07.07.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 543,335.40 ** Annapolis - Member Exp 7,035.79 * Anna - Other Travel Expenses 753.55 636000 Kilometres Travelled 193 KM FEB 19, C 35A 71.01 09.03.2017 2016 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 965 KM MAR 4, 6-10, 13-17, C 35B-37 355.03 21.03.2017 2016 HON STEPHEN MCNEIL MAR TRAVEL 636000 Kilometres Travelled 772 KM MAR 20-24, 27-31, C 38-39 284.03 31.03.2017 2016 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A FEB 21, LEG PD 43.48 09.03.2017 2016 HON STEPHEN MCNEIL FEB TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.03.2017 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.03.2017 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 4,582.24 636000 Kilometres Travelled 212 KM JAN 7-28, CONST TRAVEL 78.00 09.03.2017 2016 HON STEPHEN MCNEIL JAN CONST TRAVEL 636000 Kilometres Travelled 167 KM FEB 10-18, CONST TRAVEL 61.44 09.03.2017 2016 HON STEPHEN MCNEIL FEB CONST TRAVEL 636000 Kilometres Travelled 313 KM MARCH CONST TRAVEL 115.16 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense HOME HARDWARE, 174124, TOWEL, TISSUE, CLEANER 34.83 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 40703A, TONER 69.99 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 623680, TONER 272.90 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 623790, TONER 89.98 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense FOLDERS 334.55 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 761200 Misc. Office Expense SHREDDING 70.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 761400 Postage MARCH POSTAL SERVICES 434.00 31.03.2017 2016 HON STEPHEN MCNEIL JV FOR20170408 784100 Telecommunications BELL ALIANT, 4057855, MAR 3, PHONE, INTERNET 257.10 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications PHONE 282.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 786700 IT Software Maint. SERVICE 30.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 789200 Advertising TC MEDIA, 150931, MAR 5, AD 73.81 14.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 137193, JAN 31, AD 180.00 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 789200 Advertising LAWRENCETOWN YOUTH ARENA, 2017026, JAN 18 AD 100.00 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 789200 Advertising BRIDGETOWN ARENA, 4779, ARENA AD 101.00 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 151341, MAR 29, AD 73.81 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 789200 Advertising ADVERTISING 517.48 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 793100 Janitorial Services P VANROESTEL, MAR CLEANING 100.00 21.03.2017 2016 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.03.2017 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 813000 IT Hardware BRIDGETOWN SOURCE, 40703B, PRINTER TAG591609 103.99 31.03.2017 2016 HON STEPHEN MCNEIL MAR EXP ** Antigonish - Member Exp 13,884.52 * Anti - Other Travel Expenses 2,293.78 636000 Kilometres Travelled 2,205 KM JAN 3-5, 10-12, 17-19, 24-26, 31, C 36-40A 811.25 30.03.2017 2016 RANDY M DELOREY MLA JAN TRAVEL 636000 Kilometres Travelled 1,715 KM FEB 2, 7-9, 12-17, 20-22, C 40B-43 630.97 31.03.2017 2016 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 1,960 KM MARCH COMMUTES 721.12 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A FEB 14-17, 21, 3 LEG PDS 130.44 31.03.2017 2016 RANDY M DELOREY MLA FEB TRAVEL * Anti - Living Expenses 1,982.86 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.03.2017 2016 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 85.90 30.03.2017 2016 RANDY M DELOREY MLA JAN LA 784100 Telecommunications EASTLINK, JAN 17, INTERNET 85.90 31.03.2017 2016 RANDY M DELOREY MLA FEB LA 784100 Telecommunications FEB AND MARCH INTERNET 171.81 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 785200 Electricity 61 KW NS POWER, JAN 25, ELECT 28.08 31.03.2017 2016 RANDY M DELOREY MLA FEB LA 785200 Electricity 72 KW JAN 20, ELECT 27.17 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS accruals * Anti - Constituency Expenses 9,607.88 615100 Casual Employees Pay Ending 04.03.17 553.28 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 414.96 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 553.28 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 34.55 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 24.54 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 34.55 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 49 KM JAN 23, CONST TRAVEL 18.03 30.03.2017 2016 RANDY M DELOREY MLA JAN CONST TRAVEL 636000 Kilometres Travelled 84 KM MARCH CONST TRAVEL 30.90 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense STAPLES, 29775, PRINTER CLEANER, CORD EXT 56.86 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense L'ARCHE HEARTS & HANDS, 21, CARDS 900.00 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense J BECIGNEUL, FEB 6, CA EXP 16.56 31.03.2017 2016 RANDY M DELOREY MLA FEB CA EXP 761900 Security Services WILSONS SECURITY, JAN 3, SECURITY 23.95 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSONS SECURITY, FEB 2, SECURITY 23.95 31.03.2017 2016 RANDY M DELOREY MLA FEB EXP 761900 Security Services SECURITY 23.95 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 762500 Print Prod Charges BOUNTY PRINT, 445840, XMAS CARDS, ENVS 127.00 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 762500 Print Prod Charges HALCRAFT, 115667, CALENDAR CARDS 600.00 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 762500 Print Prod Charges PRINTING 68.48 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 784100 Telecommunications EASTLINK, 1466583, JAN 3, PHONE 72.87 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 1570603, FEB 3, PHONE 71.24 31.03.2017 2016 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications PHONE 75.27 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 786600 IT Hardware Maint. SERVICE 112.50 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 789200 Advertising CJFX-FM, 27910700, DEC 26-30, AD 175.00 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 7, OCT AD 200.00 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1161214133, DEC 22-31, AD 208.00 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1170114449, JAN 9-27, AD 520.00 31.03.2017 2016 RANDY M DELOREY MLA FEB EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 9, DEC AD 200.00 31.03.2017 2016 RANDY M DELOREY MLA FEB EXP 789200 Advertising ADVERTISING 2,900.12 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 793100 Janitorial Services EUGENE BENOIT, 925, DEC CLEANING 80.00 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 933, JAN CLEANING 80.00 31.03.2017 2016 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 944, FEB CLEANING 80.00 31.03.2017 2016 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services CLEANING 100.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.03.2017 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals HALL RENTAL 50.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 813000 IT Hardware HARDWARE 81.99 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 815100 Meeting Expenses TICKETS 295.50 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 23.81 31.03.2017 2016 RANDY M DELOREY MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 26.74 31.03.2017 2016 RANDY M DELOREY MLA FEB EXP ** Argyle-Barrington - Member Exp 13,264.20 * Argy - Other Travel Expenses 3,424.87 636000 Kilometres Travelled 2,400 KM JAN 3-4, 9-11, 17-19, 24-25, C 32-35 882.98 09.03.2017 2016 HON CHRIS D'ENTREMONT JAN EXP 636000 Kilometres Travelled 2,400 KM FEB 3, 7-8, 12-17, 20-22, C 36-39 882.99 09.03.2017 2016 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 1,200 KM MAR 21-23, 28-30, C 40-41 441.50 31.03.2017 2016 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A JAN 10, CS PD 43.48 09.03.2017 2016 HON CHRIS D'ENTREMONT JAN EXP 638100 M L A JAN 19, R PD 43.48 09.03.2017 2016 HON CHRIS D'ENTREMONT JAN EXP 638100 M L A JAN 24, HAMC PD 43.48 09.03.2017 2016 HON CHRIS D'ENTREMONT JAN EXP 638100 M L A JAN 3-4, 9, 11, 17-18, 25, 7 PDS 304.35 09.03.2017 2016 HON CHRIS D'ENTREMONT JAN EXP 638100 M L A FEB 3, 7-8, 12-13, 20, 22, 7 PDS 304.35 09.03.2017 2016 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 09.03.2017 2016 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 21-23, 28-30, 6 PDS 260.87 31.03.2017 2016 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 1,670.