30.04.2014 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 459,096.10 ** Annapolis - Member Exp 6,814.13 * Anna - Other Travel Expenses 1,034.21 638100 M L A FEB 17-23, COMMUTE 27 127.98 20.03.2014 2013 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A FEB 24-FEB 27,COMMUTE 28A 63.99 20.03.2014 2013 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 28B, LEG PDS 138.78 20.03.2014 2013 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MAR 4-7, COMMUTE 29 127.98 21.03.2014 2013 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MAR 10-14, COMMUTE 30 127.98 21.03.2014 2013 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MAR 17-21, COMMUTE 31 127.98 31.03.2014 2013 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 24-26, COMMUTE 32A 63.99 31.03.2014 2013 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 32B, LEG PDS 138.78 31.03.2014 2013 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 31, COMMUTE 33A, LEG PD 116.75 31.03.2014 2013 HON STEPHEN MCNEIL MAR TRAVEL * Anna - Living Expenses 1,460.90 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,234.78 01.03.2014 2013 HON STEPHEN MCNEIL LA RENT 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 85.68 31.03.2014 2013 HON STEPHEN MCNEIL MAR LA 784100 Telecommunications EASTLINK, MAR 24, BUNDLE 85.68 31.03.2014 2013 HON STEPHEN MCNEIL MAR LA 785200 Electricity 259 KWH NS POWER, FEB 26, ELECT 54.76 31.03.2014 2013 HON STEPHEN MCNEIL MAR LA * Anna - Franking and Travel Expenses 1,365.86 638100 M L A OCT 25-26, FRANKING & TRAVEL 57.69 11.03.2014 2013 HON STEPHEN MCNEIL OCT FRANKING & TRAVEL 638100 M L A NOV 2-30, FRANKING & TRAVEL 193.97 11.03.2014 2013 HON STEPHEN MCNEIL NOV FRANKING & TRAVEL 638100 M L A DEC 1-23, FRANKING & TRAVEL 94.83 11.03.2014 2013 HON STEPHEN MCNEIL DEC FRANKING & TRAVEL 638100 M L A JAN 3-26, FRANKING & TRAVEL 175.07 11.03.2014 2013 HON STEPHEN MCNEIL JAN FRANKING & TRAVEL 638100 M L A FEB 7-16, FRANKING & TRAVEL 111.41 20.03.2014 2013 HON STEPHEN MCNEIL FEB FRANKING & TRAVEL 638100 M L A MAR 1-23, FRANKING & TRAVEL 196.95 31.03.2014 2013 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 761400 Postage PITNEYWORKS, 48407900, POSTAGE 433.99 21.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 761400 Postage PITNEY BOWES, 752343, METER 12.00 21.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 762400 Purch Of Print Suppl PITNEY BOWES, 5875466, INK 89.95 31.03.2014 2013 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL * Anna - Constituency Expenses 2,953.16 615100 Casual Employees Pay Ending 14.03.08 58.92 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 265.13 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 35.35 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 177.65 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 1.55 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 13.43 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 0.93 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 11.23 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense SOURCE BINDING, 17390, CERTIFICATE HOLDERS 182.51 21.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 188454, WATER 6.50 31.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense 2013-14 MISC OFFICE 23.92 31.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 762500 Print Prod Charges INTEGRITY PRINTING, 12528, OFFICE SIGNAGE 340.00 31.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 762500 Print Prod Charges INTEGRITY PRINTING, 12505, OFFICE SIGNAGE 100.00 31.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications BELL ALIANT, 5743085, PHONE, INTERNET 360.17 31.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 132.37 31.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 789200 Advertising BRIDGETOWN AREA SPORTS HALL OF FAME,20, AD 50.00 21.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 117896, AD 64.50 21.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 117484, AD 64.50 21.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 118994, AD 64.50 31.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 789200 Advertising LAWRENCETOWN EX YOUTH ARENA, 2010438, AD 100.00 31.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 789200 Advertising ROYAL CDN LEGION, 0111, AD 100.00 31.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services P VANROESTEL, MAR CLEANING 100.00 17.03.2014 2013 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.03.2014 2013 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 700.00 01.03.2014 2013 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LIMITED, OFFICE RENT 1,100.00 01.03.2014 2013 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals OFFICE RENT S MCNEIL 2,200.00- 31.03.2014 2013 HON STEPHEN MCNEIL CONST EXP ** Antigonish - Member Exp 13,294.45 * Anti - Other Travel Expenses 3,633.76 638100 M L A OCT 28-31, COMMUTE 1 162.47 17.03.2014 2013 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A NOV 4-8, COMMUTE 2 162.47 17.03.2014 2013 RANDY M DELOREY MLA NOV TRAVEL 638100 M L A NOV 12-15, COMMUTE 3 162.47 17.03.2014 2013 RANDY M DELOREY MLA NOV TRAVEL 638100 M L A NOV 20-22, COMMUTE 4 162.47 17.03.2014 2013 RANDY M DELOREY MLA NOV TRAVEL 638100 M L A NOV 26-27, COMMUTE 5A 81.23 17.03.2014 2013 RANDY M DELOREY MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 5B, LEG PDS 156.02 17.03.2014 2013 RANDY M DELOREY MLA NOV TRAVEL 638100 M L A DEC 2-6, COMMUTE 6, LEG PDS, MEALS 307.69 17.03.2014 2013 RANDY M DELOREY MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 7, LEG PDS, MEALS 270.29 17.03.2014 2013 RANDY M DELOREY MLA DEC TRAVEL 638100 M L A DEC 17-19, COMMUTE 8 162.47 17.03.2014 2013 RANDY M DELOREY MLA DEC TRAVEL 638100 M L A JAN 7-9, COMMUTE 9 162.47 17.03.2014 2013 RANDY M DELOREY MLA JAN TRAVEL 638100 M L A JAN 14-16, COMMUTE 10 162.47 17.03.2014 2013 RANDY M DELOREY MLA JAN TRAVEL 638100 M L A JAN 20-23, COMMUTE 11 162.47 17.03.2014 2013 RANDY M DELOREY MLA JAN TRAVEL 638100 M L A JAN 28-30, COMMUTE 12 162.47 17.03.2014 2013 RANDY M DELOREY MLA JAN TRAVEL 638100 M L A FEB 25-27, COMMUTE 15A 81.23 17.03.2014 2013 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A FEB 2-6, CAUCUS 1, HOTEL 234.61 17.03.2014 2013 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A FEB 11-13, COMMUTE 13 162.47 17.03.2014 2013 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A FEB 18-23, COMMUTE 14 162.47 17.03.2014 2013 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 15B, LEG PD 118.63 17.03.2014 2013 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A MAR 24-31, COMMUTE 18A, LEG PDS 223.73 31.03.2014 2013 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A MAR 4-6, COMMUTE 16 186.58 31.03.2014 2013 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A MAR 18-20, COMMUTE 17 186.58 31.03.2014 2013 RANDY M DELOREY MLA MAR TRAVEL * Anti - Living Expenses 6,286.88 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,480.00 01.03.2014 2013 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APTS, ADDL JAN RENT 80.00 17.03.2014 2013 RANDY M DELOREY MLA JAN LA 639100 MLA Living Allowance MACDONALD APARTMENTS, NOV RENT 1,480.00 17.03.2014 2013 RANDY M DELOREY MLA DEC LA 639100 MLA Living Allowance MACDONALD APARTMENTS, DEC RENT 1,480.00 17.03.2014 2013 RANDY M DELOREY MLA DEC LA 639100 MLA Living Allowance JYSK, 88614022, STARTUP 2013 614.97 18.03.2014 2013 RANDY M DELOREY MLA STARTUP 2013 639100 MLA Living Allowance WALMART, 2141, LAMPS, SHEETS 186.98 31.03.2014 2013 RANDY M DELOREY MLA LA STARTUP 2013 639100 MLA Living Allowance COSTCO, 20480, POTS, PANS, DISHES & FLATWARE 421.73 31.03.2014 2013 RANDY M DELOREY MLA LA STARTUP 2013 639100 MLA Living Allowance COSTCO, 13626, SMALL APPLIANCES 180.96 31.03.2014 2013 RANDY M DELOREY MLA LA STARTUP 2013 639100 MLA Living Allowance WALMART, 6724, LIGHTBULBS 14.75 31.03.2014 2013 RANDY M DELOREY MLA LA STARTUP 2013 784100 Telecommunications BELL ALIANT, APR 3, INTERNET 49.95 31.03.2014 2013 RANDY M DELOREY MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 3, INTERNET 49.95 31.03.2014 2013 RANDY M DELOREY MLA MAR LA 784100 Telecommunications BELL ALIANT, FEB 3, INTERNET 45.12 31.03.2014 2013 RANDY M DELOREY MLA MAR LA 784100 Telecommunications BELL ALIANT, JAN 3, INTERNET 99.00 31.03.2014 2013 RANDY M DELOREY MLA MAR LA 785200 Electricity 94 KWH NS POWER, JAN 27, ELECT 55.34 17.03.2014 2013 RANDY M DELOREY MLA JAN LA 785200 Electricity 63 KWH NS POWER, NOV 25, ELECT 9.19 17.03.2014 2013 RANDY M DELOREY MLA DEC LA 785200 Electricity 28 KWH NS POWER, DEC 9, ELECT 8.95 17.03.2014 2013 RANDY M DELOREY MLA DEC LA 785200 Electricity 75 KWH NS POWER, MAR 25, ELECT 29.99 31.03.2014 2013 RANDY M DELOREY MLA MAR LA * Anti - Franking and Travel Expenses 696.19 638100 M L A OCT 16, FRANKING & TRAVEL 12.61 18.03.2014 2013 RANDY M DELOREY MLA OCT FRANKING & TRAVEL 638100 M L A NOV 17, FRANKING & TRAVEL 19.89 18.03.2014 2013 RANDY M DELOREY MLA NOV FRANKING & TRAVEL 638100 M L A DEC 7-8, FRANKING & TRAVEL 39.79 18.03.2014 2013 RANDY M DELOREY MLA DEC FRANKING & TRAVEL 638100 M L A JAN 26-27, FRANKING & TRAVEL 27.85 18.03.2014 2013 RANDY M DELOREY MLA JAN FRANKING & TRAVEL 638100 M L A FEB 9, FRANKING & TRAVEL 19.89 18.03.2014 2013 RANDY M DELOREY MLA FEB FRANKING & TRAVEL 638100 M L A MAR 22, FRANKING & TRAVEL 76.16 31.03.2014 2013 RANDY M DELOREY MLA MAR FRNKING & TRAVEL 761400 Postage MAR POSTAL SERVICES 500.00 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP * Anti - Constituency Expenses 2,677.62 761200 Misc. Office Expense AMAZON.CA, JAN CARDS 21.95- 31.03.2014 2013 RANDY M DELOREY MLA SPEAKERS OFFICE-CR 21 761200 Misc. Office Expense S LONG, MAR 11-12, CA EXP 290.49 31.03.2014 2013 RANDY M DELOREY MLA MAR CA EXP 761200 Misc. Office Expense CANADIAN TIRE, 46, KEYS 7.38 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense THE SOURCE, 5675253449, CORD 10.99 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 782300 IT Software Purchase STAPLES, 53997, SAGE 50 PRO 179.99 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications EASTLINK, 3977030, PHONE 171.90 18.03.2014 2013 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 3, INTERNET 99.81 18.03.2014 2013 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK, 4008370, PHONE 95.64 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 48.40 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 789200 Advertising THE CASKET, 217233, AD 68.00 18.03.2014 2013 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 657, JAN CLEANING 140.00 18.03.2014 2013 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 661, FEB CLEANING 160.00 18.03.2014 2013 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 670, MAR CLEANING 180.01 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 798100 Insurance Premiums TO DIRECT FUNDS TO CORRECT G/L , B/A 36.00 24.03.2014 2013 RANDY M DELOREY MLA JW 4146 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.03.2014 2013 RANDY M DELOREY MLA CONSTITUENCY EXP 813000 IT Hardware THE SOURCE, 5675251746A,WIRELESS ADAPTOR TAG623431 30.43 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 813100 Equipment Purchases THE SOURCE, 5675251746B,ROT SURGE PROT TAG623432-4 44.97 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 813100 Equipment Purchases THE SOURCE, 5675251746C,6 OUTLET SURGE TAG623430 91.33 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 14465, 1 TICKET 33.48 18.03.2014 2013 RANDY M DELOREY MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 307942, 1 TICKET 75.00 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 307941, MEMBERSHIP 120.75 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN, SUBSCRIPTION 21.82 18.03.2014 2013 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB, SUBSCRIPTION 22.68 18.03.2014 2013 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 17 MAR SUBSCRIPTION 20.50 31.03.2014 2013 RANDY M DELOREY MLA MAR EXP ** Argyle-Barrington - Member Exp 10,982.04 * Argy - Other Travel Expenses 3,111.12 638100 M L A OCT 14-16, COMMUTE 31, PDS 311.11 11.03.2014 2013 HON CHRIS D'ENTREMONT OCT OTHER TRAVEL 638100 M L A OCT 14-16, COMMUTE 35, PDS 311.11 13.03.2014 2013 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A FEB 6-7, COMMUTE 31, PDS 273.72 13.03.2014 2013 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 11-13, COMMUTE 32, PDS 311.12 13.03.2014 2013 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 18-20, COMMUTE 33, PDS 311.11 13.03.2014 2013 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 25-27, COMMUTE 34A, PDS 211.64 13.03.2014 2013 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 34B, LEG PDS 174.25 13.03.2014 2013 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 4-6, COMMUTE 35, PDS 311.12 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 13 - 14. COMMUTE 36, PDS 273.72 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 19-20, COMMUTE 37, PDS 273.72 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 25-26, COMMUTE 38A, PDS 174.25 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 38B, LEG PDS 174.25 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 1,601.12 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.03.2014 2013 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 166.27 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR LA 784100 Telecommunications 2013-14 TELECOM 55.20 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 316 KWH NS POWER, MAR 14, ELECT 63.65 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR LA * Argy - Franking and Travel Expenses 648.83 638100 M L A MAR 4-21, FRANKING & TRAVEL 92.83 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL CHRGS 500.00 24.03.2014 2013 HON CHRIS D'ENTREMONT FEB EXP 761400 Postage CANADA POST, 199025, PO BOX RENTAL 56.00 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP * Argy - Constituency Expenses 5,620.97 615100 Casual Employees Pay Ending 14.03.08 336.96 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 673.92 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 202.18 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 134.78 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 18.90 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 44.44 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 11.34 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 11.34- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense DAYTON RED & WHITE, 160434, COFFEE 15.99 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense SUPERSTORE, 6694, COFFEE 6.74 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 57, TOTE 23.99 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 761300 Printing/Stationery STAPLES, 92078, FOLDERS 23.93 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 761300 Printing/Stationery STAPLES, 94002, BOXES, ENVS 77.44 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 761300 Printing/Stationery BARGAIN BIN, 3192014, STAPLER, STAPLES, TAPE, ETC 11.00 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 762400 Purch Of Print Suppl KING LASER PRODUCTS, 71130, TONER 158.96 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT, 5331584, PHONE 260.93 06.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT, 5792618, PHONE 253.75 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 171.85 17.03.2014 2013 HON CHRIS D'ENTREMONT BELL MOBILITY 789200 Advertising L'IMPRIMERIE LESCARBOT, 44802, AD 51.04 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44897, AD 51.04 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44977, AD 51.04 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising ECOLE SECONDAIRE DE PAR-EN-BAS, DEC 3, AD 125.00 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.03.2014 2013 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD, OFFICE RENT 1,182.44 01.03.2014 2013 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 845, ANNUAL OPEN HOUSE 2013 29.91 31.03.2014 2013 HON CHRIS D'ENTREMONT ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses TIM HORTONS, 7957, ANNUAL OPEN HOUSE 2013 6.79 31.03.2014 2013 HON CHRIS D'ENTREMONT ANNUAL OPEN HOUSE 2013 816100 Relocation Expenses USHER'S MOVING SERVICES LTD, 2739, MOVING 85.00 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 818100 Subscr Periodicals YARMOUTH CO, VANGAURD, 38748, 1 YR SUBSCRIPTION 57.74 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP 819100 Other ABBEY'S SMART MOVE LTD, 492911, MOVING SERVICES 869.56 31.03.2014 2013 HON CHRIS D'ENTREMONT MAR EXP ** Bedford - Member Exp 7,436.12 * Bedf - Other Travel Expenses 845.52 638100 M L A FEB 4-7, CAUCUS 2, HOTEL, PDS 677.69 13.03.2014 2013 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 37.39 13.03.2014 2013 KELLY M REGAN MLA FEB TRAVEL 638100 M L A MAR 27-28, 31, LEG PDS 130.44 31.03.2014 2013 KELLY M REGAN MLA MAR TRAVEL * Bedf - Franking and Travel Expenses 144.81 761400 Postage CANADA POST, 970202, POSTAGE 3.05 17.03.2014 2013 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 974584, POSTAGE 138.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 761400 Postage CANADA POST, 975855, POSTAGE 3.76 31.03.2014 2013 KELLY M REGAN MLA MAR EXP * Bedf - Constituency Expenses 6,445.79 615100 Casual Employees Pay Ending 14.03.22 83.20 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL ADJ 330.72 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.22 2.18 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL ADJ 17.08 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 651100 Professional Service 1 AND 1 INTERNET, 202006215099, WEBSITE 84.35 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 651100 Professional Service OB MARKETING, 1458, WEBSITE 162.50 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense M CODY, JAN 15-FEB 26, CA EXP 72.23 13.03.2014 2013 KELLY M REGAN MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 38844A, COFFEE 11.46 17.03.2014 2013 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 38844B, TONER, PAPER 112.49 17.03.2014 2013 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 43052A, PAPER, MOUSE PAD 65.88 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense THINGS ENGRAVED, 32820, KEY 4.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, MAR 19, TOWEL 4.50 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense M CODY, MAR 1-31, CA EXP 107.68 31.03.2014 2013 MARTHA R CODY MAR CA EXP 761900 Security Services GUARDSMAN SECURITY SYS, MAR 28, SECURITY TAG591698 310.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges QB MARKETING, 1462, BUS CARDS 550.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges QB MARKETING, 1463, BANNER 742.50 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 3978599, PHONE 102.41 17.03.2014 2013 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE, INTERNET 93.24 17.03.2014 2013 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 4010195, PHONE 103.62 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 19, CABLE, INTERNET 93.24 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, FEB 11, CELL 87.00 17.03.2014 2013 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11, CELL 87.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 786600 IT Hardware Maint. CENTURY COMPUTER, 28738, SERVICE 120.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 789200 Advertising CHURCH BULLETIN ADVERTISING, 2013143, AD 69.58 17.03.2014 2013 KELLY M REGAN MLA FEB EXP 789200 Advertising CHURCH BULLETIN, MAR, AD 69.58 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 789200 Advertising BASINVIEW ELEMENTARY, MAR 28, $1020 ADD'L AD 2013 500.00 31.03.2014 2013 KELLY M REGAN MLA $1020 ADDL AD 2013 794100 Bank Charges BANK OF MONTREAL, 19948901, 3 MONEY ORDERS 22.50 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,232.65 01.03.2014 2013 KELLY M REGAN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 72705, CORK BOARD TAG519699 16.40 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 813100 Equipment Purchases KOODO MOBILE, MAR 15, BB TAG591697 165.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 813300 Office Furniture STAPLES, 43052B, WALL RACK TAG591695 20.59 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 813300 Office Furniture BEDFORD DRAPERIES, 11751, BLINDS TAG62357781 895.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE SOCIETY, MAR 13, 1 TICKET 17.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 15.28 17.03.2014 2013 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 17.03.2014 2013 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR, SUBSCRIPTION 14.93 31.03.2014 2013 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR, SUBSCRIPTION 30.00 31.03.2014 2013 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 9,497.13 * CBCt - Other Travel Expenses 3,968.42 638100 M L A FEB 11-13, COMMUTE 22, AIRFARE, PDS 839.43 13.03.2014 2013 HON FRANK CORBETT FEB TRAVEL 638100 M L A FEB 18-20, COMMUTE 23, PDS 417.22 13.03.2014 2013 HON FRANK CORBETT FEB TRAVEL 638100 M L A FEB 25-27, COMMUTE 24A, AIRFARE, PDS 528.49 13.03.2014 2013 HON FRANK CORBETT FEB TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 24B, LEG PDS 491.10 13.03.2014 2013 HON FRANK CORBETT FEB TRAVEL 638100 M L A FEB 11- MAR 6, CRYSTAL CAB & LIMO 354.78 31.03.2014 2013 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 4-6, COMMUTE 25, AIRFARE, PDS 857.69 31.03.2014 2013 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 26, LEG PDS 479.71 31.03.2014 2013 HON FRANK CORBETT MAR TRAVEL * CBCt - Living Expenses 1,575.90 639100 MLA Living Allowance THE ARMOUR GROUP, LA RENT 1,500.00 01.03.2014 2013 HON FRANK CORBETT LA EXP 785200 Electricity 413 KWH 2013-14 ELECTRICAL 75.90 31.03.2014 2013 HON FRANK CORBETT MAR LA * CBCt - Franking and Travel Expenses 110.05 761400 Postage CANADA POST, 529389, POSTAGE 11.10 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 526171, POSTAGE 9.60 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 5280761, POSTAGE 12.54 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 524856, POSTAGE 63.00 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 524855, POSTAGE 10.31 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 530106, POSTAGE 3.50 31.03.2014 2013 HON FRANK CORBETT MAR EXP * CBCt - Constituency Expenses 3,842.76 615100 Casual Employees Pay Ending 14.03.08 998.40 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 499.20 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 599.04 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 599.04- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 69.04 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 31.20 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 41.42 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 41.42- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense CANADIAN SPRINGS, 9911062191, WATER 10.95 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense WALMART, 18, BATTERIES 8.47 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense SOBEYS, 1249, TISSUE 6.99 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9911326981, WATER 40.83 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CDN SPRINGS, 9911326981, RENTAL 7.95- 31.03.2014 2013 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense 2013-14 MISC 18.72 31.03.2014 2013 HON FRANK CORBETT MAR EXP 762400 Purch Of Print Suppl CONNORS BASICS, 349158, TONER 173.88 31.03.2014 2013 HON FRANK CORBETT MAR EXP 782500 IT Operational - Ext ISLAND FRIENDLY COMPUTERS, 1846, SERVICE 79.95 31.03.2014 2013 HON FRANK CORBETT MAR EXP 784100 Telecommunications BELL ALIANT, 5838135, BUNDLE 260.48 31.03.2014 2013 HON FRANK CORBETT MAR EXP 784700 Cellular Phones 2013-14 CELL 103.93 31.03.2014 2013 HON FRANK CORBETT MAR EXP 785200 Electricity 3,509 KWH NS POWER, FEB 18, ELECT 93.04 31.03.2014 2013 HON FRANK CORBETT MAR EXP 785200 Electricity 1,567 KWH NS POWER, FEB 18, ELECT 257.79 31.03.2014 2013 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 8138, AD 90.00 31.03.2014 2013 HON FRANK CORBETT MAR EXP 789200 Advertising ATOM AAA SHARKS, 62014, AD 100.00 31.03.2014 2013 HON FRANK CORBETT MAR EXP 789200 Advertising THE COAST, 14020081, AD 100.00 31.03.2014 2013 HON FRANK CORBETT MAR EXP 789200 Advertising 2013-14 ADVERTISING 90.00 31.03.2014 2013 HON FRANK CORBETT MAR EXP 792400 Waste Removal BRIAN BOUTILIER, 1721, FEB-MAR GARBAGE REMOVAL 25.00 31.03.2014 2013 HON FRANK CORBETT MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 1720, FEB-MAR CLEANING 50.00 31.03.2014 2013 HON FRANK CORBETT MAR EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, FEB 2, 1 MONEY ORDER 6.00 31.03.2014 2013 HON FRANK CORBETT MAR EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.03.2014 2013 HON FRANK CORBETT CONSTITUENCY EXP 811800 Equipment Rentals 2013-14 EQUIP RENTALS 33.24 31.03.2014 2013 HON FRANK CORBETT MAR EXP 811800 Equipment Rentals CDN SPRINGS, 9911326981, RENTAL 7.95 31.03.2014 2013 HON FRANK CORBETT MAR EXP ** Cape Breton-Richmond - Member Exp 12,310.56 * CBRm - Other Travel Expenses 1,355.41 638100 M L A OCT 10-11, COMMUTE 39, PDS 293.62 20.03.2014 2013 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 16-17, COMMUTE 40, PDS 293.62 20.03.2014 2013 HON MICHEL SAMSON OCT TRAVEL 638100 M L A FEB 24-MAR 1, COMMUTE 41, LEG PDS 293.62 31.03.2014 2013 HON MICHEL SAMSON FEB TRAVEL 638100 M L A MAR 3-20, COMMUTE 42 218.83 31.03.2014 2013 HON MICHEL SAMSON FEB TRAVEL 638100 M L A 2013-14 OTHER TRAVEL 83.94 31.03.2014 2013 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 24, COMMUTE 43A 41.35 31.03.2014 2013 HON MICHEL SAMSON MAR TRAVEL 638100 M L A MAR 27-31, LEG PDS 130.43 31.03.2014 2013 HON MICHEL SAMSON MAR TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAR RENT 1,700.00 17.03.2014 2013 HON MICHEL SAMSON MAR LA * CBRm - Franking and Travel Expenses 240.80 638100 M L A FEB 15-23, FRANKING & TRAVEL 39.79 17.03.2014 2013 HON MICHEL SAMSON FEB FRANKING & TRAVEL 638100 M L A OCT 9-15, FRANKING & TRAVEL 151.65 20.03.2014 2013 HON MICHEL SAMSON OCT FRNAKING & TRAVEL 638100 M L A MAR 2-23, FRANKING & TRAVEL 49.36 31.03.2014 2013 HON MICHEL SAMSON MAR FRANKING & TRAVEL * CBRm - Constituency Expenses 9,014.35 615100 Casual Employees Pay Ending 14.03.08 468.00 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 686.40 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 280.80 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 627100 Fringe Benefits Pay Ending 14.03.08 28.82 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 38.72 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 17.29 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 651100 Professional Service 2013-14 PROF SERVICES 433.00 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1433, CARDS 120.00 18.03.2014 2013 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense 2013-14 MISC 116.30 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense LONDON RUBBER, 189909, STAMP 101.60 31.03.2014 2013 HON MICHEL SAMSON FEB EXP 761200 Misc. Office Expense D BOUDREAU, MAR 11-12, CA EXP 398.30 31.03.2014 2013 HON MICHEL SAMSON MAR CA EXP 761300 Printing/Stationery STAPLES, 5140319476, LABELS, PEN, SENVS 105.95 31.03.2014 2013 HON MICHEL SAMSON FEB EXP 761700 Photocopy Charges 2013-14 COPIER METER 260.36 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 762500 Print Prod Charges 2013-14 STATIONERY 852.00 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 784100 Telecommunications 2013-14 TELECOM 269.30 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 5427811, PHONE, INTERNET 156.65 31.03.2014 2013 HON MICHEL SAMSON FEB EXP 784700 Cellular Phones 2013-14 CELL 331.58 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 369.84 31.03.2014 2013 HON MICHEL SAMSON FEB EXP 785200 Electricity 4,455 KWH NS POWER, JAN 10, ELECT 662.04 31.03.2014 2013 HON MICHEL SAMSON FEB EXP 785200 Electricity 4,410 KWH NS POWER, MAR 11, ELECT 777.50 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 789200 Advertising 2013-14 ADVERTISING 1,300.00 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 789200 Advertising 2013-14 SAERC ADVERTISING 125.00 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 789200 Advertising 2013-14 TELILE ADVERTISING 70.00 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 811300 Office Rentals STRAIGHT INSURANCE RESTORATION, OFFICE RENT 805.00 01.03.2014 2013 HON MICHEL SAMSON CONSTITUENCY EXP 813000 IT Hardware 2013-14 HARDWARE 169.90 31.03.2014 2013 HON MICHEL SAMSON MAR EXP 815100 Meeting Expenses PORT HAWKESBURY LITERACY COUNCIL, OCT 18,2 TICKETS 70.00 31.03.2014 2013 HON MICHEL SAMSON FEB EXP ** Chester-St. Margaret's - Member Exp 11,472.05 * CStM - Other Travel Expenses 905.70 638100 M L A 2013-14 OTHER TRAVEL 905.70 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP * CStM - Living Expenses 1,504.66 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,317.00 01.03.2014 2013 HON DENISE PETERSON-RAFUSE LA EXP 784100 Telecommunications 2013-14 APT TELECOM 187.66 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP * CStM - Franking and Travel Expenses 589.83 638100 M L A 2013-14 FRANKING & TRAVEL 533.76 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 741600 Kitchen Equip Maint CANADA POST, 304032, POSTAGE 378.02- 31.03.2014 2013 HON DENISE PETERSON-RAFUSE JAN EXP 761400 Postage CANADA POST, 304032, POSTAGE 378.02 31.03.2014 2013 HON DENISE PETERSON-RAFUSE JAN EXP 761600 Freight, Duty SURE COURIER, 5082497, COURIER 12.40 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 761600 Freight, Duty SURE COURIER, 6023471, COURIER 30.87 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 761600 Freight, Duty SURE COURIER, 6016727, COURIER 12.80 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP * CStM - Constituency Expenses 8,471.86 615100 Casual Employees Pay Ending 14.03.08 283.92 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 304.20 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 170.35 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 56.78- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 14.87 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 16.40 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 8.92 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 108299, COMMUNICATION 500.00 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense STAPLES, 5493879074B, PAPER, TISSUE 194.83 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense STAPLES, 5140355893A, TONER 135.19 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense STAPLES, 5140355893A1, TONER 510.85 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense 2013-14 MISC 239.54 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 762500 Print Prod Charges THE TECHCUBE, TC0000734, BUS CARDS 135.00 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, 3889180, PHONE 122.29 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, 4002265, PHONE 81.54 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications EASTLINK, FEB 3, INTERNET 32.40 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BELL ALIANT, 465642, PHONE, INTERNET 55.45 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BELL ALIANT, 5121270, PHONE, INTERNET 532.56 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BELL ALIANT, 5585532, PHONE, INTERNET 181.25 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications 2013-14 TELECOM 415.43 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 106783, AD 42.