Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 506,847.00 ** Annapolis - Member Exp 7,044.19 * Anna - Other Travel Expenses 514.43 636000 Kilometres Travelled 193 KM FEB 16, C 43A 73.49 11.03.2016 2015 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 965 KM MAR 4, 7-11, 14-18, C 43B-45 367.45 24.03.2016 2015 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 193 KM MAR 21, C 46A 73.49 31.03.2016 2015 HON STEPHEN MCNEIL MAR TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.03.2016 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.03.2016 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 4,829.76 636000 Kilometres Travelled 124 KM FEB 6-13, CONST TRAVEL 47.22 31.03.2016 2015 HON STEPHEN MCNEIL FEB CONST TRAVEL 636000 Kilometres Travelled 162 KM MAR 6-19, CONST TRAVEL 61.69 31.03.2016 2015 HON STEPHEN MCNEIL MAR CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16607, DESK FLAGS 50.00 17.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92702, FOLDERS 388.93 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 234520, WATER 7.50 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 165497, TOWEL, TISSUE, BAGS 30.39 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE EXPRESS,31623B,TONER,MEMORY CARD 128.96 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense TONER AND MISC 446.79 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage FEBRUARY POSTAL SERVICES 434.00 09.03.2016 2015 HON STEPHEN MCNEIL JV FOR20160310 784100 Telecommunications BELL ALIANT, 7713586, MAR 3, PHONE, INTERNET 379.50 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications MARCH PHONE 377.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 149.67 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 142625, FEB 21, AD 74.37 09.03.2016 2015 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TC MEDIA, 142971, MAR 6, AD 74.37 09.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 143334, MAR 20, AD 69.11 23.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 143531, MAR 27, AD 69.11 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5486, PLACEMAT AD 90.00 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 789200 Advertising VALLEY COMMUNITY LEARNING ASSOC, 50725,CALENDAR AD 100.00 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services FEB CLEANING 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 793100 Janitorial Services MAR CLEANING 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 798100 Insurance Premiums CC CLEVELAND INSURANCE, JAN 62016, INSURANCE 440.00 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.03.2016 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 813000 IT Hardware BRIDGETOWN SOURCE EXPRESS,31623A,PRINTER TAG623322 43.99 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP ** Antigonish - Member Exp 9,497.56 * Anti - Other Travel Expenses 1,585.96 636000 Kilometres Travelled 1,960 KM FEB 2-5, 8-11, 16-18, 23-25, C 38-41 746.33 11.03.2016 2015 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 2,205 KM MARCH COMMUTES 839.63 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS * Anti - Living Expenses 1,867.07 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.03.2016 2015 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 82.90 11.03.2016 2015 RANDY M DELOREY MLA FEB LA 784100 Telecommunications FEB AND MAR INTERNET 165.81 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 90 KM NS POWER, JAN 26, ELECT 32.02 11.03.2016 2015 RANDY M DELOREY MLA FEB LA 785200 Electricity 93 KW MAR 23, ELECT 32.34 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS * Anti - Constituency Expenses 6,044.53 636000 Kilometres Travelled 198 KM FEB 13-28, CONST TRAVEL 75.39 11.03.2016 2015 RANDY M DELOREY MLA FEB CONST TRAVEL 636000 Kilometres Travelled 430 KM MAR 30, CONST TRAVEL 163.74 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense MAR 23 CA EXP 21.32 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense TONER 572.73 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage MARCH POSTAL SERVICES 1,022.00 31.03.2016 2015 RANDY M DELOREY MLA JV FOR20160407 761900 Security Services WILSONS SECURITY, FEB 2, SECURITY 23.95 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 761900 Security Services MAR 2 SECURITY 23.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 762500 Print Prod Charges NEWSLETTER 1,825.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications GOOGLE APPS, 6169226029, JAN EMAIL APPS 15.00 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK, 679493, FEB 3, PHONE 80.94 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EMAIL APPS AND PHONE 103.29 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising CHRONICLE HERALD, 400281696, JAN 27, AD 246.00 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400282647, FEB 3, AD 164.00 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 789200 Advertising MAR 15 AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 793100 Janitorial Services FEB MAR CLEANING 340.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.03.2016 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 813000 IT Hardware WIRELESS ROUTER 79.99 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 813100 Equipment Purchases SPEAKER PHONE 170.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 815100 Meeting Expenses TICKET 86.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 817100 Membership Dues ANTIGONISH CHAMBER OF COMMERCE, 16101, MEMBERSHIP 120.75 11.03.2016 2015 ANTIGONISH CHAMBER OF COMMERCE FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 21.44 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals THE CASKET PUBLISHING, 14391, 1 YR SUBSCRIPTION 65.22- 31.03.2016 2015 RANDY M DELOREY MLA SPEAKER OFFICE - CR 24 818100 Subscr Periodicals MAR SUBSCRIPTION 23.80 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 ** Argyle-Barrington - Member Exp 15,830.33 * Argy - Other Travel Expenses 2,653.84 636000 Kilometres Travelled 2,400 KM FEB 4-5, 9-11, 16-17, 23-25, C 43-46 913.88 08.03.2016 2015 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 2,400 KM MAR 1-3, 8-10, 15-16, 23, C 47-50 913.87 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A FEB 23, HR PD 43.48 08.03.2016 2015 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 4-5, 9-11, 16-17, 24-25, 9 PDS 391.30 08.03.2016 2015 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 1-3, 9, 15-16, 23, 7 PDS 304.35 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 8, CS PD 43.48 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 10, VA PD 43.48 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 1,566.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.03.2016 2015 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 161.27 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 430 KW NS POWER, MAR 15, ELECT 74.73 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR LA * Argy - Constituency Expenses 11,610.49 621100 Overtime 2015-16 ADDITIONAL HRS FOR CA 7,048.20 31.03.2016 2015 HON CHRIS D'ENTREMONT SKINNER 8191 761200 Misc. Office Expense CULLIGAN WATER STORE, 227045, WATER 8.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 227392, WATER 8.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 227626, WATER 18.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 227769, WATER 8.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 233305, WATER 8.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense DAYTON RED & WHITE, 3052399, COFFEE 15.99 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense STAPLES, 67797, WHITEOUT, PENS, FOLDERS 18.83 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 43, CLEANER 3.59 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense WATER 8.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications BELL ALIANT, 7759769, MAR 6, PHONE 311.79 29.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications MARCH BELL ALIANT 315.49 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 189.85 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 189.85 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising DYNAMIC GIFT CANADA, 105916, LANYARDS, AD 507.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising THE CLARE SHOPPER, 74381, FEB 25, AD 445.50 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising ECOLE SECONDAIRE PAR-EN-BAS, MAR 8, YEARBOOK AD 125.00 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.03.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.03.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 815100 Meeting Expenses RUFFINO FOODS, 12, OPEN HOUSE 2015 135.75 08.03.2016 2015 HON CHRIS D'ENTREMONT OPEN HOUSE 2015 ** Bedford - Member Exp 7,903.65 * Bedf - Constituency Expenses 7,903.65 615100 Casual Employees Pay Ending 05.03.16 72.80 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 291.20 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 65.52 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 1.92 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 9.24 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 1.73 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 638100 M L A MAR 23, PARKING 6.09 31.03.2016 2015 KELLY M REGAN MLA MAR CONST TRAVEL 651100 Professional Service QB MARKETING, 1628, DESIGN SERVICES 350.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5410098036, TONER 145.52 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1882, CERTIFICATES 50.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 82650, ADHESIVE, MARKERS 9.54 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense FRAME PLUS ART, 64, FRAMING 167.26 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761400 Postage CANADA POST, 1067559, POSTAGE 85.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761400 Postage BOUNTY PRINT, 17073, POSTAGE 1,708.70 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges CHRONICLE HERALD, 400289145, NEWSLETTER 1,657.57 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202012862565, EMAIL SERVICES 63.03 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 689968, FEB 3, PHONE 100.86 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 727882, FEB 17, INTERNET 68.90 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 755846, MAR 3, PHONE 101.76 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, FEB 11, CELL 134.59 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11, CELL 87.55 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724809, FEB 15, AD 143.00 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 789200 Advertising BEFORD MINOR BASKETBALL ASSOC, JAN 28, PROGRAM AD 250.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 789200 Advertising BEDFORD MINOR HOCKEY ASSOC, 20151601, BANNER AD 100.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 729992, MAR 15, AD 143.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 793100 Janitorial Services TAUNYA CLARK, FEB 1, CLEANING 50.00 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.03.2016 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 17.78 31.03.2016 2015 KELLY M REGAN MLA CONSTITUENCY EXP JAN 813000 IT Hardware BEST BUY, 985909, DESKTOP COMPUTER TAG623918 558.99 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 814100 Staff Training ST JOHN AMBULANCE, 14294, TRAINING 120.00 30.03.2016 2015 ST JOHN AMBULANCE FEB EXP 815100 Meeting Expenses SOUP SISTERS, FEB 16, 1 TICKET 55.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 35,705.08 * CBCt - Other Travel Expenses 3,311.96 636000 Kilometres Travelled 3,600 KM FEBRUARY COMMUTES 1,370.81 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 2,700 KM MARCH COMMUTES 1,028.11 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 638100 M L A FEBRUARY PDS 521.74 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 638100 M L A MARCH PDS 391.30 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * CBCt - Living Expenses 1,825.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.03.2016 2015 DAVID WILTON MLA LA EXP 811400 Parking JAN, FEB, MAR PARKING 375.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 * CBCt - Constituency Expenses 30,568.12 615100 Casual Employees Pay Ending 05.03.16 109.20 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 98.28 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime 2015-16 ADDITIONAL HRS FOR CA 4,062.88 31.03.2016 2015 DAVID WILTON MLA SKINNER 8191 627100 Fringe Benefits Pay Ending 05.03.16 2.87 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 2.58 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 761200 Misc. Office Expense CONNORS BASICS, 398267, LABELS, PAPER 79.88 08.03.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 1390, WATER 12.78 08.03.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 3665, WATER 16.17 08.03.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 4989, BAGS 8.94 08.03.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1865, CARDS 210.00 17.03.2016 2015 DAVID WILTON MLA MAR EXP 761200 Misc. Office Expense MISC 996.77 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense FRAMING AND PAPER 218.94 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense MARCH NOTEPADS 95.88 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense MARCH WATER AND MISC 21.73 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 761400 Postage MARCH POSTAGE 265.39 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges NEWSLETTER 3,275.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 762500 Print Prod Charges SIGNAGE 950.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges BARRIER SIGNAGE 243.72 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges FEB SIGNAGE 393.48 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications BELL ALIANT, 7181490, JAN 24, PHONE 195.47 08.03.2016 2015 DAVID WILTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6290037, NOV 24, PHONE 304.14 08.03.2016 2015 DAVID WILTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6734151, DEC 24, PHONE 188.06 08.03.2016 2015 DAVID WILTON MLA JAN EXP 784100 Telecommunications FEB 24 PHONE 189.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications MARCH PHONE 210.33 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising CHRONICLE HERALD, 400280966, JAN 21, AD 20.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400279453, JAN 7, AD 292.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400282038, NOV 5, JAN 28, AD 206.40 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising COMMUNITY PRESS, 10467, JAN 8, 15, 22, 29, ADS 160.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising COMMUNITY PRESS, 10336, DEC 4, 11, 18, 23, 30, ADS 280.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400278024, DEC 24, AD 20.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400277158, DEC 17, AD 190.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400274889, DEC 3, AD 360.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400275945, DEC 10, AD 20.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400278669, DEC 31, AD 113.80 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CB TRADESMEN HOCKEY, SEPT 13, AD 250.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising SYDNEY ACADEMY HOCKEY, OCT 21, NOV 19-22, AD 100.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising ADVERTISING 752.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising PROMOTIONAL ITEMS AND ADVERTISING 9,531.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising ADVERTISING 276.03 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 789200 Advertising FEB ADS 200.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 850.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 364.63 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 1,925.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services DALE MACLEAN, 11537, JAN CLEANING 150.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 793100 Janitorial Services DALE MACLEAN, 11530, DEC CLEANING 120.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 793100 Janitorial Services FEB CLEANING 120.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 793100 Janitorial Services MARCH CLEANING 400.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.03.2016 2015 DAVID WILTON MLA CONSTITUENCY EXP 811300 Office Rentals NEW VICTORIA FIRE HALL, 11548, DEC 12, HALL RENTAL 75.00 21.03.2016 2015 DAVID WILTON MLA DEC EXP 813100 Equipment Purchases CONNOR BASICS, 387487,SHREDDER, REFUND 149.49- 21.03.2016 2015 DAVID WILTON MLA SPEAKER OFFICE - CR 22 813300 Office Furniture SANDWICH BOARD 270.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 815100 Meeting Expenses TRIPLE D'S CATERING, 2502391, OPEN HOUSE 2015 403.25 24.03.2016 2015 DAVID WILTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 450A, OPEN HOUSE 2015 10.28 24.03.2016 2015 DAVID WILTON MLA OPEN HOUSE 2015 815100 Meeting Expenses STEPHEN MACNEIL, 11528, OPEN HOUSE 2015 75.00 24.03.2016 2015 DAVID WILTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 450B, OPEN HOUSE 2015 3.19 24.03.2016 2015 DAVID WILTON MLA OPEN HOUSE 2015 816100 Relocation Expenses VICKIE GOUTHRO, 11549, MOVING 50.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 818100 Subscr Periodicals TC MEDIA, SUBSCR, DEFER APR - FEB 125.87- 31.03.2016 2015 DAVID WILTON MLA 2016-17 DEFERRALS 818100 Subscr Periodicals SUBSCRIPTION 119.41 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 ** Cape Breton-Richmond - Member Exp 12,197.96 * CBRm - Other Travel Expenses 1,382.23 636000 Kilometres Travelled 990 KM FEB 8-12, 15, C 43-44A 376.97 11.03.2016 2015 HON MICHEL SAMSON FEB TRAVEL 636000 Kilometres Travelled 330 KM MAR 4, C 44B 125.66 11.03.2016 2015 HON MICHEL SAMSON MAR TRAVEL 636000 Kilometres Travelled 1,320 KM MAR 6-11, 14-18, C 45-46 502.63 24.03.2016 2015 HON MICHEL SAMSON MAR TRAVEL 636000 Kilometres Travelled 990 KM MAR 21-24, 28, C 47-48A 376.97 31.03.2016 2015 HON MICHEL SAMSON MAR TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAR RENT 1,700.00 11.03.2016 2015 HON MICHEL SAMSON MAR LA * CBRm - Constituency Expenses 9,115.73 636000 Kilometres Travelled 145 KM FEB 1-14, CONST TRAVEL 55.22 31.03.2016 2015 HON MICHEL SAMSON FEB CONST TRAVEL 636000 Kilometres Travelled 160 KM MAR 5-26, CONST TRAVEL 60.92 31.03.2016 2015 HON MICHEL SAMSON MAR CONST TRAVEL 651100 Professional Service MARCH DESIGN 135.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense GOOGLE EMAIL, 2173754732, JUL EMAIL 10.00- 17.03.2016 2015 HON MICHEL SAMSON AUG EXP 761400 Postage CANADA POST, 936116, POSTAGE 170.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 762200 Bulk Printing BOUNTY PRINT, 7831,ENVS 220.00- 17.03.2016 2015 HON MICHEL SAMSON MAY EXP 762500 Print Prod Charges BOUNTY PRINT, 7831,ENVS 220.00 17.03.2016 2015 HON MICHEL SAMSON MAY EXP 762500 Print Prod Charges BUS CARDS 56.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications GOOGLE EMAIL, 2173754732, JUL EMAIL 10.00 17.03.2016 2015 HON MICHEL SAMSON AUG EXP 784100 Telecommunications EMAIL CABLE AND PHONE 395.27 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications MARCH PHONE 168.83 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 167.85 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 784700 Cellular Phones MAR 4 CELL 303.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 3,825 KW NS POWER, JAN 12, ELECT 565.24 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 785200 Electricity 4,075 KW MAR 9, ELECT 587.24 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 1,772 KWH MAR 13 TO MAR 31 ELECT 256.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising CHRONICLE HERALD, 400278599, DEC 31, AD 93.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising DIMA, 200401239, DEC 6, AD 100.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising LA PICASSE, 1412, JAN 23, AD 200.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising RADIO RICHMOND, 2015002, DEC 9, AD 200.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising MUNICIPALITY OF RICHMOND, 132, ARENA AD 325.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising THE REPORTER, 274380, FEB 10, AD 30.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising THE REPORTER, 274110, FEB 3, AD 30.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising THE REPORTER, 273411, JAN 13, AD 30.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising THE REPORTER, 273193, JAN 6, AD 30.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising CHRONICLE HERALD, 400277293, DEC 17, AD 170.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising CHRONICLE HERALD, 400282105, NOV 5, AD 186.40 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising DIMA, 200401231, DEC 7, AD 125.00 23.03.2016 2015 HON MICHEL SAMSON FEB ECP 789200 Advertising MUNICIPALITY OF RICHMOND, 132, ARENA AD, APR-SEP 162.50- 31.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising ADVERTISING 2,168.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.03.2016 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811900 Equipment Leases MAR COPIER 183.60 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 813000 IT Hardware APPLE STORE, W500663205A, MACBOOK TAG623988 1,200.20 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 813000 IT Hardware APPLE STORE, W500663205B, APPLE CARE 279.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 815100 Meeting Expenses EASTER SEALS, 201622, 1 TICKET 150.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 815100 Meeting Expenses BETTER POLITICS, 492084928, 2 TICKETS 117.82 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 818100 Subscr Periodicals LE COURRIER, NOV 30, 1 YR SUBSCRIPTION 35.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP ** Chester-St. Margaret's - Member Exp 11,217.09 * CStM - Other Travel Expenses 2,231.17 635400 Airfare/Acc. In Prov NOV 30 - DEC 17, 12 OVH 1,578.99 23.03.2016 2015 DENISE PETERSON-RAFUSE MLA DEC TRAVEL 638100 M L A JAN 12, ED PD 43.48 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 23.03.2016 2015 DENISE PETERSON-RAFUSE MLA DEC TRAVEL * CStM - Constituency Expenses 8,985.92 615100 Casual Employees Pay Ending 05.03.16 468.00 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 468.00 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 421.20 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 28.82 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 28.82 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 25.94 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,093 KM NOV 30-DEC 31, CONST TRAVEL 416.19 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,499 KM JAN 1-28, CONST TRAVEL 570.79 23.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 886 KM FEB 11-27, CONST TRAVEL 337.37 23.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB CONST TRAVEL 761200 Misc. Office Expense SPIDLES, 642, COFFEE, MILK 20.23 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5500204653, TONER, PAPER 385.56 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 20894, TAPE, DISPENSER, STAPLER 26.06 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 66649, BINDERS 49.65 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23412, SHREDDING 25.00 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5500266508, TONER 370.32 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1867, CERTIFICATES, FOLDERS 135.00 17.03.2016 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense COSTCO, 45463, TONER 58.95 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense MISC AND SHREDDING 63.16 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage MARCH POSTAL SERVICES 902.19 31.03.2016 2015 DENISE PETERSON-RAFUSE MLA JV FOR20160407 761600 Freight, Duty MARCH COURIER 23.41 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges POSTCARDS 1,150.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications BELL ALIANT, 7117529, JAN 21, PHONE 206.15 09.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7560834, FEB 21, PHONE 209.44 09.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications Telecom Charges For JAN 2016 38.84 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications AGI GEEK SQUAD, DEC CELL WARRANTY 12.99 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 784100 Telecommunications AGI GEEK SQUAD, JAN CELL WARRANTY 12.99 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications AGI GEEK SQUAD, FEB CELL WARRANTY 12.99 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8000592, MAR 21, PHONE 235.40 31.03.2016 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2016 42.68 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 40.66 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, FEB 13, IPAD/CELL 131.03 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 784700 Cellular Phones MAR 13 IPAD 132.