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.03.2017 2016 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 177.27 15.03.2017 2016 HON CHRIS D'ENTREMONT FEB LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 136.73 15.03.2017 2016 HON CHRIS D'ENTREMONT FEB LA * Argy - Constituency Expenses 8,169.33 621100 Overtime Pay Ending 04.03.17 375.72 04.03.2017 2016 PP0000007796 621100 Overtime Pay Ending 17.03.18 361.80 18.03.2017 2016 PP0000007820 621100 Overtime YE PAY ACCRUAL 375.72 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 761200 Misc. Office Expense CULLIGAN WATER STORE, 257344, WATER 8.00 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 257583, WATER 8.00 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 257713, WATER 8.00 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 284077/280911, SEALS 10.50 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense COSTCO, 4304, CLEANER 14.99 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense DOLLARAMA, 9274, BAGS, CLIPS 7.25 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense T BOUCHER, FEB 15- MAR 30, CA EXP 463.57 31.03.2017 2016 HON CHRIS D'ENTREMONT MAR CA EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 260012, WATER 8.00 31.03.2017 2016 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 260184, WATER 18.00 31.03.2017 2016 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense NO FRILLS, 361300, TISSUE 2.97 31.03.2017 2016 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense SOBEYS, 4558, WATER 6.39 31.03.2017 2016 HON CHRIS D'ENTREMONT MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 300.00 08.03.2017 2016 HON CHRIS D'ENTREMONT JV FOR20170309 762500 Print Prod Charges PRINT 101, 241165, NEWSLETTER 1,105.01 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications BELL ALIANT, 3668810, FEB 6, PHONE 321.50 21.03.2017 2016 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT, 4103286, MAR 6, PHONE 310.07 21.03.2017 2016 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT 314.04 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 209.85 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 210.06 31.03.2017 2016 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising 2017 CDN MIXED CURLING, SEPT 27, NOV 13-19, AD 175.00 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising CKBW RADIO, 12624, DEC 19-25, AD 199.44 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising CJLS RADIO, 831, DEC 19-25, AD 199.44 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising THE CLARE SHOPPER, 79799, FEB 23, AD 445.50 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT,47185,FEB 2017-FEB 2018,ADS 663.00 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising L'IMPIMERIE LESCARBOT,47185, DEFER APR - FEB 552.50- 27.03.2017 2016 HON CHRIS D'ENTREMONT DEFER 2017-18 789200 Advertising TC MEDIA, 1732, MAR 20, AD 64.00 30.03.2017 2016 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising ADVERTISING 120.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.03.2017 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.03.2017 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 815100 Meeting Expenses TIM HORTONS, 1704464A, OPEN HOUSE 2016 #1 42.50 31.03.2017 2016 HON CHRIS D'ENTREMONT OPEN HOUSE 2016 #1 815100 Meeting Expenses TIM HORTONS, 1704464B, OPEN HOUSE 2016 #1 17.98 31.03.2017 2016 HON CHRIS D'ENTREMONT OPEN HOUSE 2016 #1 817100 Membership Dues BARRINGTON CHAMBER OF COMMERCE, FEB 2, MEMBERSHIP 50.00 31.03.2017 2016 HON CHRIS D'ENTREMONT MAR EXP 818100 Subscr Periodicals TRI-COUNTY VANGUARD, DEC 13B, 1 YR SUBSCRIPTION 59.88 20.03.2017 2016 HON CHRIS D'ENTREMONT FEB EXP ** Bedford - Member Exp 15,750.38 * Bedf - Other Travel Expenses 582.61 638100 M L A OCT 18-21, 25-28, 8 LEG PDS 347.83 31.03.2017 2016 KELLY M REGAN MLA OCT TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 234.78 31.03.2017 2016 KELLY M REGAN MLA NOV TRAVEL * Bedf - Constituency Expenses 15,167.77 615100 Casual Employees Pay Ending 04.03.17 2,221.20 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 1,393.60 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 2,221.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime Pay Ending 04.03.17 150.00 04.03.2017 2016 PP0000007796 621100 Overtime YE PAY ACCRUAL 150.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime PAYROLL CORRECTION ACCRUALS 300.00- 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 04.03.17 153.90 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 96.53 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 153.90 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 651100 Professional Service BOOM 12 COMMUNICATIONS, 179, SOCIAL MEDIA 450.00 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 203B, SOCIAL MEDIA 519.00 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 197, SOCIAL MEDIA 627.96 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 4632, SCISSORS, STAPLES 3.75 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 7319, TOWEL, CLEANER, ENVS 11.50 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10880, PAPER 8.99 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 78781, PAPER, TONER 113.95 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 95261, FOLDERS 335.68 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5412014974B, LABELS 14.82 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 761400 Postage CANADA POST, 292925, POSTAGE 170.00 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges STAPLES, 10012360, POSTERS 51.98 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 762500 Print Prod Charges PRINT 101, 6777, SIGNAGE 76.42 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 203A, MAILOUT, POSTERS 1,545.29 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges SIGNANGE 350.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 762500 Print Prod Charges PRINTING 720.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 782500 IT Operational - Ext 1 & 1 INTERNET, 202016374307, EMAIL SERVICES 98.25 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 1582015, FEB 3, PHONE 103.16 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 1694774, FEB 17, INTERNET 78.90 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 1825184, MAR 6, PHONE 101.56 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, FEB 11, CELL 125.20 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11, CELL 54.70 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 789200 Advertising SACKVILLE WAVES AQUATIC TEAM, 401118, DEC 20, AD 100.00 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 789200 Advertising 97.5 COMMUNITY RADIO, 144, JAN ADS 333.34 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 789200 Advertising CB ADVERTISING, 820, FEB 15, AD 69.58 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 786, FEB 1, AD 193.75 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 789200 Advertising BEDFORD MINOR BASKETBALL, FEB 15, PROGRAM AD 250.00 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 821, MAR 15, AD 69.58 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 789200 Advertising ADVERTISING 193.75 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 793100 Janitorial Services TAUNYA CLARK, FEB 1, CLEANING 50.00 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 793100 Janitorial Services TAUNYA CLARK, MAR 9, CLEANING 50.00 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 794100 Bank Charges D+H CHEQUE CENTRAL, 8405762161, CHEQUE REORDER 50.01 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 794100 Bank Charges BANK FEES 10.95 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,257.63 01.03.2017 2016 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals HALL RENTAL 67.83 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 811300 Office Rentals MARCH RENT ADJ 104.44 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 813100 Equipment Purchases STAPLES, 5412014974A, LABELLER TAG624371 143.00 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 813300 Office Furniture PRINT 101, 7169, SANDWICH BOARD TAG624372 100.00 31.03.2017 2016 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses SECOND CUP, 259658, OPEN HOUSE 2016 #2 159.50 21.03.2017 2016 KELLY M REGAN MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses HFX CHAMBER OF COMM, MAR 16, 10296, 1 TICKET 54.95 31.03.2017 2016 KELLY M REGAN MLA M5-LIBERAL 816100 Relocation Expenses MOVING EXP 30.