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 106876, AD 50.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 789200 Advertising ASPOTOGAN REC ASSOC, 925, AD 10.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 789200 Advertising THE FLYER, 201, AD 45.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 106942, AD 42.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 107481, AD 42.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 107632, AD 42.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 108143, AD 42.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 108329, AD 42.00 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising 2013-14 ADVERTISING 930.65 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 794100 Bank Charges 2013-14 BANK CHARGES 34.90 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 795100 Building Maintenance RTD ELECT & CONTRACT SVS, 1083, MAINTENANCE 335.87 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 795100 Building Maintenance RTD ELECTRICAL & CONT SVCS, 1083B, CONSTR. LABOUR 335.87 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.03.2014 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY EXP 813000 IT Hardware RELIABLE COURIER, 10003, DELL OPTILEX TAG623485 289.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 813000 IT Hardware STAPLES, 5140355893A1, PRINTER TAG623508 799.96 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 813000 IT Hardware STAPLES, 549387907V, KEYBOARD TRAY TAG623507 149.99 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 813100 Equipment Purchases STAPLES, 5493879074A, PHONE TAG623486 89.99 31.03.2014 2013 HON DENISE PETERSON-RAFUSE MAR EXP 815100 Meeting Expenses LUNENBURG QUEENS BUS AWARDS, 200, 2 TICKETS 110.00 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 13, 6 MOS, SUBSCRIPTION 160.42 20.03.2014 2013 HON DENISE PETERSON-RAFUSE FEB EXP ** Clare-Digby - Member Exp 14,491.23 * ClDb - Other Travel Expenses 2,676.88 638100 M L A OCT 10-12, COMMUTE 13, HOTEL, PDS 554.96 11.03.2014 2013 GORDON WILSON MLA OCT OTHER TRAVEL 638100 M L A FEB 4-6, CAUCUS 1, HOTEL, PD, MEALS 479.41 11.03.2014 2013 GORDON WILSON MLA FEB OTHER TRAVEL 638100 M L A FEB 11-13, COMMUTE 14, PDS 230.62 11.03.2014 2013 GORDON WILSON MLA FEB OTHER TRAVEL 638100 M L A FEB 16-20, COMMUTE 15, PDS 268.01 11.03.2014 2013 GORDON WILSON MLA FEB OTHER TRAVEL 638100 M L A FEB 25-27, COMMUTE 16A, PDS, MEALS 190.10 11.03.2014 2013 GORDON WILSON MLA FEB OTHER TRAVEL 638100 M L A FEB 28, COMMUTE 16B, LEG PD 102.26 11.03.2014 2013 GORDON WILSON MLA FEB OTHER TRAVEL 638100 M L A MAR 19-20, COMMUTE 18, PDS 200.44 31.03.2014 2013 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 25-26, COMMUTE 19A, PDS 152.70 31.03.2014 2013 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 27-30, COMMUTE 19B, LEG PDS 152.70 31.03.2014 2013 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 30-31, COMMUTE 20A, LEG PD 115.05 31.03.2014 2013 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 11-12, COMMUTE 17, PDS 230.63 31.03.2014 2013 GORDON WILSON MLA MAR TRAVEL * ClDb - Living Expenses 1,537.32 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,400.00 01.03.2014 2013 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, MAR 19, CABLE 36.05 31.03.2014 2013 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, FEB 17, CABLE 56.16 31.03.2014 2013 GORDON WILSON MLA MAR LA 785200 Electricity 186 KWH NS POWER, MAR 28, ELECT 45.11 31.03.2014 2013 GORDON WILSON MLA MAR LA * ClDb - Franking and Travel Expenses 924.02 638100 M L A OCT 16-17, FRANKING & TRAVEL 81.64 11.03.2014 2013 GORDON WILSON MLA OCT FRANKING & TRAVEL 638100 M L A FEB 7-24, FRANKING & TRAVEL 284.49 11.03.2014 2013 GORDON WILSON MLA FEB FRANKING & TRAVEL 638100 M L A MAR 14-21, FRANKING & TRAVEL 145.89 31.03.2014 2013 GORDON WILSON MLA MAR FRANKING & TRAVEL 761400 Postage MAR POSTAL SERVICES 400.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 811800 Equipment Rentals FEB POSTAL CHRGS 12.00 24.03.2014 2013 GORDON WILSON MLA FEB EXP * ClDb - Constituency Expenses 9,353.01 615100 Casual Employees Pay Ending 14.03.08 374.40 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 374.40 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 224.64 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 78.62- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 9.86 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 9.86 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 5.92 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 761200 Misc. Office Expense J COMEAU, FEB 3-26, CA EXP 274.54 20.03.2014 2013 GORDON WILSON MLA FEB CA EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 67497, COMMUNICATION 400.00 21.03.2014 2013 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense J COMEAU, MAR 11-12, CA EXP 312.95 31.03.2014 2013 GORDON WILSON MLA MAR CA EXP 761200 Misc. Office Expense CLARE SHOPPER, 67344, COMMUNICATION 125.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CLARE SHOPPER, 68228, COMMUNICATION 440.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LEG TV, 3 DVD'S 15.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense J COMEAU, MAR 4-25, CA EXP 152.52 31.03.2014 2013 GORDON WILSON MLA MAR CA EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 259604, TONER 99.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 259676, TONER 333.80 31.03.2014 2013 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 83050B, PAPER, INK, SEALS, PENS, ETC 390.44 31.03.2014 2013 GORDON WILSON MLA MAR EXP 761700 Photocopy Charges CASSA BUSINESS EQUIPMENT, 25887, METER 125.00 21.03.2014 2013 GORDON WILSON MLA MAR EXP 762500 Print Prod Charges DIGBY PRINT & PROMO, 4534, BUS CARDS 130.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5813165, PHONE 156.65 31.03.2014 2013 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5649449, PHONE 130.43 31.03.2014 2013 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6108494, PHONE 131.49 31.03.2014 2013 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS, FEB 21, CELL 183.75 31.03.2014 2013 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 21, CELL 239.56 31.03.2014 2013 GORDON WILSON MLA MAR EXP 785200 Electricity 1,654 KWH NS POWER, FEB 4, ELECT 260.99 21.03.2014 2013 GORDON WILSON MLA MAR EXP 785200 Electricity 927 KWH NS POWER, MAR 4, ELECT 151.76 31.03.2014 2013 GORDON WILSON MLA MAR EXP 785200 Electricity 2,104 KWH NS POWER, FEB 25, ELECT 327.65 31.03.2014 2013 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY GROUND SERACH & RESCUE, 26, AD 60.00 21.03.2014 2013 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTEE, 44803, AD 63.80 21.03.2014 2013 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44898, AD 51.04 31.03.2014 2013 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY REGIONAL HIGH SCHOOL, MAR 31, AD 75.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA RECREATION, 2013671,$1020 ADD'L AD 2013 225.00 31.03.2014 2013 GORDON WILSON MLA $1020 ADD'L AD 2013 789200 Advertising CLARE LIONS JR C HOCKEY CLUB,MAR 14,$1020 ADD'L AD 500.00 31.03.2014 2013 GORDON WILSON MLA $1020 ADD'L AD 2013 789200 Advertising CLARE MINOR HOCKEY ASSOC, MAR27,1020 ADD'L AD 2013 220.00 31.03.2014 2013 GORDON WILSON MLA $1020 ADD'L AD 2013 789200 Advertising L'IMPRIMERIE LESCARBOT, 44932, AD 51.04 31.03.2014 2013 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 449830 AD 375.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 789200 Advertising JR SIGNS & GRAPHICS, 1548, AD 290.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 789200 Advertising CLARE SEARCH & RESCUE, 10, AD 135.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance SPEC RESOURCES INC, 72459, SANDING 50.00 21.03.2014 2013 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance SPEC RESOURCES INC, 72253, SANDING 50.00 21.03.2014 2013 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, FEB 28, BANK FEES 18.90 21.03.2014 2013 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE DE POPULAIRE, 3 MONEY ORDERS 15.00 31.03.2014 2013 GORDON WILSON MLA $1020 ADD'L AD 2013 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAR 31, BANK FEES 14.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 798100 Insurance Premiums TO DIRECT FUNDS TO CORRECT G/L , B/A 55.00 24.03.2014 2013 GORDON WILSON MLA JW 4146 798100 Insurance Premiums TO DIRECT FUNDS TO CORRECT G/L , B/A 55.00 24.03.2014 2013 GORDON WILSON MLA JW 4146 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.03.2014 2013 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD - OFFICE RENT 700.00 01.03.2014 2013 GORDON WILSON MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals NATIONAL LEASING, MAR 3, COPIER 68.95 21.03.2014 2013 GORDON WILSON MLA MAR EXP 813000 IT Hardware STAPLES, 83050A, CANON CAMERA TAG623215 86.49 31.03.2014 2013 GORDON WILSON MLA MAR EXP 813100 Equipment Purchases TRI CO. COMMUNICATION, MAR 13, I PHONE 4 TAG623214 79.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 815100 Meeting Expenses DIGBY AREA BOARD OF TRADE, JAN 25, 1 TICKET 70.00 21.03.2014 2013 GORDON WILSON MLA MAR EXP 815100 Meeting Expenses NS SPCA, FEB 24, 1 TICKET 25.00 31.03.2014 2013 GORDON WILSON MLA MAR EXP 815100 Meeting Expenses RECREATION NS PROV VOLUNTEER , 6371, 1 TICKET 31.30 31.03.2014 2013 GORDON WILSON MLA MAR EXP 816100 Relocation Expenses GLENN'S PARCEL SERVICE, 57651, MOVING EXP 37.50 31.03.2014 2013 GORDON WILSON MLA MAR EXP ** Clayton Park West - Member Exp 8,383.19 * CPWs - Franking and Travel Expenses 1,674.12 761400 Postage CANADA POST, 337650, POSTAGE 315.00 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 761400 Postage CANADA POST, 953688260, POSTAGE 1,359.12 31.03.2014 2013 DIANA WHALEN MLA MAR EXP * CPWs - Constituency Expenses 6,709.07 615100 Casual Employees Pay Ending 14.03.08 81.12 08.03.2014 2013 PP0000005834 615100 Casual Employees YE PAY ACCRUAL 48.67 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 48.67- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 2.14 08.03.2014 2013 PP0000005834 627100 Fringe Benefits YE PAY ACCRUAL 1.28 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 1.28- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 651100 Professional Service CONSTANT CONTACT, MAR 3, E NEWSLETTER CONTRACT 45.56 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 651100 Professional Service CONSTANT CONTACT, FEB 3, E NEWSLETTER CONTRACT 45.67 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 651100 Professional Service KIRK O'CONNELL, 0316, TECH SUPPORT 400.00 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 651100 Professional Service CONSTANT CONTACT, MAR 3, E NEWSLETTER CONTRACT 45.56 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 651100 Professional Service LAURA FLETCHER DESIGN, 137, SPRING NEWSLETTER 247.50 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1438,CARDS 15.00 18.03.2014 2013 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 192054, SEAL 33.00 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense STAPLES. 6676A, PAPER, INK 176.43 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1532D, BATTERIES 16.50 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense C AL-MOLKY, MAR 11-12, CA EXP 34.78 31.03.2014 2013 DIANA WHALEN MLA MAR CA EXP 761700 Photocopy Charges STAPLES, 59169, COPIES 57.08 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 109591, SPRING NEWSLETTER 1,449.01 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5435051, PHONE 83.69 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5895524, PHONE 85.41 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 784700 Cellular Phones EASTLINK, JAN 28, CELL 59.45 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 26, CELL 49.54 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, MAR 27, CELL 49.54 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 21, CELL 37.02 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 789200 Advertising GLOW PARTIES, 109534, AD 290.00 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 789200 Advertising ST BENEDICT CHURCH BULLETIN, FEB 18, AD 69.58 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 789200 Advertising SHARKY'S PROMOTION, 2014-10014, PENS, AD 660.00 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 789200 Advertising CHRUCH BULLETIN, 031, AD 69.58 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 794100 Bank Charges RBC, FEB 25, BANK FEES 14.95 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 794100 Bank Charges RBC, MAR 25, BANK FEES 14.95 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.03.2014 2013 DIANA WHALEN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 6676B, CHAIR TAG62367 99.92 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 813000 IT Hardware STAPLES, 1532A, ERGO KEYBOARD TAG570993 130.85 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 813000 IT Hardware STAPLES, 1532B, RISER TAG570994 29.96 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 813000 IT Hardware STAPLES, 1532C, FOOT REST TAG570995 68.95 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 813300 Office Furniture STAPLES, 5407471961, 2 CHAIRS TAG570996-7 87.98 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 813300 Office Furniture ATL BUSINESS INTERIORS, 505, CHAIR TAG623567 932.99 31.03.2014 2013 DIANA WHALEN MLA MAR EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 14461, 1 TICKET 33.48 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 815100 Meeting Expenses KESHEN GOODMAN LIBRARY, FEB 25, HALL MEETING 40.00 31.03.2014 2013 DIANA WHALEN MLA FEB EXP 815100 Meeting Expenses ADSUM ASSOC, MAR 20, 1 TICKET 30.00 31.03.2014 2013 DIANA WHALEN MLA MAR EXP ** Colchester North - Member Exp 4,786.09 * CoNt - Other Travel Expenses 549.84 638100 M L A OCT 11, COMMUTE 33 79.58 17.03.2014 2013 HON KAREN CASEY OCT TRAVEL 638100 M L A OCT 16, COMMUTE 34 79.57 17.03.2014 2013 HON KAREN CASEY OCT TRAVEL 638100 M L A MAR 5-6, COMMUTE 35 79.57 31.03.2014 2013 HON KAREN CASEY MAR TRAVEL 638100 M L A MAR 19-20, COMMUTE 36 79.57 31.03.2014 2013 HON KAREN CASEY MAR TRAVEL 638100 M L A MAR 25-28, COMMUTE 37, LEG PDS 154.37 31.03.2014 2013 HON KAREN CASEY MAR TRAVEL 638100 M L A MAR 31, COMMUTE 38A, LEG PD 77.18 31.03.2014 2013 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 1,496.28 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,420.00 01.03.2014 2013 HON KAREN CASEY LA RENT 784100 Telecommunications EASTLINK, FEB 17, CABLE 76.28 31.03.2014 2013 HON KAREN CASEY MAR LA * CoNt - Franking and Travel Expenses 178.71 638100 M L A MAR 4-29, FRANKING & TRAVEL 178.71 31.03.2014 2013 HON KAREN CASEY MAR FRANKING & TRAVEL * CoNt - Constituency Expenses 2,561.26 761200 Misc. Office Expense SCHOONER LAPEL PINS, 15691 246.00 28.03.2014 2013 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense WALMART, 1617, FRAME 16.97 31.03.2014 2013 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 030114014, COMMUNICATION 161.70 31.03.2014 2013 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 30114011, COMMUNICATION 161.70 31.03.2014 2013 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 250671, COMMUNICATION 42.56 31.03.2014 2013 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 2497896, COMMUNICATION 42.56 31.03.2014 2013 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 37181, SHREDDING 55.00 31.03.2014 2013 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense NS NUNAVIT RCL, FEB 6, COMMUNICATION 260.87 31.03.2014 2013 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 57122, ENVS 8.26 31.03.2014 2013 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 63654, INK 64.77 31.03.2014 2013 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, FEB10, CABLE 31.51 31.03.2014 2013 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, MAR 10, CABLE 31.51 31.03.2014 2013 HON KAREN CASEY MAR EXP 784100 Telecommunications BELL ALIANT, 5636784, PHONE, INTERNET 272.89 31.03.2014 2013 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 62.97 31.03.2014 2013 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 58.51 31.03.2014 2013 HON KAREN CASEY MAR EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,043.48 01.03.2014 2013 HON KAREN CASEY CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 7,827.51 * CoMV - Other Travel Expenses 776.19 638100 M L A FEB 7, COMMUTE 18 59.68 13.03.2014 2013 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 11, CS 59.68 13.03.2014 2013 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 19, COMMUTE 19 59.68 13.03.2014 2013 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 25, COMMUTE 20 59.68 13.03.2014 2013 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 28, COMMUTE 21, LEG PD 97.06 13.03.2014 2013 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A MAR 4, CS 59.68 31.03.2014 2013 WILLIAM L HARRISON MLA MAR TRAVEL 638100 M L A MAR 5, COMMUTE 22 59.68 31.03.2014 2013 WILLIAM L HARRISON MLA MAR TRAVEL 638100 M L A MAR 19, COMMUTE 23 59.68 31.03.2014 2013 WILLIAM L HARRISON MLA MAR TRAVEL 638100 M L A MAR 24, VA PD, PD 59.68 31.03.2014 2013 WILLIAM L HARRISON MLA MAR TRAVEL 638100 M L A MAR 25-28, COMMUTE 26, PD, LEG PDS 171.85 31.03.2014 2013 WILLIAM L HARRISON MLA MAR TRAVEL 638100 M L A MAR 31, COMMUTE 27A 29.84 31.03.2014 2013 WILLIAM L HARRISON MLA MAR TRAVEL * CoMV - Living Expenses 1,700.00 638100 M L A 2013-14 PARKING 360.00 31.03.2014 2013 WILLIAM L HARRISON MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,340.00 01.03.2014 2013 WILLIAM L HARRISON MLA LA EXP * CoMV - Franking and Travel Expenses 447.05 638100 M L A FEB 2-24, FRANKING & TRAVEL 163.79 18.03.2014 2013 WILLIAM L HARRISON MLA FEB FRANKING & TRAVEL 638100 M L A MAR 5-29, FRANKING & TRAVEL 69.63 31.03.2014 2013 WILLIAM L HARRISON MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 147969, POSTAGE 63.00 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 761400 Postage CANADA POST, 279849, POSTAGE 15.65 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 761400 Postage CANADA POST, 150247, POSTAGE 63.00 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 761400 Postage CANADA POST, 283274, POSTAGE 8.98 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 761400 Postage CANADA POST, 150889, POSTAGE 63.00 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP * CoMV - Constituency Expenses 4,904.27 615100 Casual Employees Pay Ending 14.03.08 234.00 08.03.2014 2013 PP0000005834 615100 Casual Employees YE PAY ACCRUAL 140.40 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 140.40- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 11.08 08.03.2014 2013 PP0000005834 627100 Fringe Benefits YE PAY ACCRUAL 6.65 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 6.65- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense P HENDERSON, FEB 18-24, CA TRAVEL 78.25 13.03.2014 2013 WILLIAM L HARRISON MLA FEB CA EXP 761200 Misc. Office Expense CANADIAN TIRE, 28120632B, CLEANERS 16.98 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 63072, PAPER 51.90 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense P HENDERSON, DEC 5-MAR 5, CA EXP 71.29 31.03.2014 2013 WILLIAM L HARRISON MLA MAR CA EXP 761200 Misc. Office Expense DOLLARAMA, 7119, FRAMES 18.75 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 761200 Misc. Office Expense TOWN CRYER NEWS, 3480, COMMUNICATION 95.00 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70896, PAPER, PENS,INK, TABS 383.25 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 761200 Misc. Office Expense RBC, MAR 28, CHEQUES 150.40 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5451086, PHONE 288.62 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5911249, PHONE 116.34 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 324.71 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 248490, AD 85.00 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising TOWN CRYER NEWS, 3460, AD 95.00 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SOUTH COLCHESTER ACADEMY, 1, AD 50.00 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 249465, AD 85.00 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising COLCHESTER HISTORICAL SOC, 276, AD 30.00 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 250424, AD 85.00 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TC MEDIA, 134151, AD 130.18 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ROTARY CLUB OF TRURO, MAR 31, AD 250.00 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising 2013-14 ADVERTISING 71.25 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ROTARY CLUB OF TRURO, A201417, AD 250.00 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, MAR 28, CHEQUES 150.40 31.03.2014 2013 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD, OFFICE RENT 1,000.00 01.03.2014 2013 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEV. LTD, ADD'L OFFICE RENT NOV-MAR 750.00 31.03.2014 2013 WILLIAM L HARRISON MLA CONSTITUENCY EXP 813300 Office Furniture CDN TIRE, 28120632A, SAFTEY MAT TAG623283 19.99 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP 813300 Office Furniture STAPLES, 67384, 4 CORK BOARDS 11.88 21.03.2014 2013 WILLIAM L HARRISON MLA FEB EXP ** Cole Harbour-Eastern Passage - Membr Exp 5,835.68 * CHEP - Other Travel Expenses 440.97 638100 M L A OTTAWA 1, AIRFARE, MAR 25-27 440.97 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR TRAVEL * CHEP - Franking and Travel Expenses 470.69 638100 M L A FEB 6-28, FRANKING & TRAVEL 121.74 25.03.2014 2013 COLLEEN JOYCE TREEN MLA FEB FRANKING & TRAVEL 638100 M L A 2013-14 FRANKING & TRAVEL 159.95 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR FRANKING & TRAVEL 761400 Postage 2013-14 POSTAGE 189.00 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP * CHEP - Constituency Expenses 4,924.02 761200 Misc. Office Expense CHAMBER OF COMMERCE, 83229, 1 TICKET 54.95 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2129399475, HD STAPLER, PAPER, BINDERS ETC 158.49 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 54532, STAMP 22.95 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2129428800, PAPER, CARDS, BINDER 80.33 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense MINUTEMAN PRESS, 40435, MAGNETS, COMMUNICATION 878.01 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense 2013-14 MISC OFFICE 521.04 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 761900 Security Services ARMSTRONG COMMUNCIATION, 17280, SECURITY 29.95 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5760442, PHONE 137.74 28.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5299281, BUNDLE 133.57 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising THE BEACON, MAR 1, AD 20.00 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising PEE WEE AAA PROV, MAR 6, AD 100.00 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising SNAPD, V059014635, AD 135.00 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400194677, AD 94.00 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 795100 Building Maintenance AGA, 201402001, AUTO DOOR OPENER 2,199.99 31.03.2014 2013 COLLEEN JOYCE TREEN MLA MAR EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.03.2014 2013 COLLEEN JOYCE TREEN MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT J TREEN 1,667.50- 31.03.2014 2013 COLLEEN JOYCE TREEN MLA CONST EXP 815100 Meeting Expenses G S A ENTERPRISES , 11832, OPEN HOUSE 2013 358.00 25.03.2014 2013 COLLEEN JOYCE TREEN MLA OPEN HOUSE 2013 ** Cole Harbour-Portland Valley - Membr Exp 6,882.74 * CHPV - Other Travel Expenses 486.09 638100 M L A NOV 28-29, DEC 2-6, 9-12, FEB 28, MAR 1, LEG PDS 486.09 27.03.2014 2013 ROBERT INCE MLA MAR TRAVEL * CHPV - Franking and Travel Expenses 99.14 638100 M L A NOV 28-MAR 1 FRANKING & TRAVEL 99.14 27.03.2014 2013 ROBERT INCE MLA MAR TRAVEL * CHPV - Constituency Expenses 6,297.51 761200 Misc. Office Expense O HERNANDEZ, MAR 11-12, CA EXP 34.78 31.03.2014 2013 ROBERT INCE MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 36571, SIGN, HARDWARE 31.41 31.03.2014 2013 ROBERT INCE MLA MAR EXP 761900 Security Services ADT SECURITY, 58544035, SECURITY 101.97 31.03.2014 2013 ROBERT INCE MLA MAR EXP 762500 Print Prod Charges PULSE SIGNS & DESIGNS, 6106, OFFICE SIGNAGE 1,474.00 20.03.2014 2013 ROBERT INCE MLA MAR EXP 785200 Electricity 1,712 KWH NS POWER, MAR 27, ELECT 283.32 31.03.2014 2013 ROBERT INCE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400196111, AD 100.00 31.03.2014 2013 ROBERT INCE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400195666, AD 100.00 31.03.2014 2013 ROBERT INCE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400196834, AD 100.00 31.03.2014 2013 ROBERT INCE MLA MAR EXP 789200 Advertising EASTLINK, MAR 19, AD 49.90 31.03.2014 2013 ROBERT INCE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400194817, AD 100.00 31.03.2014 2013 ROBERT INCE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400197774, AD 100.00 31.03.2014 2013 ROBERT INCE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400198177, AD 100.00 31.03.2014 2013 ROBERT INCE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400199404, AD 100.00 31.03.2014 2013 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, MAR 3 WINDOWS 10.00 31.03.2014 2013 ROBERT INCE MLA MAR EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 848.25 01.03.2014 2013 ROBERT INCE MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 731.85 19.