08.05.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 532,397.67 ** Annapolis - Member Expenses 8,551.42 * Anna - Other Travel Expenses 802.00 638100 M L A FEB 18-MAR 14, COMMUTES 36-38 441.55 25.03.2013 2012 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 19-30, COMMUTE 39-40 294.36 28.03.2013 2012 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 26-27, LEG PDS 66.09 28.03.2013 2012 HON STEPHEN MCNEIL MAR TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.03.2013 2012 HON STEPHEN MCNEIL Living Allowance Rent 784100 Telecommunications BELL ALIANT, MAR 6, INTERNET 10.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, INTERNET 10.00- 28.03.2013 2012 HON STEPHEN MCNEIL MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, INTERNET 10.00 31.03.2013 2012 HON STEPHEN MCNEIL MAR LA * Anna - Franking and Travel Expenses 1,995.90 638100 M L A FEB 4-16, FRANKING & TRAVEL 113.63 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A MAR 11-18, FRANKING & TRAVEL 113.63 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A JAN 4-28, FRANKING & TRAVEL 255.09 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A JAN 1-29, FRANKING & TRAVEL 583.01 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A JULY 1-20, FRANKING & TRAVEL 110.20 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A SEP 28-29, FRANKING & TRAVEL 47.28 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A OCT 5-22, FRANKING & TRAVEL 144.89 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A NOV 3-25, FRANKING & TRAVEL 261.57 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 638100 M L A DEC 8-31, FRANKING & TRAVEL 240.60 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 725735, POSTAGE 126.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL * Anna - Constituency Expenses 4,053.52 615100 Casual Employees Pay Ending 09.03.13 316.68 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 316.68 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 158.34 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 17.34 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 17.34 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 8.67 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense SOURCE BINDING, 17109, CERTIFICATE HOLDERS 356.00 08.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense WORKPLACE ESS'TLS, W19257, TONER, BATTERIES, PAPER 363.82 08.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1237, GREETING CARDS 100.00 25.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1233, CERTIFICATES 20.00 25.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense PRINTWRIGHT PRINTING SERVICES, 1238, COMMUNICATION 55.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense TC MEDIA, 104266, COMMUNICATION 105.71 28.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense CULLIGAN WATER, 161807, WATER 6.50 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE,802866,TISSUE,TOWEL,COFFEE,CLEANERS 74.98 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense TC MEDIA, 103690, COMMUNICATION 105.71 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications BELL ALIANT, 9067537, BUNDLE 348.63 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 132.38 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 102588, AD 66.87 08.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 103171, AD 66.87 08.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 789200 Advertising BRIDGETOWN VOLUNTEER FIRE DEPT, 107, AD 77.00 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services GORDON REISE, 485942, JAN-MAR WINDOWS 39.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services P VANROESTEL, MAR CLEANING 100.00 28.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 798100 Insurance Premiums PORTAGE MUTUAL, 670521, INSURANCE 500.00 31.03.2013 2012 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals Parson's Investments - Office rent 700.00 01.03.2013 2012 HON STEPHEN MCNEIL Constituency Office Rent ** Antigonish - Member Expenses 10,803.43 * Anti - Other Travel Expenses 1,388.97 638100 M L A FEB 7, COMMUTE 37B 72.95 19.03.2013 2012 MAURICE SMITH MLA FEB TRAVEL 638100 M L A FEB 13-14, COMMUTE 38 145.88 19.03.2013 2012 MAURICE SMITH MLA FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 39 145.89 19.03.2013 2012 MAURICE SMITH MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 40 145.89 19.03.2013 2012 MAURICE SMITH MLA FEB TRAVEL 638100 M L A MAR 5-7, COMMUTE 41 145.89 21.03.2013 2012 MAURICE SMITH MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 487.45 28.03.2013 2012 MAURICE SMITH MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 42, LEG PDS 245.02 28.03.2013 2012 MAURICE SMITH MLA MAR TRAVEL * Anti - Living Expenses 3,621.74 639100 MLA Living Allowance PSS INVESTMENTS, FEB RENT 1,700.00 19.03.2013 2012 MAURICE SMITH MLA FEB LA 639100 MLA Living Allowance PSS INVESTMENTS, MAR RENT 1,700.00 21.03.2013 2012 MAURICE SMITH MLA MAR LA 639100 MLA Living Allowance PSS INVESTMENTS, JAN RENT, HST 221.74 25.03.2013 2012 MAURICE SMITH MLA MAR LA 639100 MLA Living Allowance PSS INVESTMENTS, DEC RENT 1,700.00 31.03.2013 2012 MAURICE SMITH MLA DEC LA 639100 MLA Living Allowance PSS INVESTMENTS, DEC RENT 1,700.00- 31.03.2013 2012 MAURICE SMITH MLA DEC LA * Anti - Franking and Travel Expenses 211.25 638100 M L A FEB 11-19, FRANKING & TRAVEL 19.57 19.03.2013 2012 MAURICE SMITH MLA FEB FRANKING & TRAVEL 638100 M L A MAR 3, FRANKING & TRAVEL 26.19 21.03.2013 2012 MAURICE SMITH MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, C116621570, POSTAGE 8.58 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761400 Postage CANADA POST, C116619552, POSTAGE 94.10 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761400 Postage CANADA POST, 1070511, POSTAGE 9.93 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761400 Postage CANADA POST, 1069195, POSTAGE 0.95 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761400 Postage FEB POSTAL SERVICES 42.00 25.03.2013 2012 MAURICE SMITH MLA MAR EXP 761400 Postage CANADA POST, 1070824, POSTAGE 9.93 28.03.2013 2012 MAURICE SMITH MLA MAR EXP * Anti - Constituency Expenses 5,581.47 651100 Professional Service UNION CALLING, 2489, TELEPHONE TOWN HALL 1,176.57 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense M MACINTYRE, FEB 28-MAR, CA EXP 70.98 19.03.2013 2012 MAURICE SMITH MLA FEB CA EXP 761200 Misc. Office Expense BASIN BASICS, A091056, PAPER 15.38 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 233640, TOWEL, TISSUE 10.98 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 243371, SOAP, TISSUE, TOWEL 15.12 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense THE CASKET PUBLISHING, 206030, COMMUNCIATION 112.01 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense NAOMI SOCIETY, 23, 1 TICKET 25.00 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 761200 Misc. Office Expense M MACINTYRE, MAR 7-8, CA EXP 104.03 19.03.2013 2012 MAURICE SMITH MLA FEB CA EXP 761200 Misc. Office Expense THE CASKET, 207533ADJ,COMMUNICATION 317.00 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, A091825, PAPER, PENS, COVERS 22.12 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, A091405, ENVS, FOLDERS, PAPER 58.35 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense THE CASKET, 207455, COMMUNICATION 317.10 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, H550491S, TONER 245.67 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense PITNEY POWES, 5656516, INK 101.95 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, A092128, PAPER, FOLDERS, LABELS 50.14 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 48604, TISSUE, BAGS 14.98 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense THE CASKET, 208081, COMMUNICATION 252.00 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense THE CASKET, 207661, COMMUNICATION 252.09 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 167363, CARDS 15.36 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8811404, BUNDLE 205.03 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9280025, BUNDLE 211.94 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 789200 Advertising THE CASKET, 206860, AD 134.40 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 789200 Advertising THE CASKET, 206540, AD 134.40 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 789200 Advertising THE CASKET, 207445, AD 160.00 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 793100 Janitorial Services MARTIN FLEUREN, 2875, JAN CLEANING 140.00 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 793100 Janitorial Services MARTIN FLEUREN, 9626, FEB CLEANING 140.00 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 793100 Janitorial Services MARTIN FLEUREN, 9628, MAR CLEANING 140.00 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.03.2013 2012 MAURICE SMITH MLA Constituency Office Rent 817100 Membership Dues ANTIGONISH CHAMBER OF COMMERCE, 307556, MEMBERSHIP 120.75 28.03.2013 2012 MAURICE SMITH MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 10.00 19.03.2013 2012 MAURICE SMITH MLA FEB EXP 818100 Subscr Periodicals THE CASKET, 12522, 1YR SUBSCRIPTION 60.37 21.03.2013 2012 MAURICE SMITH MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 10.00 21.03.2013 2012 MAURICE SMITH MLA MAR EXP ** Argyle - Member Expenses 8,293.88 * Argy - Other Travel Expenses 2,737.68 638100 M L A FEB 6-10, COMMUTE 37, PDS 265.03 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 38, PDS 265.03 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 18-21, CAUCUS 2, HOTEL, PDS 518.04 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 25-27, COMMUTE 39, PDS 298.07 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 4-6, CAUCUS 3, HOTEL, PDS 497.30 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 14-15, COMMUTE 40, PDS 265.03 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 19-21, COMMUTE 41, PDS 298.07 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 25, COMMUTE 42A, PD 132.51 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 42B, LEG PDS 198.60 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 1,661.48 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.03.2013 2012 HON CHRIS D'ENTREMONT Living Allowance Rent 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 159.27 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 159.27 25.03.2013 2012 HON CHRIS D'ENTREMONT MAR LA 784700 Cellular Phones BELL ALIANT, MAR 3, BUNDLE 159.27 18.03.2013 2012 HON CHRIS D'ENTREMONT MAR LA 784700 Cellular Phones BELL ALIANT, MAR 3, BUNDLE 159.27- 25.03.2013 2012 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 291 KWH NS POWER, MAR 14, ELECT 57.94 27.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP * Argy - Franking and Travel Expenses 359.04 638100 M L A FEB 14-28, FRANKING & TRAVEL 53.05 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB FRANKING & TRAVEL 638100 M L A MAR 18-25, FRANKING & TRAVEL 125.99 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR FRANKING & TRAVEL 761200 Misc. Office Expense TC MEDIA, 6582, COMMUNICATION 70.00- 28.03.2013 2012 ALFRED W MACLEOD MLA SPEAKERS OFFICE CR 21 761400 Postage FEB POSTAL SERVICES 250.00 25.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP * Argy - Constituency Expenses 3,535.68 761200 Misc. Office Expense DAYTON RED & WHITE, 75685, COFFEE 31.98 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense STAPLES, 13588, ENV, NAILS 19.25 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense SANDY'S GIFT'S, 126839, COFFEE 21.99 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT, 8649705, PHONE 233.52 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications BELL ALIANT, 9119180, PHONE 234.04 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 188.36 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 161.85 27.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising TC MEDIA, 101908, AD 55.00 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising TC MEDIA, 102200, AD 55.00 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising TC MEDIA, 102470, AD 55.00 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising TC MEDIA, 102772, AD 55.00 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43760, AD 46.96 19.03.2013 2012 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising TC MEDIA, 104094, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103017, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103324, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103579, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103851, $1020 ADD'L AD 2012 55.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising L'IMPRIMERIE LESCARBOT, 43880, $1020 ADD'L AD 2012 51.04 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising L'IMPRIMERIE LESCARBOT, 43917, $1020 ADD'L AD 2012 63.80 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 789200 Advertising SP OLYMPICS WNTR GAMES,FEB 11,$1020 ADD'L AD 2012 250.00 28.03.2013 2012 HON CHRIS D'ENTREMONT $1020 ADD'L AD 2012 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.03.2013 2012 HON CHRIS D'ENTREMONT Constituency Office Rent 813000 IT Hardware PRINTER WORKS, 66581, HP PRINTER, TAG566405 555.45 28.03.2013 2012 HON CHRIS D'ENTREMONT MAR EXP ** Bedford - Birch Cove - Member Expenses 5,778.36 * BdBC - Other Travel Expenses 608.79 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 377.49 22.03.2013 2012 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 33.04 22.03.2013 2012 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 27, PA PD 33.04 22.03.2013 2012 KELLY M REGAN MLA FEB TRAVEL 638100 M L A MAR 5, HAMC PD 33.04 28.03.2013 2012 KELLY M REGAN MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 33.04 28.03.2013 2012 KELLY M REGAN MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.14 28.03.2013 2012 KELLY M REGAN MLA MAR TRAVEL * BdBC - Franking and Travel Expenses 557.78 638100 M L A FEB 2-28, FRANKING & TRAVEL 138.36 22.03.2013 2012 KELLY M REGAN MLA FEB FRANKING & TRAVEL 638100 M L A MAR 5-28, FRANKING & TRAVEL 121.67 28.03.2013 2012 KELLY M REGAN MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 250945, POSTAGE 118.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 921500, POSTAGE 72.15 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 1022613, POSTAGE 97.60 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 761600 Freight, Duty RELIABLE COURIER, 134727, COURIER 10.00 28.03.2013 2012 KELLY M REGAN MLA MAR EXP * BdBC - Constituency Expenses 4,611.79 615100 Casual Employees Pay Ending 09.03.13 187.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 197.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 93.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 7.53 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 8.33 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 3.77 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service M5 INTERACTIVE, 5460, WEBSITE 350.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 651100 Professional Service 1 & 1 INTERNET INC, 202002947817, WEBSITE 73.08 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 8282, BAGS 4.59 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense HALIFAX CLUB, JAN 17, 1 TICKET 46.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense ROCKINGHAM HERITAGE SOCIETY, 8, 1 TICKET 15.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense WHEATONS, 466628, COFFEE 47.85 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 17, CABLE, INTERNET 80.52 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 3460279, PHONE 108.66 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE 80.52 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 3494496, PHONE 103.09 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, FEB 11, CELL 169.90 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11, CELL 323.29 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 789200 Advertising CPA HIGH SCHOOL, 100, AD 100.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 566095, AD 143.00 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 811300 Office Rentals Universal Properties - office rent 1,672.85 01.03.2013 2012 KELLY M REGAN MLA Const Rent 811300 Office Rentals UNIVERSAL PROPERTIES, MAR 22, 2012 RENT ADJ 677.75 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, MAR 6, 2012 RENT ADJ 27.76 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSRIPTION 14.95 19.03.2013 2012 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 28.03.2013 2012 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 14.95 28.03.2013 2012 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Expenses 9,760.92 * CBCt - Other Travel Expenses 3,375.04 638100 M L A FEB 2-21, 131571, CRYSTAL CAB & LIMO 420.00 21.03.2013 2012 HON FRANK CORBETT FEB TRAVEL 638100 M L A MAR 4-7, COMMUTE 34 305.04 21.03.2013 2012 HON FRANK CORBETT FEB TRAVEL 638100 M L A FEB 11- MAR 19, COMMUTE 35-39, AC FLIGHT PASSES 2,170.00 28.03.2013 2012 HON FRANK CORBETT SHERRY REYNOLDS 8956 638100 M L A MAR 10-28, 131587, CRYSTAL CAB & LIMO 480.00 28.03.2013 2012 HON FRANK CORBETT MAR TRAVEL * CBCt - Living Expenses 1,435.00 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.03.2013 2012 HON FRANK CORBETT Living Allowance Rent * CBCt - Franking and Travel Expenses 16.91 761400 Postage CANADA POST, 492752, POSTAGE 3.50 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 493090, POSTAGE 3.50 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 493507, POSTAGE 9.91 22.03.2013 2012 HON FRANK CORBETT MAR EXP * CBCt - Constituency Expenses 4,933.97 615100 Casual Employees Pay Ending 09.03.13 998.40 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 998.40 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 499.20 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 69.04 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 69.04 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 34.52 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense CANADIAN SPRINGS, 9908389588A, WATER 20.09 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense RICOH, 90021554, TONER 118.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 31905001, PAPER 7.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense LAWTONS, 4649, TISSUE,SOAP, CLEANER 16.07 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 31713501, CALCULATOR, PAPER 13.98 22.03.2013 2012 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 31713502,PAPER 7.99 22.03.2013 2012 HON FRANK CORBETT MAR EXP 784100 Telecommunications BELL ALIANT, 8695017, BUNDLE 263.25 22.03.2013 2012 HON FRANK CORBETT MAR EXP 784100 Telecommunications BELL ALIANT, 9164309, BUNDLE 268.59 28.03.2013 2012 HON FRANK CORBETT MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 27.43 22.03.2013 2012 HON FRANK CORBETT MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 27.43 28.03.2013 2012 HON FRANK CORBETT MAR EXP 785200 Electricity 2,681 KWH NS POWER, FEB 15, ELECT 86.09 22.03.2013 2012 HON FRANK CORBETT MAR EXP 785200 Electricity 2,201 KWH NS POWER, FEB 11, ELECT 338.85 22.03.2013 2012 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 6725, AD 90.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 789200 Advertising CKOA RADIO, 13020068, AD 100.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 6838, AD 90.00 28.03.2013 2012 HON FRANK CORBETT MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 91678, FEB-MAR CLEANING 50.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 793100 Janitorial Services BRIAN BOUTILIER, 1679, FEB - MAR GARBAGE REMOVAL 25.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 794100 Bank Charges NW CREDIT UNION, MAR 14, MONEY ORDER 6.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 794100 Bank Charges NW CREDIT UNION, FEB 25, MONEY ORDER 6.00 22.03.2013 2012 HON FRANK CORBETT MAR EXP 811300 Office Rentals Bernie Corbett - office rent 695.65 01.03.2013 2012 HON FRANK CORBETT Constituency Office Rent 811800 Equipment Rentals CANADIAN SPRINGS, 9908389588B, COOLER RENTAL 7.95 22.03.2013 2012 HON FRANK CORBETT MAR EXP ** Cape Breton North - Member Expenses 9,587.49 * CBNt - Other Travel Expenses 2,326.35 638100 M L A FEB 4-13, COMMUTE 28, PDS 506.51 08.03.2013 2012 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 17-20, CAUCUS 3, HOTEL, PDS 670.57 08.03.2013 2012 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A MAR 4-5, CAUCUS 4, HOTEL, PDS 400.61 31.03.2013 2012 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 12-14, COMMUTE 29, PDS 374.33 31.03.2013 2012 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 18, COMMUTE 30A, PD 170.64 31.03.2013 2012 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 30B, LEG PDS 203.69 31.03.2013 2012 EDWARD ORRELL MLA MAR TRAVEL * CBNt - Living Expenses 1,598.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.03.2013 2012 EDWARD ORRELL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 99.00 08.03.2013 2012 EDWARD ORRELL MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 99.00 28.03.2013 2012 EDWARD ORRELL MLA MAR LA * CBNt - Franking and Travel Expenses 1,568.89 638100 M L A FEB 1-28, FRANKING & TRAVEL 185.02 08.03.2013 2012 EDWARD ORRELL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 30, FRANKING & TRAVEL 28.51 28.03.2013 2012 EDWARD ORRELL MLA MAR FRANKING TRAVEL 638100 M L A MAR 1-15, FRANKING & TRAVEL 119.36 31.03.2013 2012 EDWARD ORRELL MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL CHRGS 200.00 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761600 Freight, Duty BRYCE KEHOE, MAR 4, DELIVERY 1,036.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP * CBNt - Constituency Expenses 4,094.25 761200 Misc. Office Expense MARITIME MERCHANT, 27330B, COMMUNICATION 125.40 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense MINSTREL PUBLICATIONS, FEB 15, COMMUNICATION 100.00 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense CBEDA, FEB 12, 1 TICKET 100.00 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETS, 384369, CARTRIDGE 119.99 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETS, 385647, FOLDERS 32.96 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1239, GREETING CARDS 100.00 25.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 56352, COMMUNICATION 35.00- 28.03.2013 2012 EDWARD ORRELL MLA SPEAKERS OFFICE CR 20 761200 Misc. Office Expense TC MEDIA, 61002, COMMUNICATION 35.00 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 61311, COMMUNICATION 35.00 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense LOOK WHAT'S COOKIN, 10778, COMMUNICATION 130.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense MINSTREL PUBLICATIONS, MAR 14A, COMMUNICATION 75.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27581, COMMUNICATION 167.20 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59159, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59418, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59657, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59952, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60238, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60501, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60748, COMMUNICATION 35.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 761900 Security Services UNITED ALARMS, 42825, SECURITY 227.83 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8765148, BUNDLE 272.43 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9233854, BUNDLE 271.04 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 273.51 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 422.09 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHATS COOKIN, 10777, AD 130.00 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 789200 Advertising MARITIME MERCHANT, 27330A, AD 41.80 12.03.2013 2012 EDWARD ORRELL MLA FEB EXP 789200 Advertising UNITED COMMERCIAL TRAVELLER, 62013, AD 200.00 28.03.2013 2012 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 14B, AD 25.00 31.03.2013 2012 EDWARD ORRELL MLA MAR EXP 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.03.2013 2012 EDWARD ORRELL MLA Constituency Office Rent ** Cape Breton Nova - Member Expenses 9,599.12 * CBNv - Other Travel Expenses 1,918.73 638100 M L A FEB 12-14, COMMUTE 29, PDS 380.96 07.03.2013 2012 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 30, PDS 380.97 07.03.2013 2012 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 31, PDS 380.97 07.03.2013 2012 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A TOLLS 10.43 07.03.2013 2012 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A MAR 5-6, COMMUTE 32, PDS 347.92 28.03.2013 2012 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 33A, PD 173.96 28.03.2013 2012 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 33B, LEG PDS 240.04 28.03.2013 2012 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A TOLLS 3.48 28.03.2013 2012 GORDON L GOSSE MLA MAR TRAVEL * CBNv - Living Expenses 1,407.34 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.03.2013 2012 GORDON L GOSSE MLA Living Allowance Rent 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 136.17 06.03.2013 2012 GORDON L GOSSE MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 136.17 28.03.2013 2012 GORDON L GOSSE MLA MAR LA * CBNv - Franking and Travel Expenses 1,363.82 761400 Postage CANADA POST, 290242, POSTAGE 1,363.82 06.03.2013 2012 GORDON L GOSSE MLA FEB EXP * CBNv - Constituency Expenses 4,909.23 615100 Casual Employees Pay Ending 09.03.13 399.36 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 399.36 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 199.68 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 23.62 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 23.62 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 11.81 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense MARITIME MERCHANT, 27331B, COMMUNICATION 83.60 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense UNITED WAY OF CAPE BRETON, 211, 1 TICKET 100.00 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27556B, COMMUNICATION 125.40 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense CONNORS, 321037, PAPER 17.00 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8804396, PHONE 395.91 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9273081, PHONE 348.12 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 205.73 30.03.2013 2012 GORDON L GOSSE MLA TELECOM CHARGES 784700 Cellular Phones JAN CELL CHRGS 164.84 25.03.2013 2012 GORDON L GOSSE MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 191.93 31.03.2013 2012 GORDON L GOSSE MLA MAR EXP 785200 Electricity 709 KWH NS POWER, MAR 5, ELECT 132.01 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 789200 Advertising CAPE BRETON TRADESMEN, 1, AD 250.00 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising TC MEDIA, 60027, AD 109.34 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising MARITIME MERCHANT, 27331A, AD 83.60 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising MAJOR BANTAM PROVINCIALS 2013, 113, AD 200.00 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 33070, AD 180.00 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 789200 Advertising MARITIME MERCHANT, 27556A, AD 41.80 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 789200 Advertising UNITED COMMERCIAL TRAVELLERS, 32013, AD 200.00 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 792600 Snow Removal DELIOS SERVICES, 5305, PLOWING 260.00 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 794100 Bank Charges CANADA TRUST, MAR 4, MONEY ORDER 7.50 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 794100 Bank Charges CANADA TRUST, MAR 4, MONEY ORDER 7.50 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 794100 Bank Charges CANADA TRUST, MAR 4, MONEY ORDER 7.50 07.03.2013 2012 GORDON L GOSSE MLA FEB EXP 794100 Bank Charges CANADA TRUST, APR 8, BANK CHGS 7.50 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 794100 Bank Charges CANADA TRUST, APR 8, BANK CHGS 7.50 28.03.2013 2012 GORDON L GOSSE MLA MAR EXP 811300 Office Rentals Grant Young - office rent 725.00 01.03.2013 2012 GORDON L GOSSE MLA Constituency Office Rent ** Cape Breton South - Member Expenses 6,269.07 * CBSt - Other Travel Expenses 1,225.67 638100 M L A FEB 6-8, COMMUTE 35, PDS 397.54 31.03.2013 2012 HON MANNING MACDONALD MAR TRAVEL 638100 M L A MAR 9-21, COMMUTE 36, PDS 397.54 31.03.2013 2012 HON MANNING MACDONALD MAR TRAVEL 638100 M L A MAR 25, COMMUTE 37A, PD 182.25 31.03.2013 2012 HON MANNING MACDONALD MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 37B, LEG PDS 248.34 31.03.2013 2012 HON MANNING MACDONALD MAR TRAVEL * CBSt - Living Expenses 1,250.03 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.03.2013 2012 HON MANNING MACDONALD LA Rent 784100 Telecommunications EASTLINK, FEB 3, CABLE 63.52 21.03.2013 2012 HON MANNING MACDONALD MAR LA 784100 Telecommunications EASTLINK, MAR 3, CABLE 63.51 21.03.2013 2012 HON MANNING MACDONALD MAR LA * CBSt - Franking and Travel Expenses 95.48 638100 M L A FEB 6-7, FRANKING & TRAVEL 18.56 31.03.2013 2012 HON MANNING MACDONALD FEB FRANKING & TRAVEL 638100 M L A MAR 14-25, FRANKING & TRAVEL 76.92 31.03.2013 2012 HON MANNING MACDONALD MAR FRANKING & TRAVEL 638100 M L A FEB 6-7, FRANKING & TRAVEL 18.56- 31.03.2013 2012 HON MANNING MACDONALD FEB FRANKING & TRAVEL 638100 M L A FEB 6-7, FRANKING & TRAVEL 18.56 31.03.2013 2012 HON MANNING MACDONALD FEB FRANKING & TRAVEL * CBSt - Constituency Expenses 3,697.89 615100 Casual Employees Pay Ending 09.03.13 582.40 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 1,164.80 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 291.20 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 626100 Other Earnings Pay Ending 09.03.13 547.55 09.03.2013 2012 PP0000005114 626100 Other Earnings Pay Ending 23.03.13 250.60- 23.03.2013 2012 PP0000005132 626100 Other Earnings YE Pay Accrual 273.78 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 37.50 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 81.65 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 18.75 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits BENEFITS PPE MARCH 9, 2013 111.12 28.03.2013 2012 HON MANNING MACDONALD MAR EXP 627100 Fringe Benefits BENEFITS PPE MARCH 23, 2013 111.12 28.