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising MASTHEAD NEWS, 7, JAN 20, AD 122.40 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising THE FLYER, 216, JAN - MAR, ADS 45.00 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising PEGGYS COVE AREA FESTIVAL AD, DEFERRED 280.00- 17.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ADVERTISING 482.44 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising MARCH ADS 361.44 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges SCOTIABANK, FEB 29, BANK FEES 17.45 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges MAR 31 BANK FEES 17.45 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.03.2016 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813100 Equipment Purchases APPLE STORE, W592695506, APPLE PENCIL TAG570923 129.00 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 815100 Meeting Expenses HUNGRY BOWLS, FEB 17, 2 TICKETS 40.00 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP ** Clare-Digby - Member Exp 15,788.32 * ClDb - Other Travel Expenses 1,094.16 636000 Kilometres Travelled 1,960 KW MAR 1-3, 9-10, 23-24, 28-30, C 38-41 746.33 31.03.2016 2015 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 1-3, 9-10, 23, 28, 6 PDS 260.87 31.03.2016 2015 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 GORDON WILSON MLA MAR TRAVEL * ClDb - Living Expenses 1,980.36 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.03.2016 2015 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 115.07 11.03.2016 2015 GORDON WILSON MLA FEB LA 784100 Telecommunications EASTLINK, OCT 17, CABLE, INTERNET 115.07 11.03.2016 2015 GORDON WILSON MLA FEB LA 784100 Telecommunications EASTLINK, DEC 17, CABLE, INTERNET 125.07 11.03.2016 2015 GORDON WILSON MLA FEB LA 784100 Telecommunications EASTLINK, JAN 17, CABLE, INTERNET 125.07 11.03.2016 2015 GORDON WILSON MLA FEB LA 785200 Electricity 512 KW NS POWER, SEPT 29, ELECT 89.65 11.03.2016 2015 GORDON WILSON MLA FEB LA 785200 Electricity 326 KW NS POWER, NOV 27, ELECT 10.43 11.03.2016 2015 GORDON WILSON MLA FEB LA * ClDb - Constituency Expenses 12,713.80 615100 Casual Employees Pay Ending 05.03.16 823.68 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 720.72 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 741.32 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 49.14 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 41.32 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 44.23 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,825 KM FEB 1-29, CONST TRAVEL 694.93 09.03.2016 2015 GORDON WILSON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,903 KM MAR 1-31, CONST TRAVEL 724.63 31.03.2016 2015 GORDON WILSON MLA MAR CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 92324, FOLDERS 326.91 14.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 276406, TONER 99.00 30.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 71110, PAPER, USBS, FOLDERS 209.18 30.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 73914, TAPE, WHITEOUT, NOTEBOOK 77.97 31.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 73443A, LABELS, PAPER, ENVS 217.52 31.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92715, FOLDERS 326.14 31.03.2016 2015 GORDON WILSON MLA MAR EXP 761400 Postage CANADA POST, 344286, POSTAGE 7.97 30.03.2016 2015 GORDON WILSON MLA MAR EXP 761400 Postage CANADA POST, 217448, POSTAGE 22.80 30.03.2016 2015 GORDON WILSON MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 800.00 31.03.2016 2015 GORDON WILSON MLA JV FOR20160407 761700 Photocopy Charges CASSA OP OFFICE PLUS, 275748, METER 125.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 276229, METER 250.00 30.03.2016 2015 GORDON WILSON MLA MAR EXP 762500 Print Prod Charges DIGBY AUDIO WORLD, MAR 29, SIGNAGE 35.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 782300 IT Software Purchase ROSETTA STONE, 10815137, LANGUAGE SOFTWARE 273.60 31.03.2016 2015 GORDON WILSON MLA MAR EXP 782300 IT Software Purchase ROSETTA STONE, 10815137, LANGUAGE SOFTWARE 273.60- 31.03.2016 2015 GORDON WILSON MLA MAR EXP 782500 IT Operational - Ext NETFIRMS, 122252968, EMAIL ACTIVE EXCHANGE 4.03 30.03.2016 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7618087, FEB 24, PHONE 137.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7773786, MAR 6, PHONE 168.39 30.03.2016 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8057419, MAR 24, PHONE 180.37 31.03.2016 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications MARCH PHONE 213.28 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones TELUS, FEB 21, CELL/IPAD 225.86 14.03.2016 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 3,103 KW NS POWER, FEB 24, ELECT 457.08 14.03.2016 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 977 KW NS POWER, MAR 2, ELECT 149.27 30.03.2016 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 1,174 KWH FEB AND MAR ELECT 176.08 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 1,501 KWH FEB 22 TO MAR 31 ELECT 225.36 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 786100 Equipment Repairs CASSA OP OFFICE PLUS, 276516, REPAIRS 50.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 23215A, SERVICE 49.99 14.03.2016 2015 GORDON WILSON MLA MAR EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 23252, SERVICE 140.00 30.03.2016 2015 GORDON WILSON MLA MAR EXP 786700 IT Software Maint. SAULTECH COMPUTERS, 23215B, SERVICE 32.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising CIFA RADIO, 4503, FEB 1-29, AD 120.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 75693, FEB 25, AD 275.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA REC COMMISSION, 201627, PROGRAM AD 100.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 75699, MAR 10, AD 125.00 30.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising MUNICIPALITE DE CLARE, 201639,GUIDE TOURISTIQUE,AD 100.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 74044, MAR 24, AD 275.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 76021, MAR 31, AD 125.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising CIFA RADIO, 4538, MAR 1-31, AD 120.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising CLARE CURLING ASSOC, 470138, JAN 25, AD 150.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46595,GUIDE TOURISTIQUE,AD 375.01 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46625, MAR 4-25, AD 51.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising FEB AD 51.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 792700 Lot Maintenance C & S SNOW REMOVAL, 2, FEB-MAR, SANDING 150.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JAN 29, BANK FEES 15.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, FEB 29, BANK FEES 14.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 31, BANK FEES 15.75 31.03.2016 2015 GORDON WILSON MLA MAR EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.03.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 700.00 01.03.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, JAN 4, JAN A COPIER 86.46 14.03.2016 2015 GORDON WILSON MLA MAR EXP 811800 Equipment Rentals NATIONAL LEASING, FEB 1, FEB A COPIER 86.46 14.03.2016 2015 GORDON WILSON MLA MAR EXP 811800 Equipment Rentals NATIONAL LEASING, MAR 1, MAR A COPIER 56.46 14.03.2016 2015 GORDON WILSON MLA MAR EXP 811800 Equipment Rentals NATIONAL LEASING, MAR 1, MAR B COPIER 68.95 14.03.2016 2015 GORDON WILSON MLA MAR EXP 813100 Equipment Purchases STAPLES, 73443B, LABEL WRITER TAG624052 103.99 31.03.2016 2015 GORDON WILSON MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94538, 1 TICKET 54.95 30.03.2016 2015 GORDON WILSON MLA MAR EXP 818100 Subscr Periodicals ROSETTA STONE, 10815137, LANGUAGE SOFTWARE 273.60 31.03.2016 2015 GORDON WILSON MLA MAR EXP ** Clayton Park West - Member Exp 12,814.11 * CPWs - Other Travel Expenses 173.91 638100 M L A NOV 24-27, 4 LEG PDS 173.91 31.03.2016 2015 DIANA WHALEN MLA NOV TRAVEL * CPWs - Constituency Expenses 12,640.20 615100 Casual Employees Pay Ending 05.03.16 1,248.00 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 998.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 1,123.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 87.95 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 69.04 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 79.16 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 65 KM NOV 1-23, CONST TRAVEL 24.75 31.03.2016 2015 DIANA WHALEN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 27 KM OCT 24-25, CONST TRAVEL 10.28 31.03.2016 2015 DIANA WHALEN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 12 KM DEC 10-12, CONST TRAVEL 4.57 31.03.2016 2015 DIANA WHALEN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 123 KM JAN 5-29, CONST TRAVEL 46.84 31.03.2016 2015 DIANA WHALEN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 120 KM FEB 5-26, CONST TRAVEL 45.69 31.03.2016 2015 DIANA WHALEN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 111 KM MAR 4-21, CONST TRAVEL 42.27 31.03.2016 2015 DIANA WHALEN MLA MAR CONST TRAVEL 638100 M L A OCT 24-25, CONST TRAVEL 10.28 31.03.2016 2015 DIANA WHALEN MLA OCT CONST TRAVL 638100 M L A OCT 24-25, CONST TRAVEL 10.28- 31.03.2016 2015 DIANA WHALEN MLA OCT CONST TRAVL 651100 Professional Service CONSTANT CONTACT, FEB 3, E NEWSLETTER CONTRACT 56.57 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 651100 Professional Service CONSTANT CONTACT, DEC 3, E NEWSLETTER CONTRACT 53.76 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 651100 Professional Service CONSTANT CONTACT, JAN 3, E NEWSLETTER CONTRACT 55.77 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 651100 Professional Service YANNICK R MANGA, 1, ADMIN SUPPORT 511.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 651100 Professional Service CONSTANT CONTACT, MAR 3, E NEWSLETTER CONTRACT 54.05 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 651100 Professional Service YANNICK R MANGA, 2, ADMIN SUPPORT 476.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 651100 Professional Service ADMIN SUPPORT 340.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense STAPLES, 57330, SEALS, NAME TAGS, PENS 24.82 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense WALMART, 7531, POST ITS, WHITEOUT, ENVS 28.05 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense UPS STORE, 23875, CARDS 10.70 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1866, CERTIFICATES 10.00 17.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1874, CERTIFICATES 20.00 30.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1883, CARDS 15.75 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense UPS STORE, 24460, SHIPPING CARDBOARD 7.99 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 9961, PENS, HIGHLIGHTERS, CLIPS 5.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 6577, CUPS 3.99 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 24205, ENVS, POST ITS 33.38 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 4033, FRAMES, ENVS, PENS 11.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 26681, ENVS, FILES, PAPER 36.86 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense FOLDERS 426.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense MISC 163.93 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage STAPLES, 8855, POSTAGE 8.50 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 761400 Postage CANADA POST, 565698, POSTAGE 75.20 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 567071, POSTAGE 57.06 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 567072, POSTAGE 10.06 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761600 Freight, Duty COURIER 76.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761700 Photocopy Charges UPS STORE, 24512, COPIES 220.10 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 782300 IT Software Purchase SOFTWARE 74.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 782500 IT Operational - Ext GO DADDY, 937635626, DOMAIN RENEWAL 29.98 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6526259, DEC 12, PHONE 90.74 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6971882, JAN 12, PHONE 85.88 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7417074, FEB 12, PHONE 95.73 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 23, WIRELESS 60.55 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 23, WIRELESS 60.55- 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7858147, MAR 12, PHONE 92.13 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 784100 Telecommunications MARCH PHONE 94.46 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 86.43 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 86.43 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 86.43 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, JAN 26, WIRELESS 77.70 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, NOV 26, WIRELESS 63.05 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, DEC 23, WIRELESS 60.55 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 26, WIRELESS 60.55 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 86.43 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 789200 Advertising C B ADVERTISING, 465, PLACEMAT AD 99.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising C B ADVERTISING, 472, PLACEMAT AD 99.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising C B ADVERTISING, 473, PLACEMAT AD 99.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 2, SEPT 24, AD 100.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 456, DEC 1, AD 269.99 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 502, FEB 1, AD 270.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 478, JAN 1, AD 270.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising BEDFORD BASKETBALL ASSOC, JAN 28, AD 250.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 530, MAR 1, AD 270.01 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 789200 Advertising CB ADVERTISING, 474, PLACEMAT AD 99.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 789200 Advertising ADS 262.39 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising ADVERTISING 1,348.80 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 794100 Bank Charges RBC, NOV 25, BANK FEES 13.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 794100 Bank Charges RBC, DEC 24, BANK FEES 14.95 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 794100 Bank Charges RBC, JAN 25, BANK FEES 14.95 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 794100 Bank Charges RBC, MAR 24, BANK FEES 14.95 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 794100 Bank Charges RBC, FEB 25, BANK FEES 14.95 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.03.2016 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811400 Parking QEII VG SITE, PARKING 2.61 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 813000 IT Hardware STAPLES, 5410009057, HP PRINTER TAG623569 78.65 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 815100 Meeting Expenses CTR FOR WOMEN IN BUSINESS, MAR 8, 1 TICKET 40.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 815100 Meeting Expenses TICKET 84.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 ** Colchester-Musqu Valley - Member Exp 3,519.40 * CoMV - Constituency Expenses 3,519.40 636000 Kilometres Travelled 240 KM FEB 27-28, CONST TRAVEL 91.39 31.03.2016 2015 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,250 KM MAR 1-31, CONST TRAVEL 856.76 31.03.2016 2015 WILLIAM L HARRISON MLA MAR CONST TRAVEL 761200 Misc. Office Expense MUSQUODOBOIT VALLEY HEALTH FOUND, FEB 1, WREATH 150.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 88754, TONER, PAPER 407.69 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 761600 Freight, Duty MBW COURIER, 5921825, COURIER 14.10 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7868843, MAR 12, PHONE 124.91 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 17,CELL 160.86 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 274307, FEB 10, AD 85.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TOWN CRYER NEWS, 4789, MAR AD 95.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 275397, MAR 15, AD 85.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43023, MAR 15, AD 180.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 2, MAR 11, AD 250.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVERTISING 48.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges CANADA POST, 347058, 2 MONEY ORDERS 14.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.03.2016 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 815100 Meeting Expenses AFRICA FESTIVAL OF ARTS & CULTURE, FEB 5, 1 TICKET 40.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, SUBSCR, DEFERRED 234.22- 17.03.2016 2015 WILLIAM L HARRISON MLA FEB EXP ** Colchester North - Member Exp 5,803.28 * CoNt - Other Travel Expenses 244.46 636000 Kilometres Travelled 642 KM MAR 1, 16-17, 22-24, 29-31, C 41-43 244.46 31.03.2016 2015 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 1,669.74 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.03.2016 2015 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE 86.65 31.03.2016 2015 HON KAREN CASEY MAR LA 784100 Telecommunications MARCH CABLE 86.65 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 785200 Electricity 234 KW FEB 25, ELECT 51.44 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS * CoNt - Constituency Expenses 3,889.08 636000 Kilometres Travelled 785 KM FEB 29-MAR 25, CONST TRAVEL 298.91 31.03.2016 2015 HON KAREN CASEY MAR CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 649, TISSUE 17.99 31.03.2016 2015 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 53213, SHREDDING 55.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 51810, SHREDDING 55.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense MARCH SHREDDING 55.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761600 Freight, Duty MBW COURIER, 3964436, COURIER 14.10 31.03.2016 2015 HON KAREN CASEY MAR EXP 761600 Freight, Duty MARCH COURIER 14.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 784100 Telecommunications BELL ALIANT, 7609560, FEB 24, PHONE, INTERNET 309.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 712757, FEB 11, CABLE 45.71 31.03.2016 2015 HON KAREN CASEY MAR EXP 784100 Telecommunications MARCH PHONE INTERNET 299.92 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 72.29 31.03.2016 2015 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 187.18 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 030116013, MAR 1, AD 161.70 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising POLICE ASSOC OF NS, FEB 25, AD 182.61 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 274506, FEB 17, AD 42.56 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising CDN FIREFIGHTER CURLING, 201611, NOV 23, AD 140.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, 985812,MAR 18-20, AD 100.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising ECONOMY RECREATION CTR, FEB 20, BANNER AD 250.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 275622, MAR 17, AD 42.56 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, MAR 15, AD 180.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising ECONOMY RECREATION CTR, BANNER, DEF APR-DEC 2016 187.50- 31.03.2016 2015 HON KAREN CASEY 2016-17 DEFERRAL 789200 Advertising MAR 8, AD 69.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.03.2016 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals MARCH HALL RENTAL 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 815100 Meeting Expenses MARCH TICKET 54.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 6,833.05 * CHEP - Other Travel Expenses 86.96 638100 M L A MAR 8, CS PD 43.48 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR TRAVEL * CHEP - Constituency Expenses 6,746.09 615100 Casual Employees Pay Ending 05.03.16 580.32 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 83.20 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 522.29 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 15.27 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 2.20 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 13.74 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 289 KM MAR 2-30, CONST TRAVEL 110.04 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 638100 M L A MAR 2-29, TOLLS 8.35 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761200 Misc. Office Expense STAPLES, 5410304634, TONER 841.92 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761200 Misc. Office Expense STAPLES, 24577, GLUE, MARKERS, WHITEOUT 27.23 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761200 Misc. Office Expense STAPLES, 5410195934, CLIPS, PAPER, TONER 560.73 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761400 Postage STAPLES, 48853, POSTAGE 170.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761900 Security Services ARMSTRONG'S COMMUNICATION, 298201, SECURITY 29.95 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 762500 Print Prod Charges MINUTEMAN PRESS, 53482, PIN CARDS 36.99 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 784100 Telecommunications BELL ALIANT, 7724551, MAR 3, PHONE 139.23 23.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR EXP 784100 Telecommunications MARCH BELL ALIANT 138.90 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising THE BEACON, 201603012, MAR 1, AD 40.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising CB ADVERTISING, 465, MAR 15, AD 69.58 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising METRO GUIDE PUBLISHING, 42804, MAR 4, AD 100.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising SNAPD, V059016808, MAR 1, AD 80.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising AMSTERDAM PRODUCTS, FEB 25, CLEANING CLOTHS, AD 457.52 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising AMSTERDAM PRODUCTS, 5219217, HAND SANITIZER, AD 564.11 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising MARCH AD 50.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 793100 Janitorial Services HEATHER MACKENZIE, 2, MAR CLEANING 100.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.03.2016 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals SOUTH WOODSIDE COMM CTR, MAR 22, HALL RENTAL 150.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 815100 Meeting Expenses MCCLUSKEY TOAST 'N ROAST, 5D00043EB0, 2 TICKETS 94.68 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 815100 Meeting Expenses CHAMBER OF COMMERCE, 94529, 1 TICKET 54.95 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST,500786640, 1 TICKET 37.39 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL ** Cole Harbour-Portland Valley - Membr Exp 12,131.01 * CHPV - Constituency Expenses 12,131.01 615100 Casual Employees Pay Ending 19.03.16 1,031.68 19.03.2016 2015 PP0000007153 627100 Fringe Benefits Pay Ending 19.03.16 71.57 19.03.2016 2015 PP0000007153 651100 Professional Service JANE ALLT, DEC 15, CONSULTING SERVICES 775.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 651100 Professional Service JANE ALLT, JAN 25, CONSULTING SERVICES 450.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 651100 Professional Service WEBSITE 310.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 651100 Professional Service CONSULTING 733.70 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense SOBEYS, 2598, TISSUE, CLEANER, BAGS, SALT 16.77 18.03.2016 2015 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense TONER 106.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense TONER FOLDERS ETC 503.03 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense MARCH MISC 44.42 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 761400 Postage MARCH POSTAL SERVICES 1,618.58 31.03.2016 2015 ROBERT INCE MLA JV FOR20160407 761400 Postage MARCH POSTAGE 8.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 761600 Freight, Duty COURIER 67.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges PULSE SIGNS, 9668, WIRE STEP STAKES 37.50 18.03.2016 2015 ROBERT INCE MLA JAN EXP 762500 Print Prod Charges MARCH NEWSLETTER AND PRINTING 1,274.27 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 784100 Telecommunications BELL ALIANT, 6287994, NOV 24, PHONE 104.42 18.03.2016 2015 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5841027, OCT 24, PHONE 93.85 18.03.2016 2015 ROBERT INCE MLA JAN EXP 784100 Telecommunications DEC AND JAN PHONE 198.89 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications MARCH PHONE 99.69 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 1,126 KW NS POWER, NOV 26, ELECT 189.75 18.03.2016 2015 ROBERT INCE MLA JAN EXP 785200 Electricity 1,492 KWH MAR 24 ELECT 238.72 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising SNAPD, V059016627, JAN 1, AD 135.