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 2.10 19.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 12.44 19.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 121.52 19.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.24 19.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 693.00 19.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 149.31 19.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 2 EA 13.00 19.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware HP COMPAQ PRO 6305,TAG615319 452.12 24.03.2014 2013 ROBERT INCE MLA JAN EXP 813000 IT Hardware EHF 10.50 24.03.2014 2013 ROBERT INCE MLA JAN EXP 813000 IT Hardware 24 " MONITOR, TAG628515 239.04 24.03.2014 2013 ROBERT INCE MLA JAN EXP 813000 IT Hardware EHF 23.00 24.03.2014 2013 ROBERT INCE MLA JAN EXP 813000 IT Hardware MS OFFICE SUITE 121.52 24.03.2014 2013 ROBERT INCE MLA JAN EXP 813000 IT Hardware MS OFFICE SUITE LICENSE 72.24 24.03.2014 2013 ROBERT INCE MLA JAN EXP 817100 Membership Dues ABCH, MAR 7, MEMBERSHIP 50.00 20.03.2014 2013 ROBERT INCE MLA MAR EXP ** Cumberland North - Member Exp 7,701.81 * CmNt - Other Travel Expenses 641.53 638100 M L A OCT 11, COMMUTE 13, PD, TOLLS 193.56 20.03.2014 2013 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A MAR 18, COMMUTE 14, PD 186.60 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A MAR 25-26, COMMUTE 15A 74.60 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A MAR 27-31, COMMUTE 15B, LEG PDS 186.77 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR TRAVEL * CmNt - Living Expenses 1,690.00 638100 M L A LA START UP 2013 35.00- 31.03.2014 2013 TERRY EDWARD FARRELL MLA LA STARTUP 638100 M L A LA START UP 2013 189.97- 31.03.2014 2013 TERRY EDWARD FARRELL MLA LA STARTUP 638100 M L A LA START UP 2013 110.00- 31.03.2014 2013 TERRY EDWARD FARRELL MLA LA STARTUP 638100 M L A LA START UP 2013 200.00- 31.03.2014 2013 TERRY EDWARD FARRELL MLA LA STARTUP 638100 M L A 2013-14 PARKING 360.00 31.03.2014 2013 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,330.00 01.03.2014 2013 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance LA START UP 2013 35.00 31.03.2014 2013 TERRY EDWARD FARRELL MLA LA STARTUP 639100 MLA Living Allowance LA START UP 2013 189.97 31.03.2014 2013 TERRY EDWARD FARRELL MLA LA STARTUP 639100 MLA Living Allowance LA START UP 2013 110.00 31.03.2014 2013 TERRY EDWARD FARRELL MLA LA STARTUP 639100 MLA Living Allowance LA START UP 2013 200.00 31.03.2014 2013 TERRY EDWARD FARRELL MLA LA STARTUP * CmNt - Franking and Travel Expenses 33.16 638100 M L A MAR 24, FRANKING & TRAVEL 33.16 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR FRANKING & TRAVEL * CmNt - Constituency Expenses 5,337.12 615100 Casual Employees Pay Ending 14.03.08 468.00 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 468.00 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 280.80 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 627100 Fringe Benefits Pay Ending 14.03.08 28.82 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 28.82 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 17.29 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1434,CARDS,CERTIFICATES 275.00 18.03.2014 2013 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 19053, PAPER, BAGS, TAPE, ETC 249.60 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense LAWTONS, 1388, MAGNETS 20.00 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 19281B, LABELS, STAMPS, PAPER 29.69 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 555416, PAPER, MARKERS, ETC 6.00 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense D WHITE, FEB 10-24, CA EXP 66.31 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB CA EXP 761200 Misc. Office Expense D WHITE, MAR 10-11, CA EXP 311.72 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR CA EXP 761200 Misc. Office Expense 2013-14 MISC 143.30 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR EXP 762500 Print Prod Charges CARTERS SPROTS CRESTING, 106001, BUS CARDS 70.00 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2014 40.98 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 3947921, PHONE 73.90 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 784100 Telecommunications Telecom Charges For MAR 2014 44.25 31.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising AUTUMN HOUSE, NOV 22, AD 50.00 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 789200 Advertising 2013-14 ADVERTISING 50.00 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal 2013-14 SNOW REMOVAL 409.98 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR EXP 793100 Janitorial Services 2013-14 CLEANING 200.00 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals CANADIAN LINENS, 5800563289, MATS 16.90 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5800566495, 2 MATS 16.90 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 811300 Office Rentals KEVIN NELSON - OFFICE RENT 1,200.00 01.03.2014 2013 TERRY EDWARD FARRELL MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware STAPLES, 63868, USB ADAPTOR TAG623468 39.97 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 813300 Office Furniture DON SMITH AGENCIES, 19281A CORK BOARD TAG623467 49.95 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 815100 Meeting Expenses AUTUMN HOUSE, JAN 23, 2 TICKETS 50.00 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 816100 Relocation Expenses ED COOK TRUCKING, JAN 29, MOVING 50.00 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 320188, MOVING 452.50 20.03.2014 2013 TERRY EDWARD FARRELL MLA FEB EXP 818100 Subscr Periodicals 2013-14 SUBSCRIPTION 128.44 31.03.2014 2013 TERRY EDWARD FARRELL MLA MAR EXP ** Cumberland South - Member Exp 5,638.31 * CmSt - Constituency Expenses 5,638.31 615100 Casual Employees Pay Ending 14.03.08 468.02 08.03.2014 2013 PP0000005834 615100 Casual Employees YE PAY ACCRUAL 280.81 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 627100 Fringe Benefits Pay Ending 14.03.08 12.32 08.03.2014 2013 PP0000005834 627100 Fringe Benefits YE PAY ACCRUAL 7.39 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 761200 Misc. Office Expense SHRED GUARD, 237516, SHREDDING 157.17 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense SHRED GUARD, 239536, SHREDDING 60.24 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense SHRED GUARD, 240402, SHREDDING 60.24 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense SHRED GUARD, 241355, SHREDDING 61.36 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense K BARCLAY, DEC 10-MAR 25, CA EXP 244.69 31.03.2014 2013 JAMES R BAILLIE MLA MAR CA EXP 784100 Telecommunications BELL ALIANT, 5288120, PHONE 115.64 17.03.2014 2013 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5287943, PHONE 83.03 17.03.2014 2013 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications 2013-14 TELECOM 206.29 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 87.43 17.03.2014 2013 JAMES R BAILLIE MLA FEB EXP 784700 Cellular Phones 2013-14 CELL 174.86 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 785200 Electricity 1,927 KWH NS POWER, DEC 17, ELECT 303.52 17.03.2014 2013 JAMES R BAILLIE MLA FEB EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, 1012014, WATER 30.17 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising PARRSBORO RADIO STATION, 134, AD 100.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising PARRSBORO RADIO STATION, 140, AD 100.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising PARRSBORO RADIO STATION, 162, AD 100.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising PARRSBORO RADIO STATION, 175, AD 100.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising PARRSBORO RADIO STATION, 2014-10, AD 100.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising PARRSBORO & DISTRICT HEADSTART, 158, AD 100.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TOWN OF SPRINGHILL, 914, AD 600.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 130294, AD 50.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 1342933 AD 85.13 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 789200 Advertising 2013-14 ADVERTISING 100.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 798100 Insurance Premiums ARCHWAY INSURANCE, 288715, INSURANCE 500.00 17.03.2014 2013 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals PARKVIEW PROFFESSIONAL CENTRE, OFFICE RENT 750.00 01.03.2014 2013 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, FEB RENT 250.00 17.03.2014 2013 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals CORINNE SKULMOSKI, MAR RENT 250.00 31.03.2014 2013 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals OFFICE RENT J BAILLIE 100.00 31.03.2014 2013 JAMES R BAILLIE MLA CONST EXP ** Dartmouth East - Member Exp 8,414.34 * DarE - Other Travel Expenses 186.95 638100 M L A FEB 28-MAR 1, LEG PDS 74.78 17.03.2014 2013 ANDREW G YOUNGER MLA MAR TRAVEL 638100 M L A MAR 27, 28, 31, LEG PDS 112.17 31.03.2014 2013 ANDREW G YOUNGER MLA MAR TRAVEL * DarE - Franking and Travel Expenses 2,147.26 638100 M L A OCT 9-17, FRANKING & TRAVEL 215.47 17.03.2014 2013 ANDREW G YOUNGER MLA OCT FRANKING & TRAVEL 638100 M L A JAN 1-29, FRANKING & TRAVEL 559.83 31.03.2014 2013 ANDREW G YOUNGER MLA JAN FRANKING & TRAVEL 638100 M L A FEB 8-28, FRANKING & TRAVEL 248.71 31.03.2014 2013 ANDREW G YOUNGER MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-31, FRANKING & TRAVEL 217.73 31.03.2014 2013 ANDREW G YOUNGER MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, C128651136, POSTAGE 1,480.55 31.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761600 Freight, Duty 4 IMPRINT, 8051259B, FREIGHT 575.03- 31.03.2014 2013 ANDREW G YOUNGER MLA JUL FRANKING & TRAVEL * DarE - Constituency Expenses 6,080.13 651100 Professional Service MEGAN E BLUMENTHAL, 2014030259, COMM. CONSULTING 309.00 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 651100 Professional Service MEGAN BLUMENTHAL, 20140302510, CONSULTING 309.00 31.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5493850162, TONER 204.84 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense SOURCE BINDING, 17384, CERTIFICATE HOLDERS 350.01 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense COSTCO, 18777, COFFEE 173.34 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSENBLY OPS, 1421,CERTIFICATES, FOLDERS 362.50 18.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1429, CARDS 45.00 18.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense WALMART, 7772, 2 FRAMES 11.94 31.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense MAILCHIMP, 2091869, EMAIL MANAGEMENT 10.00 31.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense HALCRAFT, 109590, COMMUNICATION 878.00 31.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 761600 Freight, Duty 4 IMPRINT, 8051259B, FREIGHT 575.03 31.03.2014 2013 ANDREW G YOUNGER MLA JUL FRANKING & TRAVEL 784100 Telecommunications EASTLINK, 3985192, PHONE 75.31 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications SHERWEB, 834126, EXCHANGE HOSTING 23.85 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2014 57.41 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 4016142, PHONE 73.57 31.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 54.44 31.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2014 778.73 31.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising SNAPDARTMOUTH, 5904634, AD 135.00 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising PA FNE ARTS, 67, AD 260.00 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising SNAP, V059014717, AD 135.00 31.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services MERRY MAIDS OF METRO, FEB 18, CLEANING 182.90 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services MERRY MAIDS OF METRO, MAR CLEANING 182.90 31.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 811300 Office Rentals 73 TACOMA DRIVE INVESTMENTS INC, OFFICE RENT 852.36 01.03.2014 2013 ANDREW G YOUNGER MLA CONSTITUENCY EXP 818100 Subscr Periodicals MAILCHIMP, 1992653, SOFTWARE SUBSCRIPTION 10.00 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 17.03.2014 2013 ANDREW G YOUNGER MLA MAR EXP ** Dartmouth North - Member Exp 6,670.91 * DarN - Other Travel Expenses 186.95 638100 M L A FEB 28-MAR 1, LEG PDS 74.78 11.03.2014 2013 JOANNE BERNARD MLA FEB OTHER TRAVEL 638100 M L A MAR 27-31, LEG PDS 112.17 31.03.2014 2013 JOANNE BERNARD MLA MAR TRAVEL * DarN - Franking and Travel Expenses 28.58 761400 Postage STAPLES, 34341B, POSTAGE 18.90 11.03.2014 2013 JOANNE BERNARD MLA MAR EXP 761400 Postage CANADA POST, 341408, POSTAGE 6.10 11.03.2014 2013 JOANNE BERNARD MLA MAR EXP 761400 Postage CANADA POST, 608412, POSTAGE 3.58 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP * DarN - Constituency Expenses 6,455.38 615100 Casual Employees Pay Ending 14.03.22 355.68 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL ADJ 149.76 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.22 20.31 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL ADJ 7.36 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense SOURCE BINDING, 17373, CERTIFICATE HOLDERS 87.50 11.03.2014 2013 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5140327827, TONER, TAPE, PUNCH, ETC 401.53 11.03.2014 2013 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 34341A, ENVS 8.25 11.03.2014 2013 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1430, CARDS 30.00 18.03.2014 2013 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense P WALLER, MAR 11-12, CA EXP 46.17 31.03.2014 2013 JOANNE BERNARD MLA MAR CA EXP 761200 Misc. Office Expense CIBC, MAR 6, CHEQUES 114.69 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 7531, BINDING 56.29 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 761700 Photocopy Charges STAPLES, 8794, COPIES 19.50 11.03.2014 2013 JOANNE BERNARD MLA MAR EXP 762400 Purch Of Print Suppl STAPLES, 8818A, TONER 335.53 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 762500 Print Prod Charges IMAGINIT DESIGN, 1896, SIGNAGE 500.02 11.03.2014 2013 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 58.90 13.03.2014 2013 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, 413731, PHONE 56.05 27.03.2014 2013 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 21, CELL 96.43 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 789200 Advertising PEEWEE AAA PROV, 122, AD 250.00 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 789200 Advertising SNAP DARTMOUTH, 14760, AD 135.00 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1401, AD 400.00 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 792100 Other Services ADVANCED WIRING SOLUTIONS, 14478, SERVICE 83.47 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 794100 Bank Charges CIBC, JAN 31, BANK FEES 7.00 11.03.2014 2013 JOANNE BERNARD MLA MAR EXP 794100 Bank Charges CIBC, MAR 31, BANK FEES 12.90 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD., OFFICE RENT 1,765.00 01.03.2014 2013 JOANNE BERNARD MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 452.12 18.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 18.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 106.69 18.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 18.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 121.52 18.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.24 18.03.2014 2013 IMP SOLUTIONS IMP 813000 IT Hardware STAPLES, 8818B, CARD SCANNER TAG623384 269.94 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 813000 IT Hardware STAPLES, 8818C, HARD DRIVE TAG623385 139.94 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP 815100 Meeting Expenses TIM HORTONS, 999782, ANNUAL OPEN HOUSE 2013 73.59 31.03.2014 2013 JOANNE BERNARD MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses HALIFAX PRIDE, 1, 2 TICKETS 200.00 31.03.2014 2013 JOANNE BERNARD MLA MAR EXP ** Dartmouth South - Member Exp 9,052.68 * DarS - Franking and Travel Expenses 1,428.77 761400 Postage FEB POSTAL CHRGS 1,428.77 24.03.2014 2013 ALLAN J ROWE MLA FEB EXP * DarS - Constituency Expenses 7,623.91 761200 Misc. Office Expense MACKAYS PHARMACY, 2880705, PEN 3.99 11.03.2014 2013 ALLAN J ROWE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 7281, USB ADAPTORS,TAG615389,623413 139.52- 21.03.2014 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1444, CERTIFICATES 50.00 28.03.2014 2013 ALLAN J ROWE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5493905635,TONER,PAPER, PENS, STAPLES,ETC 244.48 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 761200 Misc. Office Expense MACKAY'S PHARMACY, 200170780, TOWEL 5.99 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 4, STAMP, SEAL 71.95 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 5367, WATER 4.99 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1446, CERTIFICATE FOLDERS 210.00 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 762500 Print Prod Charges BOUNTY PRINT, 426488, NEWSLETTERS 1,525.00 11.03.2014 2013 ALLAN J ROWE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5543315, PHONE 184.36 06.03.2014 2013 ALLAN J ROWE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2014 96.33 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2014 84.86 31.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 6002870, PHONE 184.32 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 785200 Electricity 8,730 KWH NS POWER, MAR 18, ELECT 1,307.35 27.03.2014 2013 ALLAN J ROWE MLA MAR EXP 789200 Advertising SNAP DARTMOUTH, V059014735, AD 135.00 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 789200 Advertising PEE WEE AAA DARTMOUTH WHALERS, 123, AD 250.00 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 789200 Advertising SAN FAMILY PRODUCTIONS, 201405, AD 250.00 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 789200 Advertising PAD PRO PROMOTIONS, 244, $1020 ADD'L AD 2013 990.56 31.03.2014 2013 ALLAN J ROWE MLA $1020 ADD'L ADD 2013 793100 Janitorial Services WEBBERS PRO CLEANING, FEB 10, WINDOWS 15.00 11.03.2014 2013 ALLAN J ROWE MLA FEB EXP 793100 Janitorial Services HALIFAX SIGNS, 21444, SIGN CLEANING 191.30 11.03.2014 2013 ALLAN J ROWE MLA FEB EXP 793100 Janitorial Services WEBBER'S WINDOW CLEANING, MAR 11, WINDOWS 15.00 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP 811300 Office Rentals REGENCY CAPITAL ESTATES - OFFICE RENT 1,600.00 01.03.2014 2013 ALLAN J ROWE MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware STAPLES, 7281, USB ADAPTORS,TAG615389,623413 139.52 21.03.2014 2013 ALLAN J ROWE MLA DEC EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 14473, 1 TICKET 33.48 11.03.2014 2013 ALLAN J ROWE MLA FEB EXP 815100 Meeting Expenses CHRIST CHURCH, 4727, 1 TICKET 15.00 11.03.2014 2013 ALLAN J ROWE MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 83236, 1 TICKET 54.95 11.03.2014 2013 ALLAN J ROWE MLA FEB EXP 815100 Meeting Expenses AKOMA FAMILY CENTRE, 90, 1 TICKET 100.00 31.03.2014 2013 ALLAN J ROWE MLA MAR EXP ** Dartmouth-Preston - Member Exp 5,284.16 * DarP - Other Travel Expenses 217.39 638100 M L A FEB 28, MAR 1, 27-28, 31, LEG PDS 217.39 31.03.2014 2013 HON KEITH W COLWELL MAR TRAVEL * DarP - Franking and Travel Expenses 492.14 638100 M L A FEB 1-28, FRANKING & TRAVEL 219.82 31.03.2014 2013 HON KEITH W COLWELL FEB FRANKING & TRAVEL 638100 M L A MAR 1-31, FRANKING & TRAVEL 240.32 31.03.2014 2013 HON KEITH W COLWELL MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 964021, POSTAGE 3.13 31.03.2014 2013 HON KEITH W COLWELL MAR EXP 761400 Postage CANADA POST, 277982, POSTAGE 28.87 31.03.2014 2013 HON KEITH W COLWELL MAR EXP * DarP - Constituency Expenses 4,574.63 615100 Casual Employees Pay Ending 14.03.08 1,115.93 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 1,163.42 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 669.56 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 627100 Fringe Benefits Pay Ending 14.03.08 77.95 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 81.55 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 46.77 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 761200 Misc. Office Expense COSTCO, 24138, TISSUE 14.98 31.03.2014 2013 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense STAPLES, 54841, PAPER 60.39 31.03.2014 2013 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense STAPLES, 54840, PAPER, SPEED FRAMES 147.78 31.03.2014 2013 HON KEITH W COLWELL FEB EXP 784100 Telecommunications Telecom Charges For FEB 2014 104.25 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2014 124.87 31.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications MINISTER COLWELL'S DEPT CELL CHARGES INCORRECTLY.. 717.77- 31.03.2014 2013 HON KEITH W COLWELL 784100 Telecommunications 2013-14 TELECOM 335.85 31.03.2014 2013 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 138.39 31.03.2014 2013 HON KEITH W COLWELL FEB EXP 784700 Cellular Phones 2013-14 CELL 128.95 31.03.2014 2013 HON KEITH W COLWELL MAR EXP 786600 IT Hardware Maint. 2013-14 IT SERVICES 86.50 31.03.2014 2013 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 4933, AD 54.15 31.03.2014 2013 HON KEITH W COLWELL FEB EXP 789200 Advertising SNAPD DARTMOUTH, 59014468, AD 150.00 31.03.2014 2013 HON KEITH W COLWELL FEB EXP 789200 Advertising 2013-14 ADVERTISING 54.15 31.03.2014 2013 HON KEITH W COLWELL MAR EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.03.2014 2013 HON KEITH W COLWELL CONSTITUENCY EXP ** Eastern Shore - Member Exp 10,731.56 * EaSh - Other Travel Expenses 186.96 638100 M L A MAR 3-28, FRANKING & TRAVEL 357.10 31.03.2014 2013 KEVIN S MURPHY MLA MAR FRANKING & TRAVEL 638100 M L A FEB 28-MAR 1, LEG PDS 74.79 31.03.2014 2013 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAR 27-28, LEG PDS 74.78 31.03.2014 2013 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAR 31, LEG PD 37.39 31.03.2014 2013 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAR 3-28, FRANKING & TRAVEL 357.10- 31.03.2014 2013 KEVIN S MURPHY MLA MAR FRANKING & TRAVEL * EaSh - Franking and Travel Expenses 1,776.12 638100 M L A OCT 11-17, FRANKING & TRAVEL 41.77 18.03.2014 2013 KEVIN S MURPHY MLA OCT FRANKING & TRAVEL 638100 M L A FEB 5-26, FRANKING & TRAVEL 195.30 18.03.2014 2013 KEVIN S MURPHY MLA FEB FRANKING & TRAVEL 638100 M L A MAR 3-28, FRANKING & TRAVEL 357.10 31.03.2014 2013 KEVIN S MURPHY MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 277283, POSTAGE 3.52 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761400 Postage COSTCO, 39595A, POSTAGE 59.99 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761400 Postage FEB POSTAL CHRGS 1,018.44 24.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761400 Postage FEB POSTAL CHRGS 100.00 24.03.2014 2013 KEVIN S MURPHY MLA FEB EXP * EaSh - Constituency Expenses 8,768.48 761200 Misc. Office Expense DOLLARAMA, 154301, 2 FRAMES 4.00 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 227705, HARDWARE 3.78 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense COSTCO, 39595B, BAGS, COFFEE, TEA, ETC 77.51 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 656210, WATER 2.39 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense FINE LINE LIMITED, 2014063, WINDOW COATING 470.00 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1428,CERTIFICATES,FOLDERS 91.00 18.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 652001, WATER 2.39 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 26099, LAMINATOR ROLL 65.78 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 4888, FRAMES 23.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 660222, WATER 2.39 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 14959682, TONER, PAPER 223.53 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 72253, PAPER 37.19 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800572405, DOOR MAT 25.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800578443, DOOR MAT 25.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 7745, BANNER, STAND TAG615367 99.98 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense FINE LINE, 2014158, ZAMBONI DECAL 170.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, MAR 3, COFFEE 8.04 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense J WILSON, MAR 4-31, CA EXP 85.55 31.03.2014 2013 KEVIN S MURPHY MLA MAR CA EXP 761300 Printing/Stationery BUCK AND NEAR DOLLAR STORE, 6541, ENVELOPES 3.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 761700 Photocopy Charges STAPLES, 22524, COPIES 3.38 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761900 Security Services INNOVATION SOLUTION INC, 170151, SECURITY 21.57 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761900 Security Services INNOVATION SOLUTION INC, 168788, SECURITY 36.66 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 172130, SECURITY 21.95 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 39909, BROCHURES 731.48 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 762500 Print Prod Charges STAPLES COPY & PRINT, 9D8031 ,POSTER 82.68 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 782300 IT Software Purchase MICROSOFT STORE, 7786, MS OFFICE 99.00 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications EASTLINK, 4017626, PHONE 105.47 18.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE EMAIL, 5639, E MAIL SERVICE 20.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 10, BUNDLE 75.52 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 3,954 KWH NS POWER, MAR 4, ELECT 282.61 20.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 786100 Equipment Repairs K&D PRATT, 106931, EXT. SERVICE 108.00 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 789200 Advertising FACEBOOK ADVERTISING, JAN 30, AD 6.44 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 5167, AD 215.65 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 5037, AD 94.05 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 5129, AD 94.05 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 789200 Advertising TRIMAR, 30754, $1020 ADD'L AD 2013 981.10 31.03.2014 2013 KEVIN S MURPHY MLA $1020 ADD'L AD 2013 789200 Advertising EASTERN SHORE MARINERS, MAR 27, AD 90.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 789200 Advertising SHOP THE SHORE, 5129, AD 94.05 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 789200 Advertising ATLANTIC TILTLOAD, 20140329, AD 173.91 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE RECREATION COMMISSION, 270314, AD 750.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, MAR 3, CLEANING 20.