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 137.56 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, 8757513, BUNDLE 141.38 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, FEB 9, PHONE 47.47 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 144.81 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, MAR 9, PHONE 46.69 31.03.2013 2012 HON MANNING MACDONALD MAR EXP 784100 Telecommunications BELL ALIANT, 9220403, BUNDLE 148.98 31.03.2013 2012 HON MANNING MACDONALD MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 36.83 21.03.2013 2012 HON MANNING MACDONALD MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 24.90 31.03.2013 2012 HON MANNING MACDONALD MAR EXP ** Cape Breton West - Member Expenses 10,269.17 * CBWt - Other Travel Expenses 2,885.11 638100 M L A JAN 16-18, CAUCUS 2, HOTEL 207.98 04.03.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A FEB 7-8, COMMUTE 26, PDS 331.34 04.03.2013 2012 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 27, PDS 364.38 04.03.2013 2012 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 27-28, COMMUTE 28, PDS 331.34 04.03.2013 2012 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 18-20, OTHER THAN OTTAWA, HOTEL, PDS, TOLLS 607.09 04.03.2013 2012 ALFRED W MACLEOD MLA OTHER THAN OTTAWA #1 638100 M L A FEB 19-20, CAUCUS 3, HOTEL, PDS 282.96 04.03.2013 2012 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A MAR 26-28, COMMUTE 29, LEG PDS 364.38 28.03.2013 2012 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 4-5, CAUCUS 4, HOTEL, PDS 395.64 31.03.2013 2012 ALFRED W MACLEOD MLA MAR TRAVEL * CBWt - Living Expenses 1,375.53 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.03.2013 2012 ALFRED W MACLEOD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, FEB 6, PHONE 29.14 28.03.2013 2012 ALFRED W MACLEOD MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, PHONE 31.39 28.03.2013 2012 ALFRED W MACLEOD MLA MAR LA * CBWt - Franking and Travel Expenses 1,543.10 638100 M L A FEB 1-24, FRANKING & TRAVEL 601.13 04.03.2013 2012 ALFRED W MACLEOD MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-30, FRANKING & TRAVEL 941.97 28.03.2013 2012 ALFRED W MACLEOD MLA MAR FRANKING & TRAVEL * CBWt - Constituency Expenses 4,465.43 761200 Misc. Office Expense EASTLINK, JAN 31, COMMUNICATION 365.39 01.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense EASTLINK, MAR 1, COMMUNICATION 365.39 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 59872, COMMUNICATION 70.00 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60153, COMMUNICATION 70.00 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60430, COMMUNICATION 70.00 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60686, COMMUNICATION 70.00 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 60940, COMMUNICATIONS 70.00 27.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 61226, COMMUNICATION 70.00 27.03.2013 2012 ALFRED W MACLEOD MLA TC MEDIA 761200 Misc. Office Expense MARITIME COFFEE SERVICE, 178222, TEA, COFFEE 51.75 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense WALMART, 9003, MATS, CLEANERS 38.26 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 61544, COMMUNICATION 70.00 31.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 33.13 01.03.2013 2012 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications EASTLINK, MAR 10, CABLE 33.13 27.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9275823, PHONE 393.42 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 306.81 13.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 307.21 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 2,868 KWH NS POWER, MAR, ELECT 436.04 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 786700 IT Software Maint. DF COMPUTER CONSULTING, 203, SERVICE 52.51 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising UNITED COMMERCIAL TRAVELLERS, JAN 15, AD 200.00 28.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising EASTLINK, MAR 31, AD 365.39 31.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 798100 Insurance Premiums J2153-OFFICE OF SPEAKER ALFIE MACLEOD 12/13- CB 27.00 12.03.2013 2012 ALFRED W MACLEOD MLA TPAGE 4146 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 01.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals PYMT TO CRA SEE DOC 3200769547 1,000.00- 01.03.2013 2012 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals PYMT TO CRA SEE DOC 3200769547 & 2700040888 1,000.00 01.03.2013 2012 3224963 NOVA SCOTIA LTD MAR EXP ** Chester St.Margaret's - Member Expenses 10,008.32 * CStM - Other Travel Expenses 769.97 638100 M L A 2012-13 TRAVEL 769.97 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP * CStM - Living Expenses 1,740.25 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.03.2013 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent 784100 Telecommunications 2012-13 TELECOMM 455.25 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP * CStM - Franking and Travel Expenses 1,678.29 638100 M L A 2012-13 FRANKING & TRAVEL 412.14 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761400 Postage FEB POSTAL SERVICES 986.54 25.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761400 Postage CANADA POST, 210829, POSTAGE 82.67 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761400 Postage CANADA POST, 281760, POSTAGE 63.16 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761400 Postage CANADA POST, C117280759, POSTAGE 133.78 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP * CStM - Constituency Expenses 5,819.81 615100 Casual Employees Pay Ending 09.03.13 149.16 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 1,034.28 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 74.58 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 18.28 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 65.10 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 9.14 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense V PERRY, DEC 5-13, CA EXP 96.16 28.03.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense V PERRY, FEB 18-25, CA EXP 71.29 28.03.2013 2012 HON DENISE PETERSON-RAFUSE FEB EXP 761200 Misc. Office Expense V PERRY, MAR 8-19, CA EXP 109.75 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense STAPLES, 5493088474A, PAPER, INL, TONER 334.58 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97962, COMMISSION 100.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense LUNENBURG QUEENS BUS EXCELLENCE, 201342, 1 TICKET 50.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 762500 Print Prod Charges ALLEN PRINT, 5736, BROCHURE 877.33 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, 344584, PHONE 140.81 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, DEC 24, INTERNET 48.77 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, JAN 24, INTERNET 45.95 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BELL ALIANT, 7968754, BUNDLE 55.45 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BELL ALIANT, 8440592, BUNDLE 55.45 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, 348383, PHONE 121.90 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising THE MASTHEAD NEWS, 29, AD 112.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising THE MASTHEAD NEWS, 39, AD 112.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising THE MASTHEAD NEWS, 54, AD 112.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising THE MASTHEAD NEWS, 70, AD 112.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95587, AD 41.16 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95535, AD 50.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95759, AD 41.17 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96324, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96397, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96390, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97163, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97747, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97918, AD 42.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising THE BAY CHORALE, DEC 1, AD 27.50 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising CHESTER BRANCH NAVY LEAGUE, CHP 438, FEB 5, AD 200.00 28.03.2013 2012 HON DENISE PETERSON-RAFUSE MAR EXP 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.03.2013 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent ** Clare - Member Expenses 16,452.88 * Clar - Other Travel Expenses 3,779.88 638100 M L A JAN 8-10, COMMUTE 41, PDS 293.41 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A JAN 15-17, COMMUTE 42, PDS 293.43 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A JAN 22-24, COMMUTE 43, PDS 293.43 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A JAN 28-30, COMMUTE 44, PDS 293.43 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A TOLLS 4.87 06.03.2013 2012 HON WAYNE GAUDET JAN TRAVEL 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 443.12 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A FEB 27-MAR 2, COMMUTE 48, PD 227.34 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 45, PDS 293.42 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 46, PDS 293.43 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A FEB 25-26, COMMUTE 47, PDS 260.38 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A TOLLS 3.48 14.03.2013 2012 HON WAYNE GAUDET FEB TRAVEL 638100 M L A MAR 25, COMMUTE 52A, PD 130.19 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A MAR 5-6, COMMUTE 49, PDS 260.38 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A MAR 7-8, COMMUTE 50, PD 227.34 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 51, PDS 260.38 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 52B, LEG PDS 196.28 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL 638100 M L A TOLLS 5.57 28.03.2013 2012 HON WAYNE GAUDET MAR TRAVEL * Clar - Living Expenses 3,019.74 639100 MLA Living Allowance HOMBURG CANADA, FEB RENT 1,025.00 22.03.2013 2012 HON WAYNE GAUDET FEB LA 639100 MLA Living Allowance HOMBURG CANADA, MAR RENT 1,025.00 28.03.2013 2012 HON WAYNE GAUDET MAR LA 761200 Misc. Office Expense SUPERSTORE, 1216, GARBAGE BAGS 20.06 22.03.2013 2012 HON WAYNE GAUDET FEB LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 131.93 22.03.2013 2012 HON WAYNE GAUDET FEB LA 784100 Telecommunications BELL ALIANT, JAN 18, BUNDLE 75.51 28.03.2013 2012 HON WAYNE GAUDET MAR LA 784100 Telecommunications BELL ALIANT, FEB 18, BUNDLE 76.22 28.03.2013 2012 HON WAYNE GAUDET MAR LA 784100 Telecommunications BELL ALIANT, MAR 18, BUNDLE 85.02 28.03.2013 2012 HON WAYNE GAUDET MAR LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 131.92 28.03.2013 2012 HON WAYNE GAUDET MAR LA 785200 Electricity 2,909 KWH NS POWER, FEB 21, ELECT 398.39 22.03.2013 2012 HON WAYNE GAUDET FEB LA 813100 Equipment Purchases STAPLES, 79360, PHONE TAG575854 50.69 28.03.2013 2012 HON WAYNE GAUDET MAR LA * Clar - Franking and Travel Expenses 3,757.32 638100 M L A DEC 1-29, FRANKING & TRAVEL 854.77 06.03.2013 2012 HON WAYNE GAUDET DEC FRANKING AND TRAVEL 638100 M L A JAN 2-31, FRANKING & TRAVEL 1,137.93 08.03.2013 2012 HON WAYNE GAUDET JAN FRANKING & TRAVEL 638100 M L A MAR 2-30, FRANKING & TRAVEL 610.08 28.03.2013 2012 HON WAYNE GAUDET MAR FRANKING & TRAVEL 638100 M L A FEB 1-28, FRANKING & TRAVEL 817.64 31.03.2013 2012 HON WAYNE GAUDET FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 163561, POSTAGE 2.79 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 761400 Postage CANADA POST, 160689, POSTAGE 9.20 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761400 Postage CANADA POST, 162122, POSTAGE 9.91 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761400 Postage CANADA POST, 163487, POSTAGE 315.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP * Clar - Constituency Expenses 5,895.94 615100 Casual Employees Pay Ending 09.03.13 374.40 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 374.40 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 187.20 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 9.86 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 9.86 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 4.93 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense CANADIAN SPRINGS, 9908036671, WATER 6.50 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense STAPLES, 24827, 3 HOLE PUNCH 36.46 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense THE HALIFAX CLUB, JAN 28, 1 TICKET 46.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, FEB 7, SAFETY SALT 14.98 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense STAPLES, 25812, INDEX, LABELS, PAPER 71.57 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 66392, COMMUNICATION 125.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 761200 Misc. Office Expense STAPLES, 79361, CD CASES 15.88 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 250358, PENS, PAPER 53.06 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 250126, TONER 99.95 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908328193A, WATER 45.50 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908328193B, COFEE, TEA 47.85 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense ZELLERS, 7468, BOXES 15.96 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense STAPLES, 12281, TONER 150.55 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense STAPLES, 73304, LAMP, PENS, PAPER 70.96 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense STAPLES, 30589, PAPER, TONER, LABELS 317.96 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 250779, BROTHER DRUM 160.95 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 64878, COMMUNICATION 125.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense LIBRARIE MAGASIN DE CAMPUS, 103465, PENS, PAPER 51.73 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 761200 Misc. Office Expense CARLTON CARDS, FEB 8, CARDS 12.67 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 39.98 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 784100 Telecommunications BELL ALIANT, MAR 18, PHONE 181.91 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 784100 Telecommunications BELL ALIANT, FEB 18, PHONE 181.45 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 39.98 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 39.98 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 14.89 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, BLACKBERRY 72.43 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, BLACKBERRY 72.43 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 22.23 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 785200 Electricity 2,793 KWH NS POWER, FEB 25, ELECT 423.12 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 8525, SERVICE 47.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 18562, SERVICE 73.50 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising TELE CLARE, 79, AD 10.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 789200 Advertising LA CLARINETTE, JAN 25, AD 40.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 789200 Advertising THE CLARE SHOPPER, 64778, AD 125.00 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 789200 Advertising INPRIMERIE ED'S PRINT SHOP, MAR 28, AD 295.00 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43759, AD 51.04 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43859, AD 374.99 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising JEUX REGIONAUX DES JEUX DE L'ACADIE, 405601, AD 300.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43839, AD 63.80 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 789200 Advertising THE CLARE SHOPPER, 64943, AD 125.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 792700 Lot Maintenance SPEC RESOURCES, 68397, SALTING 50.00 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, FEB 28, BANK CHGS 17.60 11.03.2013 2012 HON WAYNE GAUDET FEB EXP 794100 Bank Charges CAISSE POPULAIRE DE CLAIRE, MAR 28, BANK CHGS 24.85 28.03.2013 2012 HON WAYNE GAUDET MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAR 6, CHEQUES 130.58 31.03.2013 2012 HON WAYNE GAUDET MAR EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.03.2013 2012 HON WAYNE GAUDET Constituency Office Rent ** Colchester Musqu. Valley - Membr Exp. 9,255.65 * CoMV - Other Travel Expenses 1,255.99 638100 M L A FEB 5, CS PD 94.72 21.03.2013 2012 GARY C BURRILL MLA FEB TRAVEL 638100 M L A FEB 13, COMMUTE 29, PD 94.71 21.03.2013 2012 GARY C BURRILL MLA FEB TRAVEL 638100 M L A FEB 14, VA PD 94.71 21.03.2013 2012 GARY C BURRILL MLA FEB TRAVEL 638100 M L A FEB 20, COMMUTE 30, PD 94.71 21.03.2013 2012 GARY C BURRILL MLA FEB TRAVEL 638100 M L A MAR 6, COMMUTE 31, PD 94.71 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 94.71 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 18, COMMUTE 32, PD 94.71 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 2, HOTEL, PDS 308.86 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 33, LEG PDS 284.15 28.03.2013 2012 GARY C BURRILL MLA MAR TRAVEL * CoMV - Franking and Travel Expenses 1,032.44 638100 M L A FEB 1-21, FRANKING & TRAVEL 361.74 21.03.2013 2012 GARY C BURRILL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 12-30, FRANKING & TRAVEL 295.43 28.03.2013 2012 GARY C BURRILL MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 252940, POSTAGE 26.83 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 252237, POSTAGE 4.02 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 252349, POSTAGE 67.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 216236, POSTAGE 63.60 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 216235, POSTAGE 12.60 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 328181, POSTAGE 38.16 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 419294, POSTAGE 135.63 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 253107, POSTAGE 27.43 28.03.2013 2012 GARY C BURRILL MLA MAR EXP * CoMV - Constituency Expenses 6,967.22 615100 Casual Employees Pay Ending 09.03.13 388.53 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 693.38 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 194.27 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 19.25 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 43.55 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 9.63 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense STAPLES, 61713B, TONER, PAPER 199.67 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense NDP CAUCUS, 15255, PINS 82.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 2767, CREAM 2.23 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 20933B, INK 101.93 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense WALMART, 4867, PAPER 4.73 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, 2317, SOAP 5.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense ST ANDREWS CHURCH, FEB 8/13,ANNUAL OPEN HOUSE 2012 25.00 21.03.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense W ROBINSON, FEB 1-28, CA EXP 253.64 27.03.2013 2012 GARY C BURRILL MLA FEB CA EXP 761200 Misc. Office Expense W ROBINSON, MAR 6-28, CA EXP 100.80 28.03.2013 2012 GARY C BURRILL MLA MAR CA EXP 761200 Misc. Office Expense WALMART, 748, 11 FRAMES 183.67 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STEWIACKE PHARMACY, 5749, ENVS 5.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 54063665409A, PENS, PAPER, TONER 860.84 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense PHARASAVE, 298155, CARDS 29.94 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense ROYAL CDN LEGION #149, NOV 11, 1 WREATH 45.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 761700 Photocopy Charges STAPLES, 61713A, COPIES 85.56 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 761700 Photocopy Charges STAPLES, 20933A, COPIES 117.56 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges INDEPENDENT PRINT, 57, LTR HEAD, ENVS, CARDS 111.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 782300 IT Software Purchase COCHRANE COMPUTER, 15879, NORTON 39.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8761785, BUNDLE 342.94 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9230575, BUNDLE 338.92 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 48.78 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 78.61 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 785200 Electricity 2,525 KWH NS POWER, MAR 26, ELECT 387.73 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 786600 IT Hardware Maint. COCHRANE COMPUTER, 16144, SERVICE 15.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising TOWNCRYER NEWS, 2841, AD 65.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising ACP, 19629, AD 125.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising BROOKFIELD PASTORAL CHARGE, DEC 13, AD 75.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising DON HENDERSON SPORTSPLEX, 2013745, AD 250.00 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising TOWNCRYER NEWS, 2858, AD 65.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising MUSQ VALLEY TOURISM ASSOC, 101343 200.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 789200 Advertising TOWNCRYER NEWS, 3030, AD 65.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CREDIT UNION, FEB 28, BANK CHGS 12.95 21.03.2013 2012 GARY C BURRILL MLA MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, MAR 28, BANK CHRGS 12.95 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.03.2013 2012 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals MEAGHERS GRANT COMM HALL, OCT 22, HALL RENTAL 100.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 811300 Office Rentals ELDERBANK FIRE DEPT, JAN 15, HALL RENTAL 100.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 811300 Office Rentals UP STEW FIRE DEPT, FEB 1, HALL RENTAL 150.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 811300 Office Rentals CARROLLS CORNER COMM CTR, MAR 14, HALL RENTAL 100.00 28.03.2013 2012 GARY C BURRILL MLA MAR EXP 813100 Equipment Purchases STAPLES, 5406186159A, LEG FILING CABINET TAG575825 233.16 21.03.2013 2012 GARY C BURRILL MLA MAR EXP ** Colchester North - Member Expenses 6,960.98 * CoNt - Other Travel Expenses 291.32 638100 M L A MAR 20, COMMUTE 40, PD 112.62 31.03.2013 2012 HON KAREN CASEY MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 41, LEG PDS 178.70 31.03.2013 2012 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 1,818.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.03.2013 2012 HON KAREN CASEY Living Allowance Rent 639100 MLA Living Allowance PARAMOUNT MGMT, MAR RENT ADJ 348.00 31.03.2013 2012 HON KAREN CASEY MAR LA * CoNt - Franking and Travel Expenses 451.21 638100 M L A FEB 22-MAR 25, FRANKING & TRAVEL 310.68 31.03.2013 2012 HON KAREN CASEY MAR FRANKING & TRAVEL 761400 Postage STAPLES, 46384A, POSTAGE 126.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761600 Freight, Duty MBW COURIER, 4043950, COURIER 14.53 31.03.2013 2012 HON KAREN CASEY MAR EXP * CoNt - Constituency Expenses 4,400.45 615100 Casual Employees Pay Ending 09.03.13 196.04 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 615.16 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 98.02 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 8.21 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 39.99 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 4.11 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1235, CERTIFICATES 50.00 25.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 30451, SHREDDING 55.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 236872, COMMUNICATION 44.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 237907, COMMUNICATION 44.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 34047, INK 43.18 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 46384B, HOLDERS 33.96 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 50913, INK, PAPER, BINDERS 195.70 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 20113-013, COMMUNICATION 161.70 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 20113-006, COMMUNICATION 161.70 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense TC MEDIA, 111600, COMMUNICATION 77.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense TC MEDIA, 114263, COMMUNICATION 307.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SOBEYS, 38, TISSUE 15.67 31.03.2013 2012 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 20113-009, COMMUNICATION 161.70 31.03.2013 2012 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 27.01 31.03.2013 2012 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, MAR 10, CABLE 27.01 31.03.2013 2012 HON KAREN CASEY MAR EXP 784100 Telecommunications BELL ALIANT, 8963377, BUNDLE 356.27 31.03.2013 2012 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 176.08 31.03.2013 2012 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 182.57 31.03.2013 2012 HON KAREN CASEY MAR EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.03.2013 2012 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 48, HALL RENTAL 100.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 49, HALL RENTAL 100.00 31.03.2013 2012 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 51, HALL RENTAL 100.00 31.03.2013 2012 HON KAREN CASEY MAR EXP ** Cole Harb. East. Passage - Membr Exp. 11,472.82 * CHEP - Other Travel Expenses 901.13 638100 M L A FEB 26, HR PD 33.05 04.03.2013 2012 REBECCA J KENT MLA FEB TRAVEL 638100 M L A FEB 28, VA PD 33.04 04.03.2013 2012 REBECCA J KENT MLA FEB TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 669.82 31.03.2013 2012 REBECCA J KENT MLA MAR TRAVEL 638100 M L A MAR 5, HAMC, PD 33.04 31.03.2013 2012 REBECCA J KENT MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 33.04 31.03.2013 2012 REBECCA J KENT MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.14 31.03.2013 2012 REBECCA J KENT MLA MAR TRAVEL * CHEP - Franking and Travel Expenses 1,972.94 638100 M L A FEB 1-28, FRANKING & TRAVEL 192.97 04.03.2013 2012 REBECCA J KENT MLA FEB FRANKING & TRAVEL 638100 M L A FEB 21-MAR 28, FRANKING & TRAVEL 228.11 31.03.2013 2012 REBECCA J KENT MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 348193, POSTAGE 128.68 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761400 Postage FEB POSTAL SERVICES 726.18 25.03.2013 2012 REBECCA J KENT MLA MAR EXP 761400 Postage STAPLES, 22080, POSTAGE 315.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761400 Postage CANADA POST, 353759, POSTAGE 382.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP * CHEP - Constituency Expenses 8,598.75 615100 Casual Employees Pay Ending 09.03.13 374.40 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 580.32 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 187.20 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 21.73 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 30.68 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 10.87 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service GAIL FULOP, 603, RESEARCH & WRITING 102.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 651100 Professional Service 2012-13 PROFESSIONAL SERVICES 368.70 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 761200 Misc. Office Expense SHRED IT, 90004430197, SHREDDING 67.70 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense HOME DEPOT, FEB 12, CABLE, PLUGS 41.46 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense STAPLES, 8810, INK 141.25 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense STAPLES, 7787, INK, REPORT COVERS 175.91 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense NEEDS, 813198543, MILK 4.65 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense STAPLES, 69969, SWITCH 29.90 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense OVCCC, JAN 10, 2 TICKETS 70.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1236, CERTIFICATES, CARDS 170.00 25.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense EP VALUFOODS, 92710812431, MILK 3.57 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense NEEDS, 13216806, MILK 4.65 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense STAPLES, 22082B, INK, PAPER 111.61 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense NEEDS, 1012031, MILK 4.65 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense WALMART, 9635, TISSUE 34.95 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense METRO WESLEYAN CHURCH, FEB 1, 2 TICKETS 40.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense THE BEACON, FEB 1, COMMUNICATION 115.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 761200 Misc. Office Expense 2012-13 MISC 399.91 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 761300 Printing/Stationery OFFICE SUPPLIES, ORDER T1084, T10210 406.35 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 762500 Print Prod Charges 2012-13 PRINTING 867.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 784100 Telecommunications BELL ALIANT, 8601199, BUNDLE 175.21 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9070820, BUNDLE 175.28 13.03.2013 2012 REBECCA J KENT MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 135.64 06.03.2013 2012 REBECCA J KENT MLA Mar Exp 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 96.68 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 786700 IT Software Maint. CENTURY COMPUTERS, 28220, SERVICE 245.01 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR, FEB 15, AD 143.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 789200 Advertising HALIFAX PRIDE, 602, AD 187.50 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 789200 Advertising TALLAHASSEE YOUTH GROUP, FEB 8, AD 75.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising SNAP DARTMOUTH, 59013353, AD 80.