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 21.03.2017 2016 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.01 31.03.2017 2016 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 17,471.24 * CBCt - Other Travel Expenses 2,351.26 636000 Kilometres Travelled 2,700 KM FEB 7-8, 13-17, 20-22, C 27-29 993.37 31.03.2017 2016 DAVID WILTON FEB TRAVEL 636000 Kilometres Travelled 1,800 KM MAR 7-9, 21-23, C 30-31 662.24 31.03.2017 2016 DAVID WILTON MAR TRAVEL 638100 M L A FEB 7-8, 13, 20, 22, 5 PDS 217.39 31.03.2017 2016 DAVID WILTON FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 31.03.2017 2016 DAVID WILTON FEB TRAVEL 638100 M L A MAR 7-9, 21-23, 6 PDS 260.87 31.03.2017 2016 DAVID WILTON MAR TRAVEL * CBCt - Living Expenses 1,480.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.03.2017 2016 DAVID WILTON LA EXP * CBCt - Constituency Expenses 13,639.98 614100 Contract Employees Pay Ending 04.03.17 229.54 04.03.2017 2016 PP0000007796 614100 Contract Employees YE PAY ACCRUAL 229.54 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 614100 Contract Employees PAYROLL CORRECTION ACCRUALS 459.08- 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 615100 Casual Employees Pay Ending 04.03.17 1,005.60 04.03.2017 2016 PP0000007796 615100 Casual Employees YE PAY ACCRUAL 1,005.60 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime Pay Ending 04.03.17 788.28 04.03.2017 2016 PP0000007796 621100 Overtime Pay Ending 17.03.18 68.86 18.03.2017 2016 PP0000007820 621100 Overtime YE PAY ACCRUAL 788.28 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 81.48 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 2.40 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 81.48 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 188 KM JAN CONST TRAVEL 69.16 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 139 KM FEB CONST TRAVEL 51.14 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 167 KM MAR CONST TRAVEL 61.44 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense MICHAELS, 1843958, FRAME 8.99 07.03.2017 2016 DAVID WILTON FEB EXP 761200 Misc. Office Expense CAPE BRETON CURIOSITY SHOP, 14, RIBBON 7.00 07.03.2017 2016 DAVID WILTON FEB EXP 761200 Misc. Office Expense MICHAELS, 33943958, FRAMES 26.97 07.03.2017 2016 DAVID WILTON FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 430271, CORR TAPE, NOTEBOOKS, PENS 139.97 31.03.2017 2016 DAVID WILTON MAR EXP 761200 Misc. Office Expense MICHAELS, 193658, FRAMES 28.00 31.03.2017 2016 DAVID WILTON MAR EXP 761200 Misc. Office Expense STAPLES, 3024, POST ITS, DIVIDERS 26.39 31.03.2017 2016 DAVID WILTON MAR EXP 761200 Misc. Office Expense STAPLES, 2298B, COMPUTER MOUSE 16.35 31.03.2017 2016 DAVID WILTON MAR EXP 761600 Freight, Duty STAPLES, 93717, COURIER 18.58 07.03.2017 2016 DAVID WILTON FEB EXP 761600 Freight, Duty STAPLES, 2298A, COURIER 41.63 31.03.2017 2016 DAVID WILTON MAR EXP 761700 Photocopy Charges KONICA MINOLTA, 242737655, NOV COPIES 80.55 07.03.2017 2016 DAVID WILTON FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 243752367, JAN COPIES 3.17 31.03.2017 2016 DAVID WILTON MAR EXP 761700 Photocopy Charges KONICA MINOLTA, 244191811, FEB COPIES 50.25 31.03.2017 2016 DAVID WILTON MAR EXP 784100 Telecommunications BELL ALIANT, 3084795, DEC 24, PHONE 186.29 07.03.2017 2016 DAVID WILTON FEB EXP 784100 Telecommunications BELL ALIANT, 3529213, JAN 24, PHONE 192.02 07.03.2017 2016 DAVID WILTON FEB EXP 784100 Telecommunications BELL ALIANT, 3966401, FEB 24, PHONE 191.69 31.03.2017 2016 DAVID WILTON MAR EXP 784100 Telecommunications PHONE 190.64 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 789200 Advertising TC MEDIA, 107894, DEC 17, AD 210.37 07.03.2017 2016 DAVID WILTON FEB EXP 789200 Advertising COMMUNITY PRESS, 11608, JAN 6, 13, 20, 27, ADS 280.00 07.03.2017 2016 DAVID WILTON FEB EXP 789200 Advertising DOMINION RINK, JAN 1, RINK AD 400.00 07.03.2017 2016 DAVID WILTON FEB EXP 789200 Advertising NEW WATERFORD BOYS U14 SOCCER, 11, SEPT 10, AD 100.00 07.03.2017 2016 DAVID WILTON FEB EXP 789200 Advertising CB SLEDGE REC SOCIETY, FEB 24, FEB 18-19, AD 250.00 31.03.2017 2016 DAVID WILTON MAR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 23, MAR 23-26, AD 150.00 31.03.2017 2016 DAVID WILTON MAR EXP 789200 Advertising ISLE ROYALE ATV CLUB, 59, MAP ADS 200.00 31.03.2017 2016 DAVID WILTON MAR EXP 789200 Advertising ATLANTIC YOUTH BOWLING, 87, FEB 26, AD 500.00 31.03.2017 2016 DAVID WILTON MAR EXP 789200 Advertising ADVERTISING 4,166.05 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 793100 Janitorial Services DALE MACLEAN, 11477, JAN CLEANING 120.00 07.03.2017 2016 DAVID WILTON FEB EXP 793100 Janitorial Services DALE MACLEAN, 11478, FEB CLEANING 120.00 07.03.2017 2016 DAVID WILTON FEB EXP 793100 Janitorial Services DALE MACLEAN, 11482, MAR CLEANING 120.00 31.03.2017 2016 DAVID WILTON MAR EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.03.2017 2016 DAVID WILTON CONSTITUENCY EXP 811300 Office Rentals NEW WATERFORD COMM CTR, DEC 22, ROOM RENTAL 224.00 31.03.2017 2016 DAVID WILTON MAR EXP 811300 Office Rentals DOMINION RINK, DEC 22, HALL RENTAL 194.00 31.03.2017 2016 DAVID WILTON MAR EXP 811900 Equipment Leases KONICA MINOLTA, 6263158, MAR-MAY COPIER 596.40 31.03.2017 2016 DAVID WILTON MAR EXP 811900 Equipment Leases KONICA, MINOLTA, 6263158, APR - MAY COPIER 365.14- 31.03.2017 2016 DAVID WILTON DEFER 2017-18 818100 Subscr Periodicals TC MEDIA, FEB 8, 6 MOS SUBSCRIPTION 51.72 07.03.2017 2016 DAVID WILTON FEB EXP 818100 Subscr Periodicals TC MEDIA, DEFER, APR - FEB 125.87 31.03.2017 2016 DAVID WILTON DEFER 2017-18 ** Cape Breton-Richmond - Member Exp 13,890.31 * CBRm - Other Travel Expenses 1,674.33 636000 Kilometres Travelled 1,650 KM FEB 12-17, 20-24, 27, C 43-45A 607.06 07.03.2017 2016 MICHEL SAMSON FEB TRAVEL 636000 Kilometres Travelled 330 KM MAR 2, C 45B 121.41 07.03.2017 2016 MICHEL SAMSON MAR TRAVEL 636000 Kilometres Travelled 1,980 KM MAR 6-9, 11-24, 27-31, C 46-48 728.47 31.03.2017 2016 MICHEL SAMSON MAR TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 07.03.2017 2016 MICHEL SAMSON FEB TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,700.00 01.03.2017 2016 MICHEL SAMSON CONSTITUENCY EXP * CBRm - Constituency Expenses 10,515.98 615100 Casual Employees Pay Ending 04.03.17 1,361.36 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 1,237.60 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 1,361.36 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 94.19 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 85.24 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 94.19 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 270 KM JAN 7-23, CONST TRAVEL 99.34 31.03.2017 2016 MICHEL SAMSON JAN CONST TRAVEL 636000 Kilometres Travelled 240 KM FEB 11-26, CONST TRAVEL 88.29 31.03.2017 2016 MICHEL SAMSON FEB CONST TRAVEL 636000 Kilometres Travelled 614 KM MAR 3-27, CONST TRAVEL 225.90 31.03.2017 2016 MICHEL SAMSON MAR CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 127354, WATER 6.00 09.03.2017 2016 MICHEL SAMSON FEB EXP 761200 Misc. Office Expense BEST BUY, 1001001845, TONER 120.98 09.03.2017 2016 MICHEL SAMSON FEB EXP 761200 Misc. Office Expense WALMART, 6351, TONER 96.59 09.03.2017 2016 MICHEL SAMSON FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2043, CARDS 925.00 31.03.2017 2016 MICHEL SAMSON MAR EXP 761200 Misc. Office Expense LEG TV SERVICES, 1 DVD 4 CLIPS 20.00 31.03.2017 2016 MICHEL SAMSON MAR EXP 761200 Misc. Office Expense WATER 30.