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 31, MONEY ORDER 52.50 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 796100 Electrical Trade Lab MULTI MEDIA MAN, 9130, INSTALL PROJECTOR 365.01 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 796300 Heat/Vent/Plum Maint ROODE & ROSE, A45418, HVAC MAINT 166.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 796800 Int Painting Maint BOB PHILPITT PAINTING, 392661, PAINTING 287.50 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 811300 Office Rentals LANDMARK DEV 2006 LTD - OFFICE RENT 1,398.59 01.03.2014 2013 KEVIN S MURPHY MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals CHEZZETCOOK LIONS CLUB, FEB 15, HALL RENTAL 50.00 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 813100 Equipment Purchases STAPLES, 68983B, PROJECTION SCREEN TAG6233425 129.90 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 813100 Equipment Purchases STAPLES, 68983C, PHONE BALANCE 9.98 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 813100 Equipment Purchases HOME DEPOT, 99988, RADIATOR TAG615376 39.99 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 813300 Office Furniture STAPLES, 68983A, CORK BOARD TAG623426 45.31 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses BUCK AND NEAR, 7117, ANNUAL OPEN HOUSE 2013 16.50 17.03.2014 2013 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses COSTCO, 39595, ANNUAL OPEN HOUSE 2013 116.56 17.03.2014 2013 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses 2 BOYS SMOKEHOUSE, 707408, ANNUAL OPEN HOUSE 2013 76.39 17.03.2014 2013 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses PAY A DOLLAR STORE,2106654,ANNUAL OPEN HOUSE 2013 21.25 17.03.2014 2013 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses ATLANTIC SUPERSTORE,879900,ANNUAL OPEN HOUSE 2013 55.99 17.03.2014 2013 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses BUCK AND NEAR, 7138, ANNUAL OPEN HOUSE 2013 34.00 17.03.2014 2013 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses EASTER SEALS, CA20145, 2 TICKETS 300.00 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 30469954, SUBSCRIPTION 49.15 17.03.2014 2013 KEVIN S MURPHY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 26.76 31.03.2014 2013 KEVIN S MURPHY MLA MAR EXP ** Fairview-Clayton Park - Member Exp 11,197.33 * FvCP - Other Travel Expenses 240.87 638100 M L A MAR 27-28, LEG MEALS 24.35 31.03.2014 2013 PATRICIA ARAB MLA MAR TRAVEL 638100 M L A MAR 31, LEG PD 37.39 31.03.2014 2013 PATRICIA ARAB MLA MAR TRAVEL 638100 M L A FEB 28-MAR 28, LEG PDS 50.44 31.03.2014 2013 PATRICIA ARAB MLA MAR TRAVEL 638100 M L A NOV 28-29, DEC 2-6,9-12, LEG PDS 128.69 31.03.2014 2013 PATRICIA ARAB MLA MAR TRAVEL * FvCP - Franking and Travel Expenses 117.10 638100 M L A MAR 4-31, FRANKING & TRAVEL 105.10 31.03.2014 2013 PATRICIA ARAB MLA MAR FRANKING & TRAVEL 811800 Equipment Rentals FEB POSTAL CHRGS 12.00 24.03.2014 2013 PATRICIA ARAB MLA FEB EXP * FvCP - Constituency Expenses 10,839.36 651100 Professional Service LAURA FLETCHER DESIGN, 135, LETTERHEAD, ENVS 82.50 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 651100 Professional Service LAURA FLETCHER DESIGN, 136, NEWSLETTER 233.75 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 651100 Professional Service CHRIS POOLE, 2162014, ERGONOMIC ASSESSMENT 200.00 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense GO DADDY, 5535, EMAIL ESSENTIALS 196.94 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense GO DADDY, 669873436, CALENDAR, EMAIL 87.70 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 14667B, PAPER, TONER, BOXES 365.96 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense WALMART, 216, FRAMES, PAPER 39.34 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 99785, CAMERA CASE, COMPUTER CORD 33.90 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 1004, WATER 4.69 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense WINNERS, 102926, COMPUTER STAND 14.99 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 762400 Purch Of Print Suppl STAPLES, 899A, INK 230.96 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 762500 Print Prod Charges STAPLES COPY & PRINT, 894CB, BUS. CARDS 89.96 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 4038596, PHONE 71.50 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 44.90 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, CELL 105.43 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 106.25 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201410016, PENS, KEY CHAINS 1,020.00 31.03.2014 2013 PATRICIA ARAB MLA $1020 ADD'L AD 2013 789200 Advertising CENTENNIAL ARENA, MAR 10, AD 543.48 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 789200 Advertising HALIFAX HAWKS, 201402282, AD 217.39 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 789200 Advertising MAINLAND NORTH VOLUNTEER AWARDS, FEB 22, AD 500.00 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 789200 Advertising SHARKEYS PROMOTIONS, 201410016BAL, AD 500.00 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 789200 Advertising CHURCH BULLETIN ADVERTISING, MAR 14, AD 69.58 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 795100 Building Maintenance L&M ENTERPRISES, W1001, AUTO DOOR OPENER 2,829.01 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L&M ENTERPRISES - OFFICE RENT 1,520.00 01.03.2014 2013 PATRICIA ARAB MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware STAPLES, 899B, PRINTER TAG623491 289.46 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 813100 Equipment Purchases NEWEGG, 19162397, 2 MONITORS TAG623450-51 382.97 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 813100 Equipment Purchases STAPLES, 14667A, CORDLESS HEADSET TAG623448 31.19 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 813100 Equipment Purchases COSTCO, 12294A, WATER COOLER TAG 623493 179.99 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 813100 Equipment Purchases COSTCO, 12294B, SHREDDER TAG 623492 54.99 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 813300 Office Furniture WALMART, 456391, END TABLE TAG623490 77.73 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 813300 Office Furniture SEARS, 5535B, SIDE DESK TAG62349745 164.85 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 813300 Office Furniture SEARS, 5535A, DESK TAG623495 479.95 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses NSLPB, 32514, 1 TICKET 40.00 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2014 2013 PATRICIA ARAB MLA MAR EXP ** Glace Bay - Member Exp 8,475.62 * GlBy - Other Travel Expenses 2,000.21 638100 M L A FEB 17-21, COMMUTE 27 273.21 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB OTHER TRAVEL 638100 M L A FEB 25-27, COMMUTE 28A 136.61 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB OTHER TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 28B, LEG PDS 211.38 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB OTHER TRAVEL 638100 M L A OCT 10-11, COMMUTE 29, PDS 347.99 27.03.2014 2013 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A MAR 3-7, COMMUTE 30 273.21 27.03.2014 2013 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 10-14, COMMUTE 31 273.21 27.03.2014 2013 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 17-20, COMMUTE 32 273.21 27.03.2014 2013 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 33B, LEG PDS 143.09 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 24-26, C33A 68.30 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.03.2014 2013 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Franking and Travel Expenses 11.88 761400 Postage CANADA POST, 806258, POSTAGE 11.88 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP * GlBy - Constituency Expenses 5,221.53 615100 Casual Employees Pay Ending 14.03.08 663.00 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 858.00 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 397.80 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 112.32 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 37.44 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 52.21 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 22.46 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 8.52 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense STAPLES, 69195, TONER, FOLDERS, TABS 143.15 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 191143, KEY & CHAIN 6.98 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 5853844, INK 106.30 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense D SMITH, MAR 10-12, CA EXP 409.98 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR CA EXP 761200 Misc. Office Expense HOME HARDWARE, FEB 27, CLEANERS 39.97 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1449, CARDS 15.00 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATION, 626, BUNDLE 35.57 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATION, 627, PHONE 143.47 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2014 39.59 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 602, BUNDLE 28.13 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 603, BUNDLE 151.73 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2014 37.93 31.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 115.43 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 119.91 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, 42995, CELL 117.43 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN', 12619, AD 37.00 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising TC MEDIA, 74090, AD 110.00 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 12620, AD 36.30 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising VINCE RYAN MEMORIAL TOURNMENT, 64, AD 217.40 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 869.56 01.03.2014 2013 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 813100 Equipment Purchases ROLLING PHONES, M692635, PHONE CHARGER TAG591712 39.95 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 14464, 1 TICKET 33.48 11.03.2014 2013 GEOFFREY MACLELLAN MLA FEB EXP 816100 Relocation Expenses INDUSTRIAL WYDE CUSTOM COURIER, 2359, MOVING 111.00 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP 818100 Subscr Periodicals CB POST, 99919, 6 MOS SUBSCRIPTION 104.52 31.03.2014 2013 GEOFFREY MACLELLAN MLA MAR EXP ** Guysborough-Eastern Shore-Tracadie 12,585.80 * GEsT - Other Travel Expenses 2,699.53 638100 M L A OCT 10-11, COMMUTE 16, HOTEL, PDS 403.06 12.03.2014 2013 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 16-17, COMMUTE 17, HOTEL, PDS 403.06 12.03.2014 2013 LLOYD P HINES MLA OCT TRAVEL 638100 M L A FEB 25-27, COMMUTE 18A, PDS 206.34 12.03.2014 2013 LLOYD P HINES MLA FEB TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 18B, LEG PDS 168.95 12.03.2014 2013 LLOYD P HINES MLA FEB TRAVEL 638100 M L A JAN 7-8, PDS 74.78 18.03.2014 2013 LLOYD P HINES MLA MAR OTHER TRAVEL 638100 M L A MAR 4-6, COMMUTE 19, PDS 300.51 18.03.2014 2013 LLOYD P HINES MLA MAR OTHER TRAVEL 638100 M L A MAR 11-13, COMMUTE 20, PDS 300.51 25.03.2014 2013 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 18-20, COMMUTE 21, PDS 300.50 25.03.2014 2013 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 30, PD 43.48 31.03.2014 2013 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 26-28, COMMUTE 22, PD, LEG PDS 346.72 31.03.2014 2013 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 31, COMMUTE 23, LEG PD 151.62 31.03.2014 2013 LLOYD P HINES MLA MAR TRAVEL 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 39.00 25.03.2014 2013 EDWARD ORRELL MLA FEB LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 39.00- 28.03.2014 2013 EDWARD ORRELL MLA FEB LA * GEsT - Living Expenses 1,726.88 638100 M L A 2013-14 PARKING 360.00 31.03.2014 2013 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,310.00 01.03.2014 2013 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, MAR 10, CABLE, INTERNET 56.88 31.03.2014 2013 LLOYD P HINES MLA MAR LA * GEsT - Franking and Travel Expenses 731.24 638100 M L A FEB 23-MAR 3, FRANKING & TRAVEL 97.48 12.03.2014 2013 LLOYD P HINES MLA FEB FRANKING & TRAVEL 638100 M L A MAR 7, FRANKING & TRAVEL 80.23 25.03.2014 2013 LLOYD P HINES MLA MAR FRANKING & TRAVEL 638100 M L A MAR 24-29, FRANKING & TRAVEL 198.28 31.03.2014 2013 LLOYD P HINES MLA MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL CHRGS 120.00 24.03.2014 2013 LLOYD P HINES MLA FEB EXP 761400 Postage MAR POSTAL SERVICES 200.00 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 203776, POSTAGE 10.95 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 204783, POSTAGE 12.30 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 811800 Equipment Rentals FEB POSTAL CHRGS 12.00 24.03.2014 2013 LLOYD P HINES MLA FEB EXP * GEsT - Constituency Expenses 7,428.15 615100 Casual Employees Pay Ending 14.03.08 72.80 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 72.80 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 43.68 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 43.68- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 1.92 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 1.92 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 1.15 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 1.15- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 47, TAPE, RULER, TACKS 3.96 20.03.2014 2013 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 138, CARDS 3.96 20.03.2014 2013 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 21, FOLDERS 7.95 20.03.2014 2013 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 26281, FOLDERS, POST ITS 15.95 20.03.2014 2013 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 7269, CARDS 5.94 20.03.2014 2013 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1445, CERTIFICATES, FOLDERS 264.00 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense 2013-14 MISC OFFICE 197.35 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER, 191595, 2 STAMPS 48.55 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense WATERLINE GRAPHICS, 8, SIGNAGE 463.16 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 91266, CLEANER, PENS 15.05 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense S GRANT, MAR 11-12, CA EXP 310.73 31.03.2014 2013 LLOYD P HINES MLA MAR CA EXP 762500 Print Prod Charges MUNICIPALITY OF ST MARYS, IVC000509, SIGNAGE 150.00 20.03.2014 2013 LLOYD P HINES MLA FEB EXP 784100 Telecommunications Telecom Charges For MAR 2014 974.66 31.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 5861821, PHONE 194.99 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 88.93 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,725 KWH NS POWER, FEB 28, ELECT 267.82 11.03.2014 2013 LLOYD P HINES MLA MAR EXP 785200 Electricity 925 KWH NS POWER, DEC 31, ELECT 166.91 11.03.2014 2013 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,775 KWH NS POWER, JAN 31, ELECT 271.75 11.03.2014 2013 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,800 KWH NS POWER, MAR 31, ELECT 280.99 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 789200 Advertising MUNICIPALITY OF ST MARYS, IVC000496, AD 199.99 20.03.2014 2013 LLOYD P HINES MLA FEB EXP 789200 Advertising THE CASKET, 215621, AD 71.00 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, FEB 3, BANK FEES 8.75 20.03.2014 2013 LLOYD P HINES MLA FEB EXP 794100 Bank Charges 2013-14 BANK FEES 8.35 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 795100 Building Maintenance CHEDABUCTO INVESTMENTS, MAR 26, AUTO DOOR OPENER 2,500.00 31.03.2014 2013 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.03.2014 2013 LLOYD P HINES MLA CONSTITUENCY EXP 813300 Office Furniture WALMART, 9466, MIRROR TAG615297 7.97 20.03.2014 2013 LLOYD P HINES MLA FEB EXP ** Halifax Armdale - Member Exp 8,664.52 * HArm - Other Travel Expenses 695.65 638100 M L A NOV 28-29, LEG PDS 86.96 31.03.2014 2013 LENA M DIAB MLA MAR TRAVEL 638100 M L A DEC 2-6, 9012, LEG PDS 391.30 31.03.2014 2013 LENA M DIAB MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2014 2013 LENA M DIAB MLA MAR TRAVEL 638100 M L A MAR 1, 27-28, 31, LEG PDS 173.91 31.03.2014 2013 LENA M DIAB MLA MAR TRAVEL * HArm - Franking and Travel Expenses 737.32 761400 Postage FEB POSTAL CHRGS 677.33 24.03.2014 2013 LENA M DIAB MLA FEB EXP 761400 Postage COSTCO, MAR 30B, POSTAGE 59.99 31.03.2014 2013 LENA M DIAB MLA MAR EXP * HArm - Constituency Expenses 7,231.55 651100 Professional Service TWELVE 25 MEDIA, 1045, WEB DESIGN 600.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1437,CARDS,CERTIFICATES 96.25 18.03.2014 2013 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense WINNERS, 203695, SCREEN PROTECTOR 11.49 31.03.2014 2013 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 9927, PENCIL HOLDER 1.25 31.03.2014 2013 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense HOMESENSE, MAR 24, TOWEL HOLDER 8.99 31.03.2014 2013 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 7975, PENS, PAPER, ETC 102.66 31.03.2014 2013 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense WALMART, 3101, PEN CUP, GARBAGE CAN 24.95 31.03.2014 2013 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 281100A, COFFEE SUPPLIES 5.58 31.03.2014 2013 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 10096580, TISSUE, TOWEL 13.71 31.03.2014 2013 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5760744, PHONE 14.50 25.03.2014 2013 LENA M DIAB MLA MAR EXP 784100 Telecommunications WINNERS, 100946, PHONE CASE TAG623526 26.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 25, CELL 70.43 31.03.2014 2013 LENA M DIAB MLA MAR EXP 789200 Advertising MINUTEMAN PRESS, 40207, FRIDGE MAGNETS 250.00 27.03.2014 2013 LENA M DIAB MLA MAR EXP 789200 Advertising FAIRVIEW JR HIGH SCHOOL, FEB 22, AD 200.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 789200 Advertising HALIFAX HAWKS ATOM AA, 201402283, AD 150.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 789200 Advertising MINUTEMAN PRESS, 40651, PENS AD 279.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 789200 Advertising MAINLAND NORTH VOLUNTEER RECOG CTTEE, 1405, AD 100.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 789200 Advertising GREEK FEST, MAR 28, AD 500.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 789200 Advertising LEBANESE FESTIVAL, MAR 27, $1020 ADD'L AD 2013 500.00 31.03.2014 2013 LENA M DIAB MLA $1020 ADD'L AD 2013 789200 Advertising CEDAR FESTIVAL, 69, $1020 ADD'L AD 2013 500.00 31.03.2014 2013 LENA M DIAB MLA $1020 ADD'L AD 2013 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 16.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 18.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.03.2014 2013 LENA M DIAB MLA CONSTITUENCY EXP 813000 IT Hardware FUTURE SHOP, MAR 14, IPAD TAG615255 502.09 31.03.2014 2013 LENA M DIAB MLA MAR EXP 813000 IT Hardware FUTURE SHOP, MAR 18, I MAC TAG615250 1,311.48 31.03.2014 2013 LENA M DIAB MLA MAR EXP 813000 IT Hardware THE SOURCE, 5619216485, USB DRIVE TAG615253 29.99 31.03.2014 2013 LENA M DIAB MLA MAR EXP 813100 Equipment Purchases COSTCO, 11136, 2 TABLES TAG615251-2 139.94 31.03.2014 2013 LENA M DIAB MLA MAR EXP 813100 Equipment Purchases BOMBAY, 1990149490, OFFICE DESK TAG615254 349.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 813100 Equipment Purchases SUPERSTORE, 281100B, KETTLE TAG623534 27.00 31.03.2014 2013 LENA M DIAB MLA MAR EXP 813300 Office Furniture COSTCO, MAR 30A, ELLIS CHAIR TAG623535 99.97 31.03.2014 2013 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 5,075.95 * HAtl - Other Travel Expenses 186.96 638100 M L A FEB 28, LEG PD 37.39 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A MAR 1, LEG PD 37.39 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A MAR 27-28, 31, LEG PDS 112.18 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Franking and Travel Expenses 806.70 761400 Postage FEB POSTAL CHRGS 806.70 24.03.2014 2013 BRENDAN O MAGUIRE MLA FEB EXP * HAtl - Constituency Expenses 4,082.29 615100 Casual Employees YE PAY ACCRUAL ADJ 23.40 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense STAPLES, 13210B, PAPER 5.99 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1439, CARDS 45.00 28.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 3876000, COFFEE, MILK, WATER 12.77 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 192335, STAMP 19.95 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 22840, TONER, PAPER 119.38 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 762500 Print Prod Charges UNITED SIGNS, 27243, OFFICE SIGNAGE 1,164.36 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2014 86.43 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 4005058, PHONE 142.48 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 44.90 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 4038374, PHONE 63.37 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2014 91.14 31.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, FEB 6, CELL 85.37 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.37 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising UNITED SIGNS, 27121, RINK AD 268.82 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 140230, AD 100.00 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 140320, AD 140.00 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 140329, AD 100.00 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising IMAGE MAGNETICS, 10077, MAGNETS, $1020ADDL ADV2013 996.16 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising SPRYFIELD LIONS RINK, 1000, AD 800.00 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising BIB BANG PROMOTIONS, 20387, MUGS, AD 851.41 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 795100 Building Maintenance ATL COMMERCIAL CONSTRUCTION, 1688,VOICE & DATALINE 260.00 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 811300 Office Rentals 349 HERRING COVE ROAD INVESTMENT INC., OFFICE RENT 1,785.00 01.03.2014 2013 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM, 72267, HALL RENTAL 50.00 31.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 811300 Office Rentals OFFICE RENT B MAGUIRE 3,570.00- 31.03.2014 2013 BRENDAN O MAGUIRE MLA CONST EXP 813000 IT Hardware STAPLES, 13210A, USB CORD TAG591776 25.99 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 492917, MOVING 142.50 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 515521, MOVING 142.50 20.03.2014 2013 BRENDAN O MAGUIRE MLA MAR EXP ** Halifax Chebucto - Member Exp 14,426.75 * HChe - Other Travel Expenses 805.78 638100 M L A FEB 4-6, CAUCUS 1, HOTEL, PD, MEALS 693.61 11.03.2014 2013 JOACHIM STROINK MLA FEB OTHER TRAVEL 638100 M L A FEB 28, LEG PD 37.39 11.03.2014 2013 JOACHIM STROINK MLA FEB OTHER TRAVEL 638100 M L A MAR 27-28, 31, LEG PDS 74.78 31.03.2014 2013 JOACHIM STROINK MLA MAR TRAVEL * HChe - Franking and Travel Expenses 2,577.44 638100 M L A MAR 6, FRANKING & TRAVEL 11.30 31.03.2014 2013 JOACHIM STROINK MLA MAR FRANKING & TRAVEL 638100 M L A MAR 6-19, FRANKING & TRAVEL 23.48 31.03.2014 2013 JOACHIM STROINK MLA MAR FRANKING & TRAVEL 761400 Postage ETC PRESS, 45332A, MAIL PREP & POSTAGE 2,530.66 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 811800 Equipment Rentals FEB POSTAL CHRGS 12.00 24.03.2014 2013 JOACHIM STROINK MLA FEB EXP * HChe - Constituency Expenses 11,043.53 761200 Misc. Office Expense BELL, 894300, SCREEN SHIELD 19.96 11.03.2014 2013 JOACHIM STROINK MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 191075, STAMP 27.45 11.03.2014 2013 JOACHIM STROINK MLA JAN EXP 761200 Misc. Office Expense STAPLES, 11456E,F, BUS CARDS, PAPER, ORG, ETC 419.56 11.03.2014 2013 JOACHIM STROINK MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1432, CARDS 120.00 18.03.2014 2013 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP CO, 192124, RUBBER STAMP 29.95 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense STAPLES, 18991B, OFFICE SUPPLIES 41.13 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP CO, MAR 17, STAMP 11.23 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense HOME DEPOT, 6957, HARDWARE 15.98 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense SOURCE BINDING INC, 17407, CERTIFICATE HOLDERS 185.01 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense EYE CANDY SIGNS, 4109, SIGNAGE 90.00 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense ETC PRESS, 45332B, MAGNETS 2,724.00 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense ETC PRESS, 45332C, ENVS 563.00 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 761600 Freight, Duty BILT DESIGNS, 8302B, DELIVERY 79.35 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 762500 Print Prod Charges EYE CANDY SIGNS, 4058, SIGNAGE 1,130.00 11.03.2014 2013 JOACHIM STROINK MLA FEB EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 49.90 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 3, INTERNET 49.90 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 784100 Telecommunications EASTLINK, 4037871, PHONE 101.76 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7, CELL PHONE 85.37 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 784700 Cellular Phones TELUS, FEB 7, CELL PHONE 174.88 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 786600 IT Hardware Maint. LL4N62W, 55, IT SUPPORT 250.00 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 786600 IT Hardware Maint. LL4N62W, 5855, IT SUPPORT 125.00 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 789200 Advertising BILT DESIGN INC, 8302A, $1020 ADD'L AD 2013 957.60 31.03.2014 2013 JOACHIM STROINK MLA $1020 ADDL AD 2013 795100 Building Maintenance HOME DEPOT, 3080023, BARRIER FREE ACCESSORIES 568.07 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 795100 Building Maintenance HOME DEPOT, MAR 17, BARRIER FREE ACCESSORIES 55.93 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 795100 Building Maintenance CDN TIRE, 154, BARRIER FREE ASSESSORIES 110.77 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.03.2014 2013 JOACHIM STROINK MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 11456A, KEYBOARD TAG 615396 60.89 11.03.2014 2013 JOACHIM STROINK MLA FEB EXP 813000 IT Hardware STAPLES, 11456B, ACER MONITOR TAG615400 141.24 11.03.2014 2013 JOACHIM STROINK MLA FEB EXP 813000 IT Hardware STAPLES, 11456E, MOUSEE TAG615398 20.82 11.03.2014 2013 JOACHIM STROINK MLA FEB EXP 813000 IT Hardware STAPLES, 18991A, I PAD KEYBOARD TAG623204 99.91 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 813100 Equipment Purchases STAPLES, 11456C, AT&T PHONE TAG615399 80.77 11.03.2014 2013 JOACHIM STROINK MLA FEB EXP 813100 Equipment Purchases STAPLES, 11456D, AT&T PHONE TAG615397 80.77 11.03.2014 2013 JOACHIM STROINK MLA FEB EXP 816100 Relocation Expenses ABBEYS SMART MOVE, 515515, MOVING SERVICES 205.00 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP 818100 Subscr Periodicals NATIONBUILDER, 46729, FB SUBSCRIPTION 40.70 11.03.2014 2013 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals NATIONBUILDER, 51249, FB SUBSCRIPTION 41.69 11.03.2014 2013 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals NATIONBUILDER, 55837, FB SUBSCRIPTION 42.81 11.03.2014 2013 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals NATIONBUILDER, 78989, SUBSCRIPTION 43.13 31.03.2014 2013 JOACHIM STROINK MLA MAR EXP ** Halifax Citadel-Sable Island - Membr Exp 19,165.88 * HCSI - Other Travel Expenses 217.39 638100 M L A FEB 28, LEG PD 43.48 31.03.2014 2013 LABI KOUSOULIS MLA FEB TRAVEL 638100 M L A MAR 1, 27-28, 31, LEG PDS 173.91 31.03.2014 2013 LABI KOUSOULIS MLA MAR TRAVEL * HCSI - Franking and Travel Expenses 102.61 638100 M L A MAR 24, FRANKING & TRAVEL 2.61 31.03.2014 2013 LABI KOUSOULIS MLA MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL CHRGS 100.00 24.03.2014 2013 LABI KOUSOULIS MLA FEB EXP * HCSI - Constituency Expenses 18,845.88 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1436,CARDS,CERTIFICATES 77.50 18.