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising CB ADVERTISING, 462, NOV 15, AD 139.16 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising COLE HARBOUR COLTS HOCKEY, 72, JAN 9, AD 500.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 32082, DOOR KNOCKERS, AD 525.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 699574, OCT 15, AD 143.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising HARBOUR STORM HOCKEY, 106, OCT 28, AD 200.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709537, DEC 15, AD 143.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising FEB AND MAR AD 270.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADVERTISING 908.29 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services WEBBER'S PRO WINDOWS, 49, JAN 4, WINDOWS 20.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 793100 Janitorial Services FEB 9, WINDOWS 12.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 793100 Janitorial Services MARCH CLEANING 146.78 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.03.2016 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 7,568.85 * CmNt - Other Travel Expenses 1,309.62 636000 Kilometres Travelled 1,320 KM FEB 3, 17, 24, C 36-38 502.64 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB TRAVEL 636000 Kilometres Travelled 1,320 KM MAR 2, 9, 23-24, C 39-41 502.63 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A FEB 3, 17, 24, 3 PDS 130.43 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB TRAVEL 638100 M L A MAR 2, 9, 23, 3 PDS 130.44 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2016 2015 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 4,760.23 615100 Casual Employees Pay Ending 05.03.16 374.40 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 374.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 336.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 21.73 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 21.73 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 19.56 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 900 KM FEB 8-29, CONST TRAVEL 342.70 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 300 KM MAR 1-7, CONST TRAVEL 114.24 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR CONST TRAVEL 761200 Misc. Office Expense COSTCO, 514, COFFEE 27.98 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense CANADA POST, 1112156B, PACKING TAPE 5.99 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16612, NS LAPEL PINS 50.00 17.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 21571, TOWEL, PAPER 86.90 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6414, TONER, MARKER 11.26 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 761400 Postage CANADA POST, 1112156A, POSTAGE 2.95 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 761700 Photocopy Charges COPIES 7.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications EASTLINK, 746549, MAR 3, INTERNET, PHONE 118.16 15.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 784100 Telecommunications Telecom Charges For JAN 2016 29.68 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 29.68 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 29.68 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising TC MEDIA, 173471, DEC 18, AD 90.22 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising SCOUTS CANADA CUMBERLAND AREA, FEB 6, AD 200.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising AUTUMN HOUSE, FEB 2, AD 60.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising AMHERST SKATING CLUB, FEB 19, FEB 26-28, AD 75.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising TC MEDIA, 171295, NOV 6, AD 78.13 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal STILES USED SNOWMOBILE, MAR 11-23, SNOW REMOVAL 75.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal STILES USED SNOWMOBILE,43-45,FEB 3-16,SNOW REMOVAL 164.65 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800883385, MAR 1, MATS 21.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800889737, MAR 15, MATS 21.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals MARCH MATS 21.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.03.2016 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 237697043, JAN-MAR, COPIER 398.98 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 815100 Meeting Expenses BURNS NIGHT DINNER, 38/39, 2 TICKETS 60.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 815100 Meeting Expenses YMCA CUMBERLAND, 174/175, 2 TICKETS 40.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 815100 Meeting Expenses CANSA GALA, FEB 20, 2 TICKETS 40.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 815100 Meeting Expenses TICKET 35.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 817100 Membership Dues MEMBERSHIP 55.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 818100 Subscr Periodicals SUBSCRIPTION 30.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 ** Cumberland South - Member Exp 9,720.65 * CmSt - Constituency Expenses 9,720.65 615100 Casual Employees Pay Ending 05.03.16 468.02 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 421.22 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 12.32 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 11.09 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,210 KM FEB 1-29, CONST TRAVEL 460.75 08.03.2016 2015 JAMES R BAILLIE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 886 KM MAR 7-24, CONST TRAVEL 337.37 31.03.2016 2015 JAMES R BAILLIE MLA MAR CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 270240, SHREDDING 57.77 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1880, CERTIFICATES 20.00 30.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense K BARCLAY, FEB 9-MAR 29, CA EXP 237.61 30.03.2016 2015 JAMES R BAILLIE MLA MAR CA EXP 761200 Misc. Office Expense SHRED GUARD, 271361, SHREDDING 56.86 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 8027, CLEANER, TISSUE, TOWEL 41.23 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense BARGAIN SHOP, 5801, FRAMES 51.93 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense OXFORD LEGION POPPY FUND, JAN 8, WREATH 45.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 666200B, STAPLER, PENS, USB 54.95 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense MARCH MISC 42.64 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage CANADA POST, 553881, POSTAGE 25.50 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761400 Postage MARCH POSTAGE 51.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761600 Freight, Duty MARCH FURN DELIVERY 347.50 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761600 Freight, Duty STEVE JENKINS, 022916, PAPER DELIVERY 17.20 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761600 Freight, Duty MARCH DELIVERY 9.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges ADVOCATE PRINTING, 26961, NEWSLETTER 765.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7276784, FEB 3, PHONE 117.20 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7276659, FEB 3, PHONE 125.06 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7718137, MAR 3, PHONE 118.92 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7718259, MAR 3, PHONE 116.79 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications MARCH PHONES 240.90 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 95.43 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 95.43 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 785200 Electricity 2,510 KW NS POWER, FEB 18, ELECT 377.05 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 785200 Electricity 1,883 KWH FEB 11 TO MAR 31 ELECT 282.61 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785610 Central Serv Water 1,007 LTR TOWN OF PARRSBORO, OCT 1, WATER 30.17 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 785610 Central Serv Water 1 LTR MARCH WATER 30.16 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising TC MEDIA, 175826, FEB 14, AD 95.44 08.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 176088, FEB 21, AD 95.44 08.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 176339, FEB 28, AD 95.44 08.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising NS GROUND SEARCH & RESCUE, NOV 10, AD 195.65 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, NOV 6, AD 180.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising BROOKSIDE CURLING CLUB, FEB 16, DEC 2015-16, AD 100.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising PARRSBORO & DIST HEADSTART PGRM, 232, CALENDAR AD 100.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising ADVERTISING 280.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 789200 Advertising TC MEDIA, 176579, MAR 6, AD 95.44 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 176830, MAR 13, AD 195.43 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 177091, MAR 20, AD 95.44 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 177363, MAR 27, AD 95.44 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TOWN OF OXFORD, 201510075, ARENA AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising CICR RADIO, 2016101, JAN 1, AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising CICR RADIO, 2016109, FEB 1, AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising CICR RADIO, 2016117, MAR 1, AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising POLICE ASSOC OF NS, MAR 23, AD 243.48 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising NS CRIME STOPPERS, DEC 14, AD 217.39 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising AUTUMN HOUSE, FEB 2, PROGRAM AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 793100 Janitorial Services DOUG ROLFE, 031716, MAR 17, GARBAGE REMOVAL 18.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.03.2016 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 020116, FEB RENT 265.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals MARCH RENT 150.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 811300 Office Rentals CORINNE SKULMOSKI, 030116, MAR RENT 265.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 813000 IT Hardware 1 EA 281.94 10.03.2016 2015 IMP SOLUTIONS 736978 813000 IT Hardware 1 EA 6.50 10.03.2016 2015 IMP SOLUTIONS 736978 813100 Equipment Purchases DENIS OFFICE, 666200A, 2-LINE PHONE TAG566190 90.84 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 815100 Meeting Expenses 1 TICKET 100.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 817100 Membership Dues CHAMBER OF COMMERCE, 5, MEMBERSHIP 30.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP ** Dartmouth East - Member Exp 7,635.31 * DarE - Constituency Expenses 7,635.31 636000 Kilometres Travelled 1,368 KM FEB 1- 29, CONST TRAVEL 520.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 636000 Kilometres Travelled 1,263 KM MAR 1- 30, CONST TRAVEL 480.93 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 638100 M L A FEB 1 TO 29 TOLLS 29.22 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 638100 M L A MAR 1 TO 31 TOLLS 13.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense STICKER CANADA, 97334, SEALS 322.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense FAX & PRINTER GUY, 42487, TONER 1,332.63 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense COSTCO, 4616A, PAPER, TISSUE, TONER, BAGS 516.93 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 52642, DESKPAD, FOLDERS, TAPE 180.51 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense FOIPOP, FEB 25, APPLICATIONS 85.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 38, TAPE 10.98 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 761400 Postage CANADA POST, 320622460, POSTAGE 1,149.87 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761400 Postage COSTCO, 4616B, POSTAGE 407.45 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 782300 IT Software Purchase SHERWEB, 1173383B, PRO2010 23.85 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 782300 IT Software Purchase SHERWEB, 1186451B, PRO2010 23.85 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 782500 IT Operational - Ext SHERWEB, 1173383A, ONLINE BACKUP 45.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 1186451A, ONLINE BACKUP 45.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7132311, JAN 21, BUNDLE 184.70 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, 602987, DEC 24, PHONE 49.77 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications Telecom Charges For JAN 2016 127.77 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 546856, DEC 3, PHONE 73.34- 21.03.2016 2015 ANDREW G YOUNGER MLA SPEAKER OFFICE - CR 22 784100 Telecommunications Telecom Charges For FEB 2016 140.86 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 7575204, FEB 21, BUNDLE 191.03 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8014581, MAR 21, BUNDLE 191.35 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2016 713.20 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS MARCH 2016 425.57- 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 DEFERRALS 786100 Equipment Repairs FAX & PRINTER GUY, 42484, SERVICE 99.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising SNAPD, V059016824, MAR 1, AD 135.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising FACEBOOK, 1793924, FEB 29-MAR 5, AD 60.28 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising FACEBOOK, 1784941, FEB 28, AD 8.21 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising FACEBOOK, 1821342, MAR 5-13, AD 82.92 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising FACEBOOK, 1835989, MAR 23-29, AD 138.09 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising SNAPD, V059016536, DEC 1, AD 135.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services PREMIERE CLEANING, 138, FEB 17, CLEANING 50.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services PREMIERE CLEANING, 139, MAR 22, CLEANING 100.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 794100 Bank Charges RBC, FEB 25, 7 BANK DRAFTS 52.50 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.03.2016 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP MAR 813100 Equipment Purchases BEST BUY, 97902871, POWERBAR TAG623775 59.99 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP ** Dartmouth North - Member Exp 5,808.68 * DarN - Constituency Expenses 5,808.68 615100 Casual Employees Pay Ending 05.03.16 509.60 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 439.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 458.64 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 31.97 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 22.01 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 28.77 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 761200 Misc. Office Expense MARCH CA EXP 7.23 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense P WALLER, NOV 9, CA EXP 6.77 31.03.2016 2015 JOANNE BERNARD MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 5500286649, TONER 710.67 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 761900 Security Services WILSONS SECURITY, MAR 2, SECURITY 23.95 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 782500 IT Operational - Ext NETROSITES, MAR 23, WEBSITE, DOMAIN RENEWAL 162.50 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, 677051, FEB 3, BUNDLE 158.79 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, 742927, MAR 3, BUNDLE 158.46 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 21, CELL 93.93 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, CELL 115.30 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 786700 IT Software Maint. PC MEDIC SERVICE 50.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising NORTH DARTMOUTH ECHO, 1922, FEB 25, AD 225.00 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 789200 Advertising SNAPD, 16865, MAR AD 135.00 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1518, MAR AD 50.00 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, NOV 6, AD 180.00 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 794100 Bank Charges CIBC, FEB 29, BANK FEES 5.50 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 5.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.03.2016 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD, WYSE1010, PROPERTY TAXES 464.69 31.03.2016 2015 JOANNE BERNARD MLA FEB EXP ** Dartmouth South - Member Exp 5,592.36 * DarS - Constituency Expenses 5,592.36 615100 Casual Employees Pay Ending 05.03.16 38.06 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 790.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 34.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 3.77- 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 53.26 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 3.39- 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 107 KM JAN 11-FEB 19, CONST TRAVEL 40.75 21.03.2016 2015 MARIAN MANCINI MLA FEB CONST TRAVEL 636000 Kilometres Travelled 34 KM MAR 1-16, CONST TRAVEL 12.95 30.03.2016 2015 MARIAN MANCINI MLA MAR CONST TRAVEL 636000 Kilometres Travelled 58 KM MAR 23 - 31, CONST TRAVEL 22.09 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 638100 M L A JAN 11- FEB 19, TOLLS 12.52 21.03.2016 2015 MARIAN MANCINI MLA FEB CONST TRAVEL 638100 M L A MAR 1-16, TOLLS 4.17 30.03.2016 2015 MARIAN MANCINI MLA MAR CONST TRAVEL 638100 M L A MAR 23 TO 31 TOLLS 6.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1875, CERTIFICATES, FOLDERS 210.00 30.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 6365, DISH SOAP, HAND SOAP 3.75 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 653, BATTERIES 6.99 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8219397, FOLDERS, ENVS, NOTEPADS 141.75 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 771239, NOTEPADS, FILES, TOWEL 59.97 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 7909651, STAPLER 43.07 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 7959024A, TONER, PAPER, LABELS 232.72 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8058842, PAPER 17.98 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8058792, MOISTENER 4.77 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8108513, AGENDA 33.72 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8249691, NOTEBOOKS, ENVS, FOLDERS 184.68 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8246683, POST ITS 20.61 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense FIRST AID KIT 50.20 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense PENS 25.56 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761600 Freight, Duty LEGAL EXPRESS COURIER, FEB 29, COURIER 46.75 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 762500 Print Prod Charges R & M RUBBER STAMP, 63372, BANNER 214.95 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 762500 Print Prod Charges R & M RUBBER STAMP, 63176, BUS CARDS 114.95 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 784100 Telecommunications EASTLINK, 774548, MAR 10, BUNDLE 139.68 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 107.91 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 786700 IT Software Maint. SHAWN CARTER, 030420161, SERVICE 337.50 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 786700 IT Software Maint. CENTURY COMPUTER, 30114, SERVICE 80.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43026, MAR 15, AD 180.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42796, MAR 4, AD 100.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising CB ADVERTISING, 477, MAR 15, AD 69.58 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising SNAPD, V059016826, MAR 1, AD 135.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising SNAPD, V059016693, FEB 1, AD 135.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising FEB AD 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.03.2016 2015 MARIAN MANCINI MLA CONSTITUENCY EXP 813300 Office Furniture LYRECO, 7959024B, CHAIRMAT TAG624263 77.81 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, FEB 11, 2 TICKETS 40.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 815100 Meeting Expenses RHYTHMS OF LIFE, 2807979, 2 TICKETS 49.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 815100 Meeting Expenses 1 TICKET 30.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 817100 Membership Dues MEMBERSHIP 50.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 ** Eastern Shore - Member Exp 12,299.41 * EaSh - Other Travel Expenses 1,499.98 635400 Airfare/Acc. In Prov MAR 10-12, OTTAWA AIRFARE, ATTENDANT AIRFARE 551.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR TRAVEL 636000 Kilometres Travelled 96 KM MAR 10-12, TRAVEL 36.56 31.03.2016 2015 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A SERVICE FEES 134.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAR 10-12, OTTAWA, HOTEL, PDS, TAXIS, ATT MEALS 778.42 31.03.2016 2015 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Constituency Expenses 10,799.43 636000 Kilometres Travelled 670 KM FEB 1-29, CONST TRAVEL 255.12 08.03.2016 2015 KEVIN S MURPHY MLA FEB CONST TRAVEL 636000 Kilometres Travelled 584 KM MAR 2-31, CONST TRAVEL 222.37 31.03.2016 2015 KEVIN S MURPHY MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, B08740, WATER 2.39 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 39809, SHREDDING 27.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, B13227, WATER 2.39 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 42543, SHREDDING 27.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8204572A, TONER, CLEANER, PAPER 212.44 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8273267A, TEA 15.97 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, B20024, BATTERIES 3.49 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8204572B, COFFEE 16.37 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8273267B, CUPS, TISSUE, USB, PAPER 152.88 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense MARCH COFFEE 32.74 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761900 Security Services ISI INNOVATIVE SOLUTIONS, 218102, FEB SECURITY 21.95 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 219903, MAR SECURITY 21.95 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 52526, BOOKMARKS 141.52 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53669, DOOR KNOCKERS 976.03 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53639, PLAQUE 24.99 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 642714, JAN 10, BUNDLE 170.85 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE EMAIL, 7326873027, FEB EMAIL 10.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE EMAIL, 7326873028, MAR EMAIL 10.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 774320, MAR 10, BUNDLE 171.66 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 708447, FEB 11, BUNDLE 171.66 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 3,558 KW NS POWER, MAR 2, ELECT 344.35 18.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 1 KW NS POWER, APR 4, ELECT 1,385.51 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 786100 Equipment Repairs FIRE EXT MAINT 66.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising SHOP THE SHORE, 1925, FEB AD 335.65 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 789200 Advertising EASTERN SHORE BLUEGRASS ASSOC, DEC 12-13, AD 150.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 789200 Advertising ORENDA CANOE CLUB, FEB 12, FEB 13, AD 100.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 789200 Advertising ST. DAVID'S UNITED CHURCH, FEB 26, AD 100.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 2015, MAR AD 335.65 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising DEVIN DAY, FEB 11, AD 100.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MARINE COMMUNITIES FOOD BANK, DEC 9, AD 100.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising BRIAN & DONNA DEBAIE, MAR 4, AD 100.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising HBR STORM MAJOR BANTAM HOCKEY, OCT 31, AD 75.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 56413091, FEB 15, AD 257.50 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 32472,TOTE BAG, BOTTLES, AD 1,152.51 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE MARINERS, MAR 22, MAR 3-6,AD 90.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising HBR LITES SENIORS CLUB, 19, FEB 23, AD 250.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 346, NOV 30, GARBAGE 40.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 491, DEC 31, GARBAGE 40.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 656, JAN 31, GARBAGE 40.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 804, FEB 29, GARBAGE 40.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal MARCH GARBAGE 40.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 21, FEB 11, WINDOWS 20.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, JAN 22, CLEANING 35.