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784100 Telecommunications BELL ALIANT, 2876066, DEC 12, PHONE 172.40 09.03.2017 2016 MICHEL SAMSON FEB EXP 784100 Telecommunications GOOGLE EMAIL, 21737547320, JAN EMAIL 10.00 09.03.2017 2016 MICHEL SAMSON FEB EXP 784100 Telecommunications BELL ALIANT, 3319109, JAN 12, PHONE 166.88 09.03.2017 2016 MICHEL SAMSON FEB EXP 784100 Telecommunications PHONE AND EMAIL 543.33 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 77.43 09.03.2017 2016 MICHEL SAMSON FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 343.27 09.03.2017 2016 MICHEL SAMSON FEB EXP 784700 Cellular Phones CELL 151.14 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 785200 Electricity 4,325 KW NS POWER, JAN 13, ELECT 623.70 09.03.2017 2016 MICHEL SAMSON FEB EXP 785200 Electricity 975 KWH JAN TO MAR POWER 57.94 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising DIMA, NOV 28, NEWSLETTER AD 100.00 09.03.2017 2016 MICHEL SAMSON FEB EXP 789200 Advertising DIMA, NOV 28, DEC 4, AD 100.00 09.03.2017 2016 MICHEL SAMSON FEB EXP 789200 Advertising ADVOCATE MEDIA, 132172, NOV 30-JAN 25, AD 154.00 09.03.2017 2016 MICHEL SAMSON FEB EXP 789200 Advertising ADVOCATE MEDIA, 130059, NOV 9, AD 72.80 09.03.2017 2016 MICHEL SAMSON FEB EXP 789200 Advertising ST LOUIS CWL, OCT 6, AD 100.00 09.03.2017 2016 MICHEL SAMSON FEB EXP 789200 Advertising RICHMOND CO EARLY CHILDHOOD ED, NOV 30, NOV 19 AD 100.00 09.03.2017 2016 MICHEL SAMSON FEB EXP 789200 Advertising RADIO RICHMOND, 2016003, XMAS ADS 200.00 09.03.2017 2016 MICHEL SAMSON FEB EXP 789200 Advertising ADVERTISING 273.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.03.2017 2016 MICHEL SAMSON CONSTITUENCY EXP 815100 Meeting Expenses STRAIT AREA CHAMBER OF COMMERCE, 6435, 2 TICKETS 130.00 09.03.2017 2016 MICHEL SAMSON FEB EXP 815100 Meeting Expenses AQUACULTURE ASSOC OF NS, JAN 10, 2 TICKETS 108.40 09.03.2017 2016 MICHEL SAMSON FEB EXP 815100 Meeting Expenses LOCAL CONNECTIONS HFX, 9220762, 2 TICKETS 195.50 09.03.2017 2016 MICHEL SAMSON FEB EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, MAR 16, 10296, 1 TICKET 54.95 31.03.2017 2016 MICHEL SAMSON M5-LIBERAL 817100 Membership Dues MEMBERSHIP 200.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 818100 Subscr Periodicals LE COURRIER, NOV 30, 1 YR SUBSCRIPTION 35.00 09.03.2017 2016 MICHEL SAMSON FEB EXP ** Chester-St. Margaret's - Member Exp 18,520.22 * CStM - Other Travel Expenses 3,744.29 635400 Airfare/Acc. In Prov OCT 13, 18, 25-27, 5 OVH 656.00 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA OCT TRAVEL 635400 Airfare/Acc. In Prov NOV 1-3, 7-9, 6 OVH 825.09 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 635400 Airfare/Acc. In Prov DEC 4, OVH 196.20 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA DEC TRAVEL 635400 Airfare/Acc. In Prov FEB 13-16, 20-21, 6 OVH 787.20 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB TRAVEL 635400 Airfare/Acc. In Prov MAR 8, OVH 131.20 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA MAR TRAVEL 635400 Airfare/Acc. In Prov FEB 12, OVH 131.20 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB TRAVEL 638100 M L A OCT 13-14, 18, 21, 25-28, 8 LEG PDS 347.83 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA OCT TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 638100 M L A DEC 5, LEG PD 43.48 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA DEC TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB TRAVEL 638100 M L A FEB 12-13, MEAL, PD 60.87 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB TRAVEL * CStM - Constituency Expenses 14,775.93 615100 Casual Employees Pay Ending 04.03.17 550.50 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 534.77 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 550.50 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime Pay Ending 04.03.17 112.50 04.03.2017 2016 PP0000007796 621100 Overtime YE PAY ACCRUAL 112.50 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 44.89 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 32.31 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 44.89 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 1,606 KM OCT 2-31, CONST TRAVEL 590.87 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,606- KM OCT 2-31, CONST TRAVEL 590.87- 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,606 KM OCT 2-31, CONST TRAVEL 590.87 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,452 KM NOV 2-30, CONST TRAVEL 534.21 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,222 KM DEC 2-22 CONST TRAVEL 449.59 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 636 KM JAN 11-31, CONST TRAVEL 233.99 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 560 KM FEB 7-28, CONST TRAVEL 206.03 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,334 KM REF 2016/17 ACCURALS 490.80 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS TOOTLE 4-1579 761200 Misc. Office Expense SPIDLES, 560305, CLEANER, BAGS 23.47 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 1110056, CLIPS, PUSH PINS 6.00 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 2220210, WHITEOUT 6.00 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 2220141, ENVS 17.00 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 3226, MAGNETS 7.50 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 37897, POST ITS, CLIPS, BINDERS 173.48 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 303931, KEYS CUT 5.98 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5501066172, TONER, DESKPAD CALENDARS 531.49 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5501128177, TONER, FOLDERS 163.75 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 550116047, TONER 179.92 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5501116047B, PAPER 49.25 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense WALMART, 6456, USB, CABLE 34.76 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense S HILTZ, NOV 12, NOTECARDS 18.00 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 39565, TONER 87.75 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense WALMART, 7324, USBs 17.88 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense HOME SENSE, 101673, CARDS 8.99 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 45845, PENS, PAPER, POST ITS 74.85 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 26284, TABS, BINDERS, PAPER 61.28 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5501180485, TONER 710.67 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense LEG TV SERVICES, 3 DVDS 15.00 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 1,480.43 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761400 Postage MARCH POSTAL SERVICES 916.86 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA JV FOR20170408 761600 Freight, Duty COURIER 71.31 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 762500 Print Prod Charges PRINTING 1,100.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784100 Telecommunications BELL ALIANT, 3907735, FEB 21, PHONE 238.85 09.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2016 25.90 27.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR OCT 2016 11.09 28.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications JUNE - NOV TELECOM 84.29 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR NOV 2016 11.29 29.03.2017 2016 DENISE PETERSON-RAFUSE MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 7.65 30.03.2017 2016 DENISE PETERSON-RAFUSE MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 7.65 30.03.2017 2016 DENISE PETERSON-RAFUSE MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 7.65- 30.03.2017 2016 DENISE PETERSON-RAFUSE MLA 784100 Telecommunications BELL ALIANT, 4339461, FEB 22-MAR 21, PHONE 238.83 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications JAN TELECOM 9.43 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN TELECOM 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 6.40 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 6.40 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 6.40- 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA 784700 Cellular Phones BELL MOBILITY, JAN 13, IPAD/CELL 130.43 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, IPAD/CELL 135.40 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 784700 Cellular Phones CELL 135.90 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising ADVOCATE MEDIA, 133483, DEC 8, AD 20.20 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 134058, DEC 22, AD 20.20 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 134107, DEC 28, AD 20.20 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 127794, OCT 12, AD 56.00 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 2010, JAN 19, AD 128.52 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 135312, JAN 11, AD 20.20 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 135964, JAN 19, AD 20.20 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 136149, JAN 25, AD 20.20 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 2044, FEB 8, AD 128.52 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising ROC PRCC, 930, DEC 31, AD 213.04 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 137107, FEB 2, AD 20.20 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 137612, FEB 8, AD 20.20 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 138386, FEB 16, AD 20.20 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising COVE FM, 16120007, DEC 3-31, AD 200.00 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising CHESTER CURLING CLUB, 22, FEB 6, AD 105.00 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising ADVERTISING 354.52 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising ADVERTISING 20.