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising TALBOT MARKETING, 75858, AD-PENS 507.07 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, MAR 25, AD 143.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33072, AD 180.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 789200 Advertising 2012-13 ADVTG 294.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 792400 Waste Removal TOMMY WHARE, 2012-003, OCT - JAN GARBAGE PICKUP 60.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 794100 Bank Charges RBC, FEB 14, BANK CHARGES 30.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 794100 Bank Charges RBC, MAR 14, BANK CHGS 30.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.03.2013 2012 REBECCA J KENT MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 16753, COPIER 39.00 07.03.2013 2012 REBECCA J KENT MLA FEB EXP 811900 Equipment Leases ADVANCE COPIER, 16895, COPIER 39.00 31.03.2013 2012 REBECCA J KENT MLA MAR EXP 811900 Equipment Leases 2012-13 COPIER LEASE 39.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP SUPPL 813000 IT Hardware STAPLES, 22082A, HP PRINTER TAG570806 429.46 31.03.2013 2012 REBECCA J KENT MLA MAR EXP ** Cole Harbour - Member Expenses 7,808.95 * CHbr - Other Travel Expenses 99.13 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 HON DARRELL DEXTER MAR TRAVEL * CHbr - Constituency Expenses 7,709.82 615100 Casual Employees Pay Ending 09.03.13 888.16 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 21.03.13 217.36 21.03.2013 2012 PP0000005122 615100 Casual Employees Pay Ending 23.03.13 1,010.88 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 444.08 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 54.02 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 21.03.13 9.83 21.03.2013 2012 PP0000005122 627100 Fringe Benefits Pay Ending 23.03.13 56.65 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 27.01 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense B DOMAN, JAN 4-31, CA EXP 92.11 14.03.2013 2012 HON DARRELL DEXTER CA EXP 761200 Misc. Office Expense B DOMAN, FEB 5-28, CA EXP 65.32 14.03.2013 2012 HON DARRELL DEXTER CA EXP 761200 Misc. Office Expense B DOMAN, MAR 4-28, CA EXP 79.90 31.03.2013 2012 HON DARRELL DEXTER MAR CA EXP 761200 Misc. Office Expense STAPLES, 21502, TISSUE, TOWEL, PAPER, PENS 224.14 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 761200 Misc. Office Expense ATLANTIC FREE DAILY NEWS, 5025299, COMMUNICATION 229.00 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 761200 Misc. Office Expense COLE HARBOUR PEEWEE B WINGS, 1, COMMUNICATION 100.00 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 762500 Print Prod Charges REPRACORP, 18510, POSTCARDS 1,015.99 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 784100 Telecommunications BELL ALIANT, FEB 21, INTERNET 5.00 20.03.2013 2012 HON DARRELL DEXTER MAR EXP 784100 Telecommunications BELL ALIANT, 9162017, PHONE, INTERNET 203.23 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 72.13 20.03.2013 2012 HON DARRELL DEXTER MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 72.13 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 789200 Advertising CREATIVE OUTDOOR ADV, 559056A, 1020 ADD'L AD 2012 869.56 20.03.2013 2012 HON DARRELL DEXTER 1020 ADD'L AD 2012 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 559056B, AD 846.44 20.03.2013 2012 HON DARRELL DEXTER MAR EXP 789200 Advertising TC MEDIA, 22624, AD 51.89 31.03.2013 2012 HON DARRELL DEXTER MAR EXP 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.03.2013 2012 HON DARRELL DEXTER Constituency Office Rent 813100 Equipment Purchases CANADIAN TIRE, 164, VACUUM TAG566469 99.99 31.03.2013 2012 HON DARRELL DEXTER MAR EXP ** Cumberland North - Member Expenses 11,176.24 * CmNt - Other Travel Expenses 1,270.59 638100 M L A FEB 26-27, COMMUTE 38, PD 165.67 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL 638100 M L A MAR 5-6, COMMUTE 39, PD 165.67 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL 638100 M L A MAR 18, COMMUTE 40, PD 99.36 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 608.13 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 41, LEG PDS 231.76 28.03.2013 2012 BRIAN SKABAR MLA MAR TRAVEL * CmNt - Living Expenses 1,456.99 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.03.2013 2012 BRIAN SKABAR MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 44.99 28.03.2013 2012 BRIAN SKABAR MLA MAR LA * CmNt - Franking and Travel Expenses 1,128.58 638100 M L A MAR 11, FRANKING & TRAVEL 28.51 28.03.2013 2012 BRIAN SKABAR MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL CHRGS 1,100.07 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP * CmNt - Constituency Expenses 7,320.08 615100 Casual Employees Pay Ending 09.03.13 1,039.77 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 803.77 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 519.89 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 60.88 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 46.17 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 30.44 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense NDP OFFICE, 15319, NS DESK FLAGS 230.00 28.03.2013 2012 LENORE E ZANN MLA NDP - CORRECTIONS 761200 Misc. Office Expense TC MEDIA, 112828, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense WALMART, 7906, BAGS, TOWEL, FT 17.96 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 111797, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 112313, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113681, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense HALCRAFT PRINTING, 107344, POSTCARDS 987.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 114166, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 114641, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113215, COMMUNICATION 108.68 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense NS PROTOCOL, 15319, FLAGS 230.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense E WHITE, MAR 8-28, CA EXP 353.08 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761200 Misc. Office Expense PROTOCOL, 15319, FLAGS 230.00- 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761700 Photocopy Charges SHARP DIRECT, 9000215535, METER 7.70 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761700 Photocopy Charges SHARP DIRECT, 9000223480, METER 37.64 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 761700 Photocopy Charges SHARP ELECTRONICS OF CANADA, 9000235589, METER 11.50 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 53875, BUS CARDS 210.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9127321, BUNDLE 310.52 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 72.15 30.03.2013 2012 BRIAN SKABAR MLA TELECOM CHARGES 784700 Cellular Phones JAN CELL CHRGS 70.56 25.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 108.23 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 153.93 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 84.75 31.03.2013 2012 BRIAN SKABAR MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33073, AD 180.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 789200 Advertising AMHERST SKATING CLUB, 215, AD 100.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136841, WINDOW CLEANING 15.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136842, WINDOW CLEANING 15.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 793100 Janitorial Services ALLSERVICE CLEANING, 295276, WINDOW CLEANING 15.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 16, BANK CHGS 3.95 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 811300 Office Rentals CASEY REALTY, MAR RENT 850.00 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 811800 Equipment Rentals MCAP, 4632496, COPIER 112.22 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP 811800 Equipment Rentals MCAP, 4667560, COPIER RENTAL 112.21 28.03.2013 2012 BRIAN SKABAR MLA MAR EXP ** Cumberland South - Member Expenses 6,266.81 * CmSt - Other Travel Expenses 338.98 638100 M L A FEB 18-20, CAUCUS 3, HOTEL 219.98 08.03.2013 2012 JAMES R BAILLIE MLA FEB TRAVEL 638100 M L A MAR 4-5, CAUCUS 4, HOTEL 119.00 08.03.2013 2012 JAMES R BAILLIE MLA MAR TRAVEL * CmSt - Franking and Travel Expenses 521.24 638100 M L A JAN 7-21, FRANKING & TRAVEL 145.66 25.03.2013 2012 JAMES R BAILLIE MLA MAR FRANKING & TRAVEL 638100 M L A FEB 4-28, FRANKING & TRAVEL 150.23 25.03.2013 2012 JAMES R BAILLIE MLA MAR FRANKING & TRAVEL 638100 M L A MAR 12 - 30 225.35 28.03.2013 2012 JAMES R BAILLIE MLA MAR FRANKING & TRAVEL * CmSt - Constituency Expenses 5,406.59 615100 Casual Employees Pay Ending 09.03.13 468.02 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 702.02 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 234.01 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 12.32 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 18.48 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 6.16 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense SHRED GUARD, 228881, SHREDDING 57.30 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense OFFICE X-PERTS, 110006, DIARY 6.38 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense ATLANTIC INK & TONER, 92, INK 80.14 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense SHRED GUARD, 229756, SHREDDING 60.34 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense SHRED GUARD, 230688, SHREDDING 60.95 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense K BARCLAY, FEB 12-MAR 26, CA EXP 184.35 31.03.2013 2012 JAMES R BAILLIE MLA MAR CA EXP 784100 Telecommunications BELL ALIANT, 8606052, BUNDLE 119.64 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8605802, BUNDLE 100.34 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9075332, BUNDLE 96.58 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9075579, BUNDLE 118.96 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 72.83 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 785200 Electricity 2,779 KWH NS POWER, FEB 18, ELECT 419.87 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973452, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973462, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973472, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973482, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973492, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973502, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973512, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973522, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 973532, AD 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 789200 Advertising BROOKSIDE CURLING CLUB, JAN 25, ADD'L AD 2012 150.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising AMHERST JR. C COLTS, 348, ADD'L AD 2012 250.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 1313, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 1360, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 1416, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 1457, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising PARRSBORO RADIO CLUB, 3, ADD'L AD 2012 100.00 28.03.2013 2012 JAMES R BAILLIE MLA 1020 ADD'L AD 2012 789200 Advertising METRO GUIDE PUBLISHING, 33078, AD 180.00 28.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 794100 Bank Charges CIBC, FEB 28 BANK CHRGS 7.90 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.03.2013 2012 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals DR DM COCHRANE MEDICAL CTR, MAR RENT 50.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals CORINNE SKULMOSKI, MAR RENT (P) 250.00 22.03.2013 2012 JAMES R BAILLIE MLA MAR EXP ** Dart. South Port. Valley - Membr Exp. 13,969.80 * DSPV - Other Travel Expenses 1,410.04 638100 M L A SEP 25-27, CAUCUS 1, HOTEL, PDS 517.87 04.03.2013 2012 HON MARILYN MORE SEP TRAVEL 638100 M L A OCT 25-26, 29-30, LEG PDS 132.17 28.03.2013 2012 HON MARILYN MORE DEC TRAVEL 638100 M L A NOV 5-9, 13-14, 19-23, 26-30, LEG PDS 561.74 28.03.2013 2012 HON MARILYN MORE DEC TRAVEL 638100 M L A DEC 4-6, LEG PDS 99.13 28.03.2013 2012 HON MARILYN MORE DEC TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 HON MARILYN MORE MAR TRAVEL * DSPV - Franking and Travel Expenses 1,772.66 761400 Postage FEB POSTAL SERVICES 1,363.99 25.03.2013 2012 HON MARILYN MORE MAR EXP 761400 Postage CANADA POST, 721965, PO BOX RENTAL 299.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761400 Postage CANADA POST, 721983, POSTAGE 63.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761600 Freight, Duty ACE COURIER SOLUTIONS, 1113, COURIER 5.60 04.03.2013 2012 HON MARILYN MORE JAN EXP 761600 Freight, Duty ACE COURIER SOLUTIONS, 1146, COURIER 11.10 04.03.2013 2012 HON MARILYN MORE JAN EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1237, COURIER 11.27 04.03.2013 2012 HON MARILYN MORE FEB EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1303, COURIER 7.34 04.03.2013 2012 HON MARILYN MORE FEB EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1334, COURIER 5.69 28.03.2013 2012 HON MARILYN MORE MAR EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1432, COURIER 5.67 28.03.2013 2012 HON MARILYN MORE MAR EXP * DSPV - Constituency Expenses 10,787.10 615100 Casual Employees Pay Ending 09.03.13 632.32 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 632.32 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 316.16 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 41.29 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 41.29 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 20.65 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service IMMEDIAC WORLDWIDE INC, 6321, WEB HOSTING 350.01 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense STAPLES, 5139725342, PAPER, CLEANERS 153.60 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense STAPLES, 513976481301, PAPER 8.96 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense STAPLES, 513976481301, DATA TRAVELER 39.60 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense CHRISTMAS FULL OF CARING, CFOC2012, 1 TICKET 45.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense STAPLES, 513987630601, DESK PAD, PENS 31.10 04.03.2013 2012 HON MARILYN MORE FEB EXP 761200 Misc. Office Expense STAPLES, 513987630602, PAPER, GLUE, PINS, TAPE 206.24 04.03.2013 2012 HON MARILYN MORE FEB EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 990816467A, WATER 8.75 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 29392, SHREDDING 45.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 30118, SHREDDING 45.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense COLE HRBR RURAL HERITAGE SOC, 0213-001, 1 TICKET 40.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense LASERWORKS, 9764753, INK 365.98 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 30974, SHREDDING 45.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense STAPLES, 18480, PENS, PAPER, DESK PAD 56.46 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense STAPLES, 5139975534A, LABELS, PAPER, CLEANERS 332.50 28.03.2013 2012 HON MARILYN MORE MAR EXP 761200 Misc. Office Expense HALIFAX PRIDE CTEE, 2012GUIDE003, COMMUNICATION 187.50 28.03.2013 2012 HON MARILYN MORE MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107188, POSTCARDS 1,182.01 28.03.2013 2012 HON MARILYN MORE MAR EXP 784100 Telecommunications BELL ALIANT, 7389869, PHONE 255.53 04.03.2013 2012 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 7861531, PHONE 256.53 04.03.2013 2012 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 8332364, PHONE 254.12 04.03.2013 2012 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 8804073, PHONE 254.83 04.03.2013 2012 HON MARILYN MORE FEB EXP 784100 Telecommunications BELL ALIANT, 9272761, PHONE 258.35 28.03.2013 2012 HON MARILYN MORE MAR EXP 785200 Electricity 1,530 KWH CANROSE COMPANY, NOV 28, ELECT 239.98 04.03.2013 2012 HON MARILYN MORE FEB EXP 785200 Electricity 180 KWH CANAROSE COMPANY, JAN 29, ELECT 261.11 28.03.2013 2012 HON MARILYN MORE MAR EXP 789200 Advertising SNAP DARTMOUTH, V059013029, AD 150.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 552924, AD 139.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 553023, AD 139.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 789200 Advertising NS/NU COMMAND, VSRB2012, AD 217.39 04.03.2013 2012 HON MARILYN MORE FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 557401, AD 139.00 04.03.2013 2012 HON MARILYN MORE FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 557503, AD 139.00 04.03.2013 2012 HON MARILYN MORE FEB EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, 305, 1020 ADD'L AD 2012 500.00 08.03.2013 2012 HON MARILYN MORE $1020 ADD'L AD 2012 789200 Advertising DARTMOUTH HERITAGE SOCIETY 200, 1020 ADD'L AD 2012 500.00 08.03.2013 2012 HON MARILYN MORE $1020 ADD'L AD 2012 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 561844, AD 139.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 561938, AD 139.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 789200 Advertising SAN FAMILY PRODUCTIONS, 2013-11, AD 100.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 793100 Janitorial Services D WOURNELL, 201212, DEC 18 CLEANING 40.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 793100 Janitorial Services D WOURNELL, 201213, JAN 15 CLEANING 40.00 04.03.2013 2012 HON MARILYN MORE JAN EXP 793100 Janitorial Services D WOURNELL, DSPV201302, FEB 13 CLEANING 40.00 04.03.2013 2012 HON MARILYN MORE FEB EXP 793100 Janitorial Services D WOURNELL, DSPV201303, MAR CLEANING 40.00 28.03.2013 2012 HON MARILYN MORE MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, OCT 31, BANK CRGS 10.80 04.03.2013 2012 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, NOV 31, BANK CRGS 10.80 04.03.2013 2012 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, DEC 31, BANK CRGS 10.80 04.03.2013 2012 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, JAN 31, BANK CRGS 10.80 04.03.2013 2012 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, FEB 28, BANK CHRGS 18.00 04.03.2013 2012 HON MARILYN MORE FEB EXP 794100 Bank Charges EAST COAST CREDIT UNION, 1302, CHEQUES 109.57 28.03.2013 2012 HON MARILYN MORE MAR EXP 794100 Bank Charges EAST COAST CREDIT UNION, 28, BANK CHGS 25.20 28.03.2013 2012 HON MARILYN MORE MAR EXP 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.03.2013 2012 HON MARILYN MORE Constituency Office Rent 811300 Office Rentals CANAROSE CO LTD, SEP-MAR RENT ADJ 358.45 08.03.2013 2012 HON MARILYN MORE MAR EXP 811800 Equipment Rentals CDN SPRINGS, 9907759569, COOLER RENTAL 17.45 04.03.2013 2012 HON MARILYN MORE JAN EXP 811800 Equipment Rentals CDN SPRINGS, 9908124927, COOLER RENTAL 6.95 04.03.2013 2012 HON MARILYN MORE FEB EXP 811800 Equipment Rentals CANADIAN SPRINGS, 990816467B, COOLER RENTAL 19.70 28.03.2013 2012 HON MARILYN MORE MAR EXP ** Dartmouth East - Member Expenses 11,684.05 * DarE - Other Travel Expenses 231.30 638100 M L A JAN 30, FEB 13, PA PDS 66.09 07.03.2013 2012 ANDREW G YOUNGER MLA MAR TRAVEL 638100 M L A JAN 31, R PD 33.04 07.03.2013 2012 ANDREW G YOUNGER MLA MAR TRAVEL 638100 M L A MAR 5, HAMC PD 33.04 07.03.2013 2012 ANDREW G YOUNGER MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 ANDREW G YOUNGER MLA MAR TRAVEL * DarE - Franking and Travel Expenses 3,592.69 638100 M L A FEB 1-28, FRANKING & TRAVEL 411.51 07.03.2013 2012 ANDREW G YOUNGER MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-31, FRANKING & TRAVEL 292.29 31.03.2013 2012 ANDREW G YOUNGER MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, C117713484, POSTAGE 1,026.06 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 761400 Postage CANADA POST, C117711402, POSTAGE 958.92 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 761400 Postage CANADA POST, 46134333, POSTAGE 903.91 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP * DarE - Constituency Expenses 7,860.06 615100 Casual Employees Pay Ending 09.03.13 468.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 936.00 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 234.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 28.82 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 64.31 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 14.41 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense COSTCO, 45546, TISSUE, TEA, PAPER 51.43 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense MAILCHIMP, 961693, EMAIL MGMT 10.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 40843, CARDS 947.00 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 40907, CARDS 798.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications SHERWEB, 660842, EXCHANGE HOSTING 110.40 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, 3502673, PHONE 74.10 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 45.95 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, BLACKBERRY 174.13 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 21, BLACKBERRY 284.89 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 786600 IT Hardware Maint. FAX AND PRINTER GUY, 37613, SERVICE 99.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising SNAP DARTMOUTH, V059013298, AD 117.39 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising TRIMAR, 29828, 1020 ADD'L AD 2012 1,020.00 07.03.2013 2012 ANDREW G YOUNGER MLA 1020 ADD'L AD 2012 789200 Advertising SNAP, V059013436, AD 135.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising PA PLAYERS, 55, AD 100.00 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services MERRY MAIDS, MAR 4, 18 CLEANING 182.90 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.03.2013 2012 ANDREW G YOUNGER MLA Constituency Office Rent 813000 IT Hardware DELL, 707010009060481, MS OFFICE, CPU TAG570742 1,081.97 31.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 07.03.2013 2012 ANDREW G YOUNGER MLA MAR EXP ** Dartmouth North - Member Expenses 9,275.84 * DarN - Other Travel Expenses 99.13 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 TREVOR JOHN ZINCK MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 TREVOR JOHN ZINCK MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13- 31.03.2013 2012 TREVOR JOHN ZINCK MLA MAR TRAVEL * DarN - Franking and Travel Expenses 1,766.05 638100 M L A FEB 1-28, FRANKING & TRAVEL 579.90 28.03.2013 2012 TREVOR JOHN ZINCK MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-28, FRANKING & TRAVEL 445.63 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR FRANKING & TRAVEL 638100 M L A DEC 1-28, FRANKING & TRAVEL 301.06 28.03.2013 2012 TREVOR JOHN ZINCK MLA DEC FRANKING & TRAVEL 638100 M L A JAN 3-31, FRANKING & TRAVEL 433.36 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 283856, POSTAGE 6.10 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP * DarN - Constituency Expenses 7,410.66 615100 Casual Employees Pay Ending 09.03.13 707.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 707.20 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 353.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 46.96 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 46.96 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 23.48 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense DOLLARAMA, 240001, CLEANERS 10.50 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 761200 Misc. Office Expense WALMART, 8001, PAPER 14.19 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 761200 Misc. Office Expense LICE SQUAD CANADA, 13077, KLEENFREE 392.55 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 761200 Misc. Office Expense TELUS/ULTRAMAR, 1649B, NEWSPAPER 1.08 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 761200 Misc. Office Expense WALMART, 4504, PAPER 21.35 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 761200 Misc. Office Expense STAPLES, 19067, DESK PAD, PENS 9.75 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 784100 Telecommunications EASTLINK, 3503523, PHONE 110.72 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 45.95 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 45.95 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784100 Telecommunications EASTLINK, 3433250, PHONE 108.98 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784100 Telecommunications RG MONITORING, 13M266, ANSWERING SERVICE 204.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 45.95 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 784100 Telecommunications EASTLINK, 3469080, PHONE 102.04 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 784700 Cellular Phones TELUS/SHOPPERS, 10123790, PREPAID CELL 50.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784700 Cellular Phones TELUS/ESSO, 9856, PREPAID CELL 10.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784700 Cellular Phones TELUS/ULTRAMAR, 460446, PREPAID CELL 50.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784700 Cellular Phones TELUS/ULTRAMAR, 464889, PREPAID CELL 50.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 784700 Cellular Phones TELUS/ULTRAMAR, 433178, PREPAID CELL 50.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784700 Cellular Phones TELUS/ULTRAMAR, 437078, PREPAID CELL 50.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784700 Cellular Phones TELUS/ULTRAMAR, 1649A, PREPAID CELL 8.83 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 784700 Cellular Phones TELUS/ESSO, 302737, PREPAID CELL 50.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 785200 Electricity 1,325 KWH NS POWER, MAR 22, ELECT 193.54 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 785200 Electricity 1,500 KWH NS POWER, JAN 25, ELECT 212.55 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 785900 Natural Gas 20.290 GJ HERITAGE GAS, FEB 20, GAS 404.99 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 785900 Natural Gas 6.060 GJ HERITAGE GAS, MAR 19, GAS 145.29 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 785900 Natural Gas 22.480 GJ HERITAGE GAS, 28367900, GAS 446.55 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 16845, AD 150.00 28.03.2013 2012 TREVOR JOHN ZINCK MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 16552, AD 150.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20131432, AD 195.65 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, JAN 7 CLEANING 30.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, JAN 24 CLEANING 15.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 41, FEB 11 CLEANING 15.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 42, FEB 27 CLEANING 15.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.03.2013 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 16740, JAN COPIER 138.00 31.03.2013 2012 TREVOR JOHN ZINCK MLA FEB EXP ** Digby - Annapolis - Member Expenses 6,336.08 * DAnn - Other Travel Expenses 1,556.44 638100 M L A FEB 12-14, COMMUTE 30, PDS 264.91 07.03.2013 2012 HAROLD THERIAULT MLA FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 31, PDS 264.91 07.03.2013 2012 HAROLD THERIAULT MLA FEB TRAVEL 638100 M L A FEB 27-28, COMMUTE 32, PDS 231.87 07.03.2013 2012 HAROLD THERIAULT MLA FEB TRAVEL 638100 M L A MAR 5-7, COMMUTE 33, PDS 264.91 31.03.2013 2012 HAROLD THERIAULT MLA MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 34, PDS 231.87 31.03.2013 2012 HAROLD THERIAULT MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 35A, PD 115.94 31.03.2013 2012 HAROLD THERIAULT MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 35B, LEG PDS 182.03 31.03.2013 2012 HAROLD THERIAULT MLA MAR TRAVEL * DAnn - Living Expenses 574.76- 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.03.2013 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance CAN CHQ 3888651 DOC 2800182691 910.00- 20.03.2013 2012 HAROLD THERIAULT MLA CAN CHQ 3888651 639100 MLA Living Allowance CAN CHQ 3888651 DOC 2800182796 910.00- 20.03.2013 2012 HAROLD THERIAULT MLA CAN CHQ 3888651 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 75.51 07.03.2013 2012 HAROLD THERIAULT MLA FEB LA 784100 Telecommunications BELL, FEB 4, CABLE 78.74 07.03.2013 2012 HAROLD THERIAULT MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 75.51 31.03.2013 2012 HAROLD THERIAULT MLA MAR LA 784100 Telecommunications BELL, MAR 4, CABLE 74.74 31.03.2013 2012 HAROLD THERIAULT MLA MAR LA 785200 Electricity 85 KWH NS POWER, JAN 30, ELECT 30.74 07.03.2013 2012 HAROLD THERIAULT MLA FEB LA * DAnn - Franking and Travel Expenses 464.70 638100 M L A JAN 26-FEB 26, FRANKING & TRAVEL 247.68 07.03.2013 2012 HAROLD THERIAULT MLA FEB FRANKING & TRAVEL 638100 M L A MAR 4-22, FRANKING & TRAVEL 193.63 31.03.2013 2012 HAROLD THERIAULT MLA MAR FRANKING & TRAVEL 761600 Freight, Duty GLENN'S PARCEL SERVICE, 45962, COURIER 11.69 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 761600 Freight, Duty GLENN'S PARCEL SERVICE, 52223, COURIER 11.70 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP * DAnn - Constituency Expenses 4,889.70 615100 Casual Employees Pay Ending 09.03.13 525.91 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 525.91 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 262.96 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 33.22 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 33.22 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 16.61 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 784100 Telecommunications BELL ALIANT, 8649952, BUNDLE 174.71 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9119425, BUNDLE 175.12 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 784700 Cellular Phones TELUS, JAN 27, CELL 75.32 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 784700 Cellular Phones TELUS, FEB 27, CELL 78.08 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 785200 Electricity 2,384 KWH NS POWER, FEB 4, ELECT 351.80 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 785200 Electricity 1,886 KWH NS POWER, MAR 4, ELECT 281.67 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 786700 IT Software Maint. SAULTECH COMPUTERS, 18581, SERVICE 114.99 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 789200 Advertising DIGBY REGIONAL HIGH SCHOOL, NOV 5, AD 50.00 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 789200 Advertising CLEMENTSPORT LEGION, NOV 19, AD 25.00 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33076, AD 180.00 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 793100 Janitorial Services NANCY MARSHALL, 11123, JAN CLEANING 125.00 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 793100 Janitorial Services NANCY MARSHALL, 978, FEB CLEANING 125.00 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK CHARGES 19.00 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK CHGS 19.00 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 811300 Office Rentals WILSON'S BOWLING CENTRE, 976, FEB RENT 543.48 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 811300 Office Rentals WILSON'S BOWLING CENTRE, 977, MAR RENT 543.48 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP 811900 Equipment Leases TOSHIBA FINANCE, 14011788, FEB COPIER RENTAL 305.11 07.03.2013 2012 HAROLD THERIAULT MLA FEB EXP 811900 Equipment Leases TOSHIBA FINANCE, 14038822, MAR COPIER 305.11 31.03.2013 2012 HAROLD THERIAULT MLA MAR EXP ** Eastern Shore - Member Expenses 11,739.09 * EaSh - Other Travel Expenses 1,015.61 638100 M L A JAN 9, PD 33.05 07.03.2013 2012 SIDNEY PREST MLA JAN TRAVEL 638100 M L A JAN 16-17, PD 33.04 07.03.2013 2012 SIDNEY PREST MLA JAN TRAVEL 638100 M L A MAR 6-7, PDS 66.09 28.03.2013 2012 SIDNEY PREST MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 619.08 28.03.2013 2012 SIDNEY PREST MLA MAR TRAVEL 638100 M L A MAR 26-27, LEG PDS 66.09 28.03.2013 2012 SIDNEY PREST MLA MAR TRAVEL 638100 M L A FEB 5-6, 13, 20-21, 27, PDS 198.26 31.03.2013 2012 SIDNEY PREST MLA JAN TRAVEL * EaSh - Living Expenses 1,275.