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense WALMART, 2580B, PAPER, PENS, CLEANERS, ETC 373.57 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPC 761200 Misc. Office Expense FEDEX, 850047650, PAPER 22.49 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 761200 Misc. Office Expense TK HALIFAX SC, 455351, TOWEL HOLDER 11.72 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPC 761200 Misc. Office Expense FUTURE SHOP, 599C, TV ACCESSORIES 80.84 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPC 761200 Misc. Office Expense SOURCE BINDING, 17406, CERTIFICATE HOLDERS 175.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 761200 Misc. Office Expense STAPLES, 97244C, PAPER, PENS, CLEANERS ETC 218.57 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 761200 Misc. Office Expense KM INTERIORS, 932715, DISHES 53.97 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 761200 Misc. Office Expense WINNERS HOMESENSE, 108999, KITCHEN ACCESSORIES 30.97 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 761200 Misc. Office Expense SEARS, 8778B, KITCHEN UTENSILS 101.16 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 761200 Misc. Office Expense HOME OUTFITTERS, 417C, KITCHEN UTENSILS 14.97 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 761600 Freight, Duty VA TRANSPORT, VW468494, SHIPPING 126.43 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 761700 Photocopy Charges AVISON YOUNG, PR001, COPIES 25.50 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 761900 Security Services WILSONS SECURITY, 39045, SECURITY 895.79 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 762400 Purch Of Print Suppl PC MEDIC, 133804B, TONER, ACCESSORIES 889.70 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 762500 Print Prod Charges ALLEN PRINT, 11511, BUS. CARDS 78.10 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPC 784100 Telecommunications EASTLINK, 4038547, PHONE 27.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 784700 Cellular Phones TELUS, OCT 24, CELL 37.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones ROGERS, 1325977318, CELL 37.50 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, NOV 24, CELL 74.01 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones ROGERS, 1321275313, CELL 38.05 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, DEC 24, CELL 40.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones ROGERS, 1356903565, CELL 37.77 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, JAN 24, CELL 74.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones ROGERS, 1373180559, CELL 37.50 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, FEB 24, CELL 40.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 786600 IT Hardware Maint. PC MEDIC, 134190, SERVICE 207.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 789200 Advertising NOVA TROPHY, 12633,SOCCER BALLS,$1020 ADD'L AD2013 1,019.30 31.03.2014 2013 LABI KOUSOULIS MLA $1020 ADD'L AD 2013 789200 Advertising FINE ARTS PARENTS ASSOC, MAR 7, AD 300.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NW HEALTHCARE PROPERTIES, MAR RENT 2,078.32 21.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals AVISON YOUNG, MAR RENT 650.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 813000 IT Hardware PC MEDIC, 134189A, UPS TAG615383 199.99 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 813000 IT Hardware PC MEDIC, 134189B, MONITOR TAG615384 248.49 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 813000 IT Hardware PC MEDIC, 134189C, ADAPTOR 39.99 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXP 813100 Equipment Purchases PC MEDIC, 133804A, XEROX PRINTER TAG615364 5,079.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 813100 Equipment Purchases FUTURE SHOP, 599A, PHONE SET TAG615381 109.95 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPC 813100 Equipment Purchases FUTURE SHOP, 599B, 32"V TAG615382 352.98 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPC 813100 Equipment Purchases STAPLES, 97311, NIKON CAMERA TAG615373 400.37 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 813100 Equipment Purchases STAPLES, 4748, SHREDDER TAG615374 364.93 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 813100 Equipment Purchases SEARS 8778A, MICROWAVE TAG615375 79.99 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 813100 Equipment Purchases HOME OUTFITTERS, 4177A, COFFEE MAKER TAG615376 49.99 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 813100 Equipment Purchases HOME OUTFITTERS, 4177B, KETTLE TAG615377 49.99 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 813300 Office Furniture BNT FURNITURE, 19729C, 2 SOHO CHAIRS TAG 615356-7 370.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 813300 Office Furniture BNT FURNITURE, 19729D, 6TOWER CHAIRS TAG 615358-63 1,008.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 813300 Office Furniture WALMART, 2580A, LABEL PRINTER TAG 615378 39.98 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPC 813300 Office Furniture OFFICE INTERIORS, MAR 10, DESK TAG615352 1,139.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 813300 Office Furniture WOODCRAFT CUSTOM ATL, 415, DESK TAG615353 625.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 813300 Office Furniture BNT FURNITURE, 19729A, 36" TABLE TAG 615354 286.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 813300 Office Furniture BNT FURNITURE, 19729B, END TABLE TAG 615355 145.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA 813300 Office Furniture CHAIRS LIMITED, 39733, CHAIR TAG615368 245.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 813300 Office Furniture STAPLES, 97244A, WHITEBOARD TAG615369 32.99 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 813300 Office Furniture STAPLES, 97244A, EASEL TAG615380 75.51 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPB + STARTUP 815100 Meeting Expenses ADSUM ASSOCIATION, 16376, 1 TICKET 30.00 31.03.2014 2013 LABI KOUSOULIS MLA MAR EXPA ** Halifax Needham - Member Exp 7,814.79 * HNee - Other Travel Expenses 704.71 638100 M L A JAN 28-30, CAUCUS 2, HOTEL 487.32 31.03.2014 2013 HON MAUREEN MACDONALD JAN TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2014 2013 HON MAUREEN MACDONALD MAR FRNKING & TRAVEL 638100 M L A MAR 1, 27,28, 31, LEG PDS 173.91 31.03.2014 2013 HON MAUREEN MACDONALD MAR FRNKING & TRAVEL * HNee - Constituency Expenses 7,110.08 615100 Casual Employees Pay Ending 14.03.08 582.40 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 457.60 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 349.44 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 191.16 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 37.50 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 28.03 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 22.50 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 14.50 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 651100 Professional Service DOMAIN PEOPLE, 4451768, DOMAIN 32.19 31.03.2014 2013 HON MAUREEN MACDONALD JAN EXP 651100 Professional Service CHEBUCTO C0MMUNIITY NET, 14032701, HOSTING 150.00 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense RCL HFX POPPY SEED CAMPAIGN, 85, WREATH 78.00 31.03.2014 2013 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense BASIN BASICS, H593131M, FOLDERS 29.99 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense BASIN BASICS, H592910M, PAPER, PENS 95.28 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense BASIN BASICS, H592962M, FOLDERS, TABS 38.75 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense LSAERWORKS, 9765111, TONER 608.34 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense LASERWORKS, 9765112, TONER 653.36 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications NAVNET COMMUNICATION, 23154, INTERNET 137.85 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, 4027342, PHONE 68.84 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, 3994507, PHONE 67.57 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, 3938793, PHONE 66.42 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, NOV 24, CELL 120.50 31.03.2014 2013 HON MAUREEN MACDONALD DEC EXP 784700 Cellular Phones TELUS, MAR 24, CELL 90.37 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, FEB 25, CELL 90.37 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, JAN 25, CELL 90.37 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, DEC 24, CELL 90.37 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CORNWALLIS ST BAPTIST CHURCH, JAN 14, AD 217.39 31.03.2014 2013 HON MAUREEN MACDONALD JAN EXP 789200 Advertising MULGRAVE PARK TENANTS ASSOC, 10, AD 200.00 31.03.2014 2013 HON MAUREEN MACDONALD JAN EXP 789200 Advertising ST JOSEPH'S A MCKAY HOME & SCHOOL, 201314001, AD 200.00 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 789200 Advertising ITALIAN CDN CULTURAL ASSOC, 1, AD 60.87 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 789200 Advertising AFRICAN NOVA SCOTIAN MUSIC ASSOC, 2014411, AD 200.00 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 37228, AD 180.00 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR, 594122, AD 696.01 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.03.2014 2013 HON MAUREEN MACDONALD CONSTITUENCY EXP 815100 Meeting Expenses FILIPINO CDN HERITAGE SOC, 2014106, 1 TICKET 100.00 31.03.2014 2013 HON MAUREEN MACDONALD JAN EXP 815100 Meeting Expenses YASMINE GROCERY, 36, ANNUAL OPEN HOUSE 2013 7.25 31.03.2014 2013 HON MAUREEN MACDONALD ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses JAVA BLEND, 10217, ANNUAL OPEN HOUSE 2013 13.40 31.03.2014 2013 HON MAUREEN MACDONALD ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SMITH'S BAKERY, 15, ANNUAL OPEN HOUSE 2013 106.05 31.03.2014 2013 HON MAUREEN MACDONALD ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SOBEYS, 5928, ANNUAL OPEN HOUSE 2013 23.73 31.03.2014 2013 HON MAUREEN MACDONALD ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SUPERSTORE, 354700, ANNUAL OPEN HOUSE 2013 8.68 31.03.2014 2013 HON MAUREEN MACDONALD ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses DJ ACE, 1, ANNUAL OPEN HOUSE 2013 75.00 31.03.2014 2013 HON MAUREEN MACDONALD ANNUAL OPEN HOUSE 2013 816100 Relocation Expenses RELIABLE COURIER, 32571, MOVING 30.00 31.03.2014 2013 HON MAUREEN MACDONALD MAR EXP ** Hammonds Plains-Lucasville - Member Exp 9,505.04 * HPLv - Other Travel Expenses 411.30 638100 M L A JAN 16, ED PD 37.39 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A JAN 28, HR PD 37.39 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 13, VA, ED PD 37.39 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 20, RPD 37.39 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A FEB 25, MAR 25, HR PDS 74.79 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A FEB 28-MAR 1, LEG PDS 74.78 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 4, CS PD 37.39 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 6, ED PD 37.39 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 24, VA PD 37.39 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Franking and Travel Expenses 985.60 638100 M L A JAN 8-FEB 19, FRANKING & TRAVEL 365.76 18.03.2014 2013 BENJAMIN T JESSOME MLA FEB FRANKING & TRAVEL 638100 M L A FEB 20 - MAR 25, FRANKING & TRAVEL 406.84 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 358812, POSTAGE 13.00 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 761400 Postage MAR POSTAL SERVICES 200.00 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP * HPLv - Constituency Expenses 8,108.14 615100 Casual Employees YE PAY ACCRUAL ADJ 494.83 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits YE PAY ACCRUAL ADJ 19.52 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 639100 MLA Living Allowance 3265545 NS LTD - OFFICE RENT 1,853.56 01.03.2014 2013 BENJAMIN T JESSOME MLA CONSTITUENCY OFFICE RENT 639100 MLA Living Allowance 3265545 NS LTD, OFFICE RENT 1,853.56- 24.03.2014 2013 BENJAMIN T JESSOME MLA CONST EXP 651100 Professional Service MPOSSIBLE PRINT SOLUTIONS, BENJ001, DESIGN 2,925.00 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense WALMART, 2944B, CLEANERS 33.09 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense WALMART, 4761, TOWEL, TISSUE, CLEANER 44.79 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense HAMMONDS PLAINS HISTORICAL SOCIETY, 43, CALENDAR 10.00 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 346882, BATTERIES 9.58 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 191732, STAMP 22.45 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense B CROWLEY, FEB 20-MAR 25, CA EXP 147.77 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR CA EXP 782300 IT Software Purchase WESSEX TECHNOLOGIES, 2411B, AV SOFTWARE 90.00 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications EASTLINK, NOV 10, BUNDLE 70.85 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications EASTLINK, DEC 10, BUNDLE 70.85 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications EASTLINK, JAN 10, BUNDLE 75.35 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 10, BUNDLE 75.35 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 10, BUNDLE 75.35 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications EASTLINK, 3891821, PHONE 136.34 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications EASTLINK, 3946354, PHONE 90.53 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications EASTLINK, 4004906, PHONE 93.23 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications EASTLINK, 40038192,PHONE 92.88 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, BLACKBERRY 87.53 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, BLACKBERRY 62.93 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 2, BLACKBERRY 75.43 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, BLACKBERRY 152.86 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 158.65 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 2411A, SERVICE 40.00 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 2445, SERVICE 75.00 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising THE MASTHEAD NEWS, 9, AD 131.00 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising TASA A PROV CHAMP PROGRAM, MAR 25, AD 250.00 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising TASA B PROV CHAMP PROGRAM, MAR 25, AD 350.00 31.03.2014 2013 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 24.03.2014 2013 BENJAMIN T JESSOME MLA CONST EXP 813100 Equipment Purchases STAPLES, 32582, SHREDDER TAG623271 109.98 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 813300 Office Furniture WALMART, 2944A, 2 MATS TAG623269-70 25.94 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 320178, MOVING 157.50 17.03.2014 2013 BENJAMIN T JESSOME MLA FEB EXP ** Hants East - Member Exp 4,805.72 * HtsE - Other Travel Expenses 482.39 638100 M L A MAR 25, HR PD 66.57 31.03.2014 2013 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 27-28, 31, LEG PDS 112.15 31.03.2014 2013 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 1, COMMUTE 24, PD 66.57 31.03.2014 2013 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 5, COMMUTE 25, PD 66.57 31.03.2014 2013 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 12, COMMUTE 26, PD 66.57 31.03.2014 2013 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 19, PD 37.39 31.03.2014 2013 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 20, R PD 66.57 31.03.2014 2013 MARGARET MILLER MLA MAR TRAVEL * HtsE - Franking and Travel Expenses 347.15 638100 M L A MAR 2-31, FRANKING & TRAVEL 321.95 31.03.2014 2013 MARGARET MILLER MLA MAR FRANKING & TRAVEL 784100 Telecommunications CANADA POST, 191911, POSTAGE 25.20 31.03.2014 2013 MARGARET MILLER MLA MAR EXP * HtsE - Constituency Expenses 3,976.18 621100 Overtime Pay Ending 14.03.08 178.24 08.03.2014 2013 PP0000005834 621100 Overtime Pay Ending 14.03.22 178.24 22.03.2014 2013 PP0000005879 621100 Overtime YE PAY ACCRUAL 106.94 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 761200 Misc. Office Expense HOME HARDWARE, 651434, RECYCLE CONTAINER 20.85 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 191594, STAMP 25.95 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 67341, INK 107.33 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense SOURCE BINDING, 17346, CERTIFICATE HOLDERS 185.00 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense SID SELLS SIGNS, 5277, STAMP 31.95 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 761600 Freight, Duty SID SELLS SIGNS, 53340, DELIVERY 9.00 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 762500 Print Prod Charges ABSOLUTE TRAFFIC SERVICES, 6544, WINDOW DECALS 67.72 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5649537, PHONE 134.33 27.03.2014 2013 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6108581, PHONE 130.81 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3361899, INTERNET 14.69 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 7585013, CELL 166.10 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 7585013, CELL 108.85 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 785200 Electricity 5,612 KWH NS POWER, MAR 21, ELECT 853.18 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 249265, AD 28.00 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 249970, AD 28.00 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 249530, AD 28.00 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 249728, AD 28.00 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 789200 Advertising KIMNAT PRINT, 11168, AD 75.00 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 3495, AD 60.00 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 3459, AD 60.00 31.03.2014 2013 MARGARET MILLER MLA MAR EXP 811300 Office Rentals ROBBIE BITAR - OFFICE RENT 1,350.00 01.03.2014 2013 MARGARET MILLER MLA CONSTITUENCY OFFICE RENT ** Hants West - Member Exp 5,463.10 * HtsW - Other Travel Expenses 1,256.39 638100 M L A JAN 8, COMMUTE 15, PD 87.13 11.03.2014 2013 GARNET C PORTER MLA JAN OTHER TRAVEL 638100 M L A JAN 13-14, CAUCUS 2, HOTEL, PDS 272.64 11.03.2014 2013 GARNET C PORTER MLA JAN OTHER TRAVEL 638100 M L A FEB 12, COMMUTE 16, PD 87.13 11.03.2014 2013 GARNET C PORTER MLA FEB OTHER TRAVEL 638100 M L A FEB 25, COMMUTE 17, PD 87.13 11.03.2014 2013 GARNET C PORTER MLA FEB OTHER TRAVEL 638100 M L A FEB 26, CPA PD 87.13 11.03.2014 2013 GARNET C PORTER MLA FEB OTHER TRAVEL 638100 M L A FEB 27, HAMC PD 87.13 11.03.2014 2013 GARNET C PORTER MLA FEB OTHER TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 18, LEG PDS 174.26 11.03.2014 2013 GARNET C PORTER MLA FEB OTHER TRAVEL 638100 M L A MAR 19, COMMUTE 19, PD 100.60 31.03.2014 2013 GARNET C PORTER MLA MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 20, LEG PDS 201.20 31.03.2014 2013 GARNET C PORTER MLA MAR TRAVEL 638100 M L A MAR 31, COMMUTE 21, LEG PD 72.04 31.03.2014 2013 GARNET C PORTER MLA MAR TRAVEL * HtsW - Franking and Travel Expenses 22.39 761600 Freight, Duty MARY'S PARCEL PICK UP, 475458, COURIER 10.89 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 761600 Freight, Duty MARY'S PARCEL PICK UP, 475460, COURIER 11.50 12.03.2014 2013 GARNET C PORTER MLA FEB EXP * HtsW - Constituency Expenses 4,184.32 615100 Casual Employees Pay Ending 14.03.08 193.44 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 87.36 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 116.06 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 116.06- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 8.01 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 2.30 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 4.81 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 4.81- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES, 90117, ENVS 33.98 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense COSTCO, 47461, BAGS, TOWEL, TISSUE 48.97 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense WEST MINOR HOCKEY, 263410, COMMUNICATION 150.00 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense PC CAUCUS, 36, CERTIFICATE FOLDERS 137.50 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES, 90373, CORRECTOR 17.10 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 37104, SHREDDING 70.00 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S84062, COPIES 41.51 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, 4005447, PHONE 97.26 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 24, INTERNET 48.95 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 4042445, PHONE 96.15 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 24, INTERNET 48.95 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 24, INTERNET 48.95 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 65.88 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 66.78 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 113.43 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 72.43 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 114.43 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, CELL 113.43 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 789200 Advertising TC MEDIA, 117129, AD 19.25 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 789200 Advertising WINDSOR ROTARY CLUB, MAR252014,$1020 ADD'L AD 2013 250.00 31.03.2014 2013 GARNET C PORTER MLA $1020 ADD'L AD 2013 789200 Advertising HANTS WEST WILDLIFE ASSOC, 20140215,$1020 ADD'L AD 200.00 31.03.2014 2013 GARNET C PORTER MLA $1020 ADD'L AD 2013 789200 Advertising HANTS SNO DUSTERS, 2, $1020 ADD'L AD 2013 200.00 31.03.2014 2013 GARNET C PORTER MLA $1020 ADD'L AD 2013 789200 Advertising ANNAPOLIS VALLEY BLUEGRASS,ST14030801, ADD'L AD 350.00 31.03.2014 2013 GARNET C PORTER MLA $1020 ADD'L AD 2013 794100 Bank Charges CANADA POST, 1225001, 3 MONEY ORDERS 21.00 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CANADA POST, 122328, 1 MONEY ORDER 7.00 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,100.00 01.03.2014 2013 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5029884, COPIER 157.28 12.03.2014 2013 GARNET C PORTER MLA FEB EXP 811900 Equipment Leases RCAP LEASING, 5065294, COPIER LEASE 142.98 31.03.2014 2013 GARNET C PORTER MLA MAR EXP 815100 Meeting Expenses WINDSOR HOCKEY HERITAGE SOCIETY, 227, 1 TICKET 60.00 12.03.2014 2013 GARNET C PORTER MLA FEB EXP ** Inverness - Member Exp 14,534.05 * Inve - Other Travel Expenses 3,844.90 638100 M L A OCT 15-16, COMMUTE 21, PDS 257.15 11.03.2014 2013 ALLAN MACMASTER MLA OCT OTHER TRAVEL 638100 M L A FEB 6-7, COMMUTE 24, PDS 257.15 27.03.2014 2013 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 11-13, COMMUTE 25, PDS 294.53 27.03.2014 2013 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 18-20, COMMUTE 26, PDS 294.54 27.03.2014 2013 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 24-26, COMMUTE 27, PDS 294.54 27.03.2014 2013 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 27-MAR 1, COMMUTE 28, LEG PD, PDS 294.54 27.03.2014 2013 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A JAN 13-14, CAUCUS, PDS, HOTEL 239.74 27.03.2014 2013 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 15-17, COMMUTE 22, PDS 234.85 27.03.2014 2013 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 29-30, COMMUTE 23, PDS 257.15 27.03.2014 2013 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A MAR 4-6, COMMUTE 29, PDS 339.87 31.03.2014 2013 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 18-20, COMMUTE 30, PDS 339.87 31.03.2014 2013 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 25-27, COMMUTE 31, PDS, LEG PD 339.87 31.03.2014 2013 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 28, COMMUTE 32, LEG PDS 252.91 31.03.2014 2013 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 31, COMMUTE 33A, LEG PD 148.19 31.03.2014 2013 ALLAN MACMASTER MLA MAR TRAVEL * Inve - Living Expenses 1,291.94 638100 M L A ARM TERRACE PROPERTIES, MAR RENT 1,200.00 27.03.2014 2013 ALLAN MACMASTER MLA MAR LA 638100 M L A MAR LA 1,200.00- 31.03.2014 2013 ALLAN MACMASTER MLA LA STARTUP 639100 MLA Living Allowance MAR LA 1,200.00 31.03.2014 2013 ALLAN MACMASTER MLA LA STARTUP 784100 Telecommunications EASTLINK, FEB 10, CABLE 91.94 28.03.2014 2013 ALLAN MACMASTER MLA MAR LA * Inve - Franking and Travel Expenses 1,495.87 638100 M L A OCT 9-14, FRANKING & TRAVEL 112.73 11.03.2014 2013 ALLAN MACMASTER MLA OCT FRANKING & TRAVEL 638100 M L A FEB 3-24, FRANKING & TRAVEL 238.73 27.03.2014 2013 ALLAN MACMASTER MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-30, FRANKING & TRAVEL 1,018.59 31.03.2014 2013 ALLAN MACMASTER MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 339846, POSTAGE 31.50 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 337935, POSTAGE 32.16 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 342171, POSTAGE 9.22 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 333540, POSTAGE 52.94 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP * Inve - Constituency Expenses 7,901.34 615100 Casual Employees Pay Ending 14.03.08 145.60 08.03.2014 2013 PP0000005834 615100 Casual Employees YE PAY ACCRUAL 87.36 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 174.72 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 4.38 08.03.2014 2013 PP0000005834 627100 Fringe Benefits YE PAY ACCRUAL 2.63 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 13.24 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits YE PAY ACCRUAL ADJ 4.31- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense ORAN, 77076, COMMUNICATION 303.39 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 248858, COMMUNICATION 106.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 249015, COMMUNICATION 106.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 249107, COMMUNICATION 106.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense ORAN, 77245, COMMUNICATION 303.40 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 247967, COMMUNICATION 106.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense REPORTER, 248158, COMMUNICATION 106.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense RA FREEMAN, 119337, TISSUE 2.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense MABOU FRESHMART, 980137, PAPER TOWEL 6.49 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense SHEAN COOP, 1372683378, GARBAGE BAGS 20.76 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense ORAN, 77416, COMMUNICATION 311.80 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 250209, COMMUNICATION 106.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 250594, COMMUNICATION 106.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 250826, COMMUNICATION 106.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 250965, COMMUNICATION 106.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 249408, COMMUNICATION 106.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 249667, COMMUNICATION 106.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 249868, COMMUNICATION 106.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 250096, COMMUNICATION 106.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 2508, FOLDERS, LABELS, BATTERIES 41.50 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense PC CAUCUS, 38, CERTIFICATE HOLDERS 275.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 761600 Freight, Duty INVERNESS FREIGHT SERVICES, OCT 24, COURIER 15.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, FEB 21, PHONE 140.67 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT, MAR 21, PHONE 128.73 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 279.03 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBO STICK 53.55 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 244.86 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBO STICK 53.55 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CBHA YEARBOOK, AD 125.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 247592, AD 106.