, MLA CELL 47.99 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising HOMETOWN VOICE, 340, JUN AD 155.00 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising TRENTON FIRE DEPT, 1901, JUN AD 200.00 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDY'S CLEANING, 165, JUN 11 OFFICE CLEANING 40.00 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2024 2024 TIMOTHY HOUSTON MLA CONST EXP ** Pictou West - Member Exp 4,356.20 * PicW - Living 2,550.00 761200 Misc. Office Expense ENDY, 864362, MATTRESS, PILLOWS, STARTUP 880.02 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP 761200 Misc. Office Expense IKEA, 2068,BED SHEETS, STARTUP 208.99 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP 813100 Equipment Purchases CDN TIRE, 7002, AC UNIT TAG 768091, STARTUP 400.00 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP 813300 Office Furniture IKEA, 6698, BEDFRAME TAG 768092, STARTUP 879.00 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP 813300 Office Furniture IKEA, 6018, DESK, START UP 181.99 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP * PicW - Constituency 1,806.20 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 784100 Telecommunications BELL ALIANT, 9097587, APR 22- MAY 21, BUNDLE 208.81 13.06.2024 2024 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications MAR 22 TO MAR 31 BUNDLE 67.36- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY DEFER APR 27 CELL 100.53 01.06.2024 2024 KARLA MACFARLANE MLA JV FOR20240603 785200 Electricity 600- KWH FEB 23 TO MAR 31 ELECT 130.61- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 798100 Insurance Premiums IRM 2023-24 Insurance Coverage (Office of the Spea 291.67 17.06.2024 2024 MARC-ANDRE MACLEOD MLA SNSIS 077829 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.06.2024 2024 MARC-ANDRE MACLEOD MLA CONST. EXP ** Preston - Member Exp 3,359.92 * Pres - Constituency 3,359.92 761200 Misc. Office Expense K BROOKS, MAY 1-31, CA EXP 245.40 05.06.2024 2024 TWILA GROSSE MLA MAY CA EXP 784100 Telecommunications EASTLINK DEFER APR 1 15 BUNDLE 88.96 01.06.2024 2024 TWILA GROSSE MLA JV FOR20240604 784100 Telecommunications EASTLINK, 21903961, JUN 16- JUL 15, BUNDLE 183.82 26.06.2024 2024 TWILA GROSSE MLA JUN EXP 784700 Cellular Phones EASLINK DEFER APR 1 5 CELL 22.10 01.06.2024 2024 TWILA GROSSE MLA JV FOR20240604 784700 Cellular Phones EASTLINK, JUN 6- JUL 5, CELL 132.32 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 789200 Advertising LAKE CITY 56ERS, 11, MAY AD 135.65 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 789200 Advertising EASTERN SHORE COOPERATORS, 2968, JUN AD 143.00 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 789200 Advertising ST THOMAS LADIES AUXILIARY, JUN AD 150.00 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,116.00 01.06.2024 2024 TWILA GROSSE MLA CONST EXP 815100 Meeting Expenses EAST PRESTON LADIES AUXILIARY,4,BANQUET - 1 TICKET 70.00 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 818100 Subscr Periodicals MICROSOFT 9613764237 DEFER APR NOV 24 SUBSCRIPT 72.67 01.06.2024 2024 TWILA GROSSE MLA JV FOR20240605 ** Queens- Member Exp 5,090.96 * Quee - Other Travel 298.49 636000 Kilometres Travelled 588 KM MAY 2-30, C 5A- 6B 298.49 06.06.2024 2024 KIMBERLY DAWN MASLAND MLA MAY TRAVEL * Quee - Living 1,660.43 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.06.2024 2024 KIMBERLY DAWN MASLAND MLA LA EXP 761200 Misc. Office Expense AMAZON, 4137836, OFFICE PHONE CORD 10.18 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense AMAZON, 4137836, OFFICE PHONE 10.18- 24.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 785200 Electricity 76- KWH MAR 18 TO 31 ELECT 20.06- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785610 Central Serv Water 1- L MAR 18 TO 31 WATER 8.90- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 795100 Building Maintenance MAR 18 TO 31 HEATING COOLING 10.61- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 * Quee - Constituency 3,132.04 615100 Casual Employees Pay Ending 01.06.24 312.