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.03.2013 2012 SIDNEY PREST MLA Living Allowance Rent * EaSh - Franking and Travel Expenses 3,556.84 638100 M L A FEB 1-13, FRANKING & TRAVEL 650.20 28.03.2013 2012 SIDNEY PREST MLA FEB FRANKING & TRAVEL 638100 M L A MAR 3- 28, FRANKING & TRAVEL 1,244.36 28.03.2013 2012 SIDNEY PREST MLA MAR TRAVEL 638100 M L A FEB 14-26, FRANKING & TRAVEL 599.47 31.03.2013 2012 SIDNEY PREST MLA FEB FRANKING & TRAVEL 761400 Postage MARCH POSTAL CHRGS 35.75 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761400 Postage CANADA POST, 212901, POSTAGE 63.00 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761400 Postage CANADA POST, 214499, POSTAGE 1.34 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761400 Postage CANADA POST, 211225, POSTAGE 950.52 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 761400 Postage CANADA POST, 210958, POSTAGE 3.05 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 761400 Postage CANADA POST, 212388, POSTAGE 9.15 31.03.2013 2012 SIDNEY PREST MLA FEB EXP * EaSh - Constituency Expenses 5,891.64 615100 Casual Employees Pay Ending 23.03.13 1,872.00 23.03.2013 2012 PP0000005132 627100 Fringe Benefits Pay Ending 23.03.13 127.47 23.03.2013 2012 PP0000005132 761200 Misc. Office Expense HOME HARDWARE, 209915, CORD, JACK 13.98 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense BUCK AND NEAR, 4741, PENS, ADAPTOR, BLADES 7.00 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense STAPLES, 73213, SEALS, CARDSTOCK 27.25 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense STAPLES, 17923, LABELS, PAPER, FOLDERS 73.27 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 6874, PAPER TOWELS 7.89 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 657006, MARKERS, RULERS, FOLIOS 5.88 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 761200 Misc. Office Expense ORIGINAL MEAT & VIDEO, 806124, SAFETY SALT 4.29 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 761200 Misc. Office Expense STAPLES, 7583, PAPER, FOLDERS 60.71 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 761200 Misc. Office Expense ORIGINAL MEAT & VIDEO, 807420, SAFETY SALT 4.29 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107020, POSTCARDS 1,134.00 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2013 46.44 30.03.2013 2012 SIDNEY PREST MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 8440490, BUNDLE 230.82 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 784700 Cellular Phones JAN CELL CHRGS 47.03 25.03.2013 2012 SIDNEY PREST MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 42.50 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 41.74 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 784700 Cellular Phones MAR CELL CHRGS 69.50 31.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising SHOP THE SHORE, 3752, AD 66.00 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising SHORE ADVERTISING, 449, AD 48.00 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising SNAP DARTMOUTH, V059013132, AD 66.50 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising SNAP DARTMOUTH, V059013228, AD 66.50 28.03.2013 2012 SIDNEY PREST MLA MAR EXP 789200 Advertising OYSTER POND ACADEMY, FEB 7, AD 100.00 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 33077, AD 180.00 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 789200 Advertising SNAP DARTMOUTH, V05913294, AD 66.50 31.03.2013 2012 SIDNEY PREST MLA FEB EXP 793100 Janitorial Services BUTCHER-LARADE, DMBLO5, DEC CLEANING 78.00 20.03.2013 2012 SIDNEY PREST MLA MAR EXP 793100 Janitorial Services BUTCHER-LARADE, DMBL04, NOV CLEANING 78.00 20.03.2013 2012 SIDNEY PREST MLA MAR EXP 793100 Janitorial Services BUTCHER-LARADE, DMBL06, JAN CLEANING 78.00 20.03.2013 2012 SIDNEY PREST MLA MAR EXP 793100 Janitorial Services BUTCHER-LARADE, DMBL07, FEB CLEANING 78.00 20.03.2013 2012 SIDNEY PREST MLA MAR EXP 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.03.2013 2012 SIDNEY PREST MLA Constituency Office Rent 813100 Equipment Purchases STAPLES, 21754, PHONE TAG570951 40.75 28.03.2013 2012 SIDNEY PREST MLA MAR EXP ** Glace Bay - Member Expenses 7,474.04 * GlBy - Other Travel Expenses 1,423.28 638100 M L A FEB 28-MAR 3, COMMUTE 29, PDS 339.30 19.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 30, PDS 339.29 19.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 19-20, COMMUTE 31, PDS 339.30 31.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 32A, PD 169.65 31.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 32B, LEG PDS 235.74 31.03.2013 2012 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 1,212.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.03.2013 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent * GlBy - Franking and Travel Expenses 63.00 761400 Postage CANADA POST, 764227, POSTAGE 63.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP * GlBy - Constituency Expenses 4,775.76 615100 Casual Employees Pay Ending 09.03.13 258.96 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 93.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 129.48 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 6.81 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 2.46 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 3.41 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service GO DADDY.COM, 530199170, 1YR DOMAIN RENEWAL 25.98 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 39134, ENVS, PENS, PAPER 45.14 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 59975, TONER 88.43 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 63824, INK 55.59 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 589076, WAX 8.29 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 594647, MAT (SAFETY) 19.99 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense ROLLING PHONES, 634345, BB CASE 31.96 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 8850000, CLEANERS 12.78 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense WALMART, 5089, TOWEL 8.48 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1240, CERTIFICATES 10.00 25.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense CBCEDA PORT SUMMIT, FEB 28, REGISTRATION 100.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense FOODLAND, SHOPPERS, TOWEL, BAGS 12.67 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 784100 Telecommunications SEASIDE COMMUNICATOINS, FEB 4, BUNDLE 35.57 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATOINS, FEB 4, PHONE 144.24 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, MAR 4, BUNDLE 35.57 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, MAR 4, PHONE 143.66 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 194.22 30.03.2013 2012 GEOFFREY MACLELLAN MLA TELECOM CHARGES 784700 Cellular Phones JAN CELL CHRGS 282.72 25.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 191.69 31.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising VINCE RYAN MEMORIAL, 419, AD 200.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising BANTAM PROVINCIALS, 112, AD 200.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising GIANT 1019, 11131, AD 199.50 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising EAGLE 1035, 6662, AD 199.50 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising TC MEDIA, 61383, AD 139.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising GLACE BAY HIGH SCHOOL CHEER, 2, AD 300.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 11108, AD 157.50 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 11815, AD 37.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 11859, AD 37.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising UNITED COMMERCIAL TRAVELERS, 883, AD 200.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising COASTAL RADIO, 13030082, AD 120.00 28.03.2013 2012 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising SEASIDE COMMUNICATIONS, 23086, AD 75.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.03.2013 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent 819100 Other MACDONALD MOVERS, FEB 1, MOVING FURNITURE 100.00 21.03.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP ** Guysborough Sheet Harb. - Membr Exp. 28,766.19 * GySH - Other Travel Expenses 2,814.87 638100 M L A SEP 25-27, CAUCUS 1, HOTEL 274.00 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A FEB 6-8, COMMUTE 43, PDS 322.60 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 44, PDS 322.61 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A FEB 19-21, COMMUTE 45, PDS 322.61 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A FEB 27-MAR 1, COMMUTE 46, PDS 322.61 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A TOLLS 26.09 08.03.2013 2012 JIM BOUDREAU MLA FEB TRAVEL 638100 M L A MAR 5-7, COMMUTE 47, PDS 322.60 28.03.2013 2012 JIM BOUDREAU MLA MAR TRAVEL 638100 M L A MAR 11-12, COMMUTE 48, PDS 289.57 28.03.2013 2012 JIM BOUDREAU MLA MAR TRAVEL 638100 M L A MAR 18-19, COMMUTE 49, PDS 289.57 28.03.2013 2012 JIM BOUDREAU MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 50, LEG PDS 322.61 28.03.2013 2012 JIM BOUDREAU MLA MAR TRAVEL * GySH - Living Expenses 1,818.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.03.2013 2012 JIM BOUDREAU MLA Living Allowance Rent 784100 Telecommunications 2012-13 LIVING ALLOW EXPS 348.00 28.03.2013 2012 JIM BOUDREAU MLA MAR LA * GySH - Franking and Travel Expenses 5,853.56 638100 M L A FEB 1-26, FRANKING & TRAVEL 1,541.11 08.03.2013 2012 JIM BOUDREAU MLA FEB FRANKING & TRAVEL 638100 M L A MAR 2 -30 FRANKING & TRAVEL 832.89 28.03.2013 2012 JIM BOUDREAU MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 209990, POSTAGE 69.66 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 130576, POSTAGE 206.22 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 180023, POSTAGE 183.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 130679, POSTAGE 21.47 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 210609, POSTAGE 244.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 213630, POSTAGE 849.14 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 208423, POSTAGE 2.58 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 207663, POSTAGE 3.87 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 207788, POSTAGE 183.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761400 Postage CANADA POST, 211058, POSTAGE 849.13 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761400 Postage CANADA POST, 211633, POSTAGE 749.93 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761400 Postage CANADA POST, 211670, POSTAGE 99.20 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761400 Postage CANADA POST, 215401, POSTAGE 18.36 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP * GySH - Constituency Expenses 18,279.76 615100 Casual Employees Pay Ending 09.03.13 624.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 624.00 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 312.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 40.65 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 40.65 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 20.33 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service UNION CALLING, 2490, TELEPHONE TOWN HALL 1,131.73 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense STAPLES, 28746, INK 186.11 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761200 Misc. Office Expense CASKET PUBLISHING, 203816, COMMUNICATION 470.40 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761200 Misc. Office Expense NOVA JUNIOR XMEN, 234, COMMUNICATION 150.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 7245, ANNUAL OPEN HOUSE 2012 38.68 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense ANTIGONISH 5 TO 1, B981828,ANNUAL OPEN HOUSE 2012 3.68 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SHOPPERS, 10107320, ANNUAL OPEN HOUSE 2013 32.20 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 9761, ANNUAL OPEN HOUSE 2012 59.03 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense CANSO COOP, 14010846745, ANNUAL OPEN HOUSE 2012 16.76 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SHEET HBR DISCOUNT, 72141, ANNUAL OPEN HOUSE 2012 37.33 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense CANSO CO-OP, 14010841366, ANNUAL OPEN HOUSE 2012 13.93 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 9065, ANNUAL OPEN HOUSE 2012 32.38 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE, 8418, ANNUAL OPEN HOUSE 2012 60.98 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense FOODLAND, 4718, ANNUAL OPEN HOUSE 2013 21.30 28.03.2013 2012 JIM BOUDREAU MLA MAR OPEN HOUSE 2012 761200 Misc. Office Expense CASKET PUBLISHING, 207463, COMMUNICATION 70.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CASKET PUBLISHING, 207704, COMMUNICATION 70.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CASKET PUBLISHING, 205340, COMMUNICATION 400.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CASKET PUBLISHING, 205651, COMMUNICATION 190.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH JOURNAL,140018, COMMUNICATION 225.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CANSO AREA MINOR HOCKEY, MAR 15, COMMUNICATION 100.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense CANSO CO-OP, 14010844911, COFFEE, MILK, CLEANERS 30.76 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT,40620, PAPER, POUCH 5.45 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 761200 Misc. Office Expense STAPLES, 47968, INK, FOLDERS, PENS 177.71 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 762500 Print Prod Charges ADVOCATE PRINTING, 852593, POSTCARDS 444.78 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 762500 Print Prod Charges ADVOCATE PRINTING, 852596, MAILERS 661.83 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 762500 Print Prod Charges ADVOCATE PRINTING, 2777075, POSTCARDS 629.28 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7554492, PHONE 246.55 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8024258, PHONE 242.73 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784100 Telecommunications BELL ALIANT, 849649, PHONE 240.04 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8966730, PHONE 431.05 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 212.78 30.03.2013 2012 JIM BOUDREAU MLA TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 87.70 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 784700 Cellular Phones JAN CELL CHRGS 175.41 25.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL, TURBO STICK 87.70 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL, TURBO STICK 87.70 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL, TURBO STICK 95.41 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 199.63 31.03.2013 2012 JIM BOUDREAU MLA MAR EXP 785200 Electricity 300 KWH CANSO ELECTRIC UTILITY, 227476, ELECT 382.75 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139059, AD 69.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139104, AD 69.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139492, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139502, AD 39.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139528, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139654, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139703, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 139826, AD 26.25 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising CASKET PUBLISHING, 204223, AD 50.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising MULGRAVE RD COMMUNITY CALENDAR, 701879, AD 60.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 789200 Advertising CASKET PUBLISHING, 208075, AD 70.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising METRO GUIDE, 33074, AD 180.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising CJFX, 23200005, AD 250.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising 101 THE HAWK, 112121579, AD 250.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,139941, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,139996, AD 69.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140028, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140073, AD 34.50 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140218, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140335, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140361, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140408, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140536, AD 69.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140671, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140694, AD 26.25 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL,140759, AD 69.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 789200 Advertising ST MARYS REC PLEX, 255, $1020 ADDL AD 2012 200.00 28.03.2013 2012 JIM BOUDREAU MLA $1020 ADDL AD 2012 789200 Advertising CANSO ARENA RINK, 7788, $1020 ADDL AD 2012 200.00 28.03.2013 2012 JIM BOUDREAU MLA $1020 ADDL AD 2012 789200 Advertising CHEDABUCTO CURLING CLUB, 1, $1020 ADDL AD 2012 200.00 28.03.2013 2012 JIM BOUDREAU MLA $1020 ADDL AD 2012 789200 Advertising MULGRAVE RDTHEATRE, 701882 $1020ANNUAL ADDL AD2012 200.00 28.03.2013 2012 JIM BOUDREAU MLA $1020 ADDL AD 2012 794100 Bank Charges RBC, DEC 3, BANK CHGS 30.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 794100 Bank Charges RBC, JAN 3, BANK CHRGS 30.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 794100 Bank Charges RBC, FEB 3, BANK CHRGS 30.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 794100 Bank Charges RBC, MAR 3, BANK CHRGS 30.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 795100 Building Maintenance RYAN KEEFE, 3, CARPET REMOVAL 60.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 795100 Building Maintenance CANSO COOP, 11062, FLOORING 1,501.60 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 795100 Building Maintenance MYATT CONTRUCTION, 601, FLOOR INSTALLATION 786.96 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 795100 Building Maintenance MYATT CONTRUCTION, 600, RENOS 2,933.67 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.03.2013 2012 JIM BOUDREAU MLA CONST EXP 811300 Office Rentals LEGION BR 58, HALL RENTAL 100.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 813100 Equipment Purchases THE SOURCE, 5001103472, CELL AMP KIT TAG566064 273.49 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 10.00 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 818100 Subscr Periodicals GUYSBOROUGH JOURNAL, 139850, 1 YR SUBSCRIPTION 39.13 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 8.69 08.03.2013 2012 JIM BOUDREAU MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 8.69 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 8.69 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 8.69 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 10.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 10.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 10.00 28.03.2013 2012 JIM BOUDREAU MLA MAR EXP ** Halifax Atlantic - Member Expenses 4,206.61 * HAtl - Other Travel Expenses 661.90 638100 M L A MAR 7, C S, PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA MAR TRAEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 331.47 28.03.2013 2012 MICHELE RAYMOND MLA MAR TRAEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 MICHELE RAYMOND MLA MAR TRAEL 638100 M L A FEB 5, CS PD 33.05 28.03.2013 2012 MICHELE RAYMOND MLA FEB TRAVEL 638100 M L A FEB 12, EC PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA FEB TRAVEL 638100 M L A FEB 14, VA PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA FEB TRAVEL 638100 M L A JAN 8, CS PD 33.05 28.03.2013 2012 MICHELE RAYMOND MLA JAN TRAVEL 638100 M L A JAN 10, VA PD 33.04 28.03.2013 2012 MICHELE RAYMOND MLA JAN TRAVEL * HAtl - Franking and Travel Expenses 286.81 638100 M L A MAR 5-28, FRANKING & TRAVEL 73.94 28.03.2013 2012 MICHELE RAYMOND MLA MAR FRANKING & TRAVEL 638100 M L A FEB 5-27, FRANKING & TRAVEL 70.30 31.03.2013 2012 MICHELE RAYMOND MLA FEB FRANKING & TRAVEL 638100 M L A JAN 3-30, FRANKING & TRAVEL 79.57 31.03.2013 2012 MICHELE RAYMOND MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 748221, POSTAGE 63.00 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP * HAtl - Constituency Expenses 3,257.90 761200 Misc. Office Expense WALMART, 5706, FRAMES 31.94 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 761200 Misc. Office Expense STAPLES, 58476, INK,PAPER,PENCILS 31.82 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 761200 Misc. Office Expense PHIL FONTAINE LECTURE, MAR 5, 1 TICKET 50.00 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 1868, TISSUE, TOWEL, BAGS 22.65 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 761200 Misc. Office Expense C MCCARTHY, MAR 8-28, CA EXP 31.52 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 8747, SOAP 2.49 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 761200 Misc. Office Expense C MCCARTHY, FEB 28, CA EXP 10.55 31.03.2013 2012 MICHELE RAYMOND MLA FEB CA EXP 784100 Telecommunications EASTLINK, 3437239, PHONE 65.42 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 49.90 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 784100 Telecommunications EASTLINK, 3517739, PHONE 65.43 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 49.90 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 784100 Telecommunications EASTLINK, 3472856, PHONE 66.19 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 49.90 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 784700 Cellular Phones ROGERS, 1186709438, CELL 125.30 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 785200 Electricity 484 KWH NS POWER, JAN 17, ELECT 82.89 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 785200 Electricity 358 KWH NS POWER, MAR 15, ELECT 66.35 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 785200 Electricity 357 KWH NS POWER, FEB 15, ELECT 66.35 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 121226, AD 85.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 130125, AD 485.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 789200 Advertising METRO PUBLISHING, 33079, AD 180.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 789200 Advertising MAJOR BANTAM, DEC 30, AD 100.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 130320, AD 150.00 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 789200 Advertising URBAN FARM MUSEUM SOCIETY, FEB 1, AD 75.00 28.03.2013 2012 MICHELE RAYMOND MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 130223, AD 85.00 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP 811300 Office Rentals Olympus Properties - office rent 700.00 01.03.2013 2012 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals ST PAULS UNTED CHURCH, JAN 3,HALL RENTAL 50.00 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 20282871, 26 WK SUBSCRIPTION 119.30 28.03.2013 2012 MICHELE RAYMOND MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 426913, 1YR SUBSCRIPTION 360.00 31.03.2013 2012 MICHELE RAYMOND MLA FEB EXP ** Halifax Chebucto - Member Expenses 4,413.48 * HChe - Other Travel Expenses 728.17 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 629.04 27.03.2013 2012 HOWARD EPSTEIN MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 HOWARD EPSTEIN MLA MAR TRAVEL * HChe - Franking and Travel Expenses 37.80 761400 Postage CANADA POST, 828662, POSTAGE 37.80 28.03.2013 2012 HOWARD EPSTEIN MLA MAR FRANKING & TRAVEL * HChe - Constituency Expenses 3,647.51 615100 Casual Employees Pay Ending 09.03.13 156.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 640.64 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 78.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 5.16 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 35.25 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 2.58 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1238, GREETING CARDS 150.00 25.03.2013 2012 HOWARD EPSTEIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7805552, BUNDLE 276.95 14.03.2013 2012 HOWARD EPSTEIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9217522, BUNDLE 274.95 28.03.2013 2012 HOWARD EPSTEIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 158.95 14.03.2013 2012 HOWARD EPSTEIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 152.51 28.03.2013 2012 HOWARD EPSTEIN MLA MAR EXP 789200 Advertising COAST PUBLISHING, 74823, AD 145.00 14.03.2013 2012 HOWARD EPSTEIN MLA DEC EXP 811300 Office Rentals APL Properties - office rent 1,119.64 01.03.2013 2012 HOWARD EPSTEIN MLA Constituency Office Rent 818100 Subscr Periodicals GLOBE & MAIL, 390428, 1YR SUBSCRIPTION 451.88 20.03.2013 2012 HOWARD EPSTEIN MLA FEB EXP ** Halifax Citadel Sable Island- Membr Exp. 11,448.56 * HCSI - Other Travel Expenses 711.58 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 612.45 28.03.2013 2012 LEONARD C PREYRA MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 LEONARD C PREYRA MLA MAR TRAVEL * HCSI - Franking and Travel Expenses 1,732.28 761400 Postage CANADA POST, 9510408701, POSTAGE 1,732.28 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP * HCSI - Constituency Expenses 9,004.70 615100 Casual Employees Pay Ending 09.03.13 634.92 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 670.80 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 317.46 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 47.71 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 39.82 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 23.86 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense SALVATION ARMY HOPE IN THE CITY, JAN 18, 1 TICKET 50.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense METRO NEWS, 5025351, COMMUNICATION 199.50 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense ADSUM ASSOC, FEB 1, 1 TICKET 30.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5406273636, FOLDERS 44.78 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense ACNS BID FOR LIFE, JAN 9, 1 TICKET 60.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense EASTERN FRONT THEATRE, FEB 11, 1 TICKET 30.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense PLAYWRIGHTS ATL RESOURCE CTR, JAN 31, 1 TICKET 50.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense XEROX CANADA, S20311686, INK 297.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense NDP CAUCUS, 15166, PINS 164.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense HALIFAX PRIDE, NOV 7, COMMUNICATION 250.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 761200 Misc. Office Expense NS CHAMBER OF COMMERCE, MAR 6, 1 TICKET 30.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75668, COMMUNICATION 300.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75762, COMMUNICATION 300.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75858, COMMUNICATION 300.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense CCEPA, MAR 5, 1TICKET 50.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense CNIB, 7, 1 TICKET 50.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense PRACTICAL WORKPLACE SOLUTIONS, 115, COMMUNICATION 200.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense FINE ARTS PARENTS ASSOCIATION, FEB 27, 1 TICKET 20.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense GAMBIA ASSOCIATION, FEB 19, 1 TICKET 85.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 761200 Misc. Office Expense INDIAN SUBCONTINENT STUDENT ASSOC, MAR 5, COMMUNIC 250.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107187, POSTCARDS 1,266.01 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 784100 Telecommunications EASTLINK, 3441864, PHONE 73.19 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 60.90 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 784100 Telecommunications EASTLINK, 3477689, PHONE 73.24 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 60.90 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 27.68 30.03.2013 2012 LEONARD C PREYRA MLA TELECOM CHARGES 784700 Cellular Phones JAN CELL CHRGS 27.68 25.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 27.68 31.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 789200 Advertising LIVE ART DANCE, JAN 1, AD 250.