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 248305, AD 106.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 789200 Advertising 2013-14 ADVERTISING 325.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 113125118, AD 250.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 789200 Advertising VISTA PRINT, P2A79709, MAGNET AD 612.99 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 811300 Office Rentals RAY WALKER, FEB RENT 750.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, MAR RENT 750.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 811300 Office Rentals OFFICE RENT A MCMASTER 750.00 31.03.2014 2013 ALLAN MACMASTER MLA CONST EXP 815100 Meeting Expenses WHYCOCOMAGH DEVEL COMMISSION, 51888, 1 TICKET 20.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 25.03.2014 2013 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR, SUBSCRIPTION 30.00 31.03.2014 2013 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Exp 9,541.69 * KiNt - Other Travel Expenses 1,388.67 638100 M L A FEB 7, COMMUTE 14, PD 107.69 13.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 15, PDS 145.07 13.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 19-20, COMMUTE 16, PDS 145.08 13.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEN 25, COMMUTE 17, PD 107.69 13.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 27, COMMUTE 18A, PD 72.54 13.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 28, COMMUTE 18B, LEG PD 37.39 13.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A MAR 5-6, COMMUTE 19, PDS 145.08 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 20, R PD 107.69 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 21, FISHERIES CRITIC, PD 228.04 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 25-26, COMMUTE 20A, PD 109.93 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 20B, LEG PDS 109.93 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 31, COMMUTE 21A, LEG PD 72.54 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNt - Living Expenses 1,449.95 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,400.00 01.03.2014 2013 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, MAR 19, INTERNET 49.95 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR LA * KiNt - Franking and Travel Expenses 477.59 638100 M L A FEB 1-24, FRANKING & TRAVEL 115.71 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB FRANKING & TRAVEL 638100 M L A MAR 3-29, FRANKING & TRAVEL 74.60 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 292374, POSTAGE 12.60 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 761400 Postage CANADA POST, 292987, POSTAGE 7.64 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 761400 Postage MAR POSTAL SERVICES 250.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 761600 Freight, Duty PUROLATOR, 423032752, COURIER 17.04 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP * KiNt - Constituency Expenses 6,225.48 615100 Casual Employees Pay Ending 14.03.08 719.85 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 479.90 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 431.91 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 431.91- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 47.91 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 29.72 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 28.75 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 28.75- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits YE PAY ACCRUAL ADJ 2.07- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 651100 Professional Service GODADDY, 650772949, DOMAIN 9.99 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service GODADDY, FEB 22, HOSTING 6.99 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service GO DADDY, 670523373, HOSTING 6.99 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 546778, CARDS 7.37 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense KENT, 6246056B, TOWEL HOLDER 13.69 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W44344, TONER 114.59 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense LAWTONS, 5611, TOWEL, TISSUES 9.49 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V45699, PAPER 22.97 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 762500 Print Prod Charges KASO GRAPHICS, 947, SIGNAGE 492.01 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 762500 Print Prod Charges MISTER PRINTER, 15684, BUS. CARDS, NOTES, ENVS 220.00 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 762500 Print Prod Charges EDEN GARDEN PROPERTIES, FEB 26, SIGNAGE 250.00 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 49.95 06.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 4028949, BUNDLE 122.54 27.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 49.90 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 81.56 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 70.43 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 785200 Electricity 1,491 KWH NS POWER, MAR 5, ELECT 234.09 17.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 786600 IT Hardware Maint. LNC COMPUTER SVCS & CONSULTING, 459, SERVICE 96.20 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising TC MEDIA, 117455, AD 61.00 06.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 118568, AD 61.00 27.03.2014 2013 JOHN ABRAHAM LOHR MLA TC MEDIA 789200 Advertising TC MEDIA, 118014, AD 61.00 27.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TOWN OF KENTVILLE, 14936, 1020 ADDL AD 2013 150.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA $1020 ADD'L AD 2013 789200 Advertising GLOOSCAP CURLING CLUB, 1020 ADDL AD 2013 118.48 31.03.2014 2013 JOHN ABRAHAM LOHR MLA $1020 ADD'L AD 2013 789200 Advertising GLOOSCAP DIST ARENA, 3042014, 1020 ADDL AD 2013 250.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA $1020 ADD'L AD 2013 789200 Advertising VALLEY SPORTS& MULTIPURPOSE ,VF14026, ADDL AD 2013 200.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA $1020 ADD'L AD 2013 789200 Advertising EAGLE CREST GOLF COURSE,1020 ADDL AD 2013 220.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA $1020 ADD'L AD 2013 789200 Advertising CANNING DIST RECREATION COMM,75703, ADDL AD 2013 39.13 31.03.2014 2013 JOHN ABRAHAM LOHR MLA $1020 ADD'L AD 2013 789200 Advertising DUKES OF KENT, DEC 5, AD 50.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising KENTVILLE KINSMEN, FEB 5, AD 25.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 119063, AD 61.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD CANADA TRUST, JAN 13, CHEQUES 172.82 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.03.2014 2013 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813100 Equipment Purchases HOME HARDWARE, 2313709. 8 PC MULTIDRIVER TAG623231 9.99 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 813100 Equipment Purchases GR SAUNDERS, 59930, 2 FLAG POLE KITS TAG623229-30 384.00 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 813300 Office Furniture KENT, 6246056A, MIRROR TAG623232 12.99 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses WEST NS REGIMENT , R4DB524, 1 TICKET 50.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses EVENBRITE, 271003301, 1 TICKET 40.00 31.03.2014 2013 JOHN ABRAHAM LOHR MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, JAN 2, MEMBERSHIP 125.00 18.03.2014 2013 JOHN ABRAHAM LOHR MLA FEB EXP ** Kings South - Member Exp 18,537.81 * KiSt - Other Travel Expenses 3,032.11 638100 M L A FEB 4-6, CAUCUS 1, HOTEL, MEALS 636.25 21.03.2014 2013 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 11-13, COMMUTE 17, HOTEL, PDS 395.89 21.03.2014 2013 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 16-17, VA, MEALS 371.22 21.03.2014 2013 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 18, COMMUTE 18 61.01 21.03.2014 2013 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 19, COMMUTE 19 61.01 21.03.2014 2013 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 25, COMMUTE 20 61.01 21.03.2014 2013 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 26, COMMUTE 21 61.01 21.03.2014 2013 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 27, COMMUTE 22A 30.50 21.03.2014 2013 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 22B, HOTEL, LEG PD, MEALS 271.74 21.03.2014 2013 KEITH R IRVING MLA FEB TRAVEL 638100 M L A MAR 5, COMMUTE 23 98.40 31.03.2014 2013 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 24, HOTEL, PDS 258.19 31.03.2014 2013 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 19-20, PA, R, HOTEL, PDS 222.50 31.03.2014 2013 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 24, VA 61.01 31.03.2014 2013 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 27-28, 31,COMMUTE 25, HOTEL, LEG PDS 325.07 31.03.2014 2013 KEITH R IRVING MLA MAR TRAVEL 638100 M L A FEB 16-17, VA, HOTEL 117.30 31.03.2014 2013 KEITH R IRVING MLA MAR TRAVEL * KiSt - Franking and Travel Expenses 1,919.50 638100 M L A JAN 31-FEB 25, FRANKING & TRAVEL 174.07 31.03.2014 2013 KEITH R IRVING MLA FEB FRANKING & TRAVEL 638100 M L A MAR 3-23, FRANKING & TRAVEL 125.66 31.03.2014 2013 KEITH R IRVING MLA MAR FRANKING & TRAVEL 761400 Postage MAR POSTAL SERVICES 200.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761400 Postage CANADA POST, 1294144, POSTAGE 12.66 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761400 Postage CANADA POST, 1294939, POSTAGE 1,395.11 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 811800 Equipment Rentals FEB POSTAL CHRGS 12.00 24.03.2014 2013 KEITH R IRVING MLA FEB EXP * KiSt - Constituency Expenses 13,586.20 651100 Professional Service JODI DELONG, 240214, SOCIAL MEDIA 450.00 13.03.2014 2013 KEITH R IRVING MLA FEB EXP 651100 Professional Service JODI DELONG, 270314, SOCIAL MEDIA 250.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 651100 Professional Service CUSTOM PAGE MEDIA, 238, CONSULTING 206.25 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 651100 Professional Service 2013-14 PROF SERVICES 1,500.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, H593906SB, PENS, BATTERIES 10.13 13.03.2014 2013 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense M BEVAN, JAN 15-MAR 12, CA EXP 158.24 31.03.2014 2013 KEITH R IRVING MLA MAR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1440, CARDS 120.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 192327, STAMP 23.45 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5140346150A, MOUSEPAD, PAPER 24.38 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense GOOGLE SERVICES, JAN 31, EMAIL APP 8.33 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense GOOGLE SERVICES, FEB 21, EMAIL APP 8.33 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, 595935SB, TISSUE, TOWEL, CLEANER 68.83 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense SOURCE BINDING, 17415, CERTIFICATE HOLDERS 175.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense STAPLES, 75314, LABELS 38.51 31.03.2014 2013 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense 2013.14 MISC OFFICE 855.16 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 762500 Print Prod Charges REPRACORP, 19434, SIGNAGE, BUS CARDS 672.00 13.03.2014 2013 KEITH R IRVING MLA FEB EXP 762500 Print Prod Charges BOUNTY PRINT, 427060, LETTERHEAD, ENVS 1,142.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 762500 Print Prod Charges BOUNTY PRINT, 427028, FLYER 1,385.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 782300 IT Software Purchase INTUIT, FEB 19, QUICKEN 49.99 13.03.2014 2013 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5911596, PHONE 115.95 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones BELL ALIANT, 5451450, PHONE 119.47 13.03.2014 2013 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS MOBILITY, FEB 9, CELL 191.10 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS MOBILITY, MAR 9, CELL 195.70 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 785200 Electricity 1,350 KWH NS POWER, MAR 12, ELECT 229.52 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 786600 IT Hardware Maint. CUSTOM PAGE MEDIA & CONSULTING, 220, SERVICE 187.50 13.03.2014 2013 KEITH R IRVING MLA FEB EXP 789200 Advertising THE CHRONICLE HERALD, 400194683, AD 125.00 13.03.2014 2013 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 118724, AD 79.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 789200 Advertising WDS SALES AND MARKETING, 15011, AD 159.75 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 789200 Advertising TC MEDIA, 117986, AD 179.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 789200 Advertising 2013.14 ADVERTISING 901.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 789200 Advertising REPRACORP, 19561, $1020 ADD'L ADVERTISING 2013 1,020.00 31.03.2014 2013 KEITH R IRVING MLA $1020 ADD'L AD 2013 794100 Bank Charges RBC, MAR 3, CHEQUES 112.89 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 6.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, FEB 2, BANK FEES 6.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 3, BANK FEES 6.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 798100 Insurance Premiums TO DIRECT FUNDS TO CORRECT G/L , B/A 41.00 24.03.2014 2013 KEITH R IRVING MLA JW 4146 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 1,267.00 01.03.2014 2013 KEITH R IRVING MLA CONSTITUENCY EXP 813000 IT Hardware PARKER'S SAT & TECH, 406035B, HUB TAG615332 16.95 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 813000 IT Hardware BASIN BASICS, H598662SA, MOUSE TAG615333 78.99 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 813000 IT Hardware BASIN BASICS, H598662SB, KEYBOARD TAG615334 53.93 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 813000 IT Hardware STAPLES, 5140346150B, VERB HARD DRIVE TAG623538 39.97 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 813100 Equipment Purchases PARKER'S SAT & TECH, 406035A, BLUETOOTH TAG615335 25.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 813100 Equipment Purchases STAPLES, 5140346150C, CANON CAMERA TAG623537 130.37 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 813100 Equipment Purchases BASIN BASICS, 595935SA, KEYBOARD TRAY TAG615331 51.79 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 813300 Office Furniture BASIN BASICS, H592862, COAT RACK TAG615329 119.40 11.03.2014 2013 KEITH R IRVING MLA STARTUP 2013 813300 Office Furniture BASIN BASICS, H593906SA, SAFETY MAT TAG615330 47.03 13.03.2014 2013 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses SOBEYS, 1566000, ANNUAL OPEN HOUSE 2013 199.93 11.03.2014 2013 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses TIM HORTONS, 3294, ANNUAL OPEN HOUSE 2013 79.00 11.03.2014 2013 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SOBEYS, 5209000, ANNUAL OPEN HOUSE 2013 6.72 11.03.2014 2013 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses DOLLAR STORE, 36, ANNUAL OPEN HOUSE 2013 2.00 11.03.2014 2013 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SAVE EASY, 86500, ANNUAL OPEN HOUSE 2013 6.36 11.03.2014 2013 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses PETE'S, 310486027, ANNUAL OPEN HOUSE 2013 7.99 11.03.2014 2013 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses DOLLAR STORE, 10320100, ANNUAL OPEN HOUSE 2013 14.50 11.03.2014 2013 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses CHAMBER OF COMMERCE, 83231, 1 TICKET 54.95 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 815100 Meeting Expenses RECREATION NOVA SCOTIA, 4992, 1 TICKET 31.30 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 816100 Relocation Expenses STARTUP 2013 347.50 31.03.2014 2013 KEITH R IRVING MLA STARTUP 2013 817100 Membership Dues CHAMBER OF COMMERCE, 20140493, MEMBERSHIP 100.00 31.03.2014 2013 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals KINGS CO. ADVERTISER, MAR 25, 1 YR SUBSCRIPTION 85.04 31.03.2014 2013 KEITH R IRVING MLA MAR EXP ** Kings West - Member Exp 11,323.39 * KiWt - Other Travel Expenses 1,467.74 638100 M L A JAN 7-9, COMMUTE 34 99.47 11.03.2014 2013 LEO GLAVINE MLA JAN OTHER TRAVEL 638100 M L A JAN 14-16, COMMUTE 35 99.47 11.03.2014 2013 LEO GLAVINE MLA JAN OTHER TRAVEL 638100 M L A JAN 21-23, COMMUTE 36 99.47 11.03.2014 2013 LEO GLAVINE MLA JAN OTHER TRAVEL 638100 M L A JAN 29-30, COMMUTE 37 99.47 11.03.2014 2013 LEO GLAVINE MLA JAN OTHER TRAVEL 638100 M L A MAR 11, COMMUTE 43 99.47 31.03.2014 2013 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 19-20, COMMUTE 44 99.47 31.03.2014 2013 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 25, COMMUTE 45A 49.74 31.03.2014 2013 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 45B, LEG PDS 124.52 31.03.2014 2013 LEO GLAVINE MLA MAR TRAVEL 638100 M L A FEB 3-6, COMMUTE 38 99.47 31.03.2014 2013 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 11-13, COMMUTE 39 99.47 31.03.2014 2013 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 18-20, COMMUTE 40 99.47 31.03.2014 2013 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 25-26, COMMUTE 41A 49.74 31.03.2014 2013 LEO GLAVINE MLA FEB TRAVEL 638100 M L A FEB 27-MAR 1, COMMUTE 41B, LEG PDS 161.91 31.03.2014 2013 LEO GLAVINE MLA FEB TRAVEL 638100 M L A MAR 31, COMMUTE 46A, LEG PD 87.13 31.03.2014 2013 LEO GLAVINE MLA MAR TRAVEL 638100 M L A MAR 3-6, COMMUTE 42 99.47 31.03.2014 2013 LEO GLAVINE MLA MAR TRAVEL * KiWt - Living Expenses 1,057.50 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 166.19 31.03.2014 2013 LEO GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 157.98 31.03.2014 2013 LEO GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 166.33 31.03.2014 2013 LEO GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 163.33 31.03.2014 2013 LEO GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 163.33 31.03.2014 2013 LEO GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 163.33 31.03.2014 2013 LEO GLAVINE MLA MAR LA 785200 Electricity 377 KWH NS POWER, FEB 26, ELECT 70.70 31.03.2014 2013 LEO GLAVINE MLA MAR LA 785300 Propane 7.050 GJ SUMMERWIND PARTNERS, 256, PROPANE 6.31 31.03.2014 2013 LEO GLAVINE MLA MAR LA * KiWt - Franking and Travel Expenses 1,839.52 638100 M L A JAN 1-31, FRANKING & TRAVEL 667.77 11.03.2014 2013 LEO GLAVINE MLA JAN FRANKING & TRAVEL 638100 M L A FEB 1-25, FRANKING & TRAVEL 660.81 31.03.2014 2013 LEO GLAVINE MLA FEB FRANKING & TRAVEL 638100 M L A MAR 1-30, FRANKING & TRAVEL 510.94 31.03.2014 2013 LEO GLAVINE MLA MAR FRANKING * TRAVEL * KiWt - Constituency Expenses 6,958.63 615100 Casual Employees Pay Ending 14.03.08 299.52 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 299.52 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 179.71 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 627100 Fringe Benefits Pay Ending 14.03.08 16.04 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 16.04 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 9.62 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 761200 Misc. Office Expense SCHOONER LAPEL PINS, 15708 82.00 24.03.2014 2013 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 31923, CERTIFICATES 18.05 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense T & S OFFIFE ESSENTIALS, 32006, CERTIFICATES 15.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S83687, TONER 142.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense WDS SALES & MARKETING, 1470, COMMUNICATION 129.78 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S83687, PAPER, CASTERS 19.96 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TELECOM, 4095, PHONE 290.74 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1359023627, CELL 117.83 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1374680678, CELL 144.63 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 785200 Electricity 2,280 KWH NS POWER, FEB 4, ELECT 385.57 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 785200 Electricity 4,320 KM NS POWER, MAR 4, ELECT 623.50 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 786100 Equipment Repairs B & B PAPER PLUS, 735B, SERVICE 35.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 789200 Advertising KINGSTON LIONS CLUB, 14016, AD 100.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 789200 Advertising TC MEDIA GROUP, 119194, AD 61.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 789200 Advertising 2013-14 ADVERTISING 20.17 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services JUDY PINSENT, 811, JAN CLEANING 200.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, MAR RENT 963.00 06.03.2014 2013 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS, P14012, JAN RENT 913.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 811300 Office Rentals PARSONS INVESTMENTS, P14013, FEB RENT 962.99 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, MAR 17, COPIER 77.48 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 813000 IT Hardware B & B PAPER PLUS, 744, CAT 6 CABLE 118.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 813300 Office Furniture B & B PAPER PLUS, 735A, BOX/FILE TAG623351 205.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 14467, 1 TICKET 33.48 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20140456, 1 TICKET 20.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20140232, MEMBERSHIP 100.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, G0409214, 1 YR SUBSCRIPTION 360.00 31.03.2014 2013 LEO GLAVINE MLA MAR EXP ** Lunenburg - Member Exp 5,744.49 * Lune - Other Travel Expenses 189.10 638100 M L A MAR 4, COMMUTE 14, MEALS 92.10 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 25-26, COMMUTE 15A, PDS, MEALS 97.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Living Expenses 1,564.83 638100 M L A 2013-14 PARKING 360.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,045.00 01.03.2014 2013 SUZANNE LOHNES-CROFT MLA LA EXP 784100 Telecommunications EASTLINK, FEB 24, CABLE, INTERNET 79.96 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR LA 784100 Telecommunications EASTLINK, JAN 24, CABLE, INTERNET 79.87 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA FEB LA * Lune - Franking and Travel Expenses 191.04 638100 M L A MAR 1-22, FRANKING & TRAVEL 182.37 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 186768, POSTAGE 8.67 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP * Lune - Constituency Expenses 3,799.52 761200 Misc. Office Expense PRINTER'S CORNER, 32061, STAMP 26.95 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, MAR 3, STAMP, MARKERS 40.58 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense STAPLES, 43850, INK 43.63 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 45891, TOWEL & TISSUE 107.98 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 761900 Security Services WHYNACHT SECURITY, 7541, 2 MONITORS TAG623236-7 247.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 782300 IT Software Purchase STAPLES, 51736A, MS OFFICE 139.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE, INTERNET 75.50 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 785200 Electricity 1,329 KWH NS POWER, JAN 20, ELECT 220.70 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 107350, AD 156.80 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 107351, AD 142.80 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 107398, AD 42.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 108030, AD 100.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 108031, AD 246.40 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising HERE AND THERE MARKETING, 1887, AD 156.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 62528, JAN CLEANING 185.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 63057, FEB CLEANING 185.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 794100 Bank Charges EZ PAY, FEB 21, BANK FEE 5.95 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals 3230928 NS LTD - OFFICE RENT 1,324.35 01.03.2014 2013 SUZANNE LOHNES-CROFT MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals NEW GERMANY LEGION, JAN 21, HALL RENTAL 120.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 813100 Equipment Purchases CANADIAN TIRE, 175, PROSCAN TV & MOUNT TAG623242 183.92 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 813300 Office Furniture STAPLES, 51736B, MOBILE MY DESK TAG623241 24.96 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses HERITAGE AWARDS DINNER, 10, 1 TICKET 25.00 31.03.2014 2013 SUZANNE LOHNES-CROFT MLA MAR EXP ** Lunenburg West - Member Exp 6,866.43 * LuWt - Other Travel Expenses 580.87 638100 M L A NOV 28-29, LEG PDS 74.78 31.03.2014 2013 MARK I FUREY MLA NOV TRAVEL 638100 M L A DEC2-6, LEG PDS, MEALS 169.57 31.03.2014 2013 MARK I FUREY MLA NOV TRAVEL 638100 M L A DEC 8-12, LEG PDS 149.57 31.03.2014 2013 MARK I FUREY MLA NOV TRAVEL 638100 M L A FEB 28-MAR 1, LEG PDS 74.78 31.03.2014 2013 MARK I FUREY MLA NOV TRAVEL 638100 M L A MAR 27-31, LEG PDS 112.17 31.03.2014 2013 MARK I FUREY MLA NOV TRAVEL * LuWt - Living Expenses 1,585.00 638100 M L A LA START UP 2013 2,550.00- 31.03.2014 2013 MARK I FUREY MLA LA STARTUP 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.03.2014 2013 MARK I FUREY MLA LIVING ALLOWANCE RENT 639100 MLA Living Allowance LA START UP 2013 2,550.00 31.03.2014 2013 MARK I FUREY MLA LA STARTUP * LuWt - Franking and Travel Expenses 12.60 761400 Postage STAPLES, 53962B, POSTAGE 12.60 31.03.2014 2013 MARK I FUREY MLA MAR EXP * LuWt - Constituency Expenses 4,687.96 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1442, CERTIFICATES, FOLDERS 115.00 31.03.2014 2013 MARK I FUREY MLA MAR EXP 761200 Misc. Office Expense J VISSERS, MAR 11-12, CA EXP 150.49 31.03.2014 2013 MARK I FUREY MLA MAR CA EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 454991, TISSUE, TOWEL 129.98 31.03.2014 2013 MARK I FUREY MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 192365, SEAL 61.60 31.03.2014 2013 MARK I FUREY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 53962A, SEALS, CORRECTOR 18.28 31.03.2014 2013 MARK I FUREY MLA MAR EXP 761200 Misc. Office Expense WALMART, 2634, TONER 103.88 31.03.2014 2013 MARK I FUREY MLA MAR EXP 762500 Print Prod Charges SPITFIRE SIGN SHOP, 3723, SIGNAGE 40.00 31.03.2014 2013 MARK I FUREY MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 3, INTERNET 49.90 11.03.2014 2013 MARK I FUREY MLA FEB EXP 784100 Telecommunications EASTLINK, 3981488, PHONE 98.44 11.03.2014 2013 MARK I FUREY MLA FEB EXP 784100 Telecommunications EASTLINK, 4014794, PHONE 98.15 31.03.2014 2013 MARK I FUREY MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 49.90 31.03.2014 2013 MARK I FUREY MLA MAR EXP 785200 Electricity 5,962 KWH NS POWER, FEB 18, ELECT 916.51 11.03.2014 2013 MARK I FUREY MLA MAR EXP 789200 Advertising BRENTWOOD SCREENPRINT, 63480B, AD 98.34 31.03.2014 2013 MARK I FUREY MLA MAR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 108032, AD 100.00 31.03.2014 2013 MARK I FUREY MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 63619, MAR CLEANING 305.00 31.03.2014 2013 MARK I FUREY MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 63061, FEB CLEANING 375.00 31.03.2014 2013 MARK I FUREY MLA MAR EXP 794100 Bank Charges CANADA POST, 620109, 2 MONEY ORDERS 14.00 31.03.2014 2013 MARK I FUREY MLA MAR EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.03.2014 2013 MARK I FUREY MLA CONSTITUENCY EXP 813300 Office Furniture RAFUSE PAINT & DECOR, 6540,BLINDS TAG615281-3 963.49 31.03.2014 2013 MARK I FUREY MLA MAR EXP ** Northside-Westmount - Member Exp 9,152.89 * NsWm - Other Travel Expenses 3,098.72 638100 M L A FEB 5-7, COMMUTE 25, PDS 387.38 25.03.2014 2013 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 11-13, COMMUTE 26, PDS 387.37 25.03.2014 2013 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 18-20, COMMUTE 27, PDS 387.37 25.03.2014 2013 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 24-28, COMMUTE 28A, PDS, LEG PD 324.56 25.03.2014 2013 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A MAR 1, COMMUTE 28B, LEG PD 201.50 31.03.2014 2013 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 29, PDS 403.02 31.03.2014 2013 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 19-20, COMMUTE 30, PDS 403.01 31.03.2014 2013 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 24-25, COMMUTE 31, PDS 403.01 31.03.2014 2013 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 31, COMMUTE 32A, LEG PD 201.50 31.03.2014 2013 EDWARD ORRELL MLA MAR TRAVEL * NsWm - Living Expenses 1,460.