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 793100 Janitorial Services GLORIA NAUSS, 79007, DEC 28-JAN 12, CLEANING 50.00 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 793100 Janitorial Services GLORIA NAUSS, 79010, JAN 25-FEB 9, CLEANING 50.00 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 793100 Janitorial Services CLEANING 50.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 17.45 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 17.45 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges BANK FEES 18.70 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.03.2017 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5501116047A, PAPER TRIMMER TAG570924 74.95 03.03.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 813100 Equipment Purchases BEST BUY, 1001001611, IPAD FOLIO TAG624401 59.99 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 813300 Office Furniture OFFICE FURN 373.25 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 817100 Membership Dues ST MARG BAY STEWARDSHIP ASSOC, JAN 30, MEMBERSHIP 20.00 31.03.2017 2016 DENISE PETERSON-RAFUSE MLA FEB EXP 817100 Membership Dues MEMBERSHIP 20.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 818100 Subscr Periodicals SUBSCRIPTIONS 351.11 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 ** Clare-Digby - Member Exp 12,178.44 * ClDb - Other Travel Expenses 447.51 636000 Kilometres Travelled 980 KM MAR 21-22, 27-28, C 35-36 360.55 31.03.2017 2016 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 21-22, 27-28, 2 PDS 86.96 31.03.2017 2016 GORDON WILSON MLA MAR TRAVEL * ClDb - Living Expenses 2,037.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.03.2017 2016 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, CABLE, INTERNET 125.07 28.03.2017 2016 GORDON WILSON MLA FEB LA 784100 Telecommunications EASTLINK, NOV 18, CABLE, INTERNET 125.07 28.03.2017 2016 GORDON WILSON MLA FEB LA 784100 Telecommunications EASTLINK, DEC 17, CABLE, INTERNET 132.06 28.03.2017 2016 GORDON WILSON MLA FEB LA 784100 Telecommunications EASTLINK, JAN 17, CABLE, INTERNET 132.07 28.03.2017 2016 GORDON WILSON MLA FEB LA 785200 Electricity 363 KW NS POWER, SEPT 29, ELECT 68.83 28.03.2017 2016 GORDON WILSON MLA FEB LA 785200 Electricity 354 KW NS POWER, NOV 29, ELECT 53.90 28.03.2017 2016 GORDON WILSON MLA FEB LA * ClDb - Constituency Expenses 9,693.93 615100 Casual Employees Pay Ending 04.03.17 580.32 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 767.52 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 580.32 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 33.34 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 46.88 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 33.34 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 1,156 KM MAR 14-31, CONST TRAVEL 425.30 31.03.2017 2016 GORDON WILSON MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBY OPS, 1986, CARDS 123.00 16.03.2017 2016 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES, 1002805840, INK REFILLS 223.97 28.03.2017 2016 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 44991, TONER, ENVS 88.26 28.03.2017 2016 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 94908, FOLDERS 236.81 28.03.2017 2016 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense WALMART, 9329, FRAME 12.00 31.03.2017 2016 GORDON WILSON MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 100.00 08.03.2017 2016 GORDON WILSON MLA JV FOR20170309 761400 Postage MARCH POSTAL SERVICES 1.00 31.03.2017 2016 GORDON WILSON MLA JV FOR20170408 761400 Postage CANADA POST, 235870, POSTAGE 11.32 31.03.2017 2016 GORDON WILSON MLA MAR EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 284423, METER 125.00 28.03.2017 2016 GORDON WILSON MLA FEB EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 284853, METER 250.00 28.03.2017 2016 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 127115783, EMAIL EXCHANGE PLUS 26.74 28.03.2017 2016 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 138582428, EMAIL BLKBERRY EXCHANGE 39.85 28.03.2017 2016 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 143002501, EMAIL ACTIVE EXCHANGE 3.98 28.03.2017 2016 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 143002502, EMAIL ACTIVE EXCHANGE 4.07 28.03.2017 2016 GORDON WILSON MLA MAR EXP 782500 IT Operational - Ext NETFIRMS, 127115784, EMAIL EXCHANGE PLUS 27.08 28.03.2017 2016 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3681058, FEB 6, PHONE 176.53 28.03.2017 2016 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3961960, FEB 24, PHONE 137.24 28.03.2017 2016 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4115294, MAR 6, PHONE 163.96 28.03.2017 2016 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4393734, MAR 24, PHONE 144.06 31.03.2017 2016 GORDON WILSON MLA MAR EXP 784100 Telecommunications PHONE 180.55 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 784700 Cellular Phones TELUS, FEB 21, CELL/IPAD 242.11 28.03.2017 2016 GORDON WILSON MLA FEB EXP 785200 Electricity 1,084 KW NS POWER, FEB 2, ELECT 166.70 28.03.2017 2016 GORDON WILSON MLA FEB EXP 785200 Electricity 2,987 KW NS POWER, FEB 24, ELECT 446.19 28.03.2017 2016 GORDON WILSON MLA MAR EXP 785200 Electricity 1,025 KW NS POWER, MAR 2, ELECT 158.68 31.03.2017 2016 GORDON WILSON MLA MAR EXP 785200 Electricity 1,130 KW 2016-17 ACCRUALS 134.46 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 785200 Electricity 2,449 KWH FEB TO APR POWER 320.97 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising THE CLARE SHOPPER, 79836, FEB 9, AD 125.00 28.03.2017 2016 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 79870, FEB 23, AD 275.01 28.03.2017 2016 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47183, JAN 6-27, AD 51.00 28.03.2017 2016 GORDON WILSON MLA FEB EXP 789200 Advertising NETFIRMS, 127115784, EMAIL EXCHANGE PLUS 27.08 28.03.2017 2016 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47252, FEB 3-24, AD 51.00 28.03.2017 2016 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 79874, MAR 9, AD 125.00 28.03.2017 2016 GORDON WILSON MLA MAR EXP 789200 Advertising NETFIRMS, 127115784, EMAIL EXCHANGE PLUS 27.08- 28.03.2017 2016 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA REC COMMISSION, 201758, MAR 2, AD 225.00 31.03.2017 2016 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47253, MAR 3-31, AD 63.75 31.03.2017 2016 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 80067, MAR 23, AD 125.00 31.03.2017 2016 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 2, FEB 2-23, SANDING 250.00 28.03.2017 2016 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 1, DEC 29- JAN 21, SANDING 150.00 28.03.2017 2016 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 3, MAR 17-23, SANDING 150.00 31.03.2017 2016 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, FEB 28, BANK FEES 14.00 28.03.2017 2016 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, FEB 28, BANK FEES 14.00 28.03.2017 2016 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, FEB 28, BANK FEES 14.00- 28.03.2017 2016 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 31, BANK FEES 14.75 31.03.2017 2016 GORDON WILSON MLA MAR EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.03.2017 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.03.2017 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, FEB B COPIER 68.95 28.03.2017 2016 GORDON WILSON MLA FEB EXP 811800 Equipment Rentals NATIONAL LEASING, FEB A COPIER 76.46 28.03.2017 2016 GORDON WILSON MLA FEB EXP 811800 Equipment Rentals NATIONAL LEASING, MAR B COPIER 68.95 28.03.2017 2016 GORDON WILSON MLA MAR EXP 