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising HALIFAX MEDIA CO-OP, JAN 29, AD 120.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising HALIFAX CURLING CLUB, JAN 8, AD 300.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising HALIFAX CURLING CLUB, JAN 8, AD 200.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising FINE ARTS PARENTS ASSOCIATION, DEC 1, AD 300.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising LIVE ART DANCE PRODUCTIONS, FEB 2, AD 250.00 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.03.2013 2012 LEONARD C PREYRA MLA Constituency Office Rent 811300 Office Rentals MACKEEN MANOR TENANTS' ASSOC, JAN 15, HALL RENTAL 250.00 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 20.53 14.03.2013 2012 LEONARD C PREYRA MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 12.04 28.03.2013 2012 LEONARD C PREYRA MLA MAR EXP ** Halifax Clayton Park - Member Expenses 10,959.80 * HCPK - Other Travel Expenses 507.00 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 374.83 08.03.2013 2012 DIANA WHALEN MLA FEB TRAVEL 638100 M L A MAR 7, CS PD 33.04 28.03.2013 2012 DIANA WHALEN MLA MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 DIANA WHALEN MLA MAR TRAVEL * HCPK - Living Expenses 0.34- 761400 Postage CANADA POST, 161193, POSTAGE 0.34- 31.03.2013 2012 DIANA WHALEN MLA APR EXP * HCPK - Franking and Travel Expenses 2,325.58 638100 M L A JAN 4-FEB 20, FRANKING & TRAVEL 122.02 08.03.2013 2012 DIANA WHALEN MLA FEB FRANKING & TRAVEL 638100 M L A MAR 5-25, FRANKING & TRAVEL 109.75 28.03.2013 2012 DIANA WHALEN MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 262379, POSTAGE 315.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 229523, POSTAGE 183.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 9506704107, POSTAGE 1,595.47 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 161193, POSTAGE 0.34 31.03.2013 2012 DIANA WHALEN MLA APR EXP * HCPK - Constituency Expenses 8,127.56 651100 Professional Service GO DADDY, 510889396, DOMAIN 40.10 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 651100 Professional Service JORDAN HIPSON OMNIMEDIA, 2182013-01, DIGITAL MEDIA 389.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 651100 Professional Service CONSTANT CONTACT, MAR 3, E-NEWSLETTER CONTRACT 42.41 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense COSTCO, 33235, ANNUAL OPEN HOUSE 2012 38.58 28.03.2013 2012 DIANA WHALEN MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense TIM HORTONS, 1281811, ANNUAL OPEN HOUSE 2012 79.00 28.03.2013 2012 DIANA WHALEN MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense PROTOCOL OFFICE, 15315, LAPEL PINS 82.00 28.03.2013 2012 DIANA WHALEN MLA LIBERAL CAUCUS 761200 Misc. Office Expense PROTOCOL OFFICE, 15308, LAPEL PINS 82.00 28.03.2013 2012 DIANA WHALEN MLA LIBERAL CAUCUS 761200 Misc. Office Expense JIVE PHOTOGRAPHY, 11799, PHOTOGRAPHY 575.00 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 10084600, PHOTOS 2.85 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 72925, PAPER 14.29 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 45879, PAPER 7.99 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 10811, BINDER 8.79 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 10087520, PHOTOS 4.18 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 7572, PAPER, SEALS 18.25 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 7648, WATER 9.39 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 1469, CUPS 4.29 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1190, TONER 207.50 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense MICHAEL'S, 49923, FRAME 31.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense 2012-13 MISC 42.11 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761700 Photocopy Charges UPS STORE, 13027506, COPIES 3.26 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 761700 Photocopy Charges UPS STORE, 13027288, COPIES 6.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 762500 Print Prod Charges CANSEL, J73518, CARD 1,905.00 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9224385, BUNDLE 146.65 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8755529, BUNDLE 145.02 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 21, CELL 376.10 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, CELL 239.62 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 786700 IT Software Maint. GEEKS ON THE WAY, 95745, SERVICE 255.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising HALIFAX HAWKS MIDGET C ADVERTISING, 7, AD 150.00 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising ADVANCED SCREEN PRINTING, 32112, AD 1,020.00 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising LAURA FLETCHER, 89, AD 257.50 28.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising H.C.U. SOCCER, SEPT 13, AD 150.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising SFC WOMEN'S SOCCER, 9242012, AD 150.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising GLOW PARTIES, 106973, AD 145.00 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 789200 Advertising 2012-13 ADVTG 300.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 794100 Bank Charges 2012-13 BANK CHRGS 21.14 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 811300 Office Rentals STRATHALLEN, MAR RENT 1,098.99 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 818100 Subscr Periodicals MACLEANS, OCT 12, MACLEANS SUBSCRIPTION 54.60 31.03.2013 2012 DIANA WHALEN MLA MAR EXP 818100 Subscr Periodicals MACLEANS, NOV 14, CDN BUSINESS SUBSCRIPTION 24.95 31.03.2013 2012 DIANA WHALEN MLA MAR EXP ** Halifax Fairview - Member Expenses 5,177.79 * HFvw - Other Travel Expenses 198.26 638100 M L A JAN 8, ED PD 33.05 07.03.2013 2012 HON GRAHAM STEELE JAN TRAVEL 638100 M L A JAN 16, PA PD 33.04 07.03.2013 2012 HON GRAHAM STEELE JAN TRAVEL 638100 M L A JAN 31, R PD 33.04 07.03.2013 2012 HON GRAHAM STEELE JAN TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 HON GRAHAM STEELE MAR TRAVEL * HFvw - Franking and Travel Expenses 472.95 761400 Postage FEB POSTAL SERVICES 472.95 25.03.2013 2012 HON GRAHAM STEELE MAR EXP * HFvw - Constituency Expenses 4,506.58 651100 Professional Service NITROTEK.COM, 283, WEB HOSTING 149.10 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 762500 Print Prod Charges HALCRAFT, 107025, BROCHURES 914.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 784100 Telecommunications BELL ALIANT, 8335320, BUNDLE 204.70 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 784100 Telecommunications BELL ALIANT, 9275618, PHONE 70.97 28.03.2013 2012 HON GRAHAM STEELE MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 6, CELL 68.76 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 6, CELL 65.62 28.03.2013 2012 HON GRAHAM STEELE MAR EXP 789200 Advertising CHEBUCTO NEWS, 130221, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising CHEBUCTO NEWS, 1201028, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising CHEBUCTO NEWS, 121122, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising CHEBUCTO NEWS, 121224, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising CHEBUCTO NEWS, 130123, AD 85.00 07.03.2013 2012 HON GRAHAM STEELE FEB EXP 789200 Advertising HALIFAX HAWKS, 8, AD 150.00 28.03.2013 2012 HON GRAHAM STEELE MAR EXP 789200 Advertising CHEBUCTO NEWS, 130322, AD 85.00 28.03.2013 2012 HON GRAHAM STEELE MAR EXP 811300 Office Rentals OPB REALTY, MAR RENT 1,186.71 07.03.2013 2012 HON GRAHAM STEELE MAR EXP 811300 Office Rentals OPB REALTY, FEB RENT 1,186.72 07.03.2013 2012 HON GRAHAM STEELE FEB EXP ** Halifax Needham - Member Expenses 15,009.87 * HNee - Franking and Travel Expenses 1,338.52 761400 Postage CANADA POST, 731284, POSTAGE 2.95 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761400 Postage FEB POSTAL SERVICES 1,314.31 25.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,733857, POSTAGE 2.68 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,742260, POSTAGE 1.34 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,743057, POSTAGE 6.30 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,736264, POSTAGE 1.34 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST,735413, POSTAGE 9.60 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP * HNee - Constituency Expenses 13,671.35 651100 Professional Service DOMAIN PEOPLE, 3592148, DOMAIN 14.70 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 651100 Professional Service CHEBUCTO COMMUNITY NET, 13031901, DOMAIN HOSTING 100.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400148622, COMMUNICATION 289.62 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400149301, COMMUNICATION 289.62 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400148132, COMMUNICATION 289.62 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense BASIN BASICS, H544005M, PAPER, INK 81.88 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense BASIN BASICS, H544288M, INK 38.39 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense LASERWORKS, 9764665, TONER 139.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 74601, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 74816, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 74904, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 74985, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 75059, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense COAST PUBLISHING, 75143, COMMUNICATION 305.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense NORTHWOOD FOUNDATION, 22, 2 TICKETS 300.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense DALHOUSIE LEGAL AID SERVICE, JAN 16, 1 TICKET 100.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense STAPLES, 75585, INK 29.46 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense ANS MUSIC AWARDS, 201368203, 1 TICKET 60.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400150211, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400151260, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400152043, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400152729, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400153625, COMMUNICATION 333.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400153934, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400154999, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400156051, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400156739, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75210, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75275, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75348, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75421, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75496, COMMUNICATION 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400157268, COMMUNICATION 289.62 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense LAING HOUSE, MB201259, 1 TICKET 45.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106826, POSTCARDS 1,775.99 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107018, POSTCARDS 1,226.97 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 22160, INTERNET 137.85 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 784100 Telecommunications EASLINK, 3439501, PHONE 67.24 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 784100 Telecommunications EASTLINK, 3475148, PHONE 66.81 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, MAR, PHONE 69.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP - ACCRUAL 789200 Advertising AFRICVILLE LAKERS BASKETBALL TEAM, 22, AD 200.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 789200 Advertising EASTLINK, JAN 2, AD 400.00 21.03.2013 2012 HON MAUREEN MACDONALD FEB EXP 789200 Advertising COAST PUBLISHING, 75567, AD 305.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33081, AD 180.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 789200 Advertising ITALIAN CANADIAN CULTURAL ASSOCIATION, 1, AD 70.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CORNWALLIS STREET BAPTIST CHURCH, FEB 13, AD 250.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP 811300 Office Rentals Veith House - office rent 800.00 01.03.2013 2012 HON MAUREEN MACDONALD Constituency Office Rent 817100 Membership Dues CHEBUCTO COMMUNITY NET, FEB 13, MEMBERSHIP 50.00 28.03.2013 2012 HON MAUREEN MACDONALD MAR EXP ** Hammonds Plns. Up. Sack. - Membr Exp. 9,597.21 * HPUS - Other Travel Expenses 626.63 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 626.63 31.03.2013 2012 MATTHEW WHYNOTT MLA MAR TRAVEL * HPUS - Franking and Travel Expenses 2,680.70 638100 M L A FEB 1-27, FRANKING & TRAVEL 1,259.52 04.03.2013 2012 MATTHEW WHYNOTT MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-30, FRANKING & TRAVEL 517.57 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/ F & T 761400 Postage FEB POSTAL SERVICES 903.61 25.03.2013 2012 MATTHEW WHYNOTT MLA MAR EXP * HPUS - Constituency Expenses 6,289.88 615100 Casual Employees Pay Ending 09.03.13 207.04 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 21.03.13 717.60 21.03.2013 2012 PP0000005122 615100 Casual Employees Pay Ending 23.03.13 655.20 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 103.52 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 0.71 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 21.03.13 47.75 21.03.2013 2012 PP0000005122 627100 Fringe Benefits Pay Ending 23.03.13 43.02 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 0.36 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense TC MEDIA, 22557, COMMUNICATION 150.00 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 761200 Misc. Office Expense COBEQUID RADIO SOCIETY, 1, 2 TICKETS 40.00 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10114400, CARDS 11.58 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 761200 Misc. Office Expense BRUNSWICK ST MISSION, BREAKFAST, NOV 1, TICKET 100.00- 28.03.2013 2012 MATTHEW WHYNOTT MLA SPEAKERS OFFICE CR 20 761200 Misc. Office Expense NDP OFFICE, 15262, NS FLAG PINS 164.00 28.03.2013 2012 MATTHEW WHYNOTT MLA NDP - CORRECTIONS 762500 Print Prod Charges HALCRAFT, 107017, CARDS 870.00 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 784100 Telecommunications BELL ALIANT, FEB 12, PHONE 212.34 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2013 136.71 30.03.2013 2012 MATTHEW WHYNOTT MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, MAR 12, PHONE 212.18 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/ F & T 784700 Cellular Phones BELL MOBILITY, FEB 16, IPAD SERVICE 70.00 05.03.2013 2012 MATTHEW WHYNOTT MLA FEB EXP 784700 Cellular Phones JAN CELL CHRGS 104.23 25.03.2013 2012 MATTHEW WHYNOTT MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 585.85 31.03.2013 2012 MATTHEW WHYNOTT MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, IPAD SERVICE 36.05 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/ F & T 789200 Advertising LAKE DISTRICT REC ASSOC, 211860, AD 521.74 31.03.2013 2012 MATTHEW WHYNOTT MLA MAR EXP 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.03.2013 2012 MATTHEW WHYNOTT MLA Constituency Office Rent ** Hants East - Member Expenses 3,505.51 * HtsE - Other Travel Expenses 99.13 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 HON JOHN A MACDONELL MAR TRAVEL * HtsE - Constituency Expenses 3,406.38 761200 Misc. Office Expense CHRONICLE HERALD, 400157424, COMMUNICATION 405.00 28.03.2013 2012 HON JOHN A MACDONELL MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400156508, COMMUNICATION 405.00 28.03.2013 2012 HON JOHN A MACDONELL MAR EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 237323, COMMUNICATION 84.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 761200 Misc. Office Expense LISA'S WEB, 3206, COMMUNICATION 110.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 761200 Misc. Office Expense LISA'S WEB, 3207, COMMUNICATION 69.57 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 762500 Print Prod Charges REPRACORP, 18509, POSTCARDS 993.87 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 784100 Telecommunications BELL ALIANT, 9576327,PHONE 201.70 28.03.2013 2012 HON JOHN A MACDONELL MAR EXP 784100 Telecommunications BELL ALIANT, MAR 3, INTERNET 36.95 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 784100 Telecommunications BELL ALIANT, 9108225, PHONE 205.04 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising THE WEEKLY PRESS, 237312, AD 28.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising THE WEEKLY PRESS, 237677, AD 28.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising THE WEEKLY PRESS, 237840, AD 28.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising KIMNAT PRINT, 10460, AD 75.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising EAST HANTS MIDGET AA HOCKEY TEAM, JAN 5, AD 50.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising KIMNAT, 10508, AD 86.25 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 789200 Advertising LISA'S WEB, 3203, AD 60.00 31.03.2013 2012 HON JOHN A MACDONELL MAR EXP 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.03.2013 2012 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 5,720.71 * HtsW - Other Travel Expenses 759.14 638100 M L A FEB 13, COMMUTE 36, PD 82.78 19.03.2013 2012 GARNET C PORTER MLA FEB TRAVEL 638100 M L A MAR 4-5, CAUCUS 3, HOTEL, PDS 345.24 31.03.2013 2012 GARNET C PORTER MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 82.78 31.03.2013 2012 GARNET C PORTER MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 37, LEG PDS 248.34 31.03.2013 2012 GARNET C PORTER MLA MAR TRAVEL * HtsW - Franking and Travel Expenses 325.55 638100 M L A FEB 11, FRANKING & TRAVEL 9.62 19.03.2013 2012 GARNET C PORTER MLA FEB FRANKING & TRAVEL 638100 M L A MAR 2-23, FRANKING & TRAVEL 55.04 31.03.2013 2012 GARNET C PORTER MLA MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL SERVICES 250.00 25.03.2013 2012 GARNET C PORTER MLA MAR EXP 761600 Freight, Duty MARR'S PARCEL PICK-UP, 500963, COURIER 10.89 28.03.2013 2012 GARNET C PORTER MLA MAR EXP * HtsW - Constituency Expenses 4,636.02 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 30341, SHREDDING 50.00 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense AVON VALLEY G & C CLUB, MAR 23, 1 TICKET 10.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES, 84901, CARDS 383.40 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense WEST HANTS MINOR HOCKEY, BOH2013, COMMUNICATION 250.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, 79029, COPIER METER 170.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, JAN 24, INTERNET 48.95 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 3486756, PHONE 102.85 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 24, INTERNET 48.95 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, 3513854, PHONE 98.91 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 162.36 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 72.17 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 65.88 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising BLUEGRASS FESTIVAL, ST13100,$1020 ADD'L AD 2012 500.00 19.03.2013 2012 GARNET C PORTER MLA $1020 ADD'L AD 2012 789200 Advertising HANTS WEST WILDLIFE ASSOC,20120216,$1020 ADD'L AD 250.00 19.03.2013 2012 GARNET C PORTER MLA $1020 ADD'L AD 2012 789200 Advertising ROTARY CLUB OF WINDSOR,MAR 12, $1020 ADD'L AD 2012 250.00 19.03.2013 2012 GARNET C PORTER MLA $1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 102048, AD 69.00 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 789200 Advertising CJ FUNDRAISING GROUP, 1, AD 50.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising HANTS COUNTY ARTS COUNCIL, 3011301, AD 40.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising QUICK AS A WINK THEATRE, 2013001, AD 60.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising TC MEDIA, 104072, AD 125.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 789200 Advertising TC MEDIA, 104093, AD 25.00 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 149360, 4 MONEY ORDERS 26.00 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CANADA POST, 1153402, MONEY ORDER 6.50 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1159709, MONEY ORDER 45.50 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.03.2013 2012 GARNET C PORTER MLA CONST RENT 811800 Equipment Rentals DE LAGE LANDEN, 4559873, COPIER RENTAL 163.28 21.03.2013 2012 GARNET C PORTER MLA FEB EXP 811800 Equipment Rentals DE LAGE LANDEN, 4595912, COPIER 163.28 28.03.2013 2012 GARNET C PORTER MLA MAR EXP 813100 Equipment Purchases WORKPLACE ESSENTIALS, 19580, CHAIR TAG565999 398.99 28.03.2013 2012 GARNET C PORTER MLA MAR EXP ** Inverness - Member Expenses 11,780.38 * Inve - Other Travel Expenses 2,783.46 638100 M L A FEB 7-8, COMMUTE 36, PDS 271.66 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 37, PDS 304.70 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 18-20, CAUCUS 3, HOTEL, PDS 609.25 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 21, R PD 33.04 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 38, PDS 304.70 28.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MAR 6-8, OTTAWA #2, HOTEL, AIRFARE, PDS, TAXI 1,180.98 28.03.2013 2012 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 27-28, LEG PDS 66.09 28.03.2013 2012 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A TOLLS 13.04 28.03.2013 2012 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A FEB 7-8, COMMUTE 36, PDS 271.66 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 7-8, COMMUTE 36, PDS 271.66- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 37, PDS 304.70 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 12-14, COMMUTE 37, PDS 304.70- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 18-20, CAUCUS 3, HOTEL, PDS 609.25 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 18-20, CAUCUS 3, HOTEL, PDS 609.25- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 21, R PD 33.04 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 21, R PD 33.04- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 38, PDS 304.70 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 38, PDS 304.70- 31.03.2013 2012 ALLAN MACMASTER MLA FEB TRAVEL * Inve - Living Expenses 1,179.27 638100 M L A ARM TERRACE PROPERTIES, MAR RENT 1,100.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR LA 638100 M L A ARM TERRANCE PROPERTIES, MAR RENT 1,100.00- 31.03.2013 2012 ALLAN MACMASTER MLA MAR LA 639100 MLA Living Allowance ARM TERRANCE PROPERTIES, MAR RENT 1,100.00 31.03.2013 2012 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 79.27 28.03.2013 2012 ALLAN MACMASTER MLA MAR LA * Inve - Franking and Travel Expenses 820.33 638100 M L A MAR 1-5, FRANKING & TRAVEL 159.15 28.03.2013 2012 ALLAN MACMASTER MLA MAR FRANKING & TRAVEL 638100 M L A FEB 1-26, FRANKING & TRAVEL 560.35 28.03.2013 2012 ALLAN MACMASTER MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 314637, POSTAGE 6.30 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 310275, POSTAGE 30.50 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 314000, POSTAGE 45.13 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 315805, POSTAGE 18.90 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP * Inve - Constituency Expenses 6,997.32 615100 Casual Employees Pay Ending 09.03.13 620.88 09.03.2013 2012 PP0000005114 615100 Casual Employees YE Pay Accrual 310.44 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 33.75 09.03.2013 2012 PP0000005114 627100 Fringe Benefits YE Pay Accrual 16.88 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense R DEAGLE/BEATON, FEB 8, CA EXP 232.10 19.03.2013 2012 ALLAN MACMASTER MLA FEB CA EXP 761200 Misc. Office Expense ORAN, 74486, COMMUNICATION 303.40 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 234400, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 234867, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 235590, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 235931, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 236069, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense SNOW'S ECONOPRINT, 23815, COMMUNICATION 401.35 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS,319926, PAPER, EMVS, CARTRIDGES 232.28 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 237021, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense ORAN, 74704, COMMUNICATION 303.41 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 236561, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 236771, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 237129, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 237506, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 237800, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense RA FREEMAN, MAR 18, TOWEL 1.39 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 238070, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 238216, COMMUNICATION 106.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense STRAIT AREA CHAMBER OF COMMERCE, 3933, 1 TICKET 30.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT, JAN 21, PHONE 132.22 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, FEB 21, PHONE 155.04 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT, MAR 21, PHONE 132.47 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 268.34 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TUBOSTICK 63.75 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 233.87 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBOSTICK 63.75 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 235036, AD 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 235251, AD 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 235354, AD 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 236222, AD 106.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CKJM, 7198, AD 100.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, FEB RENT 750.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, MAR RENT 750.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.03.2013 2012 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 28.03.2013 2012 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Expenses 9,664.72 * KiNt - Other Travel Expenses 1,103.81 638100 M L A FEB 27, COMMUTE 32, PD 107.64 28.03.2013 2012 JAMES E MORTON MLA MAR TRAVEL 638100 M L A MAR 6-7, COMMUTE 33, PDS 140.69 28.03.2013 2012 JAMES E MORTON MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 34, LEG PDS 173.73 28.03.2013 2012 JAMES E MORTON MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 681.75 28.03.2013 2012 JAMES E MORTON MLA MAR TRAVEL * KiNt - Living Expenses 1,071.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.03.2013 2012 JAMES E MORTON MLA Living Allowance Rent * KiNt - Franking and Travel Expenses 855.80 638100 M L A FEB 27-MAR 14, FRANKING & TRAVEL 173.08 21.03.2013 2012 JAMES E MORTON MLA MAR FRANKING & TRAVEL 638100 M L A MAR 15-29, FRANKING & TRAVEL 145.56 28.03.2013 2012 JAMES E MORTON MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, M008249520, POSTAGE 527.23 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761400 Postage CANADA POST, 695701, POSTAGE 9.93 28.03.2013 2012 JAMES E MORTON MLA MAR EXP * KiNt - Constituency Expenses 6,634.11 615100 Casual Employees Pay Ending 09.03.13 577.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 561.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 288.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 37.10 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 35.92 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 18.55 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense J SWIFT, MAR 8, CA EXP 83.70 20.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 4010, ANNUAL OPEN HOUSE 2012 2.49 21.03.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense TC MEDIA, 102430, COMMUNICATION 249.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense LOONIES AND TOONIES, JAN 30, CARD 2.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 507005, TAPE, STAPLES 4.77 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 508100, PAPER 12.99 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 6467, BAGS, TOWEL, CLEANER 30.14 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 509302, PAPER, TONER, TAPE 178.96 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 509327, PAPER 7.99 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 3935, SUGAR, TEA 10.58 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 509869, TONER 194.97 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 510637, LABELS, GLUE 16.28 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 511170, BROTHER DRUM, LABELS 129.97 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 3491, CLEANERS 26.29 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 762500 Print Prod Charges REPRACORP, 18506, POSTCARDS 1,015.78 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8911058, BUNDLE 224.46 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9378553, BUNDLE 218.39 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 114.63 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 116.91 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 785200 Electricity 1,170 KWH NS POWER, MAR 5, ELECT 180.84 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 789200 Advertising GLOOSCAP CURLING CLUB, FEB 18, ADD'L AD 2012 50.00 21.03.2013 2012 JAMES E MORTON MLA ADD'L ADVERTISING 2012 789200 Advertising GET NOTICED BOARDS, 1312, ADD'L AD 2012 400.00 21.03.2013 2012 JAMES E MORTON MLA ADD'L ADVERTISING 2012 789200 Advertising ATOM AA PROVINCIALS, FEB 9, ADD'L AD 2012 100.00 21.03.2013 2012 JAMES E MORTON MLA ADD'L ADVERTISING 2012 789200 Advertising LONG MARK DESIGNS, 1957, ADD'L AD 2012 235.00 21.03.2013 2012 JAMES E MORTON MLA ADD'L ADVERTISING 2012 789200 Advertising JULIA LLEWELLYN, JAN 16, AD 100.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 793100 Janitorial Services DONALD LLEWELLYN, 22013, FEB 2-23 CLEANING 96.