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 156.00 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 384.80 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 19.38 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 4.90 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 25.42 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 795 KM MAY 3-31, CONST TRAVEL 403.58 06.06.2024 2024 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 784100 Telecommunications BELL ALIANT, 910755, APR 22- MAY 21, BUNDLE 194.11 12.06.2024 2024 KIMBERLY DAWN MASLAND MLA MAY EXP 784100 Telecommunications MAR 22 TO MAR 31 BUNDLE 88.21- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY DEFER APR 23 CELL 101.30 01.06.2024 2024 KIMBERLY DAWN MASLAND MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 24- JUN 23, CELL 194.85 12.06.2024 2024 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising SEASIDE PRINT & PUBLISHING, 1133, JUN AD 50.00 06.06.2024 2024 KIMBERLY DAWN MASLAND MLA JUN EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.06.2024 2024 KIMBERLY DAWN MASLAND MLA CONSTIT EXP ** Richmond - Member Exp 4,613.96 * Rich - Other Travel 1,080.76 636000 Kilometres Travelled 1,872 KM MAY 1-28, C 5B- 8B 950.32 05.06.2024 2024 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 1, 8, 22 - 3 PDS 130.44 05.06.2024 2024 TREVOR W J BOUDREAU MLA MAY TRAVEL * Rich - Living 1,481.48 639100 MLA Living Allowance CAPREIT, LA RENT 1,466.00 01.06.2024 2024 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW 629046 DEFER APR 8 INTERNET 15.48 01.06.2024 2024 TREVOR W J BOUDREAU MLA JV FOR20240603 798100 Insurance Premiums COOPERATORS 400149697 DEFER APR SEPT 2024 INSURANC 142.00 01.06.2024 2024 TREVOR W J BOUDREAU MLA JV FOR20240605 798100 Insurance Premiums COOPERATOR,400149697,DEFER APR-SEPT 2024 INSURANCE 142.00- 26.06.2024 2024 TREVOR W J BOUDREAU MLA deferral * Rich - Constituency 2,051.72 636000 Kilometres Travelled 1,488 KM MAY 2-31, CONST TRAVEL 755.38 05.06.2024 2024 TREVOR W J BOUDREAU MLA MAY CONST TRAVEL 784100 Telecommunications BELL ALIANT, 8819162, MAR 25- APR 24, BUNDLE 130.81 26.06.2024 2024 TREVOR W J BOUDREAU MLA MAY EXP 784100 Telecommunications FEB TO MAR BUNDLE 131.13- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications MAR 25 TO 31 BUNDLE 29.54- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising CONNECTING TO AFRICA, 1, MAR AD 150.00 26.06.2024 2024 TREVOR W J BOUDREAU MLA MAY EXP 789200 Advertising MAR AD 375.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.06.2024 2024 TREVOR W J BOUDREAU MLA CONST EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 56124, MAY SUBSCRIPTION 51.20 26.06.2024 2024 TREVOR W J BOUDREAU MLA MAY EXP ** Sackville-Cobequid - Member Exp 5,639.30 * SaCo - Other Travel 127.56 636000 Kilometres Travelled 40 KM JUN 18, VA KMS 20.30 20.06.2024 2024 STEPHEN CRAIG MLA JUN TRAVEL 636000 Kilometres Travelled 40 KM JUN 25, NRED KMS 20.30 26.06.2024 2024 STEPHEN CRAIG MLA JUN TRAVEL 638100 M L A JUN 18, 1 VA PD 43.48 20.06.2024 2024 STEPHEN CRAIG MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 26.06.2024 2024 STEPHEN CRAIG MLA JUN TRAVEL * SaCo - Constituency 5,511.74 615100 Casual Employees Pay Ending 01.06.24 582.40 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 01.06.24 41.76 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense STAPLE, 21925980, STAPLES, ENVELOPES 38.30 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 22022544, PENS, WITING PADS, KLEENEX 67.43 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 761900 Security Services WILSONS SECURITY, 789409, JUN SECURITY SVS 51.15 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9323511, MAY 13- JUN 12, BUNDLE 127.30 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising C B ADVERTISING, 2279, JUN AD 69.58 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising ROTARY CLUB SACKVILLE & AREA, APR AD 500.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising SACKVILLE HIGH PROM COMMITTEE, 1, APR AD 500.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising LESLIE THOMAS JR HIGH PROM, MAY AD 300.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising LUCUASVILLE ED COMMITTEE, 1, MAY AD 250.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising NS WHITE CAPS RINGETTE, 10, MAY AD 200.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising CONNECTING TO AFRICA, 3, MAR AD 150.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising HILLSIDE PARK ELEMENTARY, MAY AD 217.39 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising 15U AA TRI CO RANGERS, 1, MAY AD 200.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.06.2024 2024 STEPHEN CRAIG MLA CONSTIT EXP 818100 Subscr Periodicals ZOOM 250583892 DEFER APR 2024 MAR 2025 SUBSCRIPT 214.90 01.06.2024 2024 STEPHEN CRAIG MLA JV FOR20240603 818100 Subscr Periodicals HALIFAX EXAMINER 193800 DEFER APR FEB 20255 SUBSCR 229.57 01.06.2024 2024 STEPHEN CRAIG MLA JV FOR20240605 ** Sackville-Uniacke - Member Exp 3,508.94 * SaUn - Constituency 3,508.94 615100 Casual Employees Pay Ending 01.06.24 486.