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 11, JAN 29, CLEANING 35.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 4, JAN 10, CLEANING 35.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 13, FEB 5, CLEANING 35.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 18A, FEB 13, CLEANING 35.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 18B, FEB 20, CLEANING 35.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 28, MAR 11, 18, CLEANING 70.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 17.59 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 24, BANK FEES 3.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 30, BANK FEES 7.50 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 4.50 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, FEB 29, BANK FEES 7.50 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 795100 Building Maintenance PETTIPAS PLUMBING, 2076567, INSTALL VALVES, TAPS 475.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5800869912, FEB 1, MATS 29.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5800876431, FEB 15, MATS 29.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5800882937, FEB 29, MATS 29.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800889539, MAR 14, MATS 29.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800895676, MAR 28, MATS 29.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.03.2016 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals OYSTER POND VOL FIRE DEPT,3082,MAR 21, HALL RENTAL 35.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals EASTERN SHORE REC COMM,56413092,FEB 15,HALL RENTAL 155.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94383, 1 TICKET 84.95 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94424, 1 TICKET 84.95 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94531, 2 TICKETS 109.90 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 26.75 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 25.52 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP ** Fairview-Clayton Park - Member Exp 4,732.79 * FvCP - Constituency Expenses 4,732.79 636000 Kilometres Travelled 118 KM FEB 2-24, CONST TRAVEL 44.93 08.03.2016 2015 PATRICIA ARAB MLA FEB CONST TRAVEL 636000 Kilometres Travelled 173 KM MAR 8-30, CONST TRAVEL 65.88 31.03.2016 2015 PATRICIA ARAB MLA MAR CONST TRAVEL 761200 Misc. Office Expense WALMART, 7921A, TOWEL, TISSUE, BAGS 25.37 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 761200 Misc. Office Expense WALMART, 7921B, COFFEE 17.94 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 761200 Misc. Office Expense D SYMONDS, FEB 1-26, CA EXP 31.23 24.03.2016 2015 PATRICIA ARAB MLA FEB CA EXP 761200 Misc. Office Expense D SYMONDS, FEB 29-MAR 31, CA EXP 40.36 31.03.2016 2015 PATRICIA ARAB MLA MAR CA EXP 761200 Misc. Office Expense SUPERSTORE, 208401, MILK, CREAM 3.78 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8159782, RULER, ENVS, PAPER, CLIPS 73.36 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9917764347, WATER 32.10 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense MARCH CA EXP 7.62 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 782500 IT Operational - Ext ADOBE SYSTEMS, 710254496, WEB HOSTING 32.80 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications Telecom Charges For JAN 2016 590.38 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SCOTIABANK, FEB 29, BANK FEES 21.70 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 685026, FEB 3, INTERNET 44.90 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 685596, FEB 3, PHONE 71.98 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 751474, MAR 3, PHONE 72.28 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 750914, MAR 3, INTERNET 44.90 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications SCOTIABANK, FEB 29, BANK FEES 21.70- 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2016 75.36 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 86.56 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 20.00 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 20.00 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 5.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 475, JAN 1, AD 337.51 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 504, FEB 1, AD 337.50 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 789200 Advertising CB ADVERTISING, 472, PLACEMAT AD 99.00 08.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724759, FEB 15, AD 143.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42805, MAR 4, AD 100.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising VOTIVE DANCE, MAR 22, AD 50.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 532, MAR 1, AD 337.50 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising ADVERTISING 143.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges SCOTIABANK, FEB 22, BANK FEES 1.00 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 1.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 29, BANK FEES 21.70 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.03.2016 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94322, 1 TICKET 124.95 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94548, 1 TICKET 54.95 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP ** Glace Bay - Member Exp 12,698.33 * GlBy - Other Travel Expenses 3,933.47 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, OCT 16, C 18B 284.00 15.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, NOV 13, C 22B 284.00 15.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, JAN 6, C 33A 284.00 29.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, JAN 8, C 33B 284.00 29.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, JAN 29, C 31B 284.00 29.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, FEB 1, C 32A 284.00 29.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, MAR 15, C 36A 284.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA 635400 Airfare/Acc. In Prov MACLELLAN HFX -SYD, MAR 17, C 36B 285.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, MAR 22, C 37A 285.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, MAR 24, C 37B 285.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA 636000 Kilometres Travelled 1,236 KM FEB 15-19, 29, C 34-35A 470.65 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM MAR 4, C 35B 156.88 14.03.2016 2015 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 1,236 KM MAR 7-11, 28, C 38-39A 470.64 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A FEB 5-9, PARKING 91.30 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB TRAVEL 789200 Advertising TC MEDIA, 96625, NOV 27, AD 99.00- 17.03.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2016 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 7,064.86 615100 Casual Employees Pay Ending 05.03.16 1,064.96 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 1,064.96 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 958.47 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 67.42 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 67.42 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 60.68 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 761200 Misc. Office Expense STAPLES, 84943, NOTEPAD, POST ITS, PAPER 32.82 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10080030, TOWEL 8.98 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10089241, TOWEL, TISSUE 10.98 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 100.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA JV FOR20160407 761700 Photocopy Charges XEROX, F48647205, JAN COPIES 7.83 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges FEB COPIES 11.44 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications SEASIDE COMMUNICATIONS, 682, FEB 3, BUNDLE 135.77 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 683, FEB 3, PHONE 38.64 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications Telecom Charges For JAN 2016 35.61 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 696, MAR 2, BUNDLE 137.37 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 697, MAR 2, PHONE 36.99 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2016 31.62 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 38.33 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 115.43 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 115.43 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 786600 IT Hardware Maint. CAPERTISING, 1048, SERVICE 80.00 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 786700 IT Software Maint. GB MOBILE COMPUTER REPAIR, 179, SERVICE 120.00 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400281816, NOV 5, AD 206.40 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising TC MEDIA, 99130, FEB 13, AD 148.00 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising TC MEDIA, 96625, NOV 27, AD 99.00 17.03.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14759, PLACEMAT AD 157.50 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising ADVERTISING 627.83 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising COPIES 8.38 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.03.2016 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases XEROX, L07962232, COPIER 176.60 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP ** Guysborough-Eastern Shore-Tracadie 16,035.51 * GEsT - Other Travel Expenses 1,732.49 636000 Kilometres Travelled 568 KM FEB 23-25, C 31 216.29 11.03.2016 2015 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 568 KM MAR 1-3, C 32 216.29 11.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,704 KM MAY 4-8, 10-12, 13-15, C 5-7 746.18 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,704- KM MAY 4-8, 10-12, 13-15, C 5-7 746.18- 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,704 KM MAY 4-8, 10-12, 13-15, C 5-7 648.85 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 8-10, 15-18, C 33-34 432.57 24.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 22-24, 29-31, C 35-36 432.57 31.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL 638100 M L A FEB 23-25, 3 PDS 130.43 11.03.2016 2015 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 1-3, 3 PDS 130.43 11.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, C 5-7 746.18- 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, C 5-7 746.18 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, C 5-7 648.85- 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAR 8-10, 15-18, 4 PDS 173.91 24.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 1,653.70 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.03.2016 2015 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance APART RENT JUL-NOV 7,100.00 31.03.2016 2015 LLOYD P HINES MLA MAR LA 639100 MLA Living Allowance APART RENT JUL-NOV 7,100.00- 31.03.2016 2015 LLOYD P HINES MLA MAR LA 784100 Telecommunications EASTLINK, FEB 11, INTERNET 86.85 08.03.2016 2015 LLOYD P HINES MLA FEB LA 784100 Telecommunications EASTLINK, MAR 10, INTERNET 86.85 31.03.2016 2015 LLOYD P HINES MLA MAR LA * GEsT - Constituency Expenses 12,649.32 615100 Casual Employees Pay Ending 05.03.16 950.56 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 452.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 855.51 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 62.12 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 21.89 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 55.91 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,098 KM JAN 9-31 CONSTIT TRAVEL 418.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 636000 Kilometres Travelled 1,226 KM FEB 6-28 CONSTIT TRAVEL 466.84 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 636000 Kilometres Travelled 1,016 KM MAR 5-27 CONSTIT TRAVEL 386.87 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 29, PAPER, CARDS 7.27 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 35907, PAPER 19.98 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 7899, COFFEE 9.99 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense DOMINION STAMPS & ENGRAVING,2538,SELF INKING STAMP 51.83 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 54, PAPER 5.79 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, FEB 12, CLEANER 29.99 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 9485, PAPER 5.29 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 9655, TONER, STAMP, FOLDERS 162.18 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 9653, TONER 75.86 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 29332, CLEANER, DISH SOAP 10.65 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 29766, KEYS CUT, COFFEE 21.47 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 29972, COFFEE, HOOKS, FOAM STRIPS 21.47 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 30014, KEY CUT 3.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 30446, CLEANER 6.29 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 30504, KEYS CUT, FLATWARE SET 27.97 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 31026, COFFEE 11.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES, 1000039576, TAPE, INK REFILL 233.93 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 65753, FOLDERS, PAPER, GLUE 29.68 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 1141A, CLEANER, TISSUE, BAGS 9.46 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 2089, CLEANER, BAGS 14.97 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 61, GLUE, PAPER 6.28 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5410322975, ENVS, TONER, SEALER 165.40 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 1141B, COFFEE 9.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11250, USB 19.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 1349, ENVS, LABELS, PAPER 12.84 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 242438, POSTAGE 24.82 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 500.00 31.03.2016 2015 LLOYD P HINES MLA JV FOR20160407 761900 Security Services ADT, 64695695, DEC-FEB, SECURITY 104.97 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761900 Security Services ADT, 65573655, MAR-APR, SECURITY,DEFER APR-MAY 80.48- 30.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 DEFERRALS 761900 Security Services ADT, 65573655, MAR-MAY, SECURITY 104.97 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 782500 IT Operational - Ext STAPLES, 11056B, ANTIVIRUS 50.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 784100 Telecommunications Telecom Charges For JAN 2016 431.45 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 7380930, FEB 9, PHONE 209.62 31.03.2016 2015 LLOYD P HINES MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7822345, MAR 9, PHONE 496.14 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2016 474.55 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 270.90 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications MARCH BELL ALIANT 266.35 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 114.40 08.03.2016 2015 LLOYD P HINES MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 88.93 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 100.86 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,150 KWH NS POWER, DEC 31, ELECT 176.82 08.03.2016 2015 LLOYD P HINES MLA DEC EXP 785200 Electricity 2,175 KWH NS POWER, JAN 29, ELECT 314.09 08.03.2016 2015 LLOYD P HINES MLA JAN EXP 785200 Electricity 1,150- KWH NS POWER, DEC 31, ELECT 176.82- 08.03.2016 2015 LLOYD P HINES MLA DEC EXP 785200 Electricity 1,150 KW NS POWER, DEC 31, ELECT 176.82 08.03.2016 2015 LLOYD P HINES MLA DEC EXP 785200 Electricity 675 KW NS POWER, OCT 30, ELECT 110.51 31.03.2016 2015 LLOYD P HINES MLA OCT EXP 785200 Electricity 1,000 KW NS POWER, NOV 30, ELECT 155.88 31.03.2016 2015 LLOYD P HINES MLA NOV EXP 785200 Electricity 1,625 KW NS POWER, FEB 29, ELECT 237.47 31.03.2016 2015 LLOYD P HINES MLA FEB EXP 786600 IT Hardware Maint. STAPLES, 11056A, SERVICE 144.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 786700 IT Software Maint. R B COMPUTERS, 219475, SERVICE 100.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 789200 Advertising MULGRAVE ROAD THEATRE, 163366, CALENDAR AD 60.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 789200 Advertising ST MARY'S MUNICIPALITY, 696, RECPLEX AD 200.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVERTISING 561.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services CAMERON CRESINE, 203271, FLOOR MAINTENANCE 200.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 14.67 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 8.25 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2016 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals HALL RENTAL 80.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 813000 IT Hardware 1 EA 721.96 29.03.2016 2015 IMP SOLUTIONS Invoice - 737650 813000 IT Hardware 1 EA 2.25 29.03.2016 2015 IMP SOLUTIONS Invoice - 737650 813000 IT Hardware 1 EA 137.07 29.03.2016 2015 IMP SOLUTIONS Invoice - 737650 813000 IT Hardware 1 EA 72.78 29.03.2016 2015 IMP SOLUTIONS Invoice - 737650 813000 IT Hardware STAPLES, 38743, BLUETOOTH SPEAKER TAG624241 140.35 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases THE SOURCE, 5668474180, LAPTOP ADAPTER 39.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 816100 Relocation Expenses MOVING EXP 620.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 ** Halifax Armdale - Member Exp 6,550.26 * HArm - Constituency Expenses 6,550.26 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1870, CERTIFICATES 60.00 30.03.2016 2015 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 1718, FRAMES 16.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 157, BATTERIES 9.99 31.03.2016 2015 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 23508B, TEA, COFFEE 86.95 31.03.2016 2015 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 23508C, PAPER 18.98 31.03.2016 2015 LENA M DIAB MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 477.01 09.03.2016 2015 LENA M DIAB MLA JV FOR20160310 761400 Postage COSTCO, 23508A, POSTAGE 81.49 31.03.2016 2015 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53434, BUS CARDS 73.98 31.03.2016 2015 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53663, DOOR KNOCKERS 976.03 31.03.2016 2015 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges JAMES HALLAL SIGNS, 16018, BANNER 250.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1353, WEB HOSTING 112.50 31.03.2016 2015 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext CHEBUCTO NEWS, 160327, MAR AD 100.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext CHEBUCTO NEWS, 160327, MAR AD 100.00- 31.03.2016 2015 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7724700, MAR 3, PHONE 85.97 31.03.2016 2015 LENA M DIAB MLA MAR EXP 784100 Telecommunications MARCH PHONE 111.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, FEB 25, CELL 91.11 31.03.2016 2015 LENA M DIAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 25, CELL 86.43 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 160131, JAN AD 100.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 160227, FEB AD 100.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 531, MAR 1, AD 155.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising JOHN W MACLEOD SCHOOL, MAR 21, AD 250.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 18, AD 50.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising MINUTEMAN PRESS, 53398, PENS AD 197.60 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising ROCKINGHAM UNITED CHURCH, MAR 29, AD 200.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising FAIRVIEW JR HIGH, MAR 7, YEARBOOK AD 150.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising DIMAN ASSOC CANADA, DS011, MAR 29, AD 173.91 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising OUR LADY OF LEBANON CHURCH, 188, MAR 1, AD 400.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 160327, MAR AD 100.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising MAR 4 AD 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising MARCH AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges SCOTIABANK, FEB 29, BANK FEES 8.50 31.03.2016 2015 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 16, BANK FEES 1.50 31.03.2016 2015 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 14.90 31.03.2016 2015 LENA M DIAB MLA MAR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2016 2015 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses BETTER POLITICS AWARDS, 493952555, 1 TICKET 58.91 31.03.2016 2015 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses SPRINGVALE ELEMENTARY, 19/127, 2 TICKETS 60.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses LEBANESE CHAMBER OF COMM, 2016002, 1 TICKET 37.50 31.03.2016 2015 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 5,440.68 * HAtl - Other Travel Expenses 347.83 638100 M L A FEB 2, CS PD 43.48 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 3, 10, 24, PA PDS 130.43 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MAR 2, 23, PA PDS 86.96 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Constituency Expenses 5,092.85 615100 Casual Employees Pay Ending 05.03.16 661.44 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 599.04 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 595.30 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 615100 Casual Employees ADJUST YE PAY ACCRUAL 532.90- 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS PAYROLL ACCRUAL 627100 Fringe Benefits Pay Ending 05.03.16 40.39 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 38.75 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 36.35 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 801 KM FEB 1-29, CONST TRAVEL 305.01 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB CONST TRAVEL 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 5856, TONER 119.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense WALMART, 7696, POSTERBOARD 26.84 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 661503, JAN 17, INTERNET 44.90 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 689103, FEB 3, PHONE 63.48 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications Telecom Charges For JAN 2016 42.18 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 15.46 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 754999, MAR 3, PHONE 63.61 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 727243, FEB 17, INTERNET 44.90 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications MAR 13 INTERNET 44.90 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones TELUS, FEB 6, CELL 85.43 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL 123.34 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 160210, FEB 2, AD 150.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising HERRING COVE JR HIGH, 201511, NOV AD 125.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising HERRING COVE JR HIGH, 201601, JAN AD 125.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 160306, MAR 5, AD 150.00 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising MARCH 15 AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals 1ST NATL FINANCE CORP, OFFICE RENT 1,785.00 01.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP ** Halifax Chebucto - Member Exp 8,436.51 * HChe - Constituency Expenses 8,436.51 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91- 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48- 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 78A, WEBSITE, SOCIAL MEDIA 1,932.79 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense STAPLES, 68695, ENVS, MARKERS, PENS 83.12 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 73A, POSTERS 257.35 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 762500 Print Prod Charges STEVENS GENERAL STORE, 945, NOTEBOOKS 1,189.00 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 784100 Telecommunications EASTLINK, 554247, DEC 3, BUNDLE 157.70 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 784100 Telecommunications EASTLINK, 750943, MAR 3, BUNDLE 163.41 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 107.43 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 73B, FACEBOOK ADS 48.00 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 789200 Advertising HALIFAX SEED, H41287, SEED PACKETS, AD 1,650.00 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 78B, FACEBOOK ADS 29.65 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 789200 Advertising FEB AD 305.60 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.03.2016 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 22.46 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP ** Halifax Citadel-Sable Island - Membr Exp 8,549.09 * HCSI - Constituency Expenses 8,549.09 651100 Professional Service BOOM 12 COMMUNICATIONS, 70, DESIGN SERVICES 368.25 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 59981, PENS, LABELS, ENVS, USB 68.42 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5410241863, INK REFILL 100.85 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1876, CERTIFICATES 30.00 30.