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 793100 Janitorial Services DONALD LEWELLYN, MAR 25, MAR CLEANING 120.00 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 794100 Bank Charges VALLEY CREDIT UNION, FEB 28, BANK CHGS 18.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 794100 Bank Charges VALLEY CREDIT UNION, MAR 28, BANK CHGS 25.00 28.03.2013 2012 JAMES E MORTON MLA MAR EXP 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.03.2013 2012 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals KENTVILLE LIONS CLUB, 143574, HALL RENTAL 125.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 811300 Office Rentals KENTVILLE CHURCH OF CHRIST, MAR 9, HALL RENTAL 75.00 21.03.2013 2012 JAMES E MORTON MLA MAR EXP 811300 Office Rentals BLACK ROCK REC & CULTURAL CTR, MAR 16, HALL RENTAL 50.00 28.03.2013 2012 JAMES E MORTON MLA MAR EXP ** Kings South - Member Expenses 12,881.88 * KiSt - Other Travel Expenses 958.05 638100 M L A FEB 4-7, COMMUTE 41 74.27 28.03.2013 2012 HON RAMONA JENNEX FEB TRAVEL 638100 M L A FEB 11-14, COMMUTE 42 74.27 28.03.2013 2012 HON RAMONA JENNEX FEB TRAVEL 638100 M L A FEB 18-21, COMMUTE 43 74.27 28.03.2013 2012 HON RAMONA JENNEX FEB TRAVEL 638100 M L A FEB 25-28, COMMUTE 44 74.27 28.03.2013 2012 HON RAMONA JENNEX FEB TRAVEL 638100 M L A MAR 4-8, COMMUTE 45 74.27 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 11-15, COMMUTE 46 74.27 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 18-22, COMMUTE 47 74.27 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 20-22, CAUCUS 3, HOTEL, PDS 264.75 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 25, COMMUTE 48A 37.14 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 48B, LEG PDS 136.27 28.03.2013 2012 HON RAMONA JENNEX MAR TRAVEL * KiSt - Living Expenses 1,628.65 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.03.2013 2012 HON RAMONA JENNEX Living Allowance Rent 784100 Telecommunications BELL ALIANT, MAR 18, BUNDLE 95.37 28.03.2013 2012 HON RAMONA JENNEX MAR LA 784100 Telecommunications BELL ALIANT, FEB 18, BUNDLE 94.28 28.03.2013 2012 HON RAMONA JENNEX FEB LA * KiSt - Franking and Travel Expenses 1,536.88 638100 M L A MAR 2 - 26. FRANKING & TRAVEL 145.56 28.03.2013 2012 HON RAMONA JENNEX MAR FRANKING & TRAVEL 638100 M L A FEB 1-24, FRANKING & TRAVEL 266.24 28.03.2013 2012 HON RAMONA JENNEX FEB FRANKING & TRAVEL 761400 Postage FEB POSTAL SERVICES 994.18 25.03.2013 2012 HON RAMONA JENNEX MAR EXP 761400 Postage CANADA POST, 117068, POSTAGE 130.90 28.03.2013 2012 HON RAMONA JENNEX FEB EXP * KiSt - Constituency Expenses 8,758.30 615100 Casual Employees Pay Ending 09.03.13 390.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 460.20 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 195.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 22.90 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 28.23 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 11.45 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service INNOVATIVE, 2198, OCT WEB HOSTING 50.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2228, NOV WEB HOSTING 50.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2266, DEC WEB HOSTING 50.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2289, JAN WEB HOSTING 50.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2039, JUL WEB HOSTING 100.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2939, AUG WEB HOSTING 100.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 651100 Professional Service INNOVATIVE, 2323, WEB DOMAIN HOSTING 50.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 651100 Professional Service INNOVATIVE, 2359, WEB DOMAIN HOSTING 50.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 651100 Professional Service DOTEASY TECHNOLOGY INC, FEB 25, DOMAIN NAME 57.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense STAPLES, 79260, INK 99.90 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense LOONIES AND TOONIES, 92, STATIONERY 2.50 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense SUPERSTORE, 2234, PHOTOS 1.71 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense SUPERSTORE, 3320, PHOTOS 3.57 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense MICHAELS, JAN 17, FRAME 12.49 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense REWARDS, 7220, BAG 0.65 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761200 Misc. Office Expense BOX OF DELIGHTS, 787766M, 1 TICKET 12.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense GRANDVIEW IMAGES PHOTOGRAPHY, 1193, PHOTO LICENSE 150.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense COAST ARTS ASSOCIATION, 1895, 1 TICKET 75.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 16595, SEALS 19.98 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense BOX OF DELIGHTS, 791960S, 1 TICKET 15.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 18805, PAPER 62.90 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense EASTERN KINGS, CHAMBER COMMERCE, 2013710, 1 TICKET 20.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761200 Misc. Office Expense I NICKERSON, OCT 20-MAR 14, CA EXP 165.78 28.03.2013 2012 HON RAMONA JENNEX MAR CA EXP 761200 Misc. Office Expense MC SHREDDER, 155412, SHREDDING 35.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense PAUL WEGLEITNER, FEB 19, PHOTOGRAPHY 150.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense NDP CAUCUS, 15291, PINS 82.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense STAPLES, 84447, PAPER 20.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense PETRO CANADA, FEB 22,MILK 1.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 1392558, TISSUE 5.00 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 761900 Security Services COUNTERFORCE, 7693076, SECURITY 34.90 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 761900 Security Services COUNTERFORCE, 7730433, SECURITY 34.90 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 761900 Security Services COUNTERFORCE, 7767695, SECURITY 34.90 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 762500 Print Prod Charges REPRACORP, 18514, POSTCARDS 943.01 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 784100 Telecommunications BELL ALIANT, 8185320, BUNDLE 236.16 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 784100 Telecommunications BELL ALIANT, 8657955, BUNDLE 236.49 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 784100 Telecommunications BELL ALIANT, 9127268, BUNDLE 237.03 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 785200 Electricity 3,426 KWH JAN 18, ELECT 458.70 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 785200 Electricity 3,282 KWH NS POWER, MAR 18, ELECT 449.72 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 789200 Advertising GASPEREAU GAZETTE, 395, AD 75.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 789200 Advertising TC MEDIA, 101135, AD 209.41 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 789200 Advertising TC MEDIA, 101604, AD 55.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 789200 Advertising TC MEDIA, 102731, AD 55.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 789200 Advertising LONG MARK DESIGN, 1956, ADDL AD 2012 235.00 28.03.2013 2012 HON RAMONA JENNEX 1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103281, ADDL AD 2012 209.41 28.03.2013 2012 HON RAMONA JENNEX 1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103797, ADDL AD 2012 55.00 28.03.2013 2012 HON RAMONA JENNEX 1020 ADD'L AD 2012 789200 Advertising TC MEDIA, 103797, ADDL AD 2012 209.41 28.03.2013 2012 HON RAMONA JENNEX 1020 ADD'L AD 2012 793100 Janitorial Services KINGS JANITORIAL, 2165/2216, DEC CLEANING 106.50 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 793100 Janitorial Services KINGS JANITORIAL, 2259, JAN CLEANING 142.00 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 793100 Janitorial Services KINGS JANITORIAL, 2349, FEB CLEANING 142.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 793100 Janitorial Services KINGS JANITORIAL, 2420, MAR CLEANING 177.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 794100 Bank Charges VALLEY CREDIT UNION, JAN 31, BANK CHGS 5.50 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 794100 Bank Charges VALLEY CREDIT UNION, FEB 28, BANK CHRGS 5.50 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 794100 Bank Charges VALLEY CREDIT UNION, MAR 26, BANK CHRG 1.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 794100 Bank Charges VALLEY CREDIT UNION, MAR 28, BANK CHRGS 5.50 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.03.2013 2012 HON RAMONA JENNEX Constituency Office Rent 817100 Membership Dues EASTERN KINGS CHMBR COMMERCE, 2013373, MEMBERSHIP 125.00 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 8.69 08.03.2013 2012 HON RAMONA JENNEX JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB, FEB SUBSCRIPTION 8.69 28.03.2013 2012 HON RAMONA JENNEX FEB EXP 818100 Subscr Periodicals THE ADVERTISER/REGISTER, MAR 17, 1 YR SUBSCRIPTION 79.79 28.03.2013 2012 HON RAMONA JENNEX MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 26, MAR SUBSCRIPTION 8.69 28.03.2013 2012 HON RAMONA JENNEX MAR EXP ** Kings West - Member Expenses 13,717.88 * KiWt - Other Travel Expenses 1,431.77 638100 M L A FEB 6-7, CAUCUS 3, PDS 140.36 19.03.2013 2012 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 41, PDS 165.55 19.03.2013 2012 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 20-21, COMMUTE 42, PDS 165.56 19.03.2013 2012 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 27-28, COMMUTE 43, PDS 165.56 19.03.2013 2012 LEO GLAVINE MLA FEB TRAVEL 638100 M L A MAR 5-6, COMMUTE 44, PDS 165.55 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 45, PDS 165.56 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 17, COMMUTE 46, PDS 132.51 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 20-21, COMMUTE 47, PDS 165.56 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 48, LEG PDS 165.56 28.03.2013 2012 LEO GLAVINE MLA MAR TRAVEL * KiWt - Living Expenses 398.91 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 159.33 19.03.2013 2012 LEO GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 159.33 28.03.2013 2012 LEO GLAVINE MLA MAR LA 785200 Electricity 343 KWH NS POWER, FEB 26, ELECT 64.50 19.03.2013 2012 LEO GLAVINE MLA MAR LA 785300 Propane 30.690 LB SUMMERWIND PARTNERS, 350001, PROPANE 15.75 19.03.2013 2012 LEO GLAVINE MLA MAR LA * KiWt - Franking and Travel Expenses 2,047.09 638100 M L A FEB 1-26, FRANKING & TRAVEL 972.15 19.03.2013 2012 LEO GLAVINE MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-31, FRANKING & TRAVEL 1,011.94 28.03.2013 2012 LEO GLAVINE MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 396634, POSTAGE 63.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP * KiWt - Constituency Expenses 9,840.11 615100 Casual Employees Pay Ending 09.03.13 355.68 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 224.64 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 177.84 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 626100 Other Earnings Pay Ending 09.03.13 178.32 09.03.2013 2012 PP0000005114 626100 Other Earnings Pay Ending 23.03.13 619.82- 23.03.2013 2012 PP0000005132 626100 Other Earnings YE Pay Accrual 89.16 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 20.31 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 10.37 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 10.16 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 627100 Fringe Benefits BENEFITS PPE MARCH 9, 2013 34.73 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 627100 Fringe Benefits BENEFITS PPE MARCH 23, 2013 34.73 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service REYMOND BEAUDOIN/DESIGNER, 13116, WEBSITE UPDATE 57.50 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service RAYMOND BEAUDOIN, 13113, WEBSITE UPDATE 50.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service M5 INTERACTIVE, 8120, WEBSITE DEV 799.99 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service MEGAN VENNER, 113, WRITING SVCS 232.80 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 651100 Professional Service MEGAN VENNER, 134, WRITING SVCS 207.20 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense SPECIAL OLYMPICS, 1111111425, 1 TICKET 150.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense HORTICULTURE NS, 3917, 1 TICKET 40.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense T&S OFFICE ESSENTIALS, 25760, CERTIFICATES 19.56 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense THE HALIFAX CLUB, 1, 1 TICKET 46.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense KINGS REGIONAL DEVELOPMENT AGENCY, 116, 1 TICKET 15.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense ALZHEIMER SOCIETY, 3535, 1 TICKET 45.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense CANADIAN MENTAL HEALTH ASSOC, MAR 1, 1 TICKET 50.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense WRKPLACE ESSENTIALS,W20890,PAPER,PENS,SHREDDER OIL 104.34 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense R WARD, 512, WATER, CUPS 24.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense OUR COMMUNITY/OUR HEALTH, MAR 13, 1 TICKET 125.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense T&S OFFICE ESSENTIALS, 27938, SEALS 18.99 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense PROTOCOL OFFICE, 15164, LAPEL PINS 82.00 28.03.2013 2012 LEO GLAVINE MLA LIBERAL CAUCUS 762500 Print Prod Charges T&S OFFICE ESSENTIALS, 28075, CARDS 1,927.80 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 21, INTERNET 45.95 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 784100 Telecommunications EASTLINK, 3470746, PHONE 144.81 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 45.95 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 784100 Telecommunications EASTLINK, 3505866, PHONE 147.15 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1190374686, CELL 98.73 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1202748880, CELL 93.73 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 785200 Electricity 1,680 KWH NS POWER, FEB 5, ELECT 252.65 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 785200 Electricity 1,530 KWH NS POWER, MAR 5, ELECT 231.53 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 786700 IT Software Maint. VALLEYWIDE IN HOME COMP REPAIR, MAR 7, SERVICE 70.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33090, AD 180.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 789200 Advertising T&S OFFICE ESSENTIALS, 27006, AD 971.16 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4353, AD 70.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 789200 Advertising WESTERN KINGS RINK ASSOC, 915, AD 400.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services JUDY PINSENT, 9850, JAN CLEANING 160.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE MAN, 47, NOV, DEC WINDOW CLEANING 17.83 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services JUDY PINSENT, 9849, FEB CLEANING 160.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE MAN, 39, JAN, FEB CLEANING 17.83 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services JUDY PINSENT, 801, MAR CLEANING 200.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE LTD, 51049, INSURANCE 450.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.03.2013 2012 LEO GLAVINE MLA Constituency Office Rent 811900 Equipment Leases VALLEY STATIONERS, FEB 15, COPIER 77.48 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 811900 Equipment Leases VALLEY STATIONERS, MAR 15, COPIER 77.48 28.03.2013 2012 LEO GLAVINE MLA MAR EXP 817100 Membership Dues EASTERN KINGS CHMBR COMMERCE, 2013561, MEMBERSHIP 125.00 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals KINGS CO. REGISTER, 45221, 1YR SUBSCRIPTION 43.36 27.03.2013 2012 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, G04092-13, 1YR SUBSCRIPTION 360.00 28.03.2013 2012 LEO GLAVINE MLA MAR EXP ** Lunenburg - Member Expenses 12,077.06 * Lune - Other Travel Expenses 486.38 638100 M L A FEB 6, COMMUTE 36, PD 96.38 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB TRAVEL 638100 M L A FEB 20, COMMUTE 37, PD 96.37 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB TRAVEL 638100 M L A MAR 5-6, COMMUTE 38, PD 96.70 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 39, PD 67.19 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR TRAVEL 638100 M L A MAR 26, COMMUTE 40, LEG PD 64.87 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR TRAVEL 638100 M L A MAR 27, COMMUTE 41, LEG PD 64.87 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR TRAVEL * Lune - Living Expenses 1,277.16 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.03.2013 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 97.39 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 93.77 25.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP * Lune - Franking and Travel Expenses 1,483.09 638100 M L A FEB 1-21, FRANKING & TRAVEL 185.35 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 4-28, FRANKING & TRAVEL 318.30 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL SERVICES 836.33 25.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761400 Postage MARCH POSTAL CHRGS 143.11 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP * Lune - Constituency Expenses 8,830.43 651100 Professional Service HOLMPAGE PRODUCTIONS, 23, WEBSITE 414.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 651100 Professional Service UNION CALLING, 2486, TELEPHONE TOWN HALL 1,610.07 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 651100 Professional Service HOLMPAGE PRODUCTIONS, 24, WEBSITE 586.50 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense EASTLINK, FEB 1, COMMUNICATION 258.48 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 509240, PAPER, CLIPS, PENS 73.77 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 761200 Misc. Office Expense LOONIES & TOONIES, FEB 11, HIGHLIGHTERS 3.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 761200 Misc. Office Expense L HAYSOM, FEB 4-25, CA EXP 98.81 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB CA EXP 761200 Misc. Office Expense EASTLINK, MAR 1, COMMUNICATION 240.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense CDN CTR FOR ETHICS IN PUBLIC AFFAIRS,MAR 6,TICKET 50.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97781, COMMUNICATION 151.20 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97960, COMMUNICATION 100.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense KINLEY'S, MAR 21, TISSUE 3.30 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 98080, COMMUNICATION 151.20 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 7935, COFFEE, SUGAR, MILK 13.52 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense EASTLINK, 537463336, COMMUNICATION 240.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 761200 Misc. Office Expense L HAYSOM, MAR 4-28, CA EXP 216.18 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107016, CARDS 963.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 762500 Print Prod Charges BEST PRINT, 1688, QR CODE STICKERS 40.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 93.77 14.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 161.15 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 93.77- 25.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9127396, BUNDLE 197.78 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 408.45 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 197.87 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 785200 Electricity 60 KWH TOWN OF LUNENBURG, JAN 17, ELECT 18.49 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 785200 Electricity 150 KWH TOWN OF LUNENBURG, FEB 13, ELECT 34.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33082, AD 180.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96988, AD 33.60 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97074, AD 33.60 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 379, AD 20.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97124, AD 28.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97161, AD 33.60 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97236, AD 33.60 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97283, AD 28.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 789200 Advertising CHRISTMAS TREE COUNCIL OF NS, 2197, AD 110.44 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97745, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING,97815, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97865, AD 28.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97916, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98027, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98119, AD 33.60 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 792600 Snow Removal JOHNSON LAWN CARE, 3234, PLOWING 25.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 792600 Snow Removal JOHNSONS LAWN CARE, 3271, SNOW REMOVAL 50.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 55539, FEB CLEANING 110.00 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 55993, MAR CLEANING 110.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.03.2013 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals NEW GERMANY LEGION, FEB RENT 226.09 19.03.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 811300 Office Rentals NEW GERMANY LEGION, MAR 1, HALL RENTAL 226.09 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP 811300 Office Rentals RIVERPORT COMMUNITY CTR, MAR 22, HALL RENTAL 40.00 28.03.2013 2012 PAMELA D BIRDSALL MLA MAR EXP ** Lunenburg West - Member Expenses 16,237.96 * LuWt - Other Travel Expenses 1,259.75 638100 M L A FEB 6, COMMUTE 26, PD 107.65 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB TRAVEL 638100 M L A FEB 13, COMMUTE 27, PD 107.64 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB TRAVEL 638100 M L A FEB 20, COMMUTE 28, PD 107.64 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB TRAVEL 638100 M L A FEB 27, COMMUTE 29, PD 107.64 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB TRAVEL 638100 M L A MAR 6, COMMUTE 30, PD 107.64 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 721.54 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR TRAVEL * LuWt - Living Expenses 1,334.61 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.03.2013 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 784100 Telecommunications EASTLINK, JAN 3, INTERNET 68.95 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB LA 784100 Telecommunications EASTLINK, FEB 3, INTERNET 68.95 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB LA 784100 Telecommunications EASTLINK, MAR 3, INTERNET 68.71 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR LA * LuWt - Franking and Travel Expenses 1,540.30 638100 M L A FEB 1-28, FRANKING & TRAVEL 204.20 07.03.2013 2012 GARY WILLIAM RAMEY MLA FEB FRANKING & TRAVEL 638100 M L A MAR 2-21, FRANKING & TRAVEL 307.36 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL SERVICES 1,010.56 25.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761400 Postage CANADA POST, 1010763, POSTAGE 1.34 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761400 Postage CANADA POST, 723239, POSTAGE 5.73 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761400 Postage CANADA POST, 589190, POSTAGE 11.11 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP * LuWt - Constituency Expenses 12,103.30 615100 Casual Employees Pay Ending 09.03.13 202.80 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 202.80 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 101.40 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 8.71 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 8.71 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 4.36 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service HOLMPAGE PRODUCTIONS, FEB 27, WEBSITE DESIGN 799.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 651100 Professional Service HOLMPAGE PRODUCTIONS FEB 18 WEBSITE, HOST, DOMAIN 795.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 651100 Professional Service UNION CALLING, 2487, TELEPHONE TOWN HALL 1,637.06 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense EASTERN OFFICE, 508583, BINDERS, INK, FOLDERS 157.91 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 509697, SHEET PROTECTORS 41.99 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 509788, PAPER, INK 216.18 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTLINK, FEB 1, COMMUNICATION 263.48 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 508829, BINDER 20.99 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense LUN QUEENS BUS. EXCELLENCE AWDS, 201356, 1 TICKET 50.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense EASTERN OFFICE, 509496C, BINDER, SEALS, CARTRIDGE 132.97 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense WALMART, 4102, FRAMING SUPPLIES 20.94 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 61951, PAPER 6.58 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense WALMART, 2756, BAGS 6.97 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 761200 Misc. Office Expense J CALHOUN, MAR 8, CA EXP 74.60 14.03.2013 2012 GARY WILLIAM RAMEY MLA CA EXP 761200 Misc. Office Expense THE SOURCE, 5673828629, PHONE CORD 10.99 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94019, COMMUNICATION 92.61 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense EASTLINK, MAR 1, COMMUNICATION 196.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97961, COMMUNICATION 100.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 64348, PAPER, BINDERS, ENVS 86.09 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 7000173, MILK 2.29 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense CANADA POST, 723718, ENVELOPES 21.83 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761200 Misc. Office Expense LEE VALLEY, 2168215, MAGNETS 30.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 761700 Photocopy Charges EASTERN OFFICE, 509845, NOV-FEB COPIES 65.73 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 762500 Print Prod Charges REPRA, 18427, POSTCARDS 1,367.02 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 762500 Print Prod Charges REPRACORP, 18513, POSTCARDS 1,038.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 762500 Print Prod Charges PRINT PROD, 124038556753, BUSINESS CARDS 22.50 31.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 45.95 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 784100 Telecommunications EASTLINK, 3460448, PHONE 158.28 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 45.95 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 784100 Telecommunications EASTLINK, 3495080, PHONE 159.30 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 45.95 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2013 99.99 30.03.2013 2012 GARY WILLIAM RAMEY MLA TELECOM CHARGES 784700 Cellular Phones JAN CELL CHRGS 119.06 25.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 784700 Cellular Phones MAR CELL CHRGS 114.94 31.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 785200 Electricity 3,225 KWH NS POWER, FEB 19, ELECT 481.84 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 785610 Central Serv Water 3 LTR TOWN OF BRIDGEWATER, DEC 19, WATER 66.63 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 786100 Equipment Repairs THREE JAYS IT CONSULTING, 16515, SERVICE 180.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 789200 Advertising LUN REGIONAL COMM RECYCLING CTR, OCT 5, AD 130.43 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising EASTLINK, DEC 31, AD 202.43 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising DAVID ATKINSON MEMORIAL BONSPIEL, FEB 20, AD 50.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 33083, AD 180.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96989, AD 44.80 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising UNIPRO PRINT CONNECTIONS, 963, AD 125.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97162, AD 44.80 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, FEB 4, AD 30.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 789200 Advertising HB STUDIOS SPORTS CTR, 537, 1020 ADD'L AD 2012 330.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA $1020 ADD'L AD 2012 789200 Advertising ITALY CROSS MIDDLEWOOD FIRE DEPT, 151, AD 100.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 789200 Advertising CHRISTMAS TREE COUNCIL OF NS, 2201, VOL26NO3&4, AD 110.44 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97746, AD 44.52 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97917, AD 44.80 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98120, AD 44.80 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, JAN WINDOW CLEANING 20.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, FEB WINDOW CLEANING 20.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, MAR WINDOW CLEANING 20.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 811300 Office Rentals PARKER LEASING, FEB RENT 750.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 16204, COOLER RENTAL 13.95 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 16387, COOLER RENTAL 13.95 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 811900 Equipment Leases EASTERN OFFICE, 508876, DEC COPIER 100.00 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 509938, JAN COPIER 100.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 510443, FEB COPIER 100.00 28.03.2013 2012 GARY WILLIAM RAMEY MLA MAR EXP 813100 Equipment Purchases EASTERN OFFICE, 509496A, SHREDDER TAG570933 69.99 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 813100 Equipment Purchases EASTERN OFFICE, 509496B, BROTHER FAX TAG570932 109.99 14.03.