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 565.76 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 583.44 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 33.80 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 40.38 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 41.86 29.06.2024 2024 PP0000013260 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.06.2024 2024 BRADLEY H JOHNS MLA CONST EXP 817100 Membership Dues SACKVILLE LODGE ANNUAL MEMBERSHIP DEFER APR DEC 20 112.50 01.06.2024 2024 BRADLEY H JOHNS MLA JV FOR20240605 ** Shelburne - Member Exp 4,761.17 * Shel - Other Travel 1,200.68 636000 Kilometres Travelled 420 KM JUN 4-5, C 8B- 9A 213.21 11.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 636000 Kilometres Travelled 840 KM JUN 12-19, 9B - 11A 426.42 20.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 636000 Kilometres Travelled 420 KM JUN 24, C 11B- 12A 213.21 27.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 4-5, HR PDS 86.96 11.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 11, 1 H PD 43.48 20.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 12, 19, 2 PAC PDS 86.96 20.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 18, 1 PD 43.48 20.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 24, 1 NRED PD 43.48 27.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 25, 1 PD 43.48 27.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL * Shel - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.06.2024 2024 NOLAN YOUNG MLA LA EXP * Shel - Constituency 2,061.49 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 784100 Telecommunications BELL ALIANT, MAY 10- JUN 9, BUNDLE 140.43 26.06.2024 2024 NOLAN YOUNG MLA JUN EXP 784100 Telecommunications BELL ALIANT, APR 10- MAY 9, BUNDLE 140.42 26.06.2024 2024 NOLAN YOUNG MLA JUN EXP 784100 Telecommunications MAR 10 TO 31 BUNDLE 99.66- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY DEFER APR 18 CELL 78.63 01.06.2024 2024 NOLAN YOUNG MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 23- JUN 22, CELL 46.93 26.06.2024 2024 NOLAN YOUNG MLA JUN EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.06.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.06.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.06.2024 2024 NOLAN YOUNG MLA CONST EXP ** Sydney-Membertou - Member Exp 703.91 * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2024 2024 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 795.09- 615100 Casual Employees Pay Ending 01.06.24 608.40 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,216.80 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,216.80 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 43.91 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 94.25 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 94.25 29.06.2024 2024 PP0000013260 762500 Print Prod Charges DESIGN AND PRINT COSTS 2,250.22- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications FEB 28 TO MAR 31 BUNDLE 308.11- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones MAR 15 TO 31 CELL 47.12- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN TO MAR ADS 2,504.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising NOV AD 500.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,388.84 01.06.2024 2024 DEREK MOMBOURQUETTE MLA CONST EXP 818100 Subscr Periodicals SALTWIRE 10969091 DEFER APR NOV 2024 SUBSCRIPTION 151.11 01.06.2024 2024 DEREK MOMBOURQUETTE MLA JV FOR20240605 ** Timberlea-Prospect - Member Exp 4,235.54 * Timb - Other Travel 43.48 638100 M L A MAY 28, 1 NRED PD 43.48 06.06.2024 2024 IAIN T RANKIN MLA MAY TRAVEL * Timb - Constituency 4,192.06 636000 Kilometres Travelled 686 KM APR 1-30, CONST TRAVEL 348.25 06.06.2024 2024 IAIN T RANKIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 529 KM MAY 1-30, CONST TRAVEL 268.55 06.06.2024 2024 IAIN T RANKIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 55- KM APR TRAVEL ADJUSTMENT 27.44- 27.06.2024 2024 IAIN T RANKIN MLA CR 4 - SPEAKER OFFICE 651100 Professional Service BOOM 12, 1643, MAY PROF SERVICES 456.01 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense R MUSIAL, MAY 1- 29, EXPENSE 122.35 06.06.2024 2024 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 1794, PAPER, ENVELOPES 97.84 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 761400 Postage CANADA POST, 2731, MAY 27 POASAGE 105.90 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 761900 Security Services WILSONS SECUIRTY, 782984, MAY 1-31, SECURITY SVS 25.15 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 782500 IT Operational - Ext MCFEE 3480614764 DEFER APR 2024 ANTI VIRUS 150.00 01.06.2024 2024 IAIN T RANKIN MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY DEFER APR 10 MLA CELL 25.94 01.06.2024 2024 IAIN T RANKIN MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 11- JUN 10, MLA CELL 120.17 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTEHEAD NEWS, 4658, APR AD 345.