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16619, LAPEL PINS 300.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 1,238.25 09.03.2016 2015 LABI KOUSOULIS MLA JV FOR20160310 761400 Postage CANADA POST, 346784, POSTAGE 9.00 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 2.00 31.03.2016 2015 LABI KOUSOULIS MLA JV FOR20160407 762500 Print Prod Charges NEWSLETTER 1,688.24 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 784100 Telecommunications EASTLINK, 736026, FEB 24, BUNDLE 96.50 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones MAR 11, CELL 30.43 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 789200 Advertising PLACEMAT AD 300.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 789200 Advertising METRO GUIDE PUBLISHING, 42730, FEB 16-MAR 6, AD 400.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42791, FEB 29, AD 550.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43075, MAR 15, AD 180.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 789200 Advertising UPSTREAM MUSIC ASSOC, RPO5, JAN 7-10, AD 25.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 6.75 29.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,457.67 01.03.2016 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals MARCH HALL RENTAL 40.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 811300 Office Rentals 2015 RENT ADJ 557.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 815100 Meeting Expenses OPEN HOUSE 2015 100.67 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 ** Halifax Needham - Member Exp 5,081.73 * HNee - Other Travel Expenses 260.87 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 31.03.2016 2015 HON MAUREEN MACDONALD MAR TRAVEL 638100 M L A FEB 23, HR PD 43.48 31.03.2016 2015 HON MAUREEN MACDONALD MAR TRAVEL 638100 M L A MAR 2, PA PD 43.48 31.03.2016 2015 HON MAUREEN MACDONALD MAR TRAVEL * HNee - Constituency Expenses 4,820.86 615100 Casual Employees Pay Ending 05.03.16 327.60 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 436.80 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 294.84 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 18.17 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 26.45 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 16.35 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 762500 Print Prod Charges EYECANDY SIGNS, 5466, ACCESSIBLITY SIGNAGE 584.99 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 782500 IT Operational - Ext DOMAIN PEOPLE, P034H6, DOMAIN RENEWAL 14.56 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 782500 IT Operational - Ext CHEBUCTO COMMUNITY NET, FEB 16, DOMAIN HOSTING 100.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, 686346, FEB 3, PHONE 73.99 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, 752207, MAR 3, PHONE 70.29 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, FEB 24, CELL 165.43 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, MAR 24, CELL 155.43 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719726, JAN 15, AD 143.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising AFRICAN NS MUSIC ASSOC, 18104, FEB 27, AD 500.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724878, FEB 15, AD 143.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising SEASIDE BROADCASTING, 49201, FEB 15-18, AD 256.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising AEOLIAN SINGERS, FEB 13, AD 90.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 730064, MAR 15, AD 143.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43029, MAR 15, AD 180.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.03.2016 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 813100 Equipment Purchases TELUS, 2221436490, IPHONE TAG623811 245.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 817100 Membership Dues CHEBUCTO COMMUNITY NET, FEB 16, MEMBERSHIP 50.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 3, REFUND 34.04- 21.03.2016 2015 HON MAUREEN MACDONALD SPEAKER OFFICE - CR 22 818100 Subscr Periodicals HALIFAX EXAMINER, 38A5033A55, MAR SUBSCRIPTION 20.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP ** Hammonds Plains-Lucasville - Member Exp 6,580.85 * HPLv - Other Travel Expenses 130.44 638100 M L A FEB 11, VA PD 43.48 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB TRAVL 638100 M L A MARCH 8 AND 10 PDS 86.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 * HPLv - Constituency Expenses 6,450.41 615100 Casual Employees Pay Ending 05.03.16 473.20 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 364.00 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 425.88 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 29.21 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 20.94 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 26.29 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 420 KM JAN 6-30, CONST TRAVEL 159.93 14.03.2016 2015 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 636000 Kilometres Travelled 560 KM FEB 1-29, CONST TRAVEL 213.24 30.03.2016 2015 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 378 KM MARCH 7-30 CONSTIT TRAVEL 143.94 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 638100 M L A FEB 23-24, PARKING 6.52 30.03.2016 2015 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 419157, TOWEL 7.99 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 421941, TISSUE, TOWEL 14.48 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 420282, HANDSOAP, TISSUE 4.37 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense MARCH MISC 14.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761600 Freight, Duty MARCH COURIER 44.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications BELL ALIANT, 6754216, DEC 27, PHONE 168.24 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7201597, JAN 27, PHONE 169.12 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications MARCH PHONE 175.93 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications MARCH PHONE 174.59 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 138.43 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 155.43 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones MARCH CELL 190.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MASTHEAD NEWS, 274, NOV 18, AD 117.90 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 309, DEC 16, AD 117.90 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising ST MARGARET'S BAY BASKETBALL,2015001,DEC 27-29, AD 250.00 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising ST NICHOLAS ANGLICAN CHURCH, DEC 22,NOV 20-22, AD 25.00 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising TASA PEEWEE AA FEMALE HOCKEY, JAN 21, AD 250.00 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising MARCH ADS 230.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges RBC, MAR 1, BANK FEES 6.75 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 6.75- 29.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges MARCH BANK FEE 8.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.03.2016 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses MARCH TICKETS 174.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 818100 Subscr Periodicals SUBSCRIPTION 228.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 ** Hants East - Member Exp 8,181.11 * HtsE - Constituency Expenses 8,181.11 636000 Kilometres Travelled 1,078 KM FEB 7-24, CONST TRAVEL 410.49 14.03.2016 2015 MARGARET MILLER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,308 KM MAR 1-30, CONST TRAVEL 498.06 31.03.2016 2015 MARGARET MILLER MLA MAR CONST TRAVEL 761200 Misc. Office Expense B TAYLOR, JUN 20, JUL 25, CA EXP 98.24- 03.03.2016 2015 MARGARET MILLER MLA CAN CHQ 4473160 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1869, CERTIFICATES 20.00 30.03.2016 2015 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense MICHAELS, 3955040, SHOEBOX, FRAME 41.98 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense R & M RUBBER STAMP, SELF INKING STAMP 31.95 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense ECONO COLOR, 2469, FRAMING 200.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 57603, NOTEBOOK, PAPER, TONER 120.47 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 444583, POSTAGE 106.60 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7618139, FEB 24, PHONE 163.05 15.03.2016 2015 MARGARET MILLER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8057468, MAR 24, PHONE 161.39 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 75.43 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 173.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 785200 Electricity 5,547 KW NS POWER, MAR 21, ELECT 787.61 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 785200 Electricity 958 KWH MAR 17 TO MAR 31 ELECT 138.26 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising LISA'S WEB, 3868, FEB 3, MAR 7, ADS 60.87 14.03.2016 2015 MARGARET MILLER MLA FEB CONST TRAVEL 789200 Advertising KIMNAT PRINT, 763, MAR 1, AD 139.00 14.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising TRIMAR PROMO PRODUCTS,32458, LED LIGHT,FLATWARE,AD 1,706.70 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5242915, BEACH BALLS, AD 857.50 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5237372, FLY SWATTERS, AD 542.70 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5230434, PENS, AD 328.34 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 274683, FEB 24, AD 28.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 274199, FEB 10, AD 28.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 274436, FEB 17, AD 62.50 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 275855, MAR 23, AD 28.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 275291, MAR 9, AD 28.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 275687, MAR 16, AD 62.50 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 275700, MAR 16, AD 50.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 27, FEB 29, WINDOWS 12.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services MARCH WINDOWS 12.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.03.2016 2015 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94526, 1 TICKET 54.95 31.03.2016 2015 MARGARET MILLER MLA MAR EXP ** Hants West - Member Exp 5,047.60 * HtsW - Constituency Expenses 5,047.60 615100 Casual Employees Pay Ending 05.03.16 203.84 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 247.52 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 183.46 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 8.79 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 12.10 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 7.91 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 300 KM FEB 17-24, CONST TRAVEL 114.24 31.03.2016 2015 GARNET C PORTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 600 KM MAR 2-30, CONST TRAVEL 228.47 31.03.2016 2015 GARNET C PORTER MLA 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 53045, SHREDDING 50.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1877, CERTIFICATES 20.00 30.03.2016 2015 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 54454, SHREDDING 50.00 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92708, FOLDERS 201.03 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 100730, PAPER 54.90 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 250.00 09.03.2016 2015 GARNET C PORTER MLA JV FOR20160310 761700 Photocopy Charges WORKPLACE ESSENTIALS, S93499, METER 121.56 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, 671849, JAN 24, BUNDLE 154.18 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 737710, FEB 24, BUNDLE 155.89 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 75.43 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 97.43 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 75.43 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 97.43 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 789200 Advertising RICHARD BARKER, 1, MAR 4-7, AD 150.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising TOWN OF WINDSOR, 1516126, GUIDE AD 125.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising HANTS WEST WILDLIFE ASSOC, 20160213, FEB 13, AD 200.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising TC MEDIA, 142828, FEB 24, AD 57.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising AV BLUEGRASS MUSIC ASSOC, ST1601, MAR 4-5, AD 300.00 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 789200 Advertising WEST HANTS MINOR HOCKEY,391374,MAR 12-17, 25-27,AD 150.00 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 789200 Advertising MARCH ADS 235.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges CANADA POST, 1343202, 4 MONEY ORDERS 28.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.03.2016 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5884876, COPIER 142.99 09.03.2016 2015 GARNET C PORTER MLA FEB EXP ** Inverness - Member Exp 12,105.27 * Inve - Other Travel Expenses 2,675.44 636000 Kilometres Travelled 2,200 KM FEB 3-5, 9-11, 16-18, 23-25, C 30-33 837.72 11.03.2016 2015 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 1,650 KM MAR 1-3, 17-18, 22-24, C 34-36 628.29 30.03.2016 2015 ALLAN MACMASTER MLA MAR TRAVEL 636000 Kilometres Travelled 550 KM MARCH COMMUTE 209.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 11.03.2016 2015 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 4-5, 9, 11, 16, 18, 23, 25, 8 PDS 347.83 11.03.2016 2015 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MAR 2, 23, PA PDS 86.96 30.03.2016 2015 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 1, 3, 17-18, 22, 24, 6 PDS 260.87 30.03.2016 2015 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MARCH PER DIEMS 130.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 * Inve - Living Expenses 1,248.42 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,200.00 24.03.2016 2015 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, FEB 11, CABLE 48.42 24.03.2016 2015 ALLAN MACMASTER MLA MAR LA * Inve - Constituency Expenses 8,181.41 636000 Kilometres Travelled 783 KM FEB 1-29, CONST TRAVEL 298.16 11.03.2016 2015 ALLAN MACMASTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 635 KM MAR 1-26, CONST TRAVEL 241.80 31.03.2016 2015 ALLAN MACMASTER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 115 KM MARCH 28 CONST TRAVEL 43.79 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 761200 Misc. Office Expense COOP INVERNESS, 1663, WATER 10.98 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense MISC 97.47 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 761400 Postage POSTAGE 84.84 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 784100 Telecommunications BELL ALIANT, 7117746, JAN 21, PHONE, INTERNET 138.81 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7561051, FEB 21, PHONE, INTERNET 137.90 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 260.22 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBOSTICK 53.55 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 130.17 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 6, CELL 96.45 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBOSTICK 53.55 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE HAWK 101.5, 1160111382, JAN 1-31, AD 230.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising MARGAREE SALMON ASSOC, SEPT 26, AD 50.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 273192, JAN 6, AD 106.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 273404, JAN 13, AD 106.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 273625, JAN 20, AD 106.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 273757, JAN 27, AD 106.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 82457, JAN 6, 13, 20, 27, ADS 322.55 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 82584, FEB 3, 10, 17, 24, ADS 322.56 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 82841, DIRECTORY AD 20.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK 101.5, 1160211654, FEB 1-28, ADS 184.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 274109, FEB 3, AD 106.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 274373, FEB 10, AD 106.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 274624, FEB 17, AD 106.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 274791, FEB 24, AD 106.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730213, JAN 1-31, AD 300.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730209, NOV 6-30, AD 240.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730211, DEC 4-31, AD 240.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730301, DEC 31, AD 60.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730400, DEC 21-31, AD 175.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVERTISING 1,823.72 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 789200 Advertising ADVERTISING 157.89 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 811300 Office Rentals RAY WALKER, FEB RENT 750.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, MAR RENT 750.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Exp 14,239.45 * KiNt - Other Travel Expenses 2,167.78 635400 Airfare/Acc. In Prov FEB 25-27, CONFERENCE AIRFARE 206.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 636000 Kilometres Travelled 860 KM FEB 5, 10, 17, 24, C 33-36 327.48 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 636000 Kilometres Travelled 226 KM FEB 25-27, TRAVEL 86.05 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 636000 Kilometres Travelled 648 KM MAR 2, 8-10, 30, C 37-39 246.75 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A FEB 5, 10, 17, 24, 4 PDS 173.91 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A JAN 27-FEB 17, TOLLS 4.17 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 25-27, HOTEL, TAXIS, PDS, REG FEES, PARKING 902.55 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A MAR 10, VA PD 43.48 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 2, 8-9, 30, 4 PDS 173.91 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A FEB 24 - MAR 10, TOLLS 3.48 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNt - Living Expenses 1,570.83 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.03.2016 2015 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 687136, FEB 3, INTERNET 60.90 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB LA 784100 Telecommunications EASTLINK, 752977, MAR 3, INTERNET 60.90 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR LA 785200 Electricity 145 KW NS POWER, FEB 5, ELECT 39.46 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB LA 785200 Electricity 124 KWH FEB 4 TO MAR 31 ELECT 34.57 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 * KiNt - Constituency Expenses 10,500.84 615100 Casual Employees Pay Ending 05.03.16 728.00 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 655.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 48.54 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 43.69 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 876 KM FEB 1-29, CONST TRAVEL 333.56 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 380 KM MAR 1-31, CONST TRAVEL 144.69 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 94245, FEB EMAIL MKTG 25.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service MAILOUT INTERACTIVE, 94992, MAR EMAIL MKTG 25.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 1234116, FLOOR FINISH 27.99 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 685054, TONER 479.96 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense ELECTIONS NS, 8233, ELECTORAL MAP 20.40 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 236090, CLEANER 14.97 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 39, CLEANER 3.50 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 623267, STAPLER, MESSAGE BOOK, PAPER 134.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 624240, USB 6.99 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 624753, WHITEOUT 2.49 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 96, TISSUE 4.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 625430, TONER 119.99 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense MARCH MISC 157.49 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage FEBRUARY POSTAL SERVICES 250.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA JV FOR20160310 762500 Print Prod Charges MARCH BUS CARDS 155.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 782500 IT Operational - Ext DAVID KRISTIANSEN, 13, WEBSITE 125.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext NS POWER, DEC 3, ELECT 148.76- 17.03.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext MARCH WEBSITE 150.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications EASTLINK, 709998, FEB 11, BUNDLE 183.93 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications EASTLINK, 775900, MAR 10, BUNDLE 185.81 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE, 186120153410, ICLOUD STORAGE 1.29 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 85.43 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 96.64 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 785200 Electricity 1,869 KW NS POWER, FEB 3, ELECT 270.88 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 785200 Electricity 949 KW NS POWER, DEC 3, ELECT 148.76 17.03.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 785200 Electricity 1,273 KW NS POWER, MAR 3, ELECT 189.56 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 785200 Electricity 1,676 KWH FEB 26 TO MAR 31 ELECT 242.79 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 786700 IT Software Maint. MEDIATION DIGITAL, MD1558, JAN 27, SERVICE 97.50 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising HALCRAFT PRINTERS, 113440, CALENDAR AD 350.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1189,OCT-DEC, AD 126.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising CB ADVERTISING, 478, FEB 15, AD 69.58 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising CB ADVERTISING, 465, NOV 15, AD 69.58 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400278130, DEC 24, AD 120.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, AVS5270, FEB AD 97.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VALLEY SPORTS FACILITIES, VF16024, FIELDHOUSE AD 200.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 140443, DEC 1, AD 126.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 140661, DEC 8, AD 57.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 140865, DEC 15, AD 57.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 141355 DEC 31, AD 27.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 141414, JAN 5, AD 87.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 141759, JAN 19, AD 57.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 141956, JAN 26, AD 30.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising CB ADVERTISING, 479, MAR 15, AD 69.58 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 17146, FEB 16, AD 138.44 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 17145, JAN 16, AD 138.44 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 142148, FEB 2, AD 57.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 142857, MAR 1, AD 147.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 143038, MAR 8, AD 27.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1227,JAN -MAR,AD 126.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising MARCH AD 97.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 873.77 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising ADVERTISING 214.92 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services JENNIFER DUNN, 295198, JAN 28- FEB 19, CLEANING 130.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 793100 Janitorial Services JENNIFER DUNN, 101, MAR CLEANING 160.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD CANADA TRUST, NOV 30, BANK FEES 17.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, JAN 29, BANK FEES 17.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, FEB 25, BANK FEES 1.50 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, FEB 29, BANK FEES 17.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, FEB 29, BANK FEES 17.50 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, FEB 2, BANK FEES 1.50 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 811300 Office Rentals EDEN'S GARDEN PROP LTD, OFFICE RENT 1,000.00 01.03.2016 2015 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00- 01.03.2016 2015 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.03.2016 2015 EDEN'S GARDEN PROPERTIES LTD CONST EXP 815100 Meeting Expenses PORT WILLIAMS DISTRICT LIONS CLUB, 1, 1 TICKET 40.