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP ** Pictou Center - Member Expenses 17,969.21 * PiCt - Other Travel Expenses 780.88 638100 M L A MAR 18, COMMUTE 43B 56.37 28.03.2013 2012 HON PETER ROSS LANDRY MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 1, HOTEL, PDS 512.65 28.03.2013 2012 HON PETER ROSS LANDRY MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 44, LEG PDS 211.86 28.03.2013 2012 HON PETER ROSS LANDRY MAR TRAVEL * PiCt - Living Expenses 1,548.24 639100 MLA Living Allowance 2730979 CANADA INC, FEB RENT 1,272.00 25.03.2013 2012 HON PETER ROSS LANDRY MAR LA 639100 MLA Living Allowance 2730979 CANADA INC, FEB RENT 1,272.00- 25.03.2013 2012 HON PETER ROSS LANDRY MAR LA 639100 MLA Living Allowance 2730979 CANADA INC, MAR RENT 1,272.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR LA 784100 Telecommunications EASTLINK, MAR 10, BUNDLE 138.12 28.03.2013 2012 HON PETER ROSS LANDRY MAR LA 784100 Telecommunications EASTLINK, FEB 10, BUNDLE 138.12 28.03.2013 2012 HON PETER ROSS LANDRY MAR LA * PiCt - Constituency Expenses 15,640.09 615100 Casual Employees Pay Ending 09.03.13 609.34 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 1,716.94 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 304.67 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 36.41 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 120.39 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 18.21 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service UNION CALLING, 2460, TELEPHONE TOWN HALL 1,025.79 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 651100 Professional Service KAREN ACKLES PHOTOGRAPHY, 1327, PHOTOGRAPHY 150.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 110005, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 109603, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 109242, COMMUNICATIONS 62.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 107256, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 104685, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 105145, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 105730, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 106808, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 107764, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 108348, COMMUNICATIONS 124.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 761200 Misc. Office Expense TC MEDIA, 110606, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 108824, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 106276, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense PICTOU COUNTY WELLNESS CENTRE, 225, 1 TICKET 100.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 113336, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 113809, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 114778, COMMUNICATION 62.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 112932, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 112476, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 111950, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 111480, COMMUNICATION 62.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense TC MEDIA, 111037, COMMUNICATION 124.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D06413, LABELS 34.29 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense PICTOU CO CHAMBER OF COMMERCE, 2013DD12, 1 TICKET 52.17 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense WORKPLACE ESSTLS,D7411,BATTERIES,DESK PAD,CLRS 46.72 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D7492, BATTERIES 10.49 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 762500 Print Prod Charges NUSTADIA RECREATION, 121, SIGN 195.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 784100 Telecommunications BELL ALIANT, 8440447, BUNDLE 296.66 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 784100 Telecommunications BELL ALIANT, 9378520, BUNDLE 214.69 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 784100 Telecommunications BELL ALIANT, 8911025, BUNDLE 233.32 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 786700 IT Software Maint. GMF COMPUTERS, 112507, SERVICE 75.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising THE ADVOCATE, 232798, AD 50.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising THE ADVOCATE, 234526, AD 50.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising THE ADVOCATE, 276319, AD 632.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising THE ADVOCATE, 234110, AD 150.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising PICTOU CO. MUN. CRIME PREVENTION, 2014, AD 300.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 789200 Advertising JOE EARLE MEMORIAL DAY ROAD RACES, 32613, AD 500.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising TOWN OF NEW GLASGOW, 46, AD 500.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising PREVENT BULLYING, MAR 27, AD 500.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising WARD 1 SOCIAL AND REC CENTRE, 313, AD 500.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising KIDS FIRST, MAR 22, AD 600.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP 789200 Advertising NUSTADIA RECREATION, 120, AD 1,000.00 28.03.2013 2012 HON PETER ROSS LANDRY 1020 ADD'L AD 2012 811300 Office Rentals BRIDGEVIEW SQUARE LTD, FEB RENT 1,000.00 08.03.2013 2012 HON PETER ROSS LANDRY FEB EXP 811300 Office Rentals BRIDGEVIEW SQUARE LIMITED, JAN RENT 1,000.00 13.03.2013 2012 HON PETER ROSS LANDRY JAN EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, MAR RENT 1,200.00 28.03.2013 2012 HON PETER ROSS LANDRY MAR EXP ** Pictou East - Member Expenses 7,728.17 * PiEt - Other Travel Expenses 560.56 638100 M L A MAR 5, COMMUTE 37 107.10 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR TRAVEL 638100 M L A MAR 6, COMMUTE 38, PD 140.14 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 39 107.10 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 40, LEG PDS 206.22 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR TRAVEL * PiEt - Living Expenses 1,081.16 639100 MLA Living Allowance RJC REAL ESTATE, MAR RENT 990.00 08.03.2013 2012 CLARRIE F MACKINNON MLA MAR LA 785200 Electricity 549 KWH NS POWER, FEB 18, ELECT 91.16 08.03.2013 2012 CLARRIE F MACKINNON MLA MAR LA * PiEt - Franking and Travel Expenses 546.49 638100 M L A MAR 2-25, FRANKING & TRAVEL 88.53 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 139647, POSTAGE 111.30 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761400 Postage CANADA POST, 144670, POSTAGE 121.00 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761400 Postage CANADA POST, 871558, POSTAGE 46.78 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761400 Postage CANADA POST, 139802, POSTAGE 110.35 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761400 Postage CANADA POST, 151671, POSTAGE 68.53 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP * PiEt - Constituency Expenses 5,539.96 615100 Casual Employees Pay Ending 09.03.13 393.12 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 393.12 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 196.56 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 23.15 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 23.15 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 11.58 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service PROFESSIONAL SERVICES 1,060.66 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 761200 Misc. Office Expense DOBSON'S, D05963, TONER 500.96 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, H542751S, 3 HOLE PUNCH,CORRECTOR 29.96 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense WALMART, 6036, FRAME 10.97 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense WALMART, 9530, PHOTOS 2.34 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 761200 Misc. Office Expense MISC 375.76 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 784100 Telecommunications BELL MOBILITY, MAR 11, CELL 154.98- 25.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 784100 Telecommunications TELECOM 583.73 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 154.98 25.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 784700 Cellular Phones CELL 2012-13 336.48 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 789200 Advertising NORTHUMBERLAND NIGHT HAWK, JAN 10, AD 60.00 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 11, AD 70.00 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 789200 Advertising ADVERTISING, 2012-13 402.64 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP 811300 Office Rentals IDEAL ENGINEERING, MAR RENT 1,000.00 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 818100 Subscr Periodicals SALTSCAPES, 5243939B1, 1 YR SUBSCRIPTION 21.95 28.03.2013 2012 CLARRIE F MACKINNON MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTIONS 43.83 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ** Pictou West - Member Expenses 12,224.93 * PiWt - Other Travel Expenses 1,291.45 638100 M L A MAR 12-14, COMMUTE 47 106.10 28.03.2013 2012 CHARLIE PARKER MLA MAR TRAVEL 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, PDS 541.09 28.03.2013 2012 CHARLIE PARKER MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 48, LEG PDS 205.23 28.03.2013 2012 CHARLIE PARKER MLA MAR TRAVEL 638100 M L A TOLLS 6.96 28.03.2013 2012 CHARLIE PARKER MLA MAR TRAVEL 638100 M L A FEB 4-7, COMMUTE 43 106.12 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL 638100 M L A FEB 11-14, COMMUTE 44 106.10 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL 638100 M L A FEB 18-21, COMMUTE 45 106.10 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL 638100 M L A FEB 25-28, COMMUTE 46 106.10 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL 638100 M L A TOLLS 7.65 31.03.2013 2012 CHARLIE PARKER MLA FEB TRAVEL * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.03.2013 2012 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 2,446.16 638100 M L A MAR 12-28, FRANKING & TRAVEL 106.77 28.03.2013 2012 CHARLIE PARKER MLA MAR FRANKING & TRAVEL 638100 M L A FEB 8-28, FRANKING & TRAVEL 123.34 31.03.2013 2012 CHARLIE PARKER MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 822172, POSTAGE 3.05 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 823237, POSTAGE 3.05 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 824742, POSTAGE 3.05 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 825689, POSTAGE 2.20 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 116970005, POSTAGE 1,047.27 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 761400 Postage CANADA POST, 117642074, POSTAGE 1,157.43 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP * PiWt - Constituency Expenses 7,073.32 651100 Professional Service UNION CALLING, 2470, TELEPHONE TOWN HALL 1,052.71 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 108876, COMMUNICATIONS 37.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 109217, COMMUNICATIONS 37.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 109590, COMMUNICATIONS 74.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 110024, COMMUNICATIONS 74.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 110561, COMMUNICATIONS 74.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 42911, INK, PAPER 62.49 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 7566, NOTEBOOKS 2.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 165320, TISSUE 9.05 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 166812, TOWEL 2.49 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 169149, TOWEL 5.01 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense PAY A DOLLAR PICTOU 348, HAMMER PLIERS SCREWDRIVER 5.50 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, H551474S, PAPER 82.05 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 111026, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 111475, COMMUNICATION 37.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 111913, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 112481, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113341, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113817, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 114321, COMMUNICATION 74.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, 174932, TISSUE, TOWEL 7.98 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 762500 Print Prod Charges ADVOCATE PRINTING, 276923, POSTCARDS 1,190.40 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 762500 Print Prod Charges THE ADVOCATE, 277032, POSTCARDS 968.12 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 784100 Telecommunications BELL ALIANT, JAN 21, BUNDLE 48.37 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8433702, PHONE 152.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9372100, PHONE 151.93 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 784100 Telecommunications BELL ALIANT, MAR 21, BUNDLE 50.37 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 784100 Telecommunications BELL ALIANT, FEB 21, BUNDLE 48.37 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8904448, PHONE 152.69 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 784700 Cellular Phones ROGERS, 1178537331, CELL 52.23 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 784700 Cellular Phones ROGERS, 1191101452, CELL 41.37 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 786100 Equipment Repairs ATLANTIC FABRIC, 134594, FURNITURE MAINTENANCE 55.67 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 786100 Equipment Repairs CENTRAL SUPPLIES, 31458144, FURNITURE MAINTENANCE 18.50 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 786100 Equipment Repairs ATLANTIC FABRIC, 133420, FURNITURE MAINTENANCE 63.96 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33084, AD 180.00 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 789200 Advertising DECOSTE, MAR 25, AD 125.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 237389, AD 24.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 237709, AD 24.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 237985, AD 24.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 238143, AD 24.00 28.03.2013 2012 CHARLIE PARKER MLA MAR EXP 789200 Advertising THE ADVOCATE, 236487, AD 50.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 236447, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 236732, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 236944, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 237160, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 11, AD 40.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising CTV, 509401, AD 425.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 235273, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 235509, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 235829, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 235986, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 789200 Advertising THE ADVOCATE, 236139, AD 24.00 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP 793100 Janitorial Services LOUIS VAN DONICK, DEC 11, WINDOW CLEANING 17.39 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 793100 Janitorial Services LOUIS VAN DONICK, JAN 29, WINDOW CLEANING 17.39 13.03.2013 2012 CHARLIE PARKER MLA JAN EXP 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.03.2013 2012 CHARLIE PARKER MLA Constituency Office Rent 818100 Subscr Periodicals THE NEWS, FEB 28, 1YR SUBSCRIPTION 206.28 31.03.2013 2012 CHARLIE PARKER MLA FEB EXP ** Preston - Member Expenses 12,414.49 * Pres - Other Travel Expenses 198.26 638100 M L A FEB 12, ED PD 33.04 28.03.2013 2012 HON KEITH COLWELL FEB TRAVEL 638100 M L A FEB 13 & 27, PA PDS 66.09 28.03.2013 2012 HON KEITH COLWELL FEB TRAVEL 638100 M L A FEB 28, VA PD 33.04 28.03.2013 2012 HON KEITH COLWELL FEB TRAVEL 638100 M L A MAR 26, LEG PD 33.05 28.03.2013 2012 HON KEITH COLWELL MAR TRAVEL 638100 M L A MAR 27, PA PD 33.04 28.03.2013 2012 HON KEITH COLWELL MAR TRAVEL * Pres - Franking and Travel Expenses 4,497.32 638100 M L A FEB 1-28, FRANKING & TRAVEL 321.68 28.03.2013 2012 HON KEITH COLWELL FEB FRANKING & TRAVEL 638100 M L A MAR 1-26, FRANKING & TRAVEL 261.86 28.03.2013 2012 HON KEITH COLWELL MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 9510405830, POSTAGE 762.04 20.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage GERALD WILLIS, 19, DELIVERY 85.00- 25.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage HERMAN PYE, 60, DELIVERY 60.00- 25.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage COSTCO, 20644D, POSTAGE 292.45 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761400 Postage COSTCO, 20725, POSTAGE 292.45 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761400 Postage COSTCO, 19910A, POSTAGE 359.94 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage COSTCO, 23898A, POSTAGE 292.45 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761400 Postage CANADA POST, 9512758900, POSTAGE 1,764.45 28.03.2013 2012 HON KEITH COLWELL CONST EXP 761600 Freight, Duty GERALD WILLIS, 19, DELIVERY 85.00 25.03.2013 2012 HON KEITH COLWELL MAR EXP 761600 Freight, Duty HERMAN PYE, 60, DELIVERY 60.00 25.03.2013 2012 HON KEITH COLWELL MAR EXP 761600 Freight, Duty HERMAN PYE, 1112, DELIVERY 70.00 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761600 Freight, Duty HERMAN PYE, 1212, DELIVERY 80.00 28.03.2013 2012 HON KEITH COLWELL FEB EXP * Pres - Constituency Expenses 7,718.91 615100 Casual Employees Pay Ending 09.03.13 1,093.93 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 1,093.93 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 546.97 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 75.62 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 189.49 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 37.81 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 627400 PSSP Contributions Pay Ending 23.03.13 125.72 23.03.2013 2012 PP0000005132 761200 Misc. Office Expense COSTCO, 37226, 5 FRAMES, ENVS 111.64 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 20644C, TAPE, CLEANERS 41.37 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 24263, 13 FRAMES 259.87 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761200 Misc. Office Expense SOBEYS, ANNUAL OPEN HOUSE 2012 75.40 28.03.2013 2012 HON KEITH COLWELL ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense COSTCO, 20644A, ANNUAL OPEN HOUSE 2012 63.76 28.03.2013 2012 HON KEITH COLWELL ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense COSTCO, 20644B, ANNUAL OPEN HOUSE 2012 9.99 28.03.2013 2012 HON KEITH COLWELL ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense STAPLES, 54308, CARDSTOCK, LABELS, ENVS 125.64 28.03.2013 2012 HON KEITH COLWELL FEB EXP 761200 Misc. Office Expense DOLLAR STORE, 5297, 4 FRAMES 4.50 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense STAPLES, 62604, PAPER, PENS, MARKERS 38.63 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense STAPLES, 57790, ENVS, CLIPS, CLEANING SUPPLIES 42.26 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 19910B, PAPER 31.85 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense LAKE LOON CHERRY BRK SR CITIZENS, FEB 12, 1 TICKET 5.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense ST MARK'S CHURCH, FEB 12, 1 TICKET 7.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 23898B, PAPER, TOWEL 111.75 28.03.2013 2012 HON KEITH COLWELL MAR EXP 762500 Print Prod Charges INDEPENDENT PRINT, 79, NEWSLETTER 560.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 762500 Print Prod Charges INDEPENDENT PRINT, 113, NEWSLETTER 560.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 55.95 28.03.2013 2012 HON KEITH COLWELL FEB EXP 784100 Telecommunications EASTLINK, 3462429, PHONE 101.56 28.03.2013 2012 HON KEITH COLWELL FEB EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 55.95 28.03.2013 2012 HON KEITH COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 90.48 28.03.2013 2012 HON KEITH COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, CELL 89.43 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 3708, AD 25.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising TALBOT MARKETING, 76878, AD 630.88 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising NOVA SCOTIA GROUND SEARCH & RESCUE, 246B, AD 169.57 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising SNAP, V059013336, AD 66.50 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 3774, AD 25.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 3873, AD 25.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 793100 Janitorial Services COLETTE JOHNSON, LJC000225, FEB CLEANING 40.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.03.2013 2012 HON KEITH COLWELL Constituency Office Rent 811300 Office Rentals ST. JOHN'S HALL, 1, HALL RENTAL 250.00 28.03.2013 2012 HON KEITH COLWELL FEB EXP 811300 Office Rentals LAKE ECHO RECREATION SOCIETY, FEB 8, HALL RENTAL 62.50 28.03.2013 2012 HON KEITH COLWELL FEB EXP 819100 Other PROTOCOL INV, 15283, PINS & FLAGS 82.00 28.03.2013 2012 HON KEITH COLWELL MAR EXP ** Queens - Member Expenses 14,630.13 * Quee - Other Travel Expenses 2,125.78 638100 M L A JAN 8-9, COMMUTE 23, PDS 153.29 28.03.2013 2012 VICTORIA P CONRAD MLA JAN TRAEL 638100 M L A JAN 15-16, COMMUTE 24, PD 153.29 28.03.2013 2012 VICTORIA P CONRAD MLA JAN TRAEL 638100 M L A JAN 22-23, COMMUTE 25, PDS 181.14 28.03.2013 2012 VICTORIA P CONRAD MLA JAN TRAEL 638100 M L A JAN 30, COMMUTE 26, PD 120.24 28.03.2013 2012 VICTORIA P CONRAD MLA JAN TRAEL 638100 M L A FEB 5-6, COMMUTE 27, PDS 153.29 28.03.2013 2012 VICTORIA P CONRAD MLA FEB TRAVEL 638100 M L A FEB 13, COMMUTE 28, PD 120.24 28.03.2013 2012 VICTORIA P CONRAD MLA FEB TRAVEL 638100 M L A FEB 19-20, COMMUTE 29, PDS 153.29 28.03.2013 2012 VICTORIA P CONRAD MLA FEB TRAVEL 638100 M L A FEB 27, COMMUTE 30, PD 120.24 28.03.2013 2012 VICTORIA P CONRAD MLA FEB TRAVEL 638100 M L A MAR 18, COMMUTE 31, PD 76.48 28.03.2013 2012 VICTORIA P CONRAD MLA MAR TRAVEL 638100 M L A MAR 18-21, CAUCUS 3, HOTEL, PDS 707.95 28.03.2013 2012 VICTORIA P CONRAD MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 32, LEG PDS 186.33 28.03.2013 2012 VICTORIA P CONRAD MLA MAR TARVEL * Quee - Living Expenses 1,857.75 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.03.2013 2012 VICTORIA P CONRAD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 92.42 21.03.2013 2012 VICTORIA P CONRAD MLA DEC LA 784100 Telecommunications EASTLINK, DEC 4, CABLE 87.80 21.03.2013 2012 VICTORIA P CONRAD MLA DEC LA 784100 Telecommunications EASTLINK, JAN 3, CABLE 87.80 27.03.2013 2012 VICTORIA P CONRAD MLA JAN LA 784100 Telecommunications BELL ALIANT, JAN 18, PHONE 89.48 27.03.2013 2012 VICTORIA P CONRAD MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 18, PHONE 88.38 28.03.2013 2012 VICTORIA P CONRAD MLA FEB LA 784100 Telecommunications EASTLINK, FEB 3, CABLE 87.80 28.03.2013 2012 VICTORIA P CONRAD MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 18, PHONE 90.27 28.03.2013 2012 VICTORIA P CONRAD MLA MAR LA 784100 Telecommunications EASTLINK, MAR 3, CABLE 87.80 28.03.2013 2012 VICTORIA P CONRAD MLA MAR LA * Quee - Franking and Travel Expenses 1,982.09 761400 Postage MARCH POSTAL CHRGS 1,000.00 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761400 Postage CANADA POST, 117245842, POSTAGE 982.09 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP * Quee - Constituency Expenses 8,664.51 615100 Casual Employees Pay Ending 09.03.13 378.56 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 283.92 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 189.28 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 22.05 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 14.87 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 11.03 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 87810,COMMUNICATIONS 160.52- 28.03.2013 2012 VICTORIA P CONRAD MLA SPEAKERS OFFICE CR 20 761200 Misc. Office Expense J MILNE, MAR 8, CA EXP 84.18 28.03.2013 2012 VICTORIA P CONRAD MLA MAR CA EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97954, COMMUNICATION 100.00 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 12-6740861, LISTING 11.50 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 96319, COMMUNICATION 163.80 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 102265, COMMUNICATION 130.42 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense YELLOW PAGES, 13-6843875, LISTING 11.50 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 96984, COMMUNICATION 163.80 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 101228, COMMUNICATION 130.42 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense THE SOURCE, 5668398980, SPEAKERS 89.99 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 103393, COMMUNICATION 130.42 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 13-6946238, LISTING 11.50 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense JOHN PRIMROSE COMPUTER CONSULTING SVCS,20407,TONER 299.98 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 97738, COMMUNICATION 163.80 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense DOLLAR STORE, 3626, BATTERIES 1.75 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 62018, PAPER 23.97 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 29454, INK, PAPER, SCISSORS 216.71 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 762500 Print Prod Charges VEINOT'S PRINT, 19746, POSTCARDS 1,145.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 17, CABLE 117.30 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 17, CABLE 117.30 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 784100 Telecommunications EASTLINK, 3447196, PHONE 118.34 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 784100 Telecommunications EASTLINK, 3470147, PHONE 119.34 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 784100 Telecommunications EASTLINK, 3505348, PHONE 119.65 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE 117.30 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 367.23 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 415.25 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 279.95 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 785200 Electricity 3,017 KWH NS POWER, DEC 12, ELECT 442.39 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 785200 Electricity 5,444 KWH NS POWER, FEB 13, ELECT 788.62 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising PULSE OF QUEENS CO, 232, AD 249.00 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98111, AD 36.40 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising PULSE OF QUEENS CO, DEC 11, AD 147.70 28.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising EASTLINK, JAN 2, AD 55.43 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96391, AD 36.40 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97156, AD 36.40 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 789200 Advertising TC MEDIA, 101727, AD 44.61 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 789200 Advertising EASTLINK, 318621, AD 18.48 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 97912, AD 36.40 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising TC MEDIA, 102842, AD 44.61 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 789200 Advertising TC MEDIA, 103923, AD 44.61 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 792600 Snow Removal JAMES FREEMAN, 286142, SHOVELLING 20.00 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 792600 Snow Removal JAMES FREEMAN, 286144, SHOVELLING 25.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 792600 Snow Removal JAMES FREEMAN, 286143, SHOVELLING 15.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 792600 Snow Removal JAMES FREEMAN, 286146, SHOVELLING 15.00 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286141, JAN CLEANING 30.00 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286145, FEB CLEANING 42.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 793100 Janitorial Services DEBORAH WAMBOLDT, 286147, MAR CLEANING 21.00 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 794100 Bank Charges SCOTIABANK, JAN 23, BANK CHGS 14.95 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 23, BANK CHGS 14.95 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 23, BANK CHGS 14.95 31.03.2013 2012 VICTORIA P CONRAD MLA MAR EXP 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.03.2013 2012 VICTORIA P CONRAD MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.03.2013 2012 VICTORIA P CONRAD MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2013 2012 VICTORIA P CONRAD MLA FEB EXP ** Richmond - Member Expenses 11,214.46 * Rich - Other Travel Expenses 1,304.90 638100 M L A FEB 26-MAR 3, COMMUTE 46, PDS 317.97 20.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 6-8, COMMUTE 47, PDS 317.96 20.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 19-21, COMMUTE 48, PDS 317.96 28.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 25, COMMUTE 49A, PD 142.46 28.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 49B, LEG PDS 208.55 28.03.2013 2012 HON MICHEL SAMSON MAR TRAVEL * Rich - Living Expenses 1,499.00 639100 MLA Living Allowance SAMSON, ACCRUAL,MAR LA 1,499.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR LA * Rich - Franking and Travel Expenses 1,090.63 638100 M L A FEB 4-25, FRANKING & TRAVEL 59.68 08.03.2013 2012 HON MICHEL SAMSON FEB FRANKING & TRAVEL 638100 M L A MAR 4-31, FRANKING & TRAVEL 271.89 28.03.2013 2012 HON MICHEL SAMSON MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 170029, POSTAGE 50.05 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 761400 Postage CANADA POST, 172361, POSTAGE 691.73 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 761600 Freight, Duty DIGGDON'S FREIGHT SERVICE, 4024, COURIER 17.28 28.03.2013 2012 HON MICHEL SAMSON MAR EXP * Rich - Constituency Expenses 7,319.93 615100 Casual Employees Pay Ending 09.03.13 468.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 468.00 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 234.