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,460.00 01.03.2014 2013 EDWARD ORRELL MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 39.00 28.03.2014 2013 EDWARD ORRELL MLA FEB LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 39.00- 31.03.2014 2013 EDWARD ORRELL MLA FEB LA * NsWm - Franking and Travel Expenses 367.96 638100 M L A FEB 1-24, FRANKING & TRAVEL 209.55 25.03.2014 2013 EDWARD ORRELL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 13-29, FRANKING & TRAVEL 158.41 31.03.2014 2013 EDWARD ORRELL MLA MAR FRANKING & TRAVEL * NsWm - Constituency Expenses 4,226.21 615100 Casual Employees YE PAY ACCRUAL ADJ 131.04 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits YE PAY ACCRUAL ADJ 5.94 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1435,CARDS 60.00 18.03.2014 2013 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense MARITIME MERCHANT, 31436B, COMMUNICATION 125.40 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 73753, COMMUNICATION 35.00 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 74022, COMMUNICATION 35.00 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 74269, COMMUNICATION 35.00 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLY, 401007, PAPER, TONER 155.57 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense MINSTREL PUBLICATIONS, COMMUNICATION 86.96 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense MINISTEL PUBLICATIONS, MAR , COMMUNICATION 100.00 31.03.2014 2013 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense LOOK WHAT'S COOKIN, 12389, COMMUNICATION 138.66 31.03.2014 2013 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 75688, COMMUNICATION 35.00 31.03.2014 2013 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 401923, PAPER, FOLDERS 29.67 31.03.2014 2013 EDWARD ORRELL MLA MAR EXP 761900 Security Services UNITED ALARMS, 50023, SERVICE 115.00 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5443091, BUNDLE 274.72 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5903456, PHONE, INTERNET 275.29 31.03.2014 2013 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 210.63 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 240.10 31.03.2014 2013 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHATS COOKIN, 12388, AD 130.00 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 789200 Advertising MARITIME MERCHANT, 31436A, AD 41.80 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHATS COOKIN, 12388, AD 360.00 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 789200 Advertising VINCE RYAN MEM HOCKEY, 66, AD 250.00 31.03.2014 2013 EDWARD ORRELL MLA MAR EXP 789200 Advertising COASTAL RADIO, 14020076, AD 100.00 31.03.2014 2013 EDWARD ORRELL MLA MAR EXP 789200 Advertising UCT SKATING JAMBOREE, 6, AD 200.00 31.03.2014 2013 EDWARD ORRELL MLA MAR EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.03.2014 2013 EDWARD ORRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses CAPE BRETON PARTNERSHIP, 1311, 1 TICKET 25.00 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP 815100 Meeting Expenses SYDNEY & CB CHAMBER OF COMMERCE, 14566, 1 TICKET 30.43 25.03.2014 2013 EDWARD ORRELL MLA FEB EXP ** Pictou Centre - Member Exp 5,427.22 * PiCt - Other Travel Expenses 1,066.18 638100 M L A FEB 11-13, COMMUTE 12, PDS 218.27 31.03.2014 2013 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 18-19, COMMTE 13, PD 180.89 31.03.2014 2013 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 24-25, COMMUTE 14, PDS 180.89 31.03.2014 2013 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A TOLLS 86.96 31.03.2014 2013 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 19, COMMUTE 15, PD 143.49 31.03.2014 2013 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 25-26, COMMUTE 16A, PDS 127.84 31.03.2014 2013 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 16B, LEG PDS 127.84 31.03.2014 2013 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 1,547.90 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.03.2014 2013 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 48.95 31.03.2014 2013 PATRICK R DUNN MLA MAR LA 784100 Telecommunications EASTLINK, FEB 10, INTERNET 48.95 31.03.2014 2013 PATRICK R DUNN MLA MAR LA * PiCt - Constituency Expenses 2,813.14 761200 Misc. Office Expense STAPLES, 12496, LABELS 15.26 31.03.2014 2013 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 57840, CORD 6.49 31.03.2014 2013 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense PC CAUCUS, 39, CERTIFICATE FOLDERS 412.50 31.03.2014 2013 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 7406, TISSUE, TOWEL 39.96 31.03.2014 2013 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 559321, PHONE 134.37 31.03.2014 2013 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, FEB 25, CELL 60.43 31.03.2014 2013 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 25, CELL 134.93 31.03.2014 2013 PATRICK R DUNN MLA MAR EXP 789200 Advertising TC MEDIA, 13842, AD 138.06 31.03.2014 2013 PATRICK R DUNN MLA MAR EXP 789200 Advertising PICTOU CO SPORTS HERITAGE HALL FAME, MAR 31, AD 347.83 31.03.2014 2013 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals LUBEN PROPERTIES, OFFICE RENT 1,175.00 01.03.2014 2013 PATRICK R DUNN MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 997, ANNUAL OPEN HOUSE 2013 173.81 31.03.2014 2013 PATRICK R DUNN MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SOBEYS, 7859, ANNUAL OPEN HOUSE 2013 111.70 31.03.2014 2013 PATRICK R DUNN MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses FINAL TOUCH PARTY RENTALS, 7024,ANNUAL OPEN HOUSE 31.50 31.03.2014 2013 PATRICK R DUNN MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses ATL SUPERSTORE, 510200, ANNUAL OPEN HOUSE 2013 31.30 31.03.2014 2013 PATRICK R DUNN MLA ANNUAL OPEN HOUSE 2013 ** Pictou East - Member Exp 7,291.85 * PiEt - Other Travel Expenses 667.89 638100 M L A FEB 28-MAR 1, COMMUTE 16B, LEG PD, MEAL 101.37 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A FEB 27, COMMUTE 16A, MEAL 74.42 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 19, COMMUTE 17, PD 151.45 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 25-26, COMMUTE 18A, PDS 131.81 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 18B, LEG PD, MEALS 114.42 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 31, COMMUTE 19A, MEALS 87.46 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A TOLLS 6.96 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 1,586.38 639100 MLA Living Allowance TEMPLETON PROPERTIES, LA RENT 1,400.00 01.03.2014 2013 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 24, CABLE, INTERNET 78.45 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR LA 784100 Telecommunications EASTLINK, MAR 24, CABLE, INTERNET 78.45 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR LA 785200 Electricity 72 KWH NS POWER, FEB 21, ELECT 29.48 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR LA * PiEt - Franking and Travel Expenses 522.49 638100 M L A MAR 13-31, FRANKING & TRAVEL 253.64 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 424840, POSTAGE 105.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage CANADA POST, 929125, POSTAGE 42.35 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage CANADA POST, 153577, POSTAGE 121.50 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP * PiEt - Constituency Expenses 4,515.09 615100 Casual Employees Pay Ending 14.03.08 756.60 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 327.60 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 453.96 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 453.96- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 44.04 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 18.17 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 26.42 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 627100 Fringe Benefits YE PAY ACCRUAL ADJ 26.42- 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense SHIP HECTOR CURLING BONSPIEL, FEB 10,COMMUNICATION 70.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense DISTRICT ONE NEWSLETTER, 16 FEB 14, COMMUNICATION 100.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 750, WATER 12.78 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense WALMART, 8604, SCREWDRIVER 10.02 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 30421, PENS 1.97 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, H598187, INK 504.99 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense NORTHUMBERLAND HIGH, 300517, COMMUNICATION 40.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense EAST PICTOU SILVER BLADES, MAR 1, COMMUNICATION 50.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 762500 Print Prod Charges PC ATV CLUB, PC1403004, SIGN 150.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 762500 Print Prod Charges ADVOCATE PRINTING, 12129, BUS CARDS 233.75 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 4021446, PHONE 113.89 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 44.95 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 80.42 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7,CELL 156.48 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. FUTURE SHOP, 679539035HP, HP CONTRACT 28.74 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. FUTURE SHOP, 679539035DELL, DELL CONTRACT 28.74 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising WESTVILLE CURLING CLUB, FEB 7, $1020 ADD'L AD 117.39 31.03.2014 2013 TIMOTHY HOUSTON MLA $1020 ADD'L ADV 2013 789200 Advertising PC ATV CLUB, PC1403003, AD 150.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising EUREKA FIRE DEPARTMENT, 2, AD 100.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising EVENING NEWS, SPOTBUS, AD 305.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.03.2014 2013 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals EUREKA FIRE DEPT, 1, MAR 20, HALL RENTAL 100.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals LITTLE HBR COMMUNITY CTR, FEB 26, HALL RENTAL 100.00 31.03.2014 2013 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 5,660.67 * PiWt - Other Travel Expenses 774.19 638100 M L A MAR 5-6, COMMUTE 14, PDS 184.19 31.03.2014 2013 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 12-13, COMMUTE 15, PD 146.81 31.03.2014 2013 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 19, COMMUTE 16, PD 146.81 31.03.2014 2013 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 24-26, COMMUTE 17A, PDS 166.88 31.03.2014 2013 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 17B, LEG PDS 129.50 31.03.2014 2013 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 1,425.37 639100 MLA Living Allowance BARRINGTON ST HIST DEV, MAR RENT 1,325.00 01.03.2014 2013 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications 2013-14-TELECOM 100.37 31.03.2014 2013 KARLA MACFARLANE MLA MAR LA * PiWt - Franking and Travel Expenses 45.77 638100 M L A MAR 1-21, FRANKING & TRAVEL 44.43 31.03.2014 2013 KARLA MACFARLANE MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 913298, POSTAGE 1.34 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP * PiWt - Constituency Expenses 3,415.34 615100 Casual Employees Pay Ending 14.03.22 99.84 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL ADJ 59.90 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.22 2.63 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL ADJ 1.58 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 761200 Misc. Office Expense PHARMACHOICE, 55776, NEWSPAPER 1.20 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 54982, NEWSPAPER 1.22 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 53195, NEWSPAPER 1.20 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 53969, NEWSPAPER 1.22 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 56638, NEWSPAPER 1.22 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5594115, PHONE 148.84 06.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 243, PHONE 100.52 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6053650, PHONE 151.02 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL ALIANT, FEB 28, CELL 116.43 27.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 2,724 KWH NS POWER, FEB 26, ELECT 426.01 06.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE, 12404, $1020 ADD'L AD 2013 520.00 31.03.2014 2013 KARLA MACFARLANE MLA $1020 ADD'L AD 2013 789200 Advertising BIG BROTHER BIG SISTER PICTOU, FEB 5, ADDL AD 2013 500.00 31.03.2014 2013 KARLA MACFARLANE MLA $1020 ADD'L AD 2013 789200 Advertising PICTOU CO MARINERS, FEB 10, AD 35.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE, 12404, BUS CARDS 40.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE, 249607, AD 25.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE, 249308, AD 25.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE, 250032, AD 25.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, 1002, AD 40.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE, 249907, AD 25.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising DECOSTE CENTRE, FEB 26, AD 125.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 250798, AD 25.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 250503, AD 25.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 250302, AD 25.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 949607, AD 25.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 792600 Snow Removal GORDON GRATTO, 949607, SNOW REMOVAL 10.00 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges BNS, FEB 28, BANK FEES 24.95 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges BNS, MAR 31, BANK FEES 24.95 31.03.2014 2013 KARLA MACFARLANE MLA MAR EXP 811300 Office Rentals CASEY AND PORTER APTS, OFFICE RENT 782.61 01.03.2014 2013 KARLA MACFARLANE MLA CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 10,908.36 * QuSb - Other Travel Expenses 2,045.59 638100 M L A FEB 12, COMMUTE 25, PD 211.79 11.03.2014 2013 HON STERLING W BELLIVEAU FEB OTHER TRAVEL 638100 M L A FEB 19-21, COMMUTE 26, PDS 286.58 11.03.2014 2013 HON STERLING W BELLIVEAU FEB OTHER TRAVEL 638100 M L A FEB 26-27, COMMUTE 27A, PDS 161.98 11.03.2014 2013 HON STERLING W BELLIVEAU FEB OTHER TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 27B, LEG PDS 161.98 11.03.2014 2013 HON STERLING W BELLIVEAU FEB OTHER TRAVEL 638100 M L A OCT 14-15, COMMUTE 28 174.40 21.03.2014 2013 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A MAR 5-6, COMMUTE 29, PDS 287.25 31.03.2014 2013 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A MAR 18-20, COMMUTE 30, LEG PDS 330.73 31.03.2014 2013 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 31, LEG PDS 287.25 31.03.2014 2013 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A MAR 31, COMMUTE 32A, LEG PD 143.63 31.03.2014 2013 HON STERLING W BELLIVEAU MAR TRAVEL * QuSb - Living Expenses 1,519.96 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.03.2014 2013 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 737 KWH NS POWER, MAR 21, ELECT 119.96 31.03.2014 2013 HON STERLING W BELLIVEAU MAR LA * QuSb - Franking and Travel Expenses 872.39 638100 M L A FEB 1-11, FRANKING & TRAVEL 311.34 11.03.2014 2013 HON STERLING W BELLIVEAU FEB FRANKING & TRAVEL 638100 M L A OCT 16, FRANKING & TRAVEL 57.36 21.03.2014 2013 HON STERLING W BELLIVEAU OCT FRANKING & TRAVEL 638100 M L A MAR 25-30, FRANKING & TRAVEL 262.74 31.03.2014 2013 HON STERLING W BELLIVEAU MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL CHRGS 200.00 24.03.2014 2013 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, FEB 3, INTERNET 40.95 11.03.2014 2013 HON STERLING W BELLIVEAU FEB EXP * QuSb - Constituency Expenses 6,470.42 615100 Casual Employees Pay Ending 14.03.08 832.00 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 832.00 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 499.20 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 627100 Fringe Benefits Pay Ending 14.03.08 56.42 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 56.42 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 33.85 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 651100 Professional Service DOTEASY, 1101489, DOMAIN 50.00 11.03.2014 2013 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 285830, CLEANERS 31.94 11.03.2014 2013 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense STAPLES, 5493903061, INK 167.97 31.03.2014 2013 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense STAPLES, 5493856502, PAPER, TONER 1,529.47 31.03.2014 2013 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense TONER, REF 1903173249 230.00- 31.03.2014 2013 DATARITE LTD MAR EXP 762500 Print Prod Charges VEINOT'S PRINT LTD, 20672, BUS CARDS 89.95 31.03.2014 2013 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 42.60 11.03.2014 2013 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 3983389, PHONE 58.87 11.03.2014 2013 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 40.95 31.03.2014 2013 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 4014370, PHONE 90.22 31.03.2014 2013 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 40.95 31.03.2014 2013 HON STERLING W BELLIVEAU MAR EXP 784700 Cellular Phones BEL MOBILITY, FEB 19, CELL 107.43 31.03.2014 2013 HON STERLING W BELLIVEAU MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, CELL 145.45 31.03.2014 2013 HON STERLING W BELLIVEAU MAR EXP 785200 Electricity 1,775 KWH NS POWER, FEB 13, ELECT 287.40 11.03.2014 2013 HON STERLING W BELLIVEAU FEB EXP 785200 Electricity 2,290 KWH NS POWER, MAR 13, ELECT 366.83 31.03.2014 2013 HON STERLING W BELLIVEAU MAR EXP 811300 Office Rentals BAND G MOTORS LTD, CONST RENT 400.00 01.03.2014 2013 HON STERLING W BELLIVEAU CONST EXP 811300 Office Rentals 3063392 NS LTD - OFFICE RENT 750.00 01.03.2014 2013 HON STERLING W BELLIVEAU CONSTITUENCY OFFICE RENT 818100 Subscr Periodicals CHRONICLE HERALD, FEB 21, 6 MOS SUBSCRIPTION 148.46 11.03.2014 2013 HON STERLING W BELLIVEAU FEB EXP 818100 Subscr Periodicals COAST GUARD, JAN 29, 1 YR DIGITAL SUBSCRIPTION 42.04 11.03.2014 2013 HON STERLING W BELLIVEAU FEB EXP ** Sackville-Beaverbank- Member Exp 4,056.49 * SaBB - Franking and Travel Expenses 250.00 761400 Postage MAR POSTAL SERVICES 250.00 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP * SaBB - Constituency Expenses 3,806.49 653300 IT Consulting - Ext TONY BRINSTON, 1024, WEBSITE DESIGN 300.00 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 761200 Misc. Office Expense STAPLES, 31557, PAPER 57.96 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 761200 Misc. Office Expense RBC, MAR 6, CHEQUES 139.37 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 761200 Misc. Office Expense STAPLES, 65844, TONER, PAPER, STAPLER, ETC 429.26 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 761200 Misc. Office Expense STAPLES, 49759, TONER 163.34 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1441, CARDS 15.00 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1443, FOLDER CERTIFICATES 52.50 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 761200 Misc. Office Expense SOURCE BINDING, 17408, CERTIFICATE HOLDERS 190.00 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 784100 Telecommunications EAST COAST PHONE SERVICES, 7708, INSTALLATION 358.00 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 24, INTERNET 59.90 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 24, INTERNET 61.10 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 784100 Telecommunications EASTLINK, 4010883, PHONE 101.17 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 784100 Telecommunications EASTLINK, 3951022, PHONE 100.91 31.03.2014 2013 STEPHEN GOUGH MLA DEC EXP 789200 Advertising 4 IMPRINT, 8829193, AD 415.79 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 789200 Advertising TALBOT MARKETING, 93950, AD 355.00 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 794100 Bank Charges RBC, MAR 3, BANK FEES 7.19 31.03.2014 2013 STEPHEN GOUGH MLA MAR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT - OFFICE RENT 1,000.00 01.03.2014 2013 STEPHEN GOUGH MLA CONSTITUENCY OFFICE RENT ** Sackville-Cobequid - Member Exp 5,927.29 * SaCq - Other Travel Expenses 336.52 638100 M L A FEB 12, 19, 26, PA PDS 112.18 12.03.2014 2013 DAVID A WILSON MLA MAR TRAVEL 638100 M L A FEB 13, VA PD 37.39 12.03.2014 2013 DAVID A WILSON MLA MAR TRAVEL 638100 M L A FEB 28- MAR 1, LEG PDS 74.78 12.03.2014 2013 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 27, 28, 31, LEG PDS 112.17 31.03.2014 2013 DAVID A WILSON MLA MAR TRAVEL * SaCq - Franking and Travel Expenses 362.74 638100 M L A FEB 3-26, FRANKING & TRAVEL 299.74 12.03.2014 2013 DAVID A WILSON MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 186463, POSTAGE 63.00 31.03.2014 2013 DAVID A WILSON MLA MAR EXP * SaCq - Constituency Expenses 5,228.03 615100 Casual Employees Pay Ending 14.03.08 832.00 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 832.00 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 499.20 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 627100 Fringe Benefits Pay Ending 14.03.08 56.42 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 56.42 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 33.85 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 761200 Misc. Office Expense STAPLES, 44241, CALENDAR, BINDER, TABS 31.23 31.03.2014 2013 DAVID A WILSON MLA MAR EXP 762500 Print Prod Charges THE PRINT SHOP, 27029, BUS. CARDS 185.00 31.03.2014 2013 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 89.87 12.03.2014 2013 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5785832, PHONE 76.91 31.03.2014 2013 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5785832, PHONE 77.50 31.03.2014 2013 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, INTERNET 89.00 31.03.2014 2013 DAVID A WILSON MLA MAR EXP 784700 Cellular Phones ROGERS WIRELESS, 15808829, CELL 307.24 12.03.2014 2013 DAVID A WILSON MLA MAR EXP 784700 Cellular Phones ROGERS WIRELESS, 1382369047, CELL 385.14 31.03.2014 2013 DAVID A WILSON MLA MAR EXP 789200 Advertising SACKVILLE HIGH, FEB 10, AD 500.00 31.03.2014 2013 DAVID A WILSON MLA MAR EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, MAR RENT 1,176.25 12.03.2014 2013 DAVID A WILSON MLA MAR EXP ** Sydney River-Mira-Louisbourg - Membr Exp 12,679.35 * SRML - Other Travel Expenses 2,434.57 638100 M L A FEB 6-7, COMMUTE 23, PDS 340.04 17.03.2014 2013 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A FEB 12-13, COMMUTE 24, PDS 340.03 17.03.2014 2013 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A FEB 26-27, COMMUTE 25A, PDS 244.80 17.03.2014 2013 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 25B, LEG PDS 244.80 17.03.2014 2013 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 5-6, COMMUTE 26, PDS 340.03 17.03.2014 2013 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 19-20 COMMUTE 27, PDS 377.42 31.03.2014 2013 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 25-27, COMMUTE 28, PDS, LEG PD 377.43 31.03.2014 2013 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 31, COMMUTE 29A, LEG PD 170.02 31.03.2014 2013 ALFRED W MACLEOD MLA MAR TRAVEL * SRML - Living Expenses 1,439.37 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.03.2014 2013 ALFRED W MACLEOD MLA LA EXP 784100 Telecommunications BELL ALIANT, JAN 6, PHONE 30.79 31.03.2014 2013 ALFRED W MACLEOD MLA MAR LA 784100 Telecommunications BELL ALIANT, FEB 6, PHONE 30.79 31.03.2014 2013 ALFRED W MACLEOD MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, PHONE 30.79 31.03.2014 2013 ALFRED W MACLEOD MLA MAR LA * SRML - Franking and Travel Expenses 1,071.90 638100 M L A MAR 28-29, FRANKING & TRAVEL 124.90 31.03.2014 2013 ALFRED W MACLEOD MLA MAR FRANKING & TRAVEL 638100 M L A JAN 25-MAR 23, FRANKING & TRAVEL 847.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR FRANKING & TRAVEL 761400 Postage FEB POSTAL CHRGS 100.00 24.03.2014 2013 ALFRED W MACLEOD MLA FEB EXP * SRML - Constituency Expenses 7,733.51 761200 Misc. Office Expense EASTLINK, 331862, COMMUNICATION 365.40 27.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 74191, COMMUNICATION 70.00 27.03.2014 2013 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 74422, COMMUNICATION 70.00 27.03.2014 2013 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 74656, COMMUNICATION 70.00 27.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 74863, COMMUNICATION 70.00 27.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 75083, COMMUNICATION 70.00 27.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 99521/100959,WATER 23.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense MARITIME COFFEE, 224201, COFFEE 34.50 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense MAX FM, 272540, COMMUNICATION 39.60 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CAPE 94.9, 272678, COMMUNICATION 39.60 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CJCB, 27131, COMMUNICATION 19.80 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense EASTLINK, 332517, COMMUNICTION 365.40 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 75334, COMMUNICATION 70.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense 2013-14 COMMUNICATION 105.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761300 Printing/Stationery LYNK PRINTING, 18852, LETTERHEAD, BUS CARDS 294.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 761300 Printing/Stationery LYNK PRINTING, 18886, CA BUS CARDS 95.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 762500 Print Prod Charges SIXTY MINUTE SIGNS, 8052, SIGNAGE 250.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 762500 Print Prod Charges LYNK PRINTING SERVICE, 15660, CARDS 253.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5484694,PHONE, INTERNET 408.76 27.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5944930, PHONE, INTERNET 411.27 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 36.88 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 374.03 11.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 312.86 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 2,785 KM NS POWER, MAR 26, ELECT 440.11 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising GIANT CAPE BRETON 101.9, 131891, AD 240.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising COASTAL RADIO, 115, AD 100.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising CKCH-FM, 131901, AD 109.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising UNITED COMMERCIAL TRAVELLERS, MAR 24, AD 200.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 01.03.2014 2013 ALFRED W MACLEOD MLA CONSTITUENCY RENT 811300 Office Rentals P MARTIN REALTY, OFFICE RENT 300.00 21.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals P MARTIN REALTY, 3574, RENT ADJ 1,380.