811800 Equipment Rentals NATIONAL LEASING, MAR A COPIER 76.46 28.03.2017 2016 GORDON WILSON MLA MAR EXP 815100 Meeting Expenses ESSO , BWZ17243, OPEN HOUSE 2016 #1 & 2 50.00 31.03.2017 2016 GORDON WILSON MLA OPEN HOUSE 2016 #1 & #2 815100 Meeting Expenses DOLLARAMA, 7955, OPEN HOUSE 2016 #1 & 2 18.75 31.03.2017 2016 GORDON WILSON MLA OPEN HOUSE 2016 #1 & #2 815100 Meeting Expenses SOBEYS, 2245, OPEN HOUSE 2016 #1 & 2 35.83 31.03.2017 2016 GORDON WILSON MLA OPEN HOUSE 2016 #1 & #2 815100 Meeting Expenses FRESHMART, 45299, OPEN HOUSE 2016 #1 & 2 56.98 31.03.2017 2016 GORDON WILSON MLA OPEN HOUSE 2016 #1 & #2 815100 Meeting Expenses TIM HORTONS, 1821520, OPEN HOUSE 2016 #1 & 2 42.50 31.03.2017 2016 GORDON WILSON MLA OPEN HOUSE 2016 #1 & #2 815100 Meeting Expenses CANADIAN TIRE, 24, OPEN HOUSE 2016 #1 & 2 9.99 31.03.2017 2016 GORDON WILSON MLA OPEN HOUSE 2016 #1 & #2 818100 Subscr Periodicals CHRONICLE HERALD, FEB 4, 26 WKS SUBSCRIPTION 78.00 28.03.2017 2016 GORDON WILSON MLA FEB EXP 818100 Subscr Periodicals LE COURRIER DE LA NOUVELLE-ECOSSE, JAN 31,1 YR SUB 35.00 28.03.2017 2016 GORDON WILSON MLA FEB EXP ** Clayton Park West - Member Exp 9,236.69 * CPWs - Constituency Expenses 9,236.69 615100 Casual Employees Pay Ending 04.03.17 634.24 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 763.78 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 634.24 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime Pay Ending 04.03.17 68.85 04.03.2017 2016 PP0000007796 621100 Overtime YE PAY ACCRUAL 68.85 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 39.23 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 53.37 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 39.23 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 651100 Professional Service BOOM 12 COMMUNICATIONS, 207, SOCIAL MEDIA 489.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 178A, SOCIAL MEDIA 633.42 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 196, SOCIAL MEDIA 489.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 28BOF5, NAME BADGES 37.42 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 47350, POST ITS, PAPER 21.41 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 42004, DIVIDERS, PAPER 12.97 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 761700 Photocopy Charges UPS STORE, 32765, COPIES 9.90 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 761700 Photocopy Charges UPS STORE, 32712, COPIES 8.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 761700 Photocopy Charges UPS STORE, 32658, COPIES 17.90 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 210, NEWSLETTER 1,488.28 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 178B, DOMAIN RENEWAL 50.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3766130, FEB 12, PHONE 96.21 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4199877, MAR 12, PHONE 97.48 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 784100 Telecommunications PHONE 97.32 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones EASTLINK, JAN 26, WIRELESS 49.73 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 86.43 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 24, WIRELESS 49.55 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 141.76 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 789200 Advertising CB ADVERTISING, 769, PLACEMAT AD 99.00 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 783, FEB 1, AD 193.75 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 789200 Advertising CB ADVERTISING, 768, PLACEMAT AD 99.00 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 745, DEC 1, AD 193.75 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 789200 Advertising CB ADVERTISING, 770, PLACEMAT AD 99.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 804, MAR 1, AD 193.75 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 137196, JAN 31, AD 180.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 789200 Advertising BEDFORD MINOR BASKETBALL ASSOC, FEB 15, PROGRAM AD 250.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, OCT 7, AD 150.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 794100 Bank Charges RBC, FEB 24, BANK FEES 14.95 20.03.2017 2016 DIANA WHALEN MLA FEB EXP 794100 Bank Charges RBC, MAR 24, BANK FEES 13.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 811100 Misc Rentals GLOW SIGNS, 116683, SIGN RENTAL 135.00 31.03.2017 2016 DIANA WHALEN MLA MAR EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.03.2017 2016 DIANA WHALEN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 8, 2 TICKETS 257.99 20.03.2017 2016 DIANA WHALEN MLA FEB EXP ** Colchester-Musqu Valley - Member Exp 7,748.00 * CoMV - Other Travel Expenses 456.76 635400 Airfare/Acc. In Prov FEB 13, OVH 89.25 03.03.2017 2016 WILLIAM L HARRISON MLA FEB TRAVEL 635400 Airfare/Acc. In Prov FEB 12, OVH 89.25 31.03.2017 2016 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 03.03.2017 2016 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 12-13, MEAL, PD 60.87 31.03.2017 2016 WILLIAM L HARRISON MLA FEB TRAVEL * CoMV - Constituency Expenses 7,291.24 615100 Casual Employees Pay Ending 17.03.18 959.40 18.03.2017 2016 PP0000007820 615100 Casual Employees MLA YE PAYROLL ACCRUAL 858.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 04.03.17 3.60 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 53.01 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 3.60 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 1,622 KM FEB 1-22, CONST TRAVEL 596.76 03.03.2017 2016 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,953 KM MAR 1-31, CONST TRAVEL 1,086.44 31.03.2017 2016 WILLIAM L HARRISON MLA MAR CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 6432252, INK REFILL 104.33 07.03.2017 2016 WILLIAM L HARRISON MLA FEB EXP 761400 Postage CANADA POST, 373241, POSTAGE 6.37 07.03.2017 2016 WILLIAM L HARRISON MLA FEB EXP 761400 Postage CANADA POST, 1448168B, POSTAGE 17.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 762500 Print Prod Charges SID SELLS SIGNS, 61964, SIGNAGE 150.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3775561, FEB 12, PHONE 131.02 07.03.2017 2016 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4209139, MAR 12, PHONE 129.62 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications PHONE 130.31 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones TELUS, FEB 17, CELL 165.86 07.03.2017 2016 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 137204, JAN 31, AD 180.00 07.03.2017 2016 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 137743, FEB 8, AD 85.00 07.03.2017 2016 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 030117037, MAR AD 49.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 141043, MAR 22, AD 470.50 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 140019, MAR 8, AD 85.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 11, MAR 21, AD 250.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising BROOKFIELD CURLING CLUB, NOV 10, AD 250.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges CANADA POST, 377855, MONEY ORDER 7.50 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges CANADA POST, 1448168A, 2 MONEY ORDERS 15.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.03.2017 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals GOFFS VOL FIRE DEPT,2703201701,MAR 29, HALL RENTAL 100.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MV BICENTENNIAL THEATRE, 100, MAR 28, HALL RENTAL 115.22 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals GOFFS FIRE DEPT, 270320127, MAR 29,HALL RENTAL 100.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals GOFFS FIRE DEPT, 270320127, MAR 29,HALL RENTAL 100.00- 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 817100 Membership Dues COLCHESTER HISTOREUM, MAR 22, MEMBERSHIP 20.