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 28.82 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 28.82 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 14.41 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service M5 INTERACTIVE, 6410, WEBSITE DEV 350.00 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 761200 Misc. Office Expense STAPLES, 51445B, MARKERS 12.82 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense FRAME EXPRESS, 558120, 1 FRAME, TAG591702 131.60 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense RECREATION NS, 6102, 1 TICKET 31.30 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 761700 Photocopy Charges OFFICE INTERIORS, 332768, COPIER METER 137.94 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 762500 Print Prod Charges STRAIT PRINTING, 6695, POSTCARDS 1,249.00 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 49.39 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 784100 Telecommunications BELL ALIANT, 8747503, BUNDLE 150.96 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 49.39 19.03.2013 2012 HON MICHEL SAMSON FEB EXP 784100 Telecommunications BELL ALIANT, 9216432, BUNDLE 155.17 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 579.67 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 785200 Electricity 6,345 KWH NS POWER, MAR 11, ELECT 925.67 28.03.2013 2012 HON MICHEL SAMSON MAR EXP 789200 Advertising VITALITE ISLE MADAME, 1020 ADD'L AD 2012 1,000.00 28.03.2013 2012 HON MICHEL SAMSON 1020 ADD'L AD 2012 811300 Office Rentals Strait Insurance - office rent 805.00 01.03.2013 2012 HON MICHEL SAMSON Constituency Office Rent 813100 Equipment Purchases STAPLES, 51445A, CANON T21 CAMERA TAG570739 449.97 28.03.2013 2012 HON MICHEL SAMSON MAR EXP ** Sackville Cobequid - Member Expenses 7,929.62 * SaCo - Other Travel Expenses 627.04 638100 M L A MAR 19-21, CAUCUS 1, HOTEL, PDS 627.04 28.03.2013 2012 DAVID A WILSON MLA MAR TRAVEL * SaCo - Franking and Travel Expenses 1,996.53 638100 M L A FEB 10-MAR 5, FRANKING & TRAVEL 257.96 08.03.2013 2012 DAVID A WILSON MLA MAR FRANKING & TRAVEL 638100 M L A MACPASS, FEB 21, TOLLS 26.09 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 638100 M L A MACPASS, MAR 5, TOLLS 34.78 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 638100 M L A MAR 6-28, FRANKING & TRAVEL 175.07 28.03.2013 2012 DAVID A WILSON MLA MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL SERVICES 860.03 25.03.2013 2012 DAVID A WILSON MLA MAR EXP 761400 Postage CANADA POST, 2113234, POSTAGE 630.00 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 761400 Postage CANADA POST, 1139282, POSTAGE 12.60 28.03.2013 2012 DAVID A WILSON MLA MAR EXP * SaCo - Constituency Expenses 5,306.05 615100 Casual Employees Pay Ending 09.03.13 499.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 249.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 249.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 31.20 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 12.26 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 15.60 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service UNION CALLING, 2441C, TELEPHONE TOWN HALL 1,512.56 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70877, INK 37.75 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 761300 Printing/Stationery OFFICE SUPPLIES, ORDER T09453 12.60 31.03.2013 2012 DAVID A WILSON MLA MAR EXP 762500 Print Prod Charges REPRACORP, 18511, POSTCARDS 975.14 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, FEB 6, PHONE 76.75 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 90.00 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, MAR 6, PHONE 77.43 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 90.00 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 784700 Cellular Phones ROGERS, 1196458471, CELL 234.98 08.03.2013 2012 DAVID A WILSON MLA MAR EXP 784700 Cellular Phones ROGERS, 1208815057, CELL 189.98 28.03.2013 2012 DAVID A WILSON MLA MAR EXP 811300 Office Rentals GREENHILL HOLDINGS, MAR RENT 951.40 08.03.2013 2012 DAVID A WILSON MLA MAR EXP ** Shelburne - Member Expenses 9,053.96 * Shel - Other Travel Expenses 1,441.02 638100 M L A MAR 6-7, COMMUTE 39 174.40 31.03.2013 2012 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A MAR 10-13, COMMUTE 40 174.40 31.03.2013 2012 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A MAR 19-22, CAUCUS 3, HOTEL, PDS 818.69 31.03.2013 2012 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 273.53 31.03.2013 2012 HON STERLING W BELLIVEAU MAR TRAVEL * Shel - Living Expenses 1,692.32 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.03.2013 2012 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, MAR 10, BUNDLE 140.09 28.03.2013 2012 HON STERLING W BELLIVEAU MAR LA 785200 Electricity 1,010 KWH 2012-13 LA ELECT 152.23 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA * Shel - Franking and Travel Expenses 1,304.01 638100 M L A FEB 1 & MAR 18, FRANKING & TRAVEL 61.34 27.03.2013 2012 HON STERLING W BELLIVEAU MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 280901, POSTAGE 1,169.59 27.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 280090, POSTAGE 10.08 27.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 280887, POSTAGE 63.00 27.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP * Shel - Constituency Expenses 4,616.61 761200 Misc. Office Expense TC MEDIA, 97640, COMMUNICATIONS 234.79 25.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2236, COMMUNICATION 240.00 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2264, COMMUNICATION 480.00 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense STAPLES, 5493062639A, FILE BOXES 107.88 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO, 37315, POSTCARDS 1,058.75 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications TC MEDIA, 97640, COMMUNICATIONS 234.79- 25.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, MAR 17, INTERNET 52.95 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 51.21 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications BELL ALIANT, 9030942, PHONE 336.64 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications 2012-13 TELECOMM 331.36 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 785200 Electricity 2,610 KWH NS POWER, FEB 27, ELECT 397.64 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising EASTLINK, 318623, AD 18.48 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising ADVOCATE MEDIA, 236384, AD 32.55 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising NS/NU COMMAND, FEB 11, AD 173.91 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising 2012-13 ADVERTISING 626.95 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 794100 Bank Charges CIBC, FEB 28, BANK CHRGS 12.95 28.03.2013 2012 HON STERLING W BELLIVEAU MAR EXP 794100 Bank Charges 2012-13 BANK CHARGES 12.95 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP/LA 811300 Office Rentals Parsons Investments - Office rent 517.39 01.03.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.03.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent ** Timberlea - Member Expenses 1,135.87 * TiPr - Constituency Expenses 1,135.87 784100 Telecommunications BELL ALIANT, 8895981, PHONE 165.29 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP 784100 Telecommunications BELL ALIANT, 9363708, PHONE 164.57 28.03.2013 2012 HON BILL ESTABROOKS MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 8, CELL 55.09 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 8, CELL 59.93 28.03.2013 2012 HON BILL ESTABROOKS MAR EXP 786600 IT Hardware Maint. NAVNET COMMUNICATIONS, 22303, SERVICE 45.00 28.03.2013 2012 HON BILL ESTABROOKS MAR EXP 789200 Advertising CREATIVE OUTDOOR, 557502, AD 143.00 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 33085, AD 180.00 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 566198, AD 143.00 28.03.2013 2012 HON BILL ESTABROOKS MAR EXP 811300 Office Rentals HRM,1016596, MAR RENT 179.99 08.03.2013 2012 HON BILL ESTABROOKS MAR EXP ** Truro - Bible Hill - Member Expenses 9,335.58 * TrBH - Other Travel Expenses 1,122.73 638100 M L A MAR 19-21, CAUCUS 3, HOTEL, AIRFARE, TAXI,BUS, PDS 857.93 28.03.2013 2012 LENORE E ZANN MLA MAR TRAVEL 638100 M L A MAR 6, COMMUTE 40, PD 99.36 28.03.2013 2012 LENORE E ZANN MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 41, LEG PDS 165.44 28.03.2013 2012 LENORE E ZANN MLA MAR TRAVEL * TrBH - Living Expenses 1,338.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.03.2013 2012 LENORE E ZANN MLA Living Allowance Rent * TrBH - Franking and Travel Expenses 1,333.19 638100 M L A MAR 3-30, FRANKING & TRAVEL 55.04 28.03.2013 2012 LENORE E ZANN MLA MAR FRANKING & TRAVEL 761400 Postage MBW COURIER, 3903425, COURIER 14.53- 25.03.2013 2012 LENORE E ZANN MLA MAR EXP 761400 Postage MARCH POSTAL CHRGS 1,263.62 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 3903425, COURIER 14.53 25.03.2013 2012 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 4707721, COURIER 14.53 28.03.2013 2012 LENORE E ZANN MLA MAR EXP * TrBH - Constituency Expenses 5,541.66 615100 Casual Employees Pay Ending 07.03.13 312.00 07.03.2013 2012 PP0000005102 615100 Casual Employees Pay Ending 09.03.13 312.00 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 483.60 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 156.00 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 07.03.13 17.00 07.03.2013 2012 PP0000005102 627100 Fringe Benefits Pay Ending 09.03.13 17.00 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 30.01 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 8.50 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service WEB DESIGN PRO, 3262013, WEBSITE UPDATE 220.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense NDP OFFICE, 15278, LAPEL PINS 82.00 28.03.2013 2012 LENORE E ZANN MLA NDP - CORRECTIONS 761200 Misc. Office Expense NDP OFFICE, 15311, LAPEL PINS 82.00 28.03.2013 2012 LENORE E ZANN MLA NDP - CORRECTIONS 761200 Misc. Office Expense BASIN BASICS, MAR 4, T096711, BOXES, PENS 6.93 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense COMMUNITY ENHANCEMENT ASSOC, FEB 11, 2 TICKETS 100.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, FEB 26,SEALS 19.99 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense TRURO & COL CHAMBER OF COMMERCE, 105868, 1 TICKET 43.48 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 112706, COMMUNICATION 157.97 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 113098, COMMUNICATION 181.68 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 762500 Print Prod Charges REPRACORP, 18507, POSTCARDS 1,052.01 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 784100 Telecommunications EASTLINK, 3515479, PHONE 88.66 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 602.97 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 786100 Equipment Repairs G & G COMPUTERS, 25054, SERVICE 90.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 789200 Advertising TRURO & DISTRICT SCHOOL BD, 1984, AD 100.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 789200 Advertising ROTARY CLUB OF TRURO, MAR 4, AD 359.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 257, AD 30.00 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 789200 Advertising NATIVE JOURNAL, 46588, AD 119.30 28.03.2013 2012 LENORE E ZANN MLA MAR EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.03.2013 2012 LENORE E ZANN MLA Constituency Office Rent ** Victoria - The Lakes - Member Expenses 13,486.10 * ViTL - Other Travel Expenses 1,447.50 638100 M L A FEB 18-20, CAUCUS 3, HOTEL, PDS 709.04 08.03.2013 2012 KEITH L BAIN MLA FEB TRAVEL 638100 M L A MAR 5-6, CAUCUS 4, HOTEL, PDS 374.08 19.03.2013 2012 KEITH L BAIN MLA MAR TRAVEL 638100 M L A MAR 25-28, COMMUTE 24, LEG PDS 364.38 31.03.2013 2012 KEITH L BAIN MLA MAR TRAVEL * ViTL - Living Expenses 1,019.00 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.03.2013 2012 KEITH L BAIN MLA LA Rent * ViTL - Franking and Travel Expenses 1,837.37 638100 M L A DEC 1-31, FRANKING & TRAVEL 98.81 08.03.2013 2012 KEITH L BAIN MLA DEC FRANKING & TRAVEL 638100 M L A JAN 2-29, FRANKING & TRAVEL 481.76 08.03.2013 2012 KEITH L BAIN MLA JAN FRANKING & TRAVEL 638100 M L A FEB 11-27, FRANKING & TRAVEL 266.91 08.03.2013 2012 KEITH L BAIN MLA FEB FRANKING & TRAVEL 638100 M L A TIR FERRY PASS, 39001, TOLLS 11.09 25.03.2013 2012 KEITH L BAIN MLA MAR EXP 638100 M L A MAR 1-30, FRANKING & TRAVEL 429.37 28.03.2013 2012 KEITH L BAIN MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 445850, POSTAGE 183.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 446256, POSTAGE 23.22 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 444283, POSTAGE 8.94 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 446815, POSTAGE 0.82 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 447593, POSTAGE 66.25 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 447863, POSTAGE 61.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761400 Postage CANADA POST, 457860, POSTAGE 67.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761400 Postage CANADA POST, 459859, POSTAGE 139.20 28.03.2013 2012 KEITH L BAIN MLA FEB EXP * ViTL - Constituency Expenses 9,182.23 638100 M L A TIR FERRY PASS, 39001, TOLLS 11.09- 25.03.2013 2012 KEITH L BAIN MLA MAR EXP 651100 Professional Service BLUE COW CREATIVE, 3505, HOSTING & DOMAIN 120.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense WALMART, 6647, TISSUE, CLEANING SUPPLIES 50.21 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense BRAS DOR GRAPHIC MARKETING, 202017, COMMUNICATIONS 91.90 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26394B, COMMUNICATION 125.40 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense DOLLARMA, 436002, CARDS 20.00 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 1283,WATER 4.69 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 57239, COMMUNICATION 35.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 56924, COMMUNICATION 35.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26724A, COMMUNICATION 125.40 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 57559, COMMUNICATION 35.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 56613, COMMUNICATION 35.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 42675, PAPER, PENS, DVDRS, ELASTICS 42.18 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETTS, 380287, TONER 157.98 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETTS, 382761, CARDS 31.50 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 55713, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 56317, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 57872, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58610, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58853, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27101A, COMMUNICATION 125.40 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 59911, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 59116, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 59389, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 59624, COMMUNICATION 35.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27333, COMMUNICATION 167.20 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense WAL-MART, 1001167A, TISSUE 8.96 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense WAL-MART, 1001167B, COFFEE 47.82 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense CBCEDA, FEB 14, PORT SUMMIT REGISTRATION 100.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense MBS RADIO, 269992, COMMUNICATION 24.96 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense MBS RADIO, 269614, COMMUNICATION 9.96 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense MBS RADIO, 270061, COMMUNICATION 24.96 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 761200 Misc. Office Expense BRAS D'OR GRAPHIC MARKETING, 210208, COMMUNICATION 91.90 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 761200 Misc. Office Expense 2012-13 MISC 797.25 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR ACCRUAL 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 415.45 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 418.18 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 416.33 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 417.03 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 465.52 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 786700 IT Software Maint. LANTZ ELECTRONICS, 74783, SERVICE 75.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 201611, AD 52.50 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 201714, AD 52.50 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 201825, AD 52.50 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 201914, AD 91.90 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 202110, AD 52.50 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising MARITIME MERCHANT, 26394A, AD 41.80 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 789200 Advertising MARITIME MERCHANT, 26724B, AD 83.60 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising CN PUBLISHING, 538, AD 120.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising COUGAR HOCKEY CLUB, 12/13, AD 100.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising CTV, 514901, AD 425.02 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising COASTAL RADIO, 12120121, AD 125.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202232, AD 91.90 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202314, AD 91.90 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 789200 Advertising TC MEDIA, 55992, AD 77.26 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising MARITIME MERCHANT, 27101B, AD 41.80 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising GEORGES RIVER FIRE DEPT, 50, AD 200.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 33088, AD 180.00 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 789200 Advertising THE EAGLE 103.5 (CKCH-FM), 6684, AD 139.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 789200 Advertising THE GIANT 101.9 (CHRK-FM), 11203, AD 150.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 789200 Advertising CN PUBLISHING & PRINTING, 555, AD 120.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 789200 Advertising CITY PRINTERS, M11155D, $1020 ADD'L AD 2012 869.56 28.03.2013 2012 KEITH L BAIN MLA $1020 ADD'L AD 2012 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210107, AD 52.50 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202403, AD 52.50 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202515, AD 52.50 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 202603, AD 52.50 31.03.2013 2012 KEITH L BAIN MLA MAR EXP 789200 Advertising 2012-13 ADVTG 94.30 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR ACCRUAL 792700 Lot Maintenance LOCH BHREAGH EXCAVATING & TRUCKING, 6773, SANDING 25.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 793100 Janitorial Services HELEN MACLEOD, 2631, NOV 8,22, CLEANING 120.00 19.03.2013 2012 KEITH L BAIN MLA NOV EXP 793100 Janitorial Services HELEN MACLEOD, 2632, DEC 6, 20 CLEANING 120.00 21.03.2013 2012 KEITH L BAIN MLA DEC EXP 793100 Janitorial Services HELEN MACLEOD, 2633, JAN 3,17, 31, CLEANING 187.50 28.03.2013 2012 KEITH L BAIN MLA JAN EXP 793100 Janitorial Services HELEN MACLEOD, 2634, FEB 14, 28 CLEANING 125.00 28.03.2013 2012 KEITH L BAIN MLA FEB EXP 793100 Janitorial Services 2012-13 CLEANING SERVICES 125.00 31.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS MAR ACCRUAL 818100 Subscr Periodicals CAPE BRETON POST, 57286, 1YR SUBSCRIPTION 197.60 28.03.2013 2012 KEITH L BAIN MLA JAN EXP ** Waverley Fall River - Member Expenses 9,625.65 * WFRB - Other Travel Expenses 99.13 638100 M L A MAR 26-28, LEG PDS 99.13 28.03.2013 2012 HON PERCY A PARIS MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13 31.03.2013 2012 HON PERCY A PARIS MAR TRAVEL 638100 M L A MAR 26-28, LEG PDS 99.13- 31.03.2013 2012 HON PERCY A PARIS MAR TRAVEL * WFRB - Franking and Travel Expenses 1,430.38 638100 M L A FEB 3-24, FRANKING & TRAVEL 136.61 28.03.2013 2012 HON PERCY A PARIS FEB FRANKING & TRAVEL 638100 M L A FEB 3-24, FRANKING & TRAVEL 136.61 28.03.2013 2012 HON PERCY A PARIS FEB FRANKING & TRAVEL 638100 M L A MAR 1-25, FRANKING & TRAVEL 119.70 28.03.2013 2012 HON PERCY A PARIS MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL SERVICES 913.46 25.03.2013 2012 HON PERCY A PARIS MAR EXP 761400 Postage RELIABLE COURIER, 26983, COURIER 26.00- 25.03.2013 2012 HON PERCY A PARIS MAR EXP 761400 Postage CANADA POST, 152174, POSTAGE 63.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 761600 Freight, Duty RELIABLE COURIER, 26983, COURIER 26.00 25.03.2013 2012 HON PERCY A PARIS MAR EXP 761600 Freight, Duty RELIABLE COURIER, 29702, COURIER 15.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761600 Freight, Duty RELIABLE COURIER, 29852, COURIER 31.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761600 Freight, Duty RELIABLE COURIER, 30049, COURIER 15.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP * WFRB - Constituency Expenses 8,096.14 615100 Casual Employees Pay Ending 09.03.13 265.20 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 187.20 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 132.60 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 13.45 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 7.53 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 6.73 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service UNION CALLING, 2441B, TELEPHONE TOWN HALL 1,559.01 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 235631, COMMUNICATION 101.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 234263, COMMUNICATION 84.88 28.03.2013 2012 HON PERCY A PARIS FEB EXP 761200 Misc. Office Expense SHREDDERS, 23086, SHREDDING 49.46 28.03.2013 2012 HON PERCY A PARIS FEB EXP 761200 Misc. Office Expense S WILSON, FEB 5-26, CA EXP 67.64 28.03.2013 2012 HON PERCY A PARIS FEB CA EXP 761200 Misc. Office Expense S WILSON, MAR 4-19, CA EXP 64.65 28.03.2013 2012 HON PERCY A PARIS MAR CA EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 236270, COMMUNICATION 101.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 237256, COMMUNICATION 101.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761200 Misc. Office Expense SHREDDERS, 23641, SHREDDING 49.70 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761200 Misc. Office Expense TC MEDIA, 22556, COMMUNICATION 150.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 761700 Photocopy Charges ADVANCE COPIER, 15628, MAY-JUL COPIER 117.00- 25.03.2013 2012 HON PERCY A PARIS MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107019, CARDS 987.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 784100 Telecommunications BELL ALIANT, 8492877, BUNDLE 281.51 28.03.2013 2012 HON PERCY A PARIS FEB EXP 784100 Telecommunications BELL ALIANT, 8963176, BUNDLE 275.49 28.03.2013 2012 HON PERCY A PARIS MAR EXP 784100 Telecommunications BELL ALIANT, 9430196, BUNDLE 281.40 28.03.2013 2012 HON PERCY A PARIS MAR EXP 785200 Electricity 6,877 KWH NS POWER, MAR 8, ELECT 921.63 28.03.2013 2012 HON PERCY A PARIS MAR EXP 789200 Advertising WOODBINE FAMILY ASSOC, 201303, AD 60.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 789200 Advertising WOODBINE FAMILY ASSOC, 201314, AD 100.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 789200 Advertising WOODBINE FAMILY ASSOCIATION, 21303, AD 60.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 792600 Snow Removal FREEHOLD CONSTRUCTION, 145, PLOWING 148.70 28.03.2013 2012 HON PERCY A PARIS FEB EXP 792800 Pest Control BRAEMAR PEST CONTROL, 811718, 1YR PEST CONTROL 385.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 2574, MAT 15.12 28.03.2013 2012 HON PERCY A PARIS FEB EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 128, JAN CLEANING 110.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 226, FEB CLEANING 110.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 2877, MAT 15.12 28.03.2013 2012 HON PERCY A PARIS MAR EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 326, MAR CLEANING 110.00 28.03.2013 2012 HON PERCY A PARIS MAR EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 3108, MAT 15.12 28.03.2013 2012 HON PERCY A PARIS MAR EXP 798100 Insurance Premiums WAWANESA INSURANCE, 172004, INSURANCE 462.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.03.2013 2012 HON PERCY A PARIS Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 15628, MAY-JUL COPIER 117.00 25.03.2013 2012 HON PERCY A PARIS MAR EXP 811900 Equipment Leases ADVANCE COPIER, 16942, FEB-APR COPIER 117.00 28.03.2013 2012 HON PERCY A PARIS FEB EXP ** Yarmouth - Member Expenses 11,689.48 * Yarm - Other Travel Expenses 1,594.85 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 487.23 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A FEB26-28, COMMUTE 28, PDS 314.65 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A MAR 19-21, COMMUTE 29, PDS 314.65 27.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 30A, PDS 140.80 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 38B, LEG PDS 206.89 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 27, TOURISM CRITIC 130.63 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 1,449.06 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.03.2013 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 86.02 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 86.02 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR LA 784100 Telecommunications EASTLINK, MAR 24, BUNDLE 86.02 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR LA * Yarm - Franking and Travel Expenses 554.71 638100 M L A FEB 1-25, FRANKING & TRAVEL 200.60 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 4-31, FRANKING & TRAVEL 228.11 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 87547801, POSTAGE 126.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP * Yarm - Constituency Expenses 8,090.86 615100 Casual Employees Pay Ending 09.03.13 38.48 09.03.2013 2012 PP0000005114 615100 Casual Employees Pay Ending 23.03.13 38.48 23.03.2013 2012 PP0000005132 615100 Casual Employees YE Pay Accrual 19.24 28.03.2013 2012 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20130405 627100 Fringe Benefits Pay Ending 09.03.13 1.01 09.03.2013 2012 PP0000005114 627100 Fringe Benefits Pay Ending 23.03.13 1.01 23.03.2013 2012 PP0000005132 627100 Fringe Benefits YE Pay Accrual 0.51 28.03.2013 2012 FRINGE BENEFITS COSTS JV FOR20130405 651100 Professional Service REGISTER.COM, FEB 25, WEBSITE RENEWAL 145.20 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service REGISTER.COM, MAR 25, WEBSITE 51.15 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 250279, TONER 565.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 761200 Misc. Office Expense YARMOUTH VON, FEB 8, 1 TICKET 10.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 550, ANNUAL OPEN HOUSE 2012 350.18 28.03.2013 2012 ZACHARIAH CHURCHILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense TIM HORTONS, 7421003, ANNUAL OPEN HOUSE 2012 21.74 28.03.2013 2012 ZACHARIAH CHURCHILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense STAPLES, 13251, PAPER, PENS 67.98 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense EASTLINK, FEB 28, COMMUNICATION 316.03 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense FRAMES ON JAMES, 4992, FRAME TAG 163.01 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense TRI STAR INDUSTRIES, 1250, COMMUNICATION 750.01 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense TRI STAR INDUSTRIES, 187, COMMUNICATION 200.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense YARM. SPECIAL OLYMPICS '13, FEB 11, COMMUNICATION 250.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1241, 1242, CARDS 1,000.00 31.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications TELUS, SEP 16, CELL 329.51- 25.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8712796, BUNDLE 192.44 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9181808, BUNDLE 188.78 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, SEP 16, CELL 329.51 25.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS MOBILITY, FEB 16, CELL 373.83 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS MOBILITY, MAR 16, CELL 214.33 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,250 KWH NS POWER, DEC 27, ELECT 201.87 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 785200 Electricity 1,550 KWH NS POWER, FEB 25, ELECT 248.97 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 101664, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 101921, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 102209, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 102487, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 102787, AD 65.00 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 103039, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 103337, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 103592, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 103865, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 104092, AD 65.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.03.2013 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 811300 Office Rentals YARMOUTH LIONS CLUB, 736062, HALL RENTAL 50.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 811400 Parking TOWN OF YARMOUTH, 10711136, OFFICE PARKING 19.66 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 13955542, COPIER/FAX RENTAL 90.39 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 13986118, COPIER/FAX RENTAL 90.39 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 14014591, COPIER/FAX RENTAL 90.39 27.03.2013 2012 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 14042032, COPIER/FAX RENTAL 90.39 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals CIT FINANCIAL, 14073679, COPIER/FAX RENTAL 90.39 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP 817100 Membership Dues ROTARY CLUB OF YARMOUTH, MAR 1, MEMBERSHIP 210.00 28.03.2013 2012 ZACHARIAH CHURCHILL MLA MAR EXP