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54830, 2 TICKETS 300.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses BETTER POLITICS AWARDS, 496194623, 1 TICKET 58.91 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses ROSS CREEK CENTRE FOR ARTS, 4, 2 TICKETS 110.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20160230, MEMBERSHIP 110.00 09.03.2016 2015 CHAMBRE DE COMMERCE D'ARGYLE FEB EXP 817100 Membership Dues CANNING AREA BUS DEV ASSOC, MAR 6, MEMBERSHIP 30.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, NOV 24, 1 YR SUBSCRIPTION 85.04 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP ** Kings South - Member Exp 12,613.29 * KiSt - Other Travel Expenses 2,038.77 635400 Airfare/Acc. In Prov NOV 17, 24, 2 OVH 248.89 11.03.2016 2015 KEITH R IRVING MLA NOV TRAVEL 635400 Airfare/Acc. In Prov DEC 14-17, 4 OVH 485.53 11.03.2016 2015 KEITH R IRVING MLA DEC TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 11.03.2016 2015 KEITH R IRVING MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 11.03.2016 2015 KEITH R IRVING MLA DEC TRAVEL 638100 M L A JAN 27 PER DIEM 43.48 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 638100 M L A FEB PER DIEMS 217.39 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 638100 M L A MAR 10 PER DIEM 43.48 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * KiSt - Constituency Expenses 10,574.52 615100 Casual Employees Pay Ending 19.03.16 577.20 19.03.2016 2015 PP0000007153 627100 Fringe Benefits Pay Ending 19.03.16 25.03 19.03.2016 2015 PP0000007153 636000 Kilometres Travelled 1,809 KM NOV 2-27, CONST TRAVEL 688.83 31.03.2016 2015 KEITH R IRVING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,620 KM DEC 1-18, CONST TRAVEL 616.87 31.03.2016 2015 KEITH R IRVING MLA DEC CONST TRAVEL 636000 Kilometres Travelled 184 KM JAN 27, CONST TRAVEL 70.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 920 KM FEB CONST TRAVEL 350.32 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 184 KM MAR 10, CONST TRAVEL 70.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 944 KM JAN 4-30 CONSTIT TRAVEL 359.46 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 636000 Kilometres Travelled 1,153 KM FEB 1-29 CONSTIT TRAVEL 439.04 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 636000 Kilometres Travelled 1,144 KM MAR 2-31 CONSTIT TRAVEL 435.62 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 638100 M L A NOV 3-27, TOLLS 11.13 31.03.2016 2015 KEITH R IRVING MLA NOV CONST TRAVEL 638100 M L A DEC 1-18, TOLLS 10.43 31.03.2016 2015 KEITH R IRVING MLA DEC CONST TRAVEL 638100 M L A JAN FEB MAR TOLLS 16.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 651100 Professional Service SOCIAL MEDIA 552.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 651100 Professional Service FEB SOCIAL MEDIA 250.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense NS PROTOCOL OFFICE, 16594, DESK FLAGS 200.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503426, FEB EMAIL APPS 12.49 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 461475, KEY CUT 3.49 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense MARCH MISC 170.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage CANADA POST, 9582658105, POSTAGE 1,117.39 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 761400 Postage MARCH POSTAL SERVICES 50.00 31.03.2016 2015 KEITH R IRVING MLA JV FOR20160407 761900 Security Services SECURITY 287.40 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications BELL ALIANT, 7428151, FEB 12, PHONE 137.80 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 784100 Telecommunications MARCH PHONE 139.75 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications MARCH PHONE 139.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones TELUS, FEB 9, CELL 115.43 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones MAR 9 CELL 115.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 1,250 KW MAR 10, ELECT 202.70 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 594 KWH MAR 4 TO MAR 31 ELECT 94.71 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising TC MEDIA, 142665, FEB 17, AD 119.29 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 142338, FEB 9, AD 119.28 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 789200 Advertising VALLEY COMMUNITY LEARNING ASSOC, 50713, JAN 6, AD 100.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 789200 Advertising ADVERTISING 842.83 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 794100 Bank Charges RBC, FEB 1, BANK FEES 6.42 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 794100 Bank Charges MARCH BANK FEES 8.56 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.03.2016 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals CAMBRIDGE COMMUNITY CTR, 1, JAN 22, HALL RENTAL 100.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 13, FEB 8, HALL RENTAL 75.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 811300 Office Rentals HALL RENTALS 175.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 814100 Staff Training MARCH TRAINING 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 815100 Meeting Expenses CHAMBER OF COMMERCE, 20160434, 1 TICKET 20.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94319, 1 TICKET 84.95 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses TICKET 54.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 818100 Subscr Periodicals KINGS CO ADVERTISER, FEB 5, 1 YR SUBSCRIPTION 85.04 18.03.2016 2015 KEITH R IRVING MLA FEB EXP ** Kings West - Member Exp 8,343.27 * KiWt - Other Travel Expenses 1,264.95 636000 Kilometres Travelled 1,222 KM JAN 5-7, 12-14, 19-22, 26-28, C 37-40 465.31 23.03.2016 2015 LEO GLAVINE MLA JAN TRAVEL 636000 Kilometres Travelled 600 KM FEB 16-18, 23-25, C 41-42 228.47 23.03.2016 2015 LEO GLAVINE MLA FEB TRAVEL 636000 Kilometres Travelled 1,500 KM MARCH COMMUTES 571.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS * KiWt - Living Expenses 539.71 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 196.16 30.03.2016 2015 LEO GLAVINE MLA MAR LA 784100 Telecommunications MARCH BUNDLE 198.36 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 785200 Electricity 421 KW NS POWER, FEB 25, ELECT 76.75 30.03.2016 2015 LEO GLAVINE MLA MAR LA 785200 Electricity 363 KWH FEB 22 TO MAR 31 ELECT 62.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785300 Propane 1 LB PROPANE 6.38 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * KiWt - Constituency Expenses 6,538.61 615100 Casual Employees Pay Ending 05.03.16 336.96 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 299.52 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 303.27 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 18.90 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 16.04 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 17.01 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,745 KM JAN 1-30, CONST TRAVEL 664.47 23.03.2016 2015 LEO GLAVINE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,246 KM FEB 13-29, CONST TRAVEL 474.45 23.03.2016 2015 LEO GLAVINE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,121 KM MAR 4 TO 28, CONST TRAVEL 673.61 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense OFFICE SUPPLIES 174.75 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications MAINLAND TELECOM, 9245, FEB 29, PHONE 290.38 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 784100 Telecommunications PHONE 290.04 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784700 Cellular Phones ROGERS, 1611973971, FEB 22, CELL 227.75 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 785200 Electricity 3,200 KW MAR 16, ELECT 539.78 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 804 KWH MAR 11 TO MAR 31 ELECT 144.26 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising WDS SALES & MARKETING, 17423, FEB ADS 129.78 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 17422, JAN ADS 129.78 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 789200 Advertising TC MEDIA, 142827, FEB 24, AD 56.90 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 17424, MAR ADS 129.78 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 789200 Advertising AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 793100 Janitorial Services MICHELE BENT, 4048, FEB CLEANING 160.00 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services CLEANING 191.35 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.03.2016 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, MAR 15, COPIER 77.48 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1 YR SUBSCRIPTION 360.01 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR - FEB 330.00- 31.03.2016 2015 LEO GLAVINE MLA MAR EXP ** Lunenburg - Member Exp 10,705.25 * Lune - Other Travel Expenses 173.91 638100 M L A MAR 2, 23, 30, PA PDS 130.43 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Constituency Expenses 10,531.34 636000 Kilometres Travelled 333 KM FEB 25-29, CONST TRAVEL 126.80 14.03.2016 2015 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,374 KM MAR 1-31, CONST TRAVEL 523.19 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR CONT TRAVEL 761200 Misc. Office Expense ALI'S GENERAL STORE, 1242382, WATER 6.76 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 43183, TONER, PAPER 51.97 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 761400 Postage CANADA POST, 215744, POSTAGE 5.40 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 761400 Postage MARCH POSTAGE 1,123.98 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges PRINTER'S CORNER, 10396A, SIGNAGE 575.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 762500 Print Prod Charges MARCH NEWSLETTER 1,145.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 782300 IT Software Purchase BRODERBUND, 30650528, DESIGN SOFTWARE TAG624152 169.77 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 784100 Telecommunications EASTLINK, 775195, MAR 10, BUNDLE 166.42 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, CELL 82.43 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 785200 Electricity 1,620 KW NS POWER, MAR 16, ELECT 253.07 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 785200 Electricity 391 KWH MAR 11 TO MAR 31 ELECT 64.28 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 786700 IT Software Maint. INTELLIGENT CHOICE COMPUTERS, 84985, SERVICE 149.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising PRINTER'S CORNER, 10395, PENS, AD 439.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 273049, DEC 2-30, AD 184.80 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 273048, DEC 23-24, AD 156.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 272916, DEC 16, AD 55.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising SOUTH SHORE BANTAM A ICE SHARKS, MAR 18, AD 100.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising PRINTER'S CORNER, 10396B, NOTEPADS, MAGNETS, AD 949.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVERTISING 246.40 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 1,892.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 792600 Snow Removal 3230928 NS LTD, 2014120, MAR PLOWING 366.67 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77312, MAR CLEANING 105.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.03.2016 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, MAR 1, HALL RENTAL 180.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94523, 1 TICKET 54.95 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses ALZHEIMER SOCIETY OF NS, JAN 8, 1 TICKET 35.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP ** Lunenburg West - Member Exp 6,845.18 * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.03.2016 2015 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 5,245.18 636000 Kilometres Travelled 416 KM FEB 1-24, CONST TRAVEL 158.41 11.03.2016 2015 HON MARK I FUREY FEB CONST TRAVEL 636000 Kilometres Travelled 204 KM MAR 23, CONST TRAVEL 77.68 31.03.2016 2015 HON MARK I FUREY MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 72353, PAPER 10.48 31.03.2016 2015 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 420445, OCT 3, INTERNET 56.90 02.03.2016 2015 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 679924, FEB 3, INTERNET 56.90 09.03.2016 2015 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 689120, FEB 3, PHONE 97.58 09.03.2016 2015 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 745812, MAR 3, INTERNET 56.90 31.03.2016 2015 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 755016, MAR 3, PHONE 98.31 31.03.2016 2015 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 108.43 14.03.2016 2015 HON MARK I FUREY FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 108.43 14.03.2016 2015 HON MARK I FUREY FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 123.42 31.03.2016 2015 HON MARK I FUREY MAR EXP 785200 Electricity 5,235 KW NS POWER, FEB 18, ELECT 751.23 09.03.2016 2015 HON MARK I FUREY FEB EXP 785200 Electricity 4,028 KWH FEB 11 TO MAR 31 ELECT 573.77 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising BRIDGEWATER CHILL VOLLEYBALL, FEB 4, BANNER AD 200.00 14.03.2016 2015 HON MARK I FUREY FEB EXP 789200 Advertising LIGHTHOUSE NOW, 273875, JAN 7-27, AD 112.00 14.03.2016 2015 HON MARK I FUREY FEB EXP 789200 Advertising COUNTRY 100.7, 6103, JAN 13-20, AD 119.00 14.03.2016 2015 HON MARK I FUREY FEB EXP 789200 Advertising CKBW, 9949, JAN 13-20, AD 139.99 14.03.2016 2015 HON MARK I FUREY FEB EXP 789200 Advertising LIGHTHOUSE NOW, 274908, FEB 4-24, AD 112.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 789200 Advertising DAVID ATKINSON TOURNAMENT, 100, MAR 5, AD 50.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 10156, FEB 8-11, AD 140.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 6249, FEB 8-11, AD 119.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 789200 Advertising MARCH ADS 259.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 793100 Janitorial Services INSIDE OUT CLEANING, 77109, FEB CLEANING 350.75 14.03.2016 2015 HON MARK I FUREY FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77293, MAR CLEANING 305.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.03.2016 2015 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses LUNENBURG/QUEENS BUS AWARS, 34, 1 TICKET 60.00 14.03.2016 2015 HON MARK I FUREY FEB EXP ** Northside-Westmount - Member Exp 10,744.82 * NsWm - Other Travel Expenses 3,800.97 636000 Kilometres Travelled 4,150 KM FEB 1-2, 4-5, 9-11, 16-18, 24-25, C 35-39 1,580.25 09.03.2016 2015 EDWARD ORRELL MLA FEB TRAVEL 636000 Kilometres Travelled 3,320 KM MAR 1-2, 15-16, 21-23, 28-30, C 40-43 1,264.19 31.03.2016 2015 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A FEB 2, CS PD 43.48 09.03.2016 2015 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 09.03.2016 2015 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 1, 4-5, 9-10, 16-18, 24-25, 10 PDS 434.78 09.03.2016 2015 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A MAR 1-2, 15-16, 21, 23, 28, 30, 8 PDS 347.83 31.03.2016 2015 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 31.03.2016 2015 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 EDWARD ORRELL MLA MAR TRAVEL * NsWm - Living Expenses 1,500.22 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.03.2016 2015 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 25.22 09.03.2016 2015 EDWARD ORRELL MLA FEB LA * NsWm - Constituency Expenses 5,443.63 636000 Kilometres Travelled 810 KM FEB 1-29, CONST TRAVEL 308.44 09.03.2016 2015 EDWARD ORRELL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 405 KM MAR 14-31, CONST TRAVEL 154.22 31.03.2016 2015 EDWARD ORRELL MLA MAR CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 426774, TONER, POST ITS 115.88 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 300.00 31.03.2016 2015 EDWARD ORRELL MLA JV FOR20160407 762500 Print Prod Charges NORTHSIDE PRINTERS, MAR 23, SCORE CARDS 134.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7423036, FEB 12, PHONE 311.71 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7864014, MAR 12, PHONE 114.73 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 75.43 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 75.43 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 195.43 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising SYDNEY ACADEMY HOCKEY, OCT 13, NOV 19-22, AD 100.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising MEMORIAL HIGH MARAUDERS, NOV 23, NOV 5-8, AD 150.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising HARNESS RACING CB, 674339, JAN 6, AD 100.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 28, JAN 7-28, AD 100.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising TC MEDIA, 98493, JAN 27, AD 35.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 14442, FEB 1-MAR 1, AD 138.67 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising TC MEDIA, 98816, FEB 3, AD 35.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising TC MEDIA, 99040, FEB 10, AD 35.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising CTV, 893001, DEC 14-31, AD 201.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising TC MEDIA, 99226, FEB 17, AD 35.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising CTV, 893005, DEC 28-JAN 31, AD 99.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 25, FEB 4-25, AD 100.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 99448, FEB 24, AD 35.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 99652, MAR 2, AD 35.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 99892, MAR 9, AD 35.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 100117 MAR 16-17, AD 116.03 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising JONELJIM COUGARS HOCKEY, MAR 17-20, AD 100.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 100340 MAR 23, AD 35.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising SEAVIEW GOLF & COUNTRY CLUB,MAR 31,SCORE CARDS, AD 599.99 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising NORTHSIDE COMMUNITY POOL, MAR 31, AD 300.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14443, MAR 1-APR 1, AD 138.67 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 24, MAR 3-24, AD 100.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising MAR 30 AD 35.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.03.2016 2015 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 5,442.77 * PiCt - Other Travel Expenses 1,157.29 636000 Kilometres Travelled 960 KM FEB 5, 10, 17, C 32-34 365.55 14.03.2016 2015 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 1,280 KM MAR 9, 23, 24, 30, C 35-38 487.40 31.03.2016 2015 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A FEB 5, 10, 17, 3 PDS 130.43 14.03.2016 2015 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 9, 23, 30, 3 PDS 130.43 31.03.2016 2015 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2016 2015 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,786.48 651100 Professional Service BRYAN KNIGHT, 00, JAN SOCIAL MEDIA 100.00 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 651100 Professional Service BRYAN KNIGHT, 1, FEB SOCIAL MEDIA 100.00 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 651100 Professional Service BRYAN KNIGHT, 3, MAR SOCIAL MEDIA 100.00 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 977708, PORTFOLIO, PENS, PAPER 134.76 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7566871, FEB 21, PHONE 152.04 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8006496, MAR 21, PHONE 151.33 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, JAN 31, CELL 60.43 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 25, CELL 250.42 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 29, CELL 60.43 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 25, CELL 162.25 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 789200 Advertising TC MEDIA, 175979, FEB 13, AD 75.00 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 789200 Advertising TC MEDIA, 176178, FEB 16, AD 54.17 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 9, JAN 22-24, AD 60.87 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 789200 Advertising DECOSTE CENTRE, MAR 4, AD 125.00 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.03.2016 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 5, 1 YR SUBSCRIPTION 296.92 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUB, DEFER APR-FEB 2017 272.14- 31.03.2016 2015 PATRICK R DUNN MLA MAR DEFFERAL ** Pictou East - Member Exp 6,167.62 * PiEt - Other Travel Expenses 484.24 636000 Kilometres Travelled 688 KM MAR 1-2, 8-9, C 51-52 261.98 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 8-9, 22, 2 PDS 86.96 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 2, 23, 30, PA PDS 130.43 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A FEB 17-MAR 9, TOLLS 4.87 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.03.2016 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 49.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR LA * PiEt - Constituency Expenses 4,184.38 615100 Casual Employees Pay Ending 05.03.16 358.80 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 436.80 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 322.92 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 20.55 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 26.45 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 18.50 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 241 KM FEB 22-28, CONST TRAVEL 91.77 31.03.2016 2015 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,433 KM MAR 1-30, CONST TRAVEL 545.66 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 202 KM MAR 29-31, CONST TRAVEL 76.92 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense INDUSTRIAL SAFETY WORLD, 61288, FLOOR FINISH 30.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage COSTCO, 44989, POSTAGE 407.45 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 757377, MAR 3, PHONE 116.12 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 779041, MAR 10, INTERNET 52.95 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 70.43 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 18, CELL 86.59 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR HP CONTRACT 24.99 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR DELL CONTRACT 24.99 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising EAST RIVER VALLEY, 160218, FEB AD 40.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, MAR 7, JAN-MAR, AD 120.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising LISMORE & DISTRICT HALL, FEB 9, MAR 4-6, AD 50.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVOCATE, 274758, FEB 24, AD 40.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising MAR 30, AD 40.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2016 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813100 Equipment Purchases DENIS OFFICE, 777919, HOLE PUNCH TAG623892 69.99 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 83241, 1 TICKET 94.95 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 818100 Subscr Periodicals NG EVENING NEWS, 26252, MAR SUBSCRIPTION 17.55 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 9,136.50 * PiWt - Other Travel Expenses 1,657.44 636000 Kilometres Travelled 990 KM FEB 4-5, 16-17, 23-24, C 40-42 376.97 08.03.2016 2015 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 1,650 KM MAR 2, 8-6, 16-17, 23-24, 30-31, C 43-47 628.30 31.03.2016 2015 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A FEB 23, HR PD 43.48 08.03.2016 2015 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 4-5, 16-17, 24, 5 PDS 217.39 08.03.2016 2015 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A MAR 2, 8-9, 16-17, 23-24, 30-31, 9 PDS 391.30 31.03.2016 2015 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 1,652.22 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.03.2016 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 156.37 23.03.2016 2015 KARLA MACFARLANE MLA MAR LA 784100 Telecommunications BELL ALIANT MARCH EXPS 89.15 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 88 KW NS POWER, FEB 19, ELECT 31.70 15.03.2016 2015 KARLA MACFARLANE MLA FEB LA * PiWt - Constituency Expenses 5,826.84 636000 Kilometres Travelled 693 KM FEB 1-28, CONST TRAVEL 263.88 08.03.2016 2015 KARLA MACFARLANE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 802 KM MAR 1-29, CONST TRAVEL 305.39 31.03.2016 2015 KARLA MACFARLANE MLA MAR CONST TRAVEL 651100 Professional Service TYLER CAMERON, FEB 15, FEB SOCIAL MEDIA 100.