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 31, 1 YR SUBSCRIPTION 244.40 07.03.2017 2016 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 07.03.2017 2016 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEFER APR -JAN 2018 203.70- 17.03.2017 2016 WILLIAM L HARRISON MLA DEFER 2017-18 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2017 2016 WILLIAM L HARRISON MLA MAR EXP ** Colchester North - Member Exp 8,111.43 * CoNt - Other Travel Expenses 236.20 636000 Kilometres Travelled 642 KM MAR 7-9, 21-23, 28-30, C 43-45 236.20 31.03.2017 2016 HON KAREN CASEY MAR EXP * CoNt - Living Expenses 1,690.52 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.03.2017 2016 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE 90.65 31.03.2017 2016 HON KAREN CASEY MAR LA 784100 Telecommunications CABLE 90.65 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 785200 Electricity 251 KWH DEC TO FEB POWER 54.22 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 * CoNt - Constituency Expenses 6,184.71 615100 Casual Employees Pay Ending 17.03.18 358.80 18.03.2017 2016 PP0000007820 627100 Fringe Benefits Pay Ending 04.03.17 1.20 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 20.49 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 1.20 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 541 KM MAR 12-31, CONST TRAVEL 199.04 31.03.2017 2016 HON KAREN CASEY MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 29098, TONER 766.05 31.03.2017 2016 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 23366, FOLDERS 56.60 31.03.2017 2016 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 34731, PENS 39.96 31.03.2017 2016 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense KEYS 4.99 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761200 Misc. Office Expense OFFICE SUPPLIES 297.71 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761400 Postage STAPLES, 66590, POSTAGE 170.00 31.03.2017 2016 HON KAREN CASEY MAR EXP 761600 Freight, Duty MBW COURIER, 5920781, COURIER 15.02 31.03.2017 2016 HON KAREN CASEY MAR EXP 761700 Photocopy Charges MBW COURIER, 5920781, COURIER 15.02 31.03.2017 2016 HON KAREN CASEY MAR EXP 761700 Photocopy Charges MBW COURIER, 5920781, COURIER 15.02- 31.03.2017 2016 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext NETROSITES, MAR 2, WEBSITE 980.01 31.03.2017 2016 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 1642538, FEB 10, CABLE 49.71 31.03.2017 2016 HON KAREN CASEY MAR EXP 784100 Telecommunications BELL ALIANT, 3954697, FEB 24, PHONE, INTERNET 309.63 31.03.2017 2016 HON KAREN CASEY MAR EXP 784100 Telecommunications PHONE 321.88 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 62.81 31.03.2017 2016 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 64.37 31.03.2017 2016 HON KAREN CASEY MAR EXP 789200 Advertising FIRST NATIONS DRUM, W116620, FEB AD 171.50 31.03.2017 2016 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 138426, FEB 15, AD 42.55 31.03.2017 2016 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 140614, MAR 15, AD 42.56 31.03.2017 2016 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 020117013, FEB 1, AD 161.70 31.03.2017 2016 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 030117016, MAR 1, AD 161.70 31.03.2017 2016 HON KAREN CASEY MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 137203, JAN 31, AD 180.00 31.03.2017 2016 HON KAREN CASEY MAR EXP 789200 Advertising NS PROV EXHIBITION, 736450, JAN 18, AD 399.00 31.03.2017 2016 HON KAREN CASEY MAR EXP 789200 Advertising ADVERTISING 100.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 793100 Janitorial Services CLEANING 18.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 793100 Janitorial Services CLEANING 18.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 798100 Insurance Premiums INTACT INSURANCE, MAY 16, INSURANCE 497.40 31.03.2017 2016 HON KAREN CASEY JUN EXP 798200 Insurance Deductible INTACT INSURANCE, MAY 16, INSURANCE 497.40- 31.03.2017 2016 HON KAREN CASEY JUN EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.03.2017 2016 HON KAREN CASEY CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2017 2016 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,761.28 * CHEP - Other Travel Expenses 322.89 635400 Airfare/Acc. In Prov FEB 12, OVH 131.58 31.03.2017 2016 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A MAR 7, CS PD 43.48 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR TRAVEL 638100 M L A MAR 23, R PD 43.48 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR TRAVEL 638100 M L A MAR 28, HR PD 43.48 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR TRAVEL 638100 M L A FEB 12-13, MEAL, PD 60.87 31.03.2017 2016 COLLEEN JOYCE TREEN MLA FEB TRAVEL * CHEP - Constituency Expenses 4,438.39 615100 Casual Employees Pay Ending 04.03.17 132.60 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 463.32 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 132.60 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 9.03 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 32.84 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 9.03 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 342 KM MAR 7-29, CONST TRAVEL 125.83 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR CONST TRAVEL 638100 M L A FEB 7-21, TOLLS 6.96 31.03.2017 2016 COLLEEN JOYCE TREEN MLA FEB CONST TRAVEL 638100 M L A MAR 7-28, TOLLS 9.04 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 864900A, TEA 7.89 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9921300655, WATER 5.99 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5411914331, ENVS, PENS, TAPE 90.41 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 864900B, BAGS 6.99 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense WATER AND FOLDERS 144.18 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761400 Postage CANADA POST, 479037, POSTAGE 85.00 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 338275, SECURITY 29.95 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4067119, MAR 3, PHONE 172.18 23.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 784100 Telecommunications BELL ALIANT 172.47 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 789200 Advertising COLE HBR BANTAM STORM, 1, PROGRAM AD 200.00 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising CB ADVERTISING, 780, MAR 15, AD 69.58 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising THE BEACON, 201703002, MAR 1, AD 40.00 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising AUBURN HIGH SCHOOL BOYS HOCKEY, FEB 21, PROGRAM AD 75.00 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising SNAPD, V059017809, MAR 1, AD 100.00 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising ADVERTISING 200.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 793100 Janitorial Services HEATHER MACKENZIE, 14, MAR CLEANING 100.00 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 795100 Building Maintenance ROMAC GEN CONTRACTING, 201702, AUTO DOOR REPAIRS 150.00 31.03.2017 2016 COLLEEN JOYCE TREEN MLA MAR EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.03.2017 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals HALL RENTAL 200.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 ** Cole Harbour-Portland Valley - Membr Exp 9,113.78 * CHPV - Constituency Expenses 9,113.78 615100 Casual Employees Pay Ending 04.03.17 905.80 04.03.2017 2016 PP0000007796 615100 Casual Employees YE PAY ACCRUAL 905.80 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime Pay Ending 04.03.17 210.00 04.03.2017 2016 PP0000007796 621100 Overtime YE PAY ACCRUAL 210.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime PAYROLL CORRECTION ACCRUALS 420.00- 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 04.03.17 67.31 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 3.60 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 67.31 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 761200 Misc. Office Expense SOBEYS, 7453, WATER 5.49 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 40470, ENVS 9.98 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 100061, TAPE 11.96 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 3401, FRAMES, RIBBON 6.50 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 7683, ENV 4.99 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense RCL BR 160, 371346, WREATH, RIBBON 85.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 502600, BAGS 7.99 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 1925, CORR TAPE 2.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense NOVEXCO, 9115018, REPORTS COVERS, TONER 599.33 14.03.2017 2016 ROBERT INCE MLA FEB EXP 761200 Misc. Office Expense NOVEXCO, 9119404, REPORT COVER 0.66 14.03.2017 2016 ROBERT INCE MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 7240, FRAMES 16.00 14.03.2017 2016 ROBERT INCE MLA FEB EXP 761400 Postage CANADA POST, 285532, POSTAGE 10.20 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761400 Postage CANADA POST, 584489, POSTAGE 17.