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising BAY VIEW HIGH PROM, 101, APA AD 200.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising ARMVIEW VOLLEYBALL, 1, APR AD 500.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising SHE UNIT LADIES BOWLING, 2, MAY AD 250.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising HCU SOCCER U15 AAA, 202401, APR AD 250.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising INTER HALIFAX U15 AAA, 9,MAY AD 300.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising MAR AD 345.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.06.2024 2024 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals WEBSERVERS 45177 DEFER APR FEB 2025 SUBSCRIPTION 123.75 01.06.2024 2024 IAIN T RANKIN MLA JV FOR20240603 818100 Subscr Periodicals SALTWIRE, 40470249, MAY SUBSCRITPION 35.50 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 506,MAY SUBSCRIPTION 14.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 6,156.16 * TBHMSR - Other Travel 142.97 636000 Kilometres Travelled 196 KM JUN 4, HR KMS 99.49 13.06.2024 2024 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 4, HR PD 43.48 13.06.2024 2024 DAVID RITCEY MLA JUN TRAVEL * TBHMSR - Constituency 6,013.19 615100 Casual Employees Pay Ending 01.06.24 499.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 382.72 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 01.06.24 34.88 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 25.23 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense PHARMASAVE, PAPER TOWEL 23.98 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 761900 Security Services WILSONS SECURITY 762928 DEFER APR MAY SECURITY 83.90 01.06.2024 2024 DAVID RITCEY MLA JV FOR20240603 784100 Telecommunications BELL ALIANT, 178606, APR 19- MAY 18, BUNDLE 169.86 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 784100 Telecommunications MAR 19 TO MAR 31 BUNDLE 70.85- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY DEFER APR 7 MLA CELL 35.55 01.06.2024 2024 DAVID RITCEY MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 8- JUN 7, MLA CELL 108.43 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising CEC MUSICAL PROGRAM, 2024010424, APR AD 225.00 05.06.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising APEX GOLF ASSOC GOLD LEVEL, 1 APR AD 500.00 05.06.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising HUBTOWN THEATRE SOCIETY, MAY AD 100.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising SALTWIRE, 129807, MAY AD 175.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising ALTWIRE, 130105, MAY AD 200.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising CHAMBER OF COMMERCE, 113141, APR AD 67.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising TRURO RACEWAY, 9233048, MAY AD 450.01 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising CONNECTING TO AFRICA, 11, MAY AD 150.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising ROTARY CLUB OF TRURO, I460, MAY AD 395.70 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising TRURO BUZZ'S, 894, MAY AD 112.50 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising SCOTIA POOL OPEN SWIM, 23809, MAY AD 370.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,575.00 01.06.2024 2024 DAVID RITCEY MLA CONST EXP 815100 Meeting Expenses APEX GOLF ASSOC, 20, GOF TOURNMENT GALA-2 TICKETS 250.00 05.06.2024 2024 DAVID RITCEY MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE,MAYOR & CHIEF BREKFT 2 TICKETS 70.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 818100 Subscr Periodicals MICROSOFT365 3456622461 DEFER APR SEPT 2024 SUBSCR 39.50 01.06.2024 2024 DAVID RITCEY MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 62414175, MAY 29- JUN 25 SUBSCRIPTION 39.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP ** Victoria-The Lakes - Member Exp 3,371.41 * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2024 2024 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 1,872.41 615100 Casual Employees Pay Ending 01.06.24 499.