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service TYLER CAMERON, JAN 19, JAN SOCIAL MEDIA 100.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service TYLER CAMERON, MAR 1, MAR SOCIAL MEDIA 100.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense ELECTIONS NS, 8232, ELECTORAL MAP 20.40 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6230, WATER 6.39 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 61584A, TONER, TAPE, PAPER 203.05 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 61365B, WIRELESS MOUSE 20.46 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1072624, POSTAGE 37.80 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1071241, POSTAGE 21.63 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1071380, POSTAGE 4.70 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1084732, POSTAGE 1.80 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761400 Postage STAPLES, 61584B, POSTAGE 85.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 782300 IT Software Purchase STAPLES, 61365D, MS OFFICE TAG623880 149.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 782500 IT Operational - Ext AVAST, 25852810, INTERNET SECURITY 49.99 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7566302, FEB 21, PHONE 166.06 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications MARCH PHONE 166.69 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 122.91 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 120.43 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 3,011 KW NS POWER, FEB 25, ELECT 443.94 15.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 785200 Electricity 1,872 KWH FEB 22 TO MAR 31 ELECT 275.03 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 786600 IT Hardware Maint. STAPLES, 61365C, SERVICE 129.99 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 273157, JAN 6, AD 25.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 273369, JAN 13, AD 25.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 273521, JAN 20, AD 25.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 273669, JAN 27, AD 25.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HECTOR ARENA, JAN 20, AD 300.02 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising NRHS BOYS HOCKEY, NRHS0002, JAN 15-17, AD 40.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, DC112, DEC 31, AD 150.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising TC MEDIA, 175190, JAN 31, AD 75.00 09.03.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising STELLA MARIS PARISH, 153, DIRECTORY AD 30.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising DECOSTE CENTRE, MAR 4, AD 125.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, JAN 22-24, AD 40.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO HIGHLAND DANCE ASSOC, 3, MAR 6, AD 50.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 274058, FEB 3, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 274260, FEB 10, AD 70.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 274584, FEB 17, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 274727, FEB 24, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 275041, MAR 2, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 275349, MAR 9, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 275722, MAR 16, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 275882, MAR 23, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 276031, MAR 30, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO BANTAM MEMORIAL TOURN, 1, FEB 12-14, AD 100.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, JAN 29, BANK FEES 24.95 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 29, BANK FEES 24.95 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.03.2016 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 61365A, HP LAPTOP TAG623880 605.82 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 813100 Equipment Purchases STAPLES, 61365A, HP LAPTOP TAG623879 605.82 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 813100 Equipment Purchases STAPLES, 61365A, HP LAPTOP TAG623880 605.82- 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 815100 Meeting Expenses BETTER POLITICS AWARDS, 497439744, 1 TICKET 48.31 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 815100 Meeting Expenses MARCH TICKETS 26.09 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 27.30 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 27.30 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP ** Preston-Dartmouth - Member Exp 8,818.39 * DarP - Constituency Expenses 8,818.39 615100 Casual Employees Pay Ending 05.03.16 1,318.29 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 1,318.29 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 1,186.47 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 93.28 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 93.28 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 83.95 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 849 KM FEB 1-29, CONST TRAVEL 323.29 31.03.2016 2015 HON KEITH W COLWELL FEB CONST TRAVEL 636000 Kilometres Travelled 548 KM MAR 2-26, CONST TRAVEL 208.67 31.03.2016 2015 HON KEITH W COLWELL MAR CONST TRAVEL 638100 M L A FEB 3-24, TOLLS 4.17 31.03.2016 2015 HON KEITH W COLWELL FEB CONST TRAVEL 638100 M L A MAR 2-23, TOLLS 2.78 31.03.2016 2015 HON KEITH W COLWELL MAR CONST TRAVEL 761200 Misc. Office Expense RONA, 2235, SALT 7.96 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 15127, CUPS 14.89 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense SOBEYS, 1574A, WATER 16.20 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense TM BARGAIN CENTRE, 6755, CARDS 87.48 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 18667B, PAPER, BAGS, CLEANER 95.76 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense SOBEYS, 1574B, CLEANER 4.99 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 18667C, COFFEE 39.99 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 716588, TONER 349.99 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 761400 Postage COSTCO, 18667A, POSTAGE 407.44 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761600 Freight, Duty MARCH COURIER 86.75 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 762500 Print Prod Charges INDEPENDENT PRINT, 106, FLAG CARDS 232.00 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53543, BUS CARDS 55.72 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK, 642219, JAN 10, BUNDLE 171.21 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 784100 Telecommunications EASTLINK, 707954, FEB 11, BUNDLE 174.81 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 114.17 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 82.45 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 789200 Advertising MAIN STREET DARTMOUTH BID, 130, CALENDAR AD 400.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2016011, FEB AD 80.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising EASTERN SHORE MARINERS, FEB 12, AD 90.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising SHOP THE SHORE, 2049, MAR AD 54.15 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising CHRONICLE HERALD, 400283941, FEB 9, AD 270.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising INDEPENDENT PRINT, 98, NOTEPADS AD 572.00 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.03.2016 2015 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses ST DAVID'S CHURCH, FEB 10, 1 TICKET 7.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 815100 Meeting Expenses SAINT ANNE'S CHURCH, 61/62, 2 TICKETS 14.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 815100 Meeting Expenses MARCH TICKETS 20.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 ** Queens-Shelburne - Member Exp 10,245.58 * QuSb - Other Travel Expenses 1,062.04 636000 Kilometres Travelled 2,104 KM MARCH COMMUTES 801.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 638100 M L A MARCH PDS 260.87 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * QuSb - Living Expenses 1,617.94 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.03.2016 2015 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,123 KW MAR 21, ELECT 171.52 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 304 KWH MAR 17 TO MAR 31 ELECT 46.42 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 * QuSb - Constituency Expenses 7,565.60 615100 Casual Employees Pay Ending 05.03.16 1,081.60 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 1,071.20 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 973.45 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 75.34 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 67.90 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 67.81 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 241 KM MAR 17, CONST TRAVEL 91.77 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense STAPLES SUPPLIES 1,276.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage MARCH POSTAL SERVICES 200.00 31.03.2016 2015 HON STERLING W BELLIVEAU JV FOR20160407 761400 Postage POSTAGE 85.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications MARCH INTERNET AND PHONE 156.46 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784700 Cellular Phones FEB AND MARCH CELL 210.85 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 2,795 KW MAR 14, ELECT 413.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 1,272 KWH FEB 5 TO MAR 31 ELECT 199.92 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 749 KWH MAR 10 TO MAR 31 ELECT 113.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.03.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.03.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 13,363.62 * SaBB - Other Travel Expenses 799.31 635400 Airfare/Acc. In Prov FEB 24, CONFERENCE AIRFARE 408.00 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 10, 17 PA PDS 86.95 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 25, ED PD 43.48 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 24, CONFERENCE PD 86.96 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A MAR 22, HR PD 43.48 31.03.2016 2015 STEPHEN GOUGH MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 STEPHEN GOUGH MLA MAR TRAVEL * SaBB - Constituency Expenses 12,564.31 615100 Casual Employees Pay Ending 05.03.16 1,191.84 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 436.80 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 1,072.67 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime 2015-16 ADDITIONAL HRS FOR CA 3,638.22 31.03.2016 2015 STEPHEN GOUGH MLA SKINNER 8191 627100 Fringe Benefits Pay Ending 05.03.16 77.21 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 26.45 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 69.49 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 627100 Fringe Benefits CORRECTION: ORDER NUMBER CASUAL PAYROLL 43.76- 31.03.2016 2015 STEPHEN GOUGH MLA SKINNER 8191 635100 Monthly Allowance CORRECTION: ORDER NUMBER CASUAL PAYROLL 895.44- 31.03.2016 2015 STEPHEN GOUGH MLA SKINNER 8191 636000 Kilometres Travelled 541 KM FEB 2-29, CONST TRAVEL 206.00 14.03.2016 2015 STEPHEN GOUGH MLA FEB CONST TRAVEL 636000 Kilometres Travelled 222 KM MAR 1-24, CONST TRAVEL 84.53 31.03.2016 2015 STEPHEN GOUGH MLA MAR CONST TRAVEL 651100 Professional Service DERRICK KEEL, FEB 25, FEB WEBSITE, SOCIAL MEDIA 400.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 651100 Professional Service MJ MARKETING, 10037, WEB DESIGN 50.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 651100 Professional Service MARCH WEBSITE 400.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 761200 Misc. Office Expense STAPLES, 24884A, STAMPS, SPEAKER, SEALS 112.26 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense STAPLES, 24884B, COFFEE 17.92 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense TONER CLINIC, 3248, TONER 152.99 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784100 Telecommunications EASTLINK, 755627, MAR 3, BUNDLE 158.06 24.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, OCT 17, CELL 67.83 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, NOV 17, CELL 291.02 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, DEC 17, CELL 69.93 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, JAN 17, CELL 99.35 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, FEB 17, CELL 85.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, MAR 17A, CELL 63.39 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160101, JAN 11, AD 100.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719624, FEB 15, AD 143.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160202, FEB 4, AD 60.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CB ADVERTISING, 476, FEB 15, AD 69.58 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising AFRICAN NS MUSIC ASSOC, ANSMA18115, FEB 27, AD 500.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising AFRICAN CDN YOUTH CONFERENCE, 101, MAR 4, AD 500.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising MJ MARKETING, 10037, WEB DESIGN 50.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724785, MAR 15, AD 143.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CB ADVERTISING, 477, MAR 15, AD 69.58 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising METRO, 5041809, MAR 15, AD 288.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising MJ MARKETING, 10037, WEB DESIGN 50.00- 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising MARCH ADVERTISING 658.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 794100 Bank Charges RBC, FEB 1, BANK FEES 9.35 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 19.06 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.03.2016 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54692, 1 TICKET 150.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94335, 1 TICKET 84.95 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 815100 Meeting Expenses DOLLARAMA, 8453, OPEN HOUSE 2015 27.00 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses BEN'S BAKERY OUTLET, 225525, OPEN HOUSE 2015 65.00 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 288000A, OPEN HOUSE 2015 104.00 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 981700, OPEN HOUSE 2015 190.00 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 288000B, OPEN HOUSE 2015 42.73 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses BLIND DATE WITH A STAR, 10, 1 TICKET 150.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 815100 Meeting Expenses MARCH TICKET 54.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 ** Sackville-Cobequid - Member Exp 7,552.34 * SaCq - Other Travel Expenses 347.82 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A MARCH 10 22 23 PDS 130.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * SaCq - Constituency Expenses 7,204.52 615100 Casual Employees Pay Ending 05.03.16 832.00 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 832.00 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 748.81 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 21.90 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 21.90 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 19.71 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 812 KM FEB 2-29, CONST TRAVEL 309.19 08.03.2016 2015 DAVID A WILSON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 638 KM MAR 2 TO 28, CONST TRAVEL 242.94 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 784100 Telecommunications BELL ALIANT, 6421272, DEC 6, PHONE 77.91 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, 727803, FEB 17, INTERNET 98.90 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7754332, MAR 6, PHONE 77.65 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 784100 Telecommunications MARCH PHONE 78.71 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising 97.5 COMMUNITY RADIO, 62, FEB 12-MAR 4, AD 300.00 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 789200 Advertising SACKVILLE SPORTS STADIUM, 10129, MAR 1, AD 1,800.01 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 789200 Advertising LAKESHORE CURLING CLUB, 201516037, MAR 7, AD 495.00 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.03.2016 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 12,996.02 * SRML - Other Travel Expenses 3,576.76 636000 Kilometres Travelled 3,200 KM FEB 4-5, 10-11, 16-18, 24-25, C 37-40 1,218.50 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 4,000 KM MAR 2-3, 9-10, 15-16, 22-23, 28-29, C 41-45 1,523.12 31.03.2016 2015 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A JAN 27- FEB 16, TOLLS 9.04 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 4-5, 10, 16-17, 24, 6 PDS 260.87 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 25, ED PD 43.48 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A MAR 2-3, 9-10, 15-16, 23, 28, 8 PDS 347.83 31.03.2016 2015 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 31.03.2016 2015 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 ALFRED W MACLEOD MLA MAR TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.03.2016 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 8,019.26 615100 Casual Employees Pay Ending 19.03.16 124.80 19.03.2016 2015 PP0000007153 627100 Fringe Benefits Pay Ending 19.03.16 3.29 19.03.2016 2015 PP0000007153 636000 Kilometres Travelled 2,352 KM FEB 2-29, CONST TRAVEL 895.60 21.03.2016 2015 ALFRED W MACLEOD MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,809 KM MAR 4-28, CONST TRAVEL 688.83 31.03.2016 2015 ALFRED W MACLEOD MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1881, CERTIFICATES 50.00 31.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 505.13 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 762500 Print Prod Charges PRINTING 867.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications EASTLINK, 692419, FEB 3, CABLE 57.78 18.03.2016 2015 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7464098, FEB 15, PHONE, INTERNET 452.71 21.03.2016 2015 ALFRED W MACLEOD MLA FEB CONST EXP 784100 Telecommunications EASTLINK, 758287, MAR 3, CABLE 57.78 24.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7904853, MAR 15, PHONE, INTERNET 451.40 31.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones DEC FEB MAR CELL 579.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 1,077 KWH NOV 25 ELECT 182.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 2,637 KWH JAN 27 ELECT 397.05 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 2,846 KWH MAR 24 ELECT 419.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising TC MEDIA, 98892, FEB 7, AD 35.00 18.03.2016 2015 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising TC MEDIA, 99196, FEB 21, AD 70.00 18.03.2016 2015 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising TC MEDIA, 99393, FEB 28, AD 70.00 18.03.2016 2015 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising TC MEDIA, 99612, MAR 6, AD 70.00 24.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 99837, MAR 13, AD 70.00 24.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 100046, MAR 20, AD 151.03 31.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 100283, MAR 27, AD 70.00 31.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising ADS 280.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising FEB 14 AD 70.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH AD 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.03.2016 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 11,889.08 * SyWP - Other Travel Expenses 2,043.13 635400 Airfare/Acc. In Prov FEB 3-4, AIRFARE, C 20 144.00 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 635400 Airfare/Acc. In Prov FEB 9-11, AIRFARE, C 21 149.00 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 802 KM FEB 17-18, C 22 305.38 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 2,424 KM MAR 2-4, 9-11, 22-24, C 23-25 923.01 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A FEB 3-4, 9, 17, 3 PDS 130.43 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A MAR 2-4, 9, 23, 4 PDS 173.91 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 10, VA PD 43.48 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.03.2016 2015 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 8,395.95 651100 Professional Service CREATIVE VARIANT, 16004, DESIGN SERVICES 450.00 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 401366, NOTEBOOKS, ENVS, PAPER 26.89 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1878, CERTIFICATES, FOLDERS 95.50 30.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 403340, TONER 117.59 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 405263, TONER, ENVS, PAPER 321.94 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 403340, TONER 117.59- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 405263, TONER, ENVS, PAPER 321.94- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 403340, TONER 117.59 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 405263, TONER, ENVS, PAPER 321.94 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93552, BUS CARDS 65.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93712, BUS CARDS 30.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93552, BUS CARDS 65.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93712, BUS CARDS 30.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93552, BUS CARDS 65.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93712, BUS CARDS 30.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7289659, FEB 3, BUNDLE 199.32 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6842863, JAN 3, BUNDLE 194.30 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7730862, MAR 3, BUNDLE 194.58 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7730862, MAR 3, BUNDLE 194.58- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7730862, MAR 3, BUNDLE 194.58 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications MARCH PHONE 194.23 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 784700 Cellular Phones BELL MOBILITY, JAN 15, CELL 70.43 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 70.43 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, CELL 70.43 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 70.43- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, CELL 70.43- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 70.43 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, CELL 70.43 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 785200 Electricity 1,640 KW NS POWER, DEC 30, ELECT 245.04 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 785200 Electricity 12,320 KWH NS POWER, FEB 29, ELECT 1,708.15 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 785200 Electricity 12,320- KWH NS POWER, FEB 29, ELECT 1,708.15- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 785200 Electricity 12,320 KWH NS POWER, FEB 29, ELECT 1,708.15 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 785200 Electricity 2,037 KWH FEB 24 TO MAR 31 ELECT 293.63 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising LOOK WHAT'S COOKIN, 14430, FEB 1, AD 138.67 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 14902, PLACEMAT AD 200.00 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising TC MEDIA, 152450, FEB 13, AD 150.00 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising TRANSITION HOUSE FOUNDATION, 472, MAR 23, AD 250.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400281748, NOV 5, AD 186.40 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400277032, DEC 17, AD 170.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14431, MAR 1, AD 138.67 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14903, PLACEMAT AD 200.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 7143088, NOV 11, AD 140.95 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400278756, DEC 31, AD 93.80 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY ACADEMY, MAR 20, AD 500.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TRANSITION HOUSE FOUNDATION, 472, MAR 23, AD 250.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400281748, NOV 5, AD 186.40- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400277032, DEC 17, AD 170.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14431, MAR 1, AD 138.67- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14903, PLACEMAT AD 200.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 7143088, NOV 11, AD 140.95- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400278756, DEC 31, AD 93.80- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY ACADEMY, MAR 20, AD 500.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TRANSITION HOUSE FOUNDATION, 472, MAR 23, AD 250.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400281748, NOV 5, AD 186.40 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400277032, DEC 17, AD 170.