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 761400 Postage CANADA POST, 595653, POSTAGE 14.73 14.03.2017 2016 ROBERT INCE MLA FEB EXP 761400 Postage MARCH POSTAL SERVICES 995.47 31.03.2017 2016 ROBERT INCE MLA JV FOR20170408 761900 Security Services ADT, 68418370, JAN-MAR, SECURITY 101.97 07.03.2017 2016 ROBERT INCE MLA JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 59036, XMAS POSTCARDS 1,156.86 14.03.2017 2016 ROBERT INCE MLA FEB EXP 762500 Print Prod Charges MINUTEMAN PRESS, 60190, RACK CARDS 614.61 31.03.2017 2016 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2642942, NOV 24, PHONE 107.90 07.03.2017 2016 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3527747, JAN 24, PHONE 99.78 14.03.2017 2016 ROBERT INCE MLA FEB EXP 785200 Electricity 845 KWH NS POWER, NOV 28, ELECT 147.57 07.03.2017 2016 ROBERT INCE MLA JAN EXP 789200 Advertising SNAPD, V059017558, DEC 1, AD 145.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 19690, DEC 16-FEB 17, AD 190.01 07.03.2017 2016 ROBERT INCE MLA JAN EXP 789200 Advertising COLE HARBOUR COLTS HOCKEY, 120, DEC 9, AD 500.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 789200 Advertising COLE HARBOUR HERITAGE SOCIETY, 2016015, PROGRAM AD 250.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 789200 Advertising SNAPD, V059017744, FEB 1, AD 145.00 31.03.2017 2016 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059017812, MAR 1, AD 144.57 31.03.2017 2016 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 19763, FEB-MAR, AD 107.83 31.03.2017 2016 ROBERT INCE MLA MAR EXP 789200 Advertising ADVERTISING 167.17 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 793100 Janitorial Services SHANNON FINLAY CLEANING, 520401, NOV CLEANING 80.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 793100 Janitorial Services SHANNON FINLAY CLEANING, 520402, DEC CLEANING 80.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 28, DEC 19, WINDOWS 12.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 793100 Janitorial Services FOREVER MOORE CLEANING, 397, AUG CLEANING 100.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 7, JAN 25, WINDOWS 12.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 793100 Janitorial Services SHANNON FINLAY CLEANING, 520407, JAN CLEANING 80.00 07.03.2017 2016 ROBERT INCE MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 42, FEB 24, WINDOWS 12.00 14.03.2017 2016 ROBERT INCE MLA FEB EXP 793100 Janitorial Services SHANNON FINLAY CLEANING, 520409, FEB CLEANING 80.00 14.03.2017 2016 ROBERT INCE MLA FEB EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.03.2017 2016 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses TICKETS 70.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 ** Cumberland North - Member Exp 6,959.10 * CmNt - Other Travel Expenses 1,082.31 636000 Kilometres Travelled 1,320 KM FEB 8, 13-17, 20-21, C 32-34 485.65 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB TRAVEL 636000 Kilometres Travelled 440 KM MARCH COMMUTES 161.88 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 440 KM MARCH COMMUTES 161.88 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 440- KM MARCH COMMUTES 161.88- 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A FEB 8, 13, 20, 3 PDS 130.43 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB TRAVEL 638100 M L A MARCH COMMUTES 86.96 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2017 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 4,377.79 615100 Casual Employees Pay Ending 04.03.17 702.00 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 468.00 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 702.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 45.31 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 28.38 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 45.31 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 240 KM FEB 2-27, CONST TRAVEL 88.29 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 200 KM MARCH CONST TRAVEL 73.58 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense DON SMITH AGENCIES, 22385, PAPER, TOWEL, ENVS 102.84 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA 11.50 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 761700 Photocopy Charges COPIES 11.89 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784100 Telecommunications TELECOM CHARGES FOR JUN 2016 25.90 27.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR OCT 2016 7.65 28.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications JUNE - NOV TELECOM 62.98 29.03.2017 2016 TERRY EDWARD FARRELL MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR NOV 2016 8.08 29.03.2017 2016 TERRY EDWARD FARRELL MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 7.65 30.03.2017 2016 TERRY EDWARD FARRELL MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 7.65 30.03.2017 2016 TERRY EDWARD FARRELL MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 7.65- 30.03.2017 2016 TERRY EDWARD FARRELL MLA 784100 Telecommunications JAN TELECOM 7.16 31.03.2017 2016 TERRY EDWARD FARRELL MLA JAN TELECOM 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 6.40 31.03.2017 2016 TERRY EDWARD FARRELL MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 6.40 31.03.2017 2016 TERRY EDWARD FARRELL MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 6.40- 31.03.2017 2016 TERRY EDWARD FARRELL MLA 784100 Telecommunications EASTLINK 124.89 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 789200 Advertising TC MEDIA, 934, DEC 14, AD 132.98 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB EXP 789200 Advertising ADVERTISING 100.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 792600 Snow Removal STILES USED SNOWMOBILE,47/48,FEB 2-18,SNOW REMOVAL 145.00 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB EXP 792600 Snow Removal SNOW REMOVAL 55.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 811100 Misc Rentals CANADIAN LINEN, 5801042625, FEB 28, MATS 26.61 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801035665, FEB 14, MATS 26.61 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB EXP 811100 Misc Rentals MATS 53.77 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.03.2017 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses TICKETS 30.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 21.03.2017 2016 TERRY EDWARD FARRELL MLA FEB EXP 818100 Subscr Periodicals SUBSCRIPTION 39.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 ** Cumberland South - Member Exp 11,259.85 * CmSt - Constituency Expenses 11,259.85 615100 Casual Employees Pay Ending 04.03.17 1,152.34 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 1,152.34 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 1,152.34 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 54.97 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 54.97 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 54.97 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 1,288 KM FEB 6-28, CONST TRAVEL 473.87 13.03.2017 2016 JAMES R BAILLIE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,127 KM MAR 6-31, CONST TRAVEL 414.63 31.03.2017 2016 JAMES R BAILLIE MLA MAR CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 285056, SHREDDING 116.24 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 697681, MILK, COFFEE 15.56 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 577937, TONER 69.99 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense SHREDDING 58.22 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761400 Postage CANADA POST, 599768, POSTAGE 1,049.57 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 762500 Print Prod Charges ADVOCATE MEDIA, 41852, NEWSLETTER 824.91 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3627238, FEB 3, PHONE 125.44 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3627141, FEB 3, PHONE 127.91 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4061959, MAR 3, PHONE 123.64 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4061863, MAR 3, PHONE 121.57 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications PHONE 249.70 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising TC MEDIA, 187948, FEB 12, AD 99.58 03.03.2017 2016 JAMES R BAILLIE MLA