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 998.40 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 01.06.24 34.88 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 76.18 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 636000 Kilometres Travelled 1,287 KM MAY 1-31, CONST TRAVEL 653.35 05.06.2024 2024 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense PAPRER LABELS 108.98- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761400 Postage POSTAGE 112.11- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones MAR 28 TO 31 CELL 11.09- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN TO MAR ADS 953.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising DEC AND MAR AD 592.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,425.00 01.06.2024 2024 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 39.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 ** Waverley-Fall River-Beaver Bank - Member 3,446.93- * WFRBB - Constituency 3,446.93- 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2963, CERTIFICATE PAPER 115.00 30.06.2024 2024 BRIAN J WONG MLA JUN EXP 784100 Telecommunications EASTLINK, 21758697, MAY 17- JUN 16, BUNDLE 218.98 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising GET NOTICED BDS, 439, APR AD 400.00 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising FALL RIVER GARDEN CLUB, MAY AD 300.00 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising BBKCC, 70124, JUN AD 500.00 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising WOODBINE COMMUNITY, JUN AD 200.00 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising MAR ADS 2,000.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising MAR AD 2,240.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising FEB AND MAR ADS 2,250.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.06.2024 2024 BRIAN J WONG MLA CONST EXP ** Yarmouth - Member Exp 2,582.85- * Yarm - Other Travel 0.00 636000 Kilometres Travelled 610 KM FEB 20-23, C 30B- 31A 270.10 26.06.2024 2024 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 1,525 KM MAR 1-28, C 31B- 33B 675.24 26.06.2024 2024 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 610- KM C 30B TO 31 A 270.10- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 636000 Kilometres Travelled 1,525- KM C 31B TO 33 B 675.24- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 638100 M L A FEB 27- 29, 3 LEG PDS 130.43 26.06.2024 2024 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A MAR 1-28, 14 LEG PDS 608.70 26.06.2024 2024 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A FEB 27 TO 29 3 LEG PDS 130.43- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 638100 M L A MAR 14 LEG PDS 608.70- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 * Yarm - Living 1,589.72 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,663.00 01.06.2024 2024 ZACHARIAH CHURCHILL MLA LA RENT 784100 Telecommunications FEB 4 TO MAR 4 INTERNET 60.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications MAR 4 TO 31 INTERNET 13.28- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 * Yarm - Constituency 4,172.57- 615100 Casual Employees Pay Ending 15.06.24 416.00 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 124.80 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 01.06.24 3.16 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 23.40 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 6.06 29.06.2024 2024 PP0000013260 651100 Professional Service CARD PHOTOSHOOT 100.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 651100 Professional Service COMPUTER SERVICES 800.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications DEC TO MAR BUNDLE 919.17- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones JAN TO MAR CELL 284.36- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 1,160- KWH FEB 22 TO MAR 31 ELECT 224.97- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785201 Electricity - Admin MAR RETROFIT 318.42- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising ARACHINA DESIGNS, MAR AD 600.00 06.06.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising JAN AND MAR ADS 807.04- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising DEC TO MAR ADS 2,528.40- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising MAR AD 600.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2024 2024 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811800 Equipment Rentals MAR 19 TO 31 COPIER RENTAL 63.63- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702