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14431, MAR 1, AD 138.67 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14903, PLACEMAT AD 200.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 7143088, NOV 11, AD 140.95 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400278756, DEC 31, AD 93.80 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising MARCH AD 550.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 792600 Snow Removal 3259339 NS LTD, 558911, JAN SNOW REMOVAL 200.00 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 792600 Snow Removal 3259339 NS LTD, 558938, FEB SNOW REMOVAL 280.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558948, MAR SNOW REMOVAL 150.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558938, FEB SNOW REMOVAL 280.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558948, MAR SNOW REMOVAL 150.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558938, FEB SNOW REMOVAL 280.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558948, MAR SNOW REMOVAL 150.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.03.2016 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 10,857.46 * TiPr - Other Travel Expenses 391.30 638100 M L A FEB 2, CS PD 43.48 08.03.2016 2015 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A FEB 3, 10, 24, PA PDS 130.43 08.03.2016 2015 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A FEB 25, ED PD 43.48 08.03.2016 2015 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A MAR 2, 23, 30, PA PDS 130.43 31.03.2016 2015 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Constituency Expenses 10,466.16 615100 Casual Employees Pay Ending 05.03.16 327.60 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 294.84 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 18.17 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 16.35 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,081 KM FEB 1-29, CONST TRAVEL 411.63 08.03.2016 2015 IAIN T RANKIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,187 KM MAR 1-30, CONST TRAVEL 451.99 31.03.2016 2015 IAIN T RANKIN MLA MAR CONST TRAVEL 651100 Professional Service ROC PRCC, 562, WEBSITE 106.52- 17.03.2016 2015 IAIN T RANKIN MLA SEPT EXP 761200 Misc. Office Expense B ALLEN, FEB 1-15, CA EXP 71.21 08.03.2016 2015 IAIN T RANKIN MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1879, CERTIFICATES, FOLDERS 163.50 30.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense B ALLEN, MAR 23-30, CA EXP 16.37 31.03.2016 2015 IAIN T RANKIN MLA MAR CA EXP 761200 Misc. Office Expense WALMART, 1961, FRAMES 364.49 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense WALMART, 9716, FRAMES 216.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 61549, SUGAR, COFFEE 24.98 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 62617, TONER, BATTERIES 131.21 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, 386758, POSTAGE 29.10 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 761400 Postage CANADA POST, 254015, POSTAGE 86.80 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 782500 IT Operational - Ext ROC PRCC, 724, WEBSITE 502.17 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 782500 IT Operational - Ext ROC PRCC, 562, WEBSITE 106.52 17.03.2016 2015 IAIN T RANKIN MLA SEPT EXP 784100 Telecommunications EASTLINK, 645615, JAN 10, BUNDLE 130.27 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 711373, FEB 11, BUNDLE 130.21 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications MARCH BUNDLE 130.99 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 97.43 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 120.77 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 165.77 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 120.43 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB A CONTRACT 24.99 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB B CONTRACT 24.99 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR A CONTRACT 24.99 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR B CONTRACT 24.99 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719650, FEB 15, AD 143.00 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 789200 Advertising REPRACORP, 22276, MAGNETS AD 2,688.01 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 789200 Advertising D & JO'S COUNTRY MARKET, 20160212001,JUL - MAR, AD 849.57 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724807, MAR 15, AD 143.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising PROSPECT RD WED SENIORS GROUP, 122, MAR 13, AD 100.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising TASA PEEWEE AA FEMALE HOCKEY, JAN 21, AD 250.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising ESTABROOKS COMMUNITY HALL, 100, FEB 27, AD 100.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43037, MAR 15, AD 180.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising JAN AND FEB ADS 300.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.03.2016 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 723, JAN HALL RENTAL 166.96 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals HRM LIBRARIES, MAR 15, HALL RENTAL 25.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, FEB COPIER 73.00 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, MAR COPIER 73.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 815100 Meeting Expenses TIMBERLEA BEVERAGE ROOM, MAR 19, OPEN HOUSE 2015 365.00 31.03.2016 2015 IAIN T RANKIN MLA OPEN HOUSE 2015 815100 Meeting Expenses 7TH ANNUAL PURPLE DAY GALA, 495824874, 2 TICKETS 117.82 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 10,774.94 * TBHMSR - Other Travel Expenses 43.48 638100 M L A FEB 18, R PD 43.48 11.03.2016 2015 LENORE E ZANN MLA FEB TRAVEL * TBHMSR - Constituency Expenses 10,731.46 615100 Casual Employees Pay Ending 05.03.16 624.00 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 624.00 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 561.61 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 40.65 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 40.65 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 36.59 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,790 KM FEB 3-24, CONST TRAVEL 681.60 11.03.2016 2015 LENORE E ZANN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 752 KM MAR 3-30, CONST TRAVEL 286.35 31.03.2016 2015 LENORE E ZANN MLA MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 699823, ENVS 11.72 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 704088, ENVS 14.75 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense LEG TV, 201203203, AUDIO/VISUAL SVS 100.00 17.03.2016 2015 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1873, CERTIFICATES, FOLDERS 214.29 30.03.2016 2015 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 787408, PENS, MARKERS, ENVS 19.19 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 200.00 09.03.2016 2015 LENORE E ZANN MLA JV FOR20160310 761600 Freight, Duty MBW COURIER, 5660125, COURIER 14.34 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5660126, COURIER 14.34 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5237762, COURIER 21.67 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 5660128, COURIER 14.10 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty COURIER 28.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications BELL ALIANT, DEC 31B, EMAIL 94.16 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 784100 Telecommunications BELL ALIANT, JAN 31, EMAIL 116.99 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 784100 Telecommunications FEB AND MAR EMAIL 226.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 446.66 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 566.74 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 786700 IT Software Maint. G&G COMPUTERS, 1000008903, SERVICE 112.50 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 786700 IT Software Maint. COMPUTER SERVICE 90.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising CAT COUNTRY RADIO, 9453741, FEB 8-14, AD 839.99 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising CANTABILE SOCIETY, DEC 31, PROGRAM AD 150.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising POLICE ASSOC OF NS, FEB 2, AD 143.48 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising TRURO MUSIC FESTIVAL, JAN 11, PROGRAM AD 100.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising TC MEDIA, 175887, FEB 12-13, AD 499.64 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising TC MEDIA, 176137, FEB 19, AD 149.82 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising BIG DOG RADIO, 9453691, FEB 8-14, AD 840.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400287269, MAR 8, AD 501.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43038, MAR 15, AD 180.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, MAR 11, AD 500.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 15, AD 50.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising EASTERN FRONT THEATRE, 1580, MAR 31-APR 10, AD 300.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising MARCH ADS 169.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.03.2016 2015 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, 1189, 1 TICKET 75.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses BETTER POLITICS AWARDS, 488962824, 1 TICKET 48.31 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses BETTER POLITICS AWARDS, 493245985, 1 TICKET 58.91 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses ROTARY CLUB OF TRURO, FEB 18, 1 TICKET 40.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP ** Victoria-The Lakes - Member Exp 10,794.19 * VTLk - Other Travel Expenses 1,493.65 635400 Airfare/Acc. In Prov FEB 12, AIRFARE, C 26B 152.00 23.03.2016 2015 PAMELA EYKING MLA FEB TRAVEL 636000 Kilometres Travelled 401 KM FEB 19, C 27B 152.70 23.03.2016 2015 PAMELA EYKING MLA FEB TRAVEL 636000 Kilometres Travelled 802 KM MAR 29, C 28 305.39 31.03.2016 2015 PAMELA EYKING MLA MAR TRAVEL 638100 M L A FEB 12, FLIGHT CHANGE FEE, TAXI 89.65 23.03.2016 2015 PAMELA EYKING MLA FEB TRAVEL 638100 M L A MAR 10, TAXI 54.78 31.03.2016 2015 PAMELA EYKING MLA MAR TRAVEL 638100 M L A JAN TO MARCH PER DIEMS 739.13 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 * VTLk - Living Expenses 1,052.66 639100 MLA Living Allowance FEB 10-11, 16-17, HOTEL 526.33 23.03.2016 2015 PAMELA EYKING MLA FEB LA 639100 MLA Living Allowance MAR 8-6, 30-31, HOTEL 526.33 31.03.2016 2015 PAMELA EYKING MLA MAR LA * VTLk - Constituency Expenses 8,247.88 636000 Kilometres Travelled 43 KM FEB 21, CONST TRAVEL 16.37 23.03.2016 2015 PAMELA EYKING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 454 KM MAR 23-24, CONST TRAVEL 172.88 31.03.2016 2015 PAMELA EYKING MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5500214224, PAPER, MESSAGE BOOK 54.46 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 761200 Misc. Office Expense WALMART, 1380, LINE CORDS 17.83 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 761200 Misc. Office Expense STAPLES, 84610, POST ITS, DAY PLANNER 26.23 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 761200 Misc. Office Expense S TOBIN, FEB 12-24, CA EXP 427.24 24.03.2016 2015 PAMELA EYKING MLA FEB CA EXP 761200 Misc. Office Expense S TOBIN, MAR 10-31, CA EXP 368.60 31.03.2016 2015 PAMELA EYKING MLA MAR CA EXP 761400 Postage CANADA POST, 637622, POSTAGE 85.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 761400 Postage MARCH POSTAL SERVICES 772.62 31.03.2016 2015 PAMELA EYKING MLA JV FOR20160407 762500 Print Prod Charges SKETCHLINE DESIGN, 4719, SIGN 299.99 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7520616, FEB 18, PHONE 117.92 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7960977, MAR 18, PHONE 114.97 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 784700 Cellular Phones KOODO, FEB 10, CELL 135.86 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 784700 Cellular Phones KOODO, MAR 10, CELL 187.60 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 98726, JAN 27, AD 49.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 98933, FEB 3, AD 49.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 99151, FEB 10, AD 49.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 99344, FEB 17, AD 49.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400279727, JAN 7, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400280213, JAN 14, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400281291, JAN 21, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 232506, JAN 18-31, AD 63.55 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BADDECK LIONS CLUB, FEB 1, AD 200.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 28, JAN 7-28, AD 100.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BOULARDERIE ISLAND CTR, JAN 27, JAN-DEC 2016, AD 120.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400282861, FEB 4, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 232608, FEB 1-14, AD 63.55 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 240106, FEB 15-28, AD 63.55 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400282126, NOV 5, JAN 28, ADS 274.39 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400283523, FEB 11, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 99570, FEB 24, AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 99779, MAR 2 , AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 99999, MAR 9 , AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 100234, MAR 16, AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 100443, MAR 23, AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43039, MAR 15, AD 180.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5248601, KEY CHAINS, AD 247.29 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 25, FEB 4-25, AD 100.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400284438, FEB 18, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400285297, FEB 25, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400286325, MAR 3, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING,240212,FEB 29-MAR 13,AD 63.55 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400287014, MAR 10, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400287886, MAR 17, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising SKETCHLINE DESIGN, 4719, SIGNAGE 299.99 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 240317, MAR 14-27, AD 63.55 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400288499, MAR 24, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING,240416,MAR 28-APR 10,AD 63.55 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising SKETCHLINE DESIGN, 4719, SIGN 299.99- 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising MARCH ADS 1,137.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.03.2016 2015 PAMELA EYKING MLA CONSTITUENCY EXP 813100 Equipment Purchases THE FLAG SHOP, 11280, 2 FLAG POLES TAG623301-302 149.58 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 813100 Equipment Purchases THE FLAG SHOP, 11285, 2 FLAG ACORNS 26.75 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 815100 Meeting Expenses TICKET 25.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 ** Waverley-Fall River-Beaver Bank - Mem Ex 10,442.92 * WFRBB - Other Travel Expenses 130.44 636000 Kilometres Travelled 454 KM FEB 2-29, CONST TRAVEL 172.87 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 454- KM FEB 2-29, CONST TRAVEL 172.87- 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A FEB 2, CS PD 43.48 31.03.2016 2015 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 8, CS PD 43.48 31.03.2016 2015 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A FEB 2-23, TOLLS 6.96 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A FEB 2-23, TOLLS 6.96- 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL * WFRBB - Constituency Expenses 10,312.48 615100 Casual Employees Pay Ending 05.03.16 65.52 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 58.97 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 1.72 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 1.55 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 627100 Fringe Benefits CORRECTION: ORDER NUMBER CASUAL PAYROLL 43.76 31.03.2016 2015 WILLIAM H HORNE MLA SKINNER 8191 635100 Monthly Allowance CORRECTION: ORDER NUMBER CASUAL PAYROLL 895.44 31.03.2016 2015 WILLIAM H HORNE MLA SKINNER 8191 636000 Kilometres Travelled 454 KM FEB 2-29, CONST TRAVEL 172.87 31.03.2016 2015 WILLIAM H HORNE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 626 KM MAR 1-31, CONST TRAVEL 238.38 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A FEB 2-23, TOLLS 6.96 31.03.2016 2015 WILLIAM H HORNE MLA FEB CONST TRAVEL 638100 M L A MAR 1-24, TOLLS 10.43 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 5164, COFFEE, CREAM 21.87 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 2243A, TEA, COFFEE, CREAM 32.03 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 2243B, BAGS, TISSUE 15.47 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 668296, TONER, ELASTICS, CLIPS 398.96 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92707, FOLDERS 225.10 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense NOTEBOOK ETC 19.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage CANADA POST, 523018, POSTAGE 285.03 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761400 Postage CANADA POST, 445825, POSTAGE 695.19 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761400 Postage CANADA POST, 279629, POSTAGE 158.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761600 Freight, Duty ALL CANADIAN COURIER, 262435, COURIER 21.50 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 762500 Print Prod Charges COBBCO SIGN DESIGN, 4946, SIGNAGE REPAIRS 140.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 762500 Print Prod Charges ALLEN PRINT, 13085, NEWSLETTER 1,031.88 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 782300 IT Software Purchase WINZIP CLEVERBRIDGE,73646343438,FILE MGMT SOFTWARE 34.95 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 728094, FEB 17, BUNDLE 183.65 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 794113, MAR 17, BUNDLE 183.41 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 85.43 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 85.43 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160203, FEB 4, AD 60.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160204, FEB 4, AD 100.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160305, MAR 8, AD 100.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1160012, NOV AD 50.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1170013, JAN AD 50.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WAVERLEY COMM RESIDENTS ASSOC, 1511, OCT 25, AD 150.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEDFORD BLUES MINOR HOCKEY, NOV 14, AD 300.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising RUGBY NOVA SCOTIA, 1301021, MAR 3, AD 300.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising LOCKVIEW HIGH HOCKEY, 15020, DEC 3, AD 450.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43040, MAR 15, AD 180.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42797, MAR 4, AD 100.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising THE WEEKLY PRESS, 275163, MAR 2, AD 129.34 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising VEGETORIUM FARM MARKET, 032416, MAR 24, AD 200.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FEB 3 AD 129.34 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising FEB 27 AD 400.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 793100 Janitorial Services SANDRA MITCHELL, 216, FEB-MAR, CLEANING 150.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges CHEQUES 37.99 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.03.2016 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, JAN 18, HALL RENTAL 52.17 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 813300 Office Furniture COSTCO, MAR 21, SHELVING UNIT, TAG623786 99.99 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 813300 Office Furniture BOOKCASE COAT TREE 379.98 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 815100 Meeting Expenses SOBEYS, 2244A, OPEN HOUSE 2015 62.21 31.03.2016 2015 WILLIAM H HORNE MLA OPEN HOUSE 2015 815100 Meeting Expenses JULIE'S KITCHEN, 1171, OPEN HOUSE 2015 350.00 31.03.2016 2015 WILLIAM H HORNE MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 2244B, OPEN HOUSE 2015 33.10 31.03.2016 2015 WILLIAM H HORNE MLA OPEN HOUSE 2015 815100 Meeting Expenses CHAMBER OF COMMERCE, 94619, 2 TICKETS 109.90 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 817100 Membership Dues FALL RIVER & AREA BUS ASSOC, 273, MEMBERSHIP 25.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP ** Yarmouth - Member Exp 10,524.29 * Yarm - Other Travel Expenses 1,361.30 636000 Kilometres Travelled 1,300 KM FEB 2-5, 10-12, C 32-33 495.02 11.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 2,275 KM FEB 16-MAR 6, 8-10, 15-18, 29, C 34-37A 866.28 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 1,850.20 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.03.2016 2015 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 108.47 14.03.2016 2015 ZACHARIAH CHURCHILL MLA JAN LA 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 108.47 31.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications MAR 24-31 EASTLINK BUNDLE 33.26 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * Yarm - Constituency Expenses 7,312.79 615100 Casual Employees Pay Ending 05.03.16 375.44 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 648.96 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 337.90 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 9.89 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 22.78 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 8.90 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 58 KM FEB 2-13, CONST TRAVEL 22.09 11.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 99 KM MAR 7-29, CONST TRAVEL 37.69 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 92713, FOLDERS 1,398.72 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 276147, METER 8.90 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7375137, FEB 9, PHONE 224.11 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7816625, MAR 9, PHONE 219.82 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications MARCH PHONE 222.24 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones TELUS, FEB 16, CELL 115.73 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, MAR 16, CELL 169.37 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,625 KW NS POWER, FEB 24, ELECT 255.01 09.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 785200 Electricity 1,263 KWH FEB 18 TO MAR 31 ELECT 194.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising TC MEDIA, 141995, JAN 26, AD 27.25 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142203, FEB 2, AD 27.25 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142392, FEB 9, AD 27.25 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142578, FEB 16, AD 29.43 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142741, FEB 23, AD 29.43 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising BEACON UNITED CHURCH, NOV 5, NOV 13-14, AD 100.00 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142929, MAR 1, AD 29.43 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 143099, MAR 8, AD 29.43 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 143288, MAR 15, AD 29.43 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 143477, MAR 22, AD 29.43 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising YARMOUTH CO HISTORICAL SOCIETY, 1102016, MAR 8, AD 250.00 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising YCMHS BOYS HOCKEY, FEB 17, DEC 10-13, AD 100.00 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising FRIENDS OF TNR, FEB 13, AD 200.00 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.03.2016 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals RODD GRAND YARMOUTH, 771731, MAR 29, ROOM RENTAL 50.00 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals CIT FINANCIAL, 14929888, COPIER/FAX 130.00 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 815100 Meeting Expenses SOBEYS, 7409A, OPEN HOUSE 2015 383.70 31.03.2016 2015 ZACHARIAH CHURCHILL MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 7409B, OPEN HOUSE 2015 44.30 31.03.2016 2015 ZACHARIAH CHURCHILL MLA OPEN HOUSE 2015 815100 Meeting Expenses CHAMBER OF COMMERCE, 94333, 2 TICKETS 169.90 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94636, 1 TICKET 54.95 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP