30.04.2014 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 3,361.22 ** Clare - Member Expenses 2,065.61 * Clar - Living Expenses 1,665.70 639100 MLA Living Allowance COMINAR, JAN RENT 1,065.00 11.03.2014 2013 HON WAYNE GAUDET JAN LA 784100 Telecommunications BELL ALIANT, FEB 18, BUNDLE 31.94 11.03.2014 2013 HON WAYNE GAUDET JAN LA 784100 Telecommunications BELL ALIANT, JAN 18, BUNDLE 84.44 11.03.2014 2013 HON WAYNE GAUDET JAN LA 785200 Electricity 902 KWH NS POWER, DEC 20, ELECT 138.07 11.03.2014 2013 HON WAYNE GAUDET JAN LA 785200 Electricity 2,475 KWH NS POWER, FEB 4, ELECT 346.25 11.03.2014 2013 HON WAYNE GAUDET JAN LA * Clar - Constituency Expenses 399.91 761200 Misc. Office Expense SCOTIA RECYCLING, 100144, SHREDDING 50.00 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 784100 Telecommunications BELL ALIANT, JAN 18, PHONE 30.57 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 784100 Telecommunications BELL ALIANT, FEB 18, PHONE 5.12 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 18.10 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 46.36 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 785200 Electricity 1,319 KWH NS POWER, JAN 20, ELECT 233.76 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JAN 31, BANK FEES 16.00 17.03.2014 2013 HON WAYNE GAUDET FEB EXP ** Cole Harbour - Member Expenses 251.59 * CHbr - Constituency Expenses 251.59 785200 Electricity 1,744 KWH NS POWER, FEB 10, ELECT 251.59 31.03.2014 2013 HON DARRELL DEXTER MAR EXP ** Cumberland North - Member Expenses 23.21 * CmNt - Constituency Expenses 23.21 761300 Printing/Stationery STATIONERY STOCKROOM, APR, D WILSON 20.40 31.03.2014 2013 BRIAN SKABAR APR MAY EXP 784100 Telecommunications Telecom Charges For FEB 2014 2.81 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES ** Dart. South Port. Valley - Membr Exp. 1,593.27 * DSPV - Constituency Expenses 1,593.27 761200 Misc. Office Expense IMAGINIT DESIGN, 1587, SIGN REMOVAL 260.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 35182, SHREDDING 105.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 35261, SHREDDING 45.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 36360, SHREDDING 60.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 40176347, PHONE, INTERNET 238.17 31.03.2014 2013 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 4546527, PHONE, INTERNET 149.79 31.03.2014 2013 HON MARILYN MORE JAN EXP 785200 Electricity 2,171 KWH CANAROSE COMPANY LTD, NOV 13, ELECT 135.16 31.03.2014 2013 HON MARILYN MORE JAN EXP 793100 Janitorial Services D WOURNELL, DSVP201311, NOV CLEANING 60.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, OCT 13, BANK FEES 3.90 31.03.2014 2013 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, NOV 13, BANK FEES 14.90 31.03.2014 2013 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, DEC 13, BANK FEES 17.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, JAN 14, BANK FEES 12.80 31.03.2014 2013 HON MARILYN MORE JAN EXP 813100 Equipment Purchases CANAROSE COMPANY LTD, CAC201306, OPERATION CHGS 228.66 31.03.2014 2013 HON MARILYN MORE JAN EXP 813100 Equipment Purchases CANAROSE COMPANY LTD, OCT RENT 45.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 813100 Equipment Purchases CANAROSE COMPANY LTD, NOV RENT 45.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 813100 Equipment Purchases CANAROSE COMPANY LTD, CAC201311, OPERATION CHRG 172.89 31.03.2014 2013 HON MARILYN MORE JAN EXP ** Eastern Shore - Member Expenses 859.17 * EaSh - Constituency Expenses 859.17 784100 Telecommunications BELL ALIANT, 3709865, PHONE, INTERNET 234.70 11.03.2014 2013 SIDNEY PREST MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4182708, PHONE, INTERNET 236.03 11.03.2014 2013 SIDNEY PREST MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4651559, PHONE, INTERNET 235.70 11.03.2014 2013 SIDNEY PREST MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5121185, PHONE, INTERNET 108.26 11.03.2014 2013 SIDNEY PREST MLA JAN EXP 784100 Telecommunications Telecom Charges For FEB 2014 1.98 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 21.25 11.03.2014 2013 SIDNEY PREST MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 21.25 11.03.2014 2013 SIDNEY PREST MLA DEC EXP ** Guysborough Sheet Harb. - Membr Exp. 2.48 * GySH - Constituency Expenses 2.48 784100 Telecommunications Telecom Charges For FEB 2014 2.48 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES ** Halifax Chebucto - Member Expenses 194.71 * HChe - Constituency Expenses 194.71 784100 Telecommunications BELL ALIANT, JAN 12, 4961391, PHONE 194.71 11.03.2014 2013 HOWARD EPSTEIN MLA MAR EXP ** Kings South - Member Expenses 190.00 * KiSt - Constituency Expenses 190.00 816100 Relocation Expenses ABBEY'S SMART MOVE LTD, 492949, MOVING SERVICES 190.00 17.03.2014 2013 RAMONA JENNEX MAR EXP ** Lunenburg - Member Expenses 3,717.39- * Lune - Constituency Expenses 3,717.39- 811300 Office Rentals OFFICE RENT P BIRDSALL 3,717.39- 31.03.2014 2013 PAMELA D BIRDSALL CONST EXP ** Pictou East - Member Expenses 235.44 * PiEt - Living Expenses 235.44 784100 Telecommunications EASTLINK, DEC 3, BUNDLE 177.39 31.03.2014 2013 CLARRIE F MACKINNON MLA JAN LA 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 2.57 31.03.2014 2013 CLARRIE F MACKINNON MLA JAN LA 785200 Electricity 301 KWH NS POWER, FEB 4, ELECT 55.48 31.03.2014 2013 CLARRIE F MACKINNON MLA JAN LA ** Queens - Member Expenses 469.05 * Quee - Franking and Travel Expenses 469.05 761400 Postage REFERENCE 1002167806 469.05 31.03.2014 2013 BRENDAN O MAGUIRE MLA ** Sackville Cobequid - Member Expenses 101.53 * SaCo - Constituency Expenses 101.53 761300 Printing/Stationery STATIONERY STOCKROOM, APR 101.53 31.03.2014 2013 DAVID A WILSON MLA APR MAY EXP ** Waverley Fall River - Member Expenses 1,092.55 * WFRB - Constituency Expenses 1,092.55 785200 Electricity 6,105 KWH NS POWER, JAN 9, ELECT 823.20 31.03.2014 2013 HON PERCY A PARIS MAR EXP 785200 Electricity 1,930 KWH NS POWER, JAN 31, ELECT 269.35 31.03.2014 2013 HON PERCY A PARIS MAR EXP