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 815100 Meeting Expenses CAPE BRETON PARTNERSHIP, 1312, 1 TICKET 25.00 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 14565, 1 TICKET 30.43 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 14336, 1 TICKET 60.87 31.03.2014 2013 ALFRED W MACLEOD MLA MAR EXP ** Sydney-Whitney Pier - Member Exp 12,418.78 * SyWP - Other Travel Expenses 2,875.51 638100 M L A OCT 14-16, COMMUTE 25, PDS 394.01 13.03.2014 2013 GORDON L GOSSE MLA OCT TRAVEL 638100 M L A FEB 11-13, COMMUTE 26, PFS 394.01 21.03.2014 2013 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A FEB 26-27, COMMUTE 27A, PDS 215.70 21.03.2014 2013 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 27B, LEG PDS 215.70 21.03.2014 2013 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A TOLLS 1.39 21.03.2014 2013 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A MAR 4-6, COMMUTE 28, PDS 453.14 31.03.2014 2013 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 18-20, COMMUTE 29, PDS 453.14 31.03.2014 2013 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 24-26, COMMUTE 30A, PDS 291.79 31.03.2014 2013 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 27-28, COMMUTE 30B, LEG PDS 248.31 31.03.2014 2013 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 31, COMMUTE 31A, LEG PD 204.84 31.03.2014 2013 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A TOLLS 3.48 31.03.2014 2013 GORDON L GOSSE MLA MAR TRAVEL * SyWP - Living Expenses 1,452.58 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,163.00 01.03.2014 2013 GORDON L GOSSE MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 144.79 21.03.2014 2013 GORDON L GOSSE MLA FEB LA 784100 Telecommunications EASTLINK, MAR 19, CABLE, INTERNET 144.79 31.03.2014 2013 GORDON L GOSSE MLA MAR LA * SyWP - Franking and Travel Expenses 4.40 761400 Postage CANADA POST, 178376, POSTAGE 2.20 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 761400 Postage CANADA POST, 179728, POSTAGE 2.20 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP * SyWP - Constituency Expenses 8,086.29 615100 Casual Employees Pay Ending 14.03.08 399.36 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 399.36 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 239.62 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 627100 Fringe Benefits Pay Ending 14.03.08 23.62 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 23.62 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 14.17 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 761200 Misc. Office Expense PRINTERWORKS, 12215, TONER 110.00 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense EASTLINK, 331863, COMMUNICATION 204.60 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense CONNORS OFFICE PRODUCTS,348840, SEALS 13.59 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense CONNORS OFFICE PRODUCTS, 345415, DIARY 10.29 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense CONNORS OFFICE PRODUCTS, 348457, PAPER 44.99 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense MARITIME MERCHANT, 31417, COMMUNICATION 167.20 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense WALMART, 2559, MINI BLINDS 6.93 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1448, CERTIFICATES 20.00 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 351383B, INK 362.96 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 350651, TONER 128.89 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, 2049130, SAFETY SALT 5.87 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400199207, COMMUNICATION 1,000.00 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense EASTLINK, 332518, COMMUNICATION 204.60 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 761700 Photocopy Charges OFFICE INTERIORS, 389180, METER 24.47 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 762500 Print Prod Charges MACSWEEN'S SILK SCREENING, 9774, SIGNAGE 250.00 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2014 147.84 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 5482274, PHONE 290.72 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 592549, PHONE 293.23 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2014 165.62 31.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising TC MEDIA, 74086, AD 82.75 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 789200 Advertising SYDNEY BOXING CLUB, 429307, AD 250.00 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 789200 Advertising UCT, MAR 24, AD 200.00 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 789200 Advertising GLACE BAY HIGH CHEERLEADING, DEC 13, AD 100.00 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 789200 Advertising TC MEDIA, 75464, AD 189.00 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 37224, AD 180.00 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 792600 Snow Removal RICHARD COLSON SNOW SVCS, FEB 21, SNOW REMOVAL 150.00 21.03.2014 2013 GORDON L GOSSE MLA FEB EXP 792600 Snow Removal DELIOS PROPERTY MAINTENANCE, 5997, DEC 10 SNOW REM 45.00 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 794100 Bank Charges TD, APR 14, 1 MONEY ORDER 7.50 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 794100 Bank Charges TD, APR 14, 1 MONEY ORDER 7.50 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 794100 Bank Charges TD, APR 14, 1 MONEY ORDER 7.50 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.03.2014 2013 GORDON L GOSSE MLA CONST EXP 813000 IT Hardware CONNORS BASICS, 351383A, PRINTER TAG623555 705.49 31.03.2014 2013 GORDON L GOSSE MLA MAR EXP ** Timberlea-Prospect - Member Exp 3,492.65 * TiPr - Other Travel Expenses 261.74 638100 M L A FEB 26, MAR 5, PA PDS 74.78 31.03.2014 2013 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A FEB 28-MAR 1, LEG PDS 74.78 31.03.2014 2013 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 27-28, 31, LEG PDS 112.18 31.03.2014 2013 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Franking and Travel Expenses 1,199.18 638100 M L A OCT 11-17, FRANKING & TRAVEL 37.80 11.03.2014 2013 IAIN T RANKIN MLA OCT FRANKING & TRAVEL 638100 M L A FEB 28-MAR 31, FRANKING & TRAVEL 160.81 31.03.2014 2013 IAIN T RANKIN MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 342529, POSTAGE 1.34 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, C126761659, POSTAGE 435.68 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, C126761227, POSTAGE 563.55 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP * TiPr - Constituency Expenses 2,031.73 651100 Professional Service PROSPECT RD COMMUNITY CTR, 395, WEBSITE 555.00 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense B ALLEN, MAR 12-27, CA EXP 117.51 31.03.2014 2013 IAIN T RANKIN MLA MAR CA EXP 761200 Misc. Office Expense FEB 13 EXP REIMBURSE 32.41- 31.03.2014 2013 BARBARA ALLEN SPEAKERS OFFICE-CR 21 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges DOCUCOPY SYSTEMS, 30387, METER 11.38 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 10, BUNDLE 49.90 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications EASTLINK, 4038521, PHONE 106.12 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 60.43 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 96.83 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI BEST BUY, MAR A, SERVICE CONTRACT 24.99 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI BEST BUY, MAR B, SERVICE CONTRACT 24.99 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 789200 Advertising TASA ATOM A DUCKS, 2013144, AD 130.43 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP 798100 Insurance Premiums TO DIRECT FUNDS TO CORRECT G/L , B/A 34.00 24.03.2014 2013 IAIN T RANKIN MLA JW 4146 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.03.2014 2013 IAIN T RANKIN MLA CONSTITUENCY EXP 811900 Equipment Leases NATIONAL LEASING, 1314, COPIER 73.00 31.03.2014 2013 IAIN T RANKIN MLA MAR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 9,191.01 * TBHMSR - Other Travel Expenses 542.70 638100 M L A FEB 12-13, COMMUTE 26, PDS 141.10 12.03.2014 2013 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 20, R PD 103.71 12.03.2014 2013 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 27, PDS 178.48 12.03.2014 2013 LENORE E ZANN MLA FEB TRAVEL 638100 M L A MAR 5-6, COMMUTE 28, PD 119.41 31.03.2014 2013 LENORE E ZANN MLA MAR TRAVEL * TBHMSR - Living Expenses 1,350.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,350.00 01.03.2014 2013 LENORE E ZANN MLA LA EXP * TBHMSR - Franking and Travel Expenses 309.04 638100 M L A FEB 1-27, FRANKING & TRAVEL 72.61 12.03.2014 2013 LENORE E ZANN MLA FEB FRANKING & TRAVEL 638100 M L A MAR 28-30, FRANKING & TRAVEL 6.45 31.03.2014 2013 LENORE E ZANN MLA MAR FRANKING & TRAVEL 761400 Postage MAR POSTAL SERVICES 200.00 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 5019875, COURIER 14.93 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5019876, COURIER 15.05 31.03.2014 2013 LENORE E ZANN MLA MAR EXP * TBHMSR - Constituency Expenses 6,989.27 615100 Casual Employees Pay Ending 14.03.08 312.00 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 312.00 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 187.20 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 627100 Fringe Benefits Pay Ending 14.03.08 17.00 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 17.00 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 10.20 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 651100 Professional Service WEB DESIGN PRO, 21314, WEBSITE 55.00 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 651100 Professional Service WEB DESIGN PRO, 33114, WEBSITE 96.25 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES, 5645294, INK 101.95 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense G&G COMPUTERS, 29226, TONER 109.00 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, T104105, LABELS 15.00 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 5645294, INK 106.30- 31.03.2014 2013 LENORE E ZANN MLA SPEAKERS OFFICE-CR 21 761200 Misc. Office Expense LEG TV, 2 DVD'S 10.00 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1447, CARDS 30.00 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 137521, COMMUNICATION 209.08 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense G & G COMPUTER, 29590, TONER 109.00 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense CHRONCILE HERALD, 400196993, COMMUNICATION 650.00 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, T103906, LABELS, PAPER, PENS 105.04 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense BASIN BASICS, T104633, POST ITS, SEALS, PAPER 28.86 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 762500 Print Prod Charges SID SELLS SIGNS, 53415, BUS CARDS 109.95 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, 4001705, PHONE 86.73 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 48.90 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 48.90 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 784100 Telecommunications EASTLINK, 4044728, PHONE 87.13 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 360.78 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 281.45 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 786600 IT Hardware Maint. GM COMPUTER SERVICES INC, 11843B, SERVICE 25.00 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 786600 IT Hardware Maint. G&G COMPUTERS, 29000, SERVICE 92.00 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 786700 IT Software Maint. G & G COMPUTERS, 29936, SERVICE 90.00 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 789200 Advertising NATIVE JOURNAL, 47108, AD 178.36 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 789200 Advertising TRURO MIDGET A BEARCATS, 201403, AD 100.00 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 789200 Advertising TRURO MUSIC FESTIVAL, MAR 25, AD 70.00 31.03.2014 2013 LENORE E ZANN MLA MAR EXP 811300 Office Rentals ANNEX INVESTMENTS - OFFICE RENT 884.95 01.03.2014 2013 LENORE E ZANN MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware GEM CPU SERVICES, 11843A, 45 W ADAPTOR TAG565914 110.00 13.03.2014 2013 LENORE E ZANN MLA FEB EXP 813000 IT Hardware G & G COMPUTER, 29945, 2 COMPUTERS TAG565915-6 2,146.84 31.03.2014 2013 LENORE E ZANN MLA MAR EXP ** Victoria-The Lakes - Member Exp 7,755.44 * VTLk - Other Travel Expenses 3,421.11 638100 M L A OCT 10-11, COMMUTE 9, HOTEL, PDS 489.09 13.03.2014 2013 PAMELA EYKING MLA OCT TRAVEL 638100 M L A FEB 4-6, CAUCUS 1, HOTEL, MEALS 353.77 13.03.2014 2013 PAMELA EYKING MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 10, HOTEL, PDS 461.05 13.03.2014 2013 PAMELA EYKING MLA FEB TRAVEL 638100 M L A FEB 18-20, COMMUTE 11A, PDS, HOTEL 489.93 31.03.2014 2013 PAMELA EYKING MLA MAR TRAVEL 638100 M L A FEB 24-MAR 1, COMMUTE 11B, HOTEL, PDS, LEG PDS 931.91 31.03.2014 2013 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 5-6, COMMUTE 12, HOTEL, PDS 463.10 31.03.2014 2013 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 11-12, COMMUTE 13, HOTEL, PDS 463.10 31.03.2014 2013 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 19-21, COMMUTE 11, PDS 378.09 31.03.2014 2013 PAMELA EYKING MLA MAR TRAVEL 638100 M L A FEB 18-MAR 12, HOTEL 1,266.84- 31.03.2014 2013 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 30-31, HOTEL, LEG PD 288.28 31.03.2014 2013 PAMELA EYKING MLA MAR TRAVEL 638100 M L A 2013-14 OTHER TRAVEL 369.63 31.03.2014 2013 PAMELA EYKING MLA MAR * VTLk - Living Expenses 2,001.24 638100 M L A FEB 18-MAR 12, HOTEL 1,266.84 31.03.2014 2013 PAMELA EYKING MLA MAR TRAVEL 639100 MLA Living Allowance MAR 19-21, HOTEL 244.80 31.03.2014 2013 PAMELA EYKING MLA MAR TRAVEL 639100 MLA Living Allowance 2013-14 LA ALLOWANCE 489.60 31.03.2014 2013 PAMELA EYKING MLA MAR * VTLk - Franking and Travel Expenses 124.20 638100 M L A FEB 17-MAR 3, FRANKING & TRAVEL 66.64 18.03.2014 2013 PAMELA EYKING MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 509956, POSTAGE 1.34 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 761400 Postage CANADA POST, 515670, POSTAGE 28.35 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 761400 Postage CANADA POST, 516083, POSTAGE 1.34 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 761400 Postage CANADA POST, 515899, POSTAGE 1.34 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 761400 Postage CANADA POST, 504653, POSTAGE 4.02 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 761400 Postage CANADA POST, 512343, POSTAGE 1.34 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 761400 Postage CANADA POST, 513923, POSTAGE 2.68 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 761400 Postage CANADA POST, 516001, POSTAGE 1.34 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 761400 Postage CANADA POST, 520408, POSTAGE 10.95 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 761400 Postage CANADA POST, 522427, POSTAGE 1.34 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 761400 Postage CANADA POST, 521051, POSTAGE 3.52 31.03.2014 2013 PAMELA EYKING MLA MAR EXP * VTLk - Constituency Expenses 2,208.89 761200 Misc. Office Expense WALMART, 273, INK 19.96 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 761200 Misc. Office Expense WALMART, 1409, INK 19.96 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 761200 Misc. Office Expense WALMART, 8414, CLEANERS 28.03 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 761200 Misc. Office Expense WALMART, 3297, INK 19.96 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 761200 Misc. Office Expense A RAHEY, MAR 11-12, CA EXP 388.31 31.03.2014 2013 PAMELA EYKING MLA CA TRAVEL 784100 Telecommunications BELL ALIANT, 5082056, PHONE, DIG TV 145.63 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5547058, PHONE, DIG TV 145.97 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 784100 Telecommunications 2013-14 TELECOM 145.54 31.03.2014 2013 PAMELA EYKING MLA MAR 784700 Cellular Phones KOODO, DEC10, CELL 213.27 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 784700 Cellular Phones KOODO, JAN 10, CELL 153.09 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 784700 Cellular Phones KOODO, FEB 10, CELL 148.94 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING SERVICES, 212506, AD 57.75 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 789200 Advertising 2013-14 ADVERTISING 315.50 31.03.2014 2013 PAMELA EYKING MLA MAR 811300 Office Rentals MILLENNIUM CONTRACTING SVS LTD, OFFICE RENT 1,100.00 01.03.2014 2013 PAMELA EYKING MLA CONST EXP 811300 Office Rentals SKI CAPE SMOKEY SOCIETY, NOV 22, HALL RENTAL 40.00 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 813000 IT Hardware HP COMPAQ PRO 6305, TAG615319 452.12- 24.03.2014 2013 PAMELA EYKING MLA JAN EXP 813000 IT Hardware EHF 10.50- 24.03.2014 2013 PAMELA EYKING MLA JAN EXP 813000 IT Hardware 24" MONITOR 239.04- 24.03.2014 2013 PAMELA EYKING MLA JAN EXP 813000 IT Hardware EHF 23.00- 24.03.2014 2013 PAMELA EYKING MLA JAN EXP 813000 IT Hardware MS OFFICE SUITE 121.52- 24.03.2014 2013 PAMELA EYKING MLA JAN EXP 813000 IT Hardware MS OFFICE SUITE LICENSE 72.24- 24.03.2014 2013 PAMELA EYKING MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 14470, 1 TICKET 33.48 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 83170, 1 TICKET 84.95 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 815100 Meeting Expenses BEYOND OUR BORDERS, 269544993, 1 TICKET 40.00 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 12.99 20.03.2014 2013 PAMELA EYKING MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 27, SUBSCRIPTION 12.99 31.03.2014 2013 PAMELA EYKING MLA MAR EXP 818100 Subscr Periodicals 2013-14 SUBSCRIPTION 0.99 31.03.2014 2013 PAMELA EYKING MLA MAR ** Waverley-Fall River-Beaver Bank - Mem Ex 7,933.84 * WFRBB - Other Travel Expenses 37.39 638100 M L A FEB 28, LEG PD 37.39 11.03.2014 2013 WILLIAM H HORNE MLA FEB OTHER TRAVEL * WFRBB - Franking and Travel Expenses 816.03 638100 M L A OCT 11, FRANKING & TRAVEL 17.90 11.03.2014 2013 WILLIAM H HORNE MLA OCT FRANKING & TRAVEL 638100 M L A FEB 6-MAR 1, FRANKING & TRAVEL 291.83 11.03.2014 2013 WILLIAM H HORNE MLA FEB FRANKING & TRAVEL 761400 Postage MAR POSTAL SERVICES 500.00 31.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761400 Postage CANADA POST, 307587, POSTAGE 6.30 31.03.2014 2013 WILLIAM H HORNE MLA MAR EXP * WFRBB - Constituency Expenses 7,080.42 761200 Misc. Office Expense STAPLES, 64223, PAPER, PENS, LABELS, ETC 217.22 11.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 761200 Misc. Office Expense WALMART, 1307, SURGE PROT 24.88 11.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 761200 Misc. Office Expense WALMART, 1309, BATTERIES 9.97 11.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 761200 Misc. Office Expense STAPLES, 16582B, PAPER, BINDERS, ETC 314.32 11.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 761200 Misc. Office Expense SHOPPERS, 1000163, TISSUE 1.77 11.03.2014 2013 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 190477, SEAL 59.51 11.03.2014 2013 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 191731, STAMP 29.95 11.03.2014 2013 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 39858A, INK, PAPER, BAGS, SIGN 679.83 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense WALMART, 7298, CLEANERS, BATTERIES, ETC 58.74 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense WALMART, 1845, TISSUE, TOWEL, ETC 34.42 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense WALMART, 6844A, CLEANERS, BAGS, ETC 31.91 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense TARGET, 32703, CARDS 8.37 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense ROYAL CDN LEGION BR #90, 184399, WREATH 65.00 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense CDN TIRE, 22, CLEANERS 7.88 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOURCE BINDING, 17344, CERTIFICATE HOLDERS 102.50 31.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOURCE BINDING, 17370, CERTIFICATE HOLDERS 92.50 31.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 761900 Security Services AE SYSTEMS LTD, 5504, SECURITY 399.00 31.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 782300 IT Software Purchase STAPLES, 48327, OUTLOOK 2013 119.00 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 75.35 04.03.2014 2013 WILLIAM H HORNE MLA FEB EXP 784100 Telecommunications EASTLINK, 4017794, PHONE 173.00 31.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 144.28 12.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 74.29 12.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 169.36 12.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 171.18 12.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9,CELL 218.86 31.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WEEKLY PRESS, 247480, AD 80.00 11.03.2014 2013 WILLIAM H HORNE MLA FEB EXP 789200 Advertising WEEKLY PRESS, 248643, AD 101.00 11.03.2014 2013 WILLIAM H HORNE MLA FEB EXP 789200 Advertising THE PLACEMAT GUYS, 8568, AD 300.00 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 789200 Advertising THE WEEKLY PRESS, 249210, AD 101.00 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 789200 Advertising LUNGS FOR BETTY, 12, AD 100.00 31.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ALLEN PRINT, 11305, $1020 ADD'L AD 2013 416.25 31.03.2014 2013 WILLIAM H HORNE MLA $1020 ADD'L AD 2013 793100 Janitorial Services PROTECH CLEANING, 1270, FURNITURE CLEANING 70.00 11.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 24.03.2014 2013 WILLIAM H HORNE MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 16582A, HP PRINTER TAG615314 76.44 11.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 813100 Equipment Purchases STAPLES, 64224A, PHONE SET TAG615315 180.81 11.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 813100 Equipment Purchases STAPLES, 64224B, PHONE SET TAG615313 80.77 11.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 813100 Equipment Purchases STAPLES, 39858B, CALCULATOR TAG615309 39.31 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 813300 Office Furniture WALMART, 6844B, SAFTEY MAT TAG615305 18.97 21.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 813300 Office Furniture DULUX PAINTS, 103679, 2 BLINDS TAG615306-7 366.29 31.03.2014 2013 WILLIAM H HORNE MLA STARTUP 2013 815100 Meeting Expenses WALMART, 72999, ANNUAL OPEN HOUSE 2013 17.94 21.03.2014 2013 WILLIAM H HORNE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SUPERSTORE, 521700, ANNUAL OPEN HOUSE 2013 35.15 21.03.2014 2013 WILLIAM H HORNE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses DOLLARAMA, 2242, ANNUAL OPEN HOUSE 2013 15.00 21.03.2014 2013 WILLIAM H HORNE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses SOBEYS, ANNUAL OPEN HOUSE 2013 171.53 21.03.2014 2013 WILLIAM H HORNE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses COLES, 30030566, ANNUAL OPEN HOUSE 2013 6.50 21.03.2014 2013 WILLIAM H HORNE MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses TARGET, 32702, ANNUAL OPEN HOUSE 2013 5.97 21.03.2014 2013 WILLIAM H HORNE MLA ANNUAL OPEN HOUSE 2013 816100 Relocation Expenses ABBEY'S SMART MOVE, 515527, MOVING 157.50 31.03.2014 2013 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 256.90 31.03.2014 2013 WILLIAM H HORNE MLA MAR EXP ** Yarmouth - Member Exp 9,965.21 * Yarm - Other Travel Expenses 2,665.74 638100 M L A FEB 2, COMMUTE 24 107.76 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB OTHER TRAVEL 638100 M L A FEB 3-7, COMMUTE 25 215.52 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB OTHER TRAVEL 638100 M L A FEB 4-6, CAUCUS 2, HOTEL, PD, MEALS 626.96 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB OTHER TRAVEL 638100 M L A FEB 10-14, COMMUTE 26 215.52 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB OTHER TRAVEL 638100 M L A FEB 17-21, COMMUTE 27 215.52 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB OTHER TRAVEL 638100 M L A FEB 24-27, COMMUTE 28A 107.76 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB OTHER TRAVEL 638100 M L A FEB 28-MAR 1, COMMUTE 28B, LEG PDS 182.55 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB OTHER TRAVEL 638100 M L A MAR 24-26, COMMUTE 32A 123.39 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 27-28, 31, LEG PDS 130.44 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 5-6, COMMUTE 29 246.78 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 10-16, COMMUTE 30 246.77 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 17-20, COMMUTE 31 246.77 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 1,493.05 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.03.2014 2013 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 91.02 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 91.02 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR LA 784100 Telecommunications EASTLINK, MAR 24, BUNDLE 91.01 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR LA * Yarm - Franking and Travel Expenses 121.01 638100 M L A FEB 3-24, FRANKING & TRAVEL 64.65 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB FRANKING & TRAVEL 638100 M L A MAR 4-25, FRANKING & TRAVEL 56.36 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR FRANKING & TRAVEL * Yarm - Constituency Expenses 5,685.41 615100 Casual Employees Pay Ending 14.03.08 193.44 08.03.2014 2013 PP0000005834 615100 Casual Employees Pay Ending 14.03.22 237.12 22.03.2014 2013 PP0000005879 615100 Casual Employees YE PAY ACCRUAL 116.06 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20140403 615100 Casual Employees YE PAY ACCRUAL ADJ 4.37 31.03.2014 2013 ACCOUNTS PAYABLE ADJUSTMENTS YE ACCRUALS 627100 Fringe Benefits Pay Ending 14.03.08 5.10 08.03.2014 2013 PP0000005834 627100 Fringe Benefits Pay Ending 14.03.22 6.24 22.03.2014 2013 PP0000005879 627100 Fringe Benefits YE PAY ACCRUAL 3.06 31.03.2014 2013 FRINGE BENEFITS COSTS JV FOR20140403 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1431, CARDS 15.00 18.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense SCHOONER LAPEL PINS, 15691 246.00 24.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense SCHOONER LAPEL PINS, 15691 246.00- 28.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA BUSINESS EQUIP, 257406, METER 10.38 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA BUSINESS EQUIP, 259042, METER 25.96 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5392512, PHONE, INTERNET 189.06 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5853300, PHONE, INTERNET 189.76 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, FEB 16, CELL 528.04 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS MOBILITY, MAR 16, CELL 94.88 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,350 KWH NS POWER, DEC 27, ELECT 222.27 06.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,500 KWH NS POWER, FEB 25, ELECT 249.24 06.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising YARMOUTH GOLF & COUNTRY CLUB, SEP 5, AD 200.00 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 117023, AD 65.00 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 117294, AD 65.00 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 117539, AD 65.00 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 117790, AD 65.00 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 118091, AD 65.00 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 118398, AD 65.00 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 118651, AD 65.00 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TRAP NEUTER & RELEASE YARMOUTH, 1, AD 200.00 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 118913, AD 65.00 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 119124, AD 65.00 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TRI STAR JR A HOCKEY, 1418, $1020 ADD'L AD 2013 1,020.00 31.03.2014 2013 ZACHARIAH CHURCHILL MLA $1020 ADD'L AD 2013 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.03.2014 2013 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals CIT FINANCIAL, 14395504, COPIER/FAX 130.00 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP 811900 Equipment Leases CIT FINANCIAL, 14367757, COPIER/FAX 130.00 11.03.2014 2013 ZACHARIAH CHURCHILL MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 450554650, 1 TICKET 30.43 31.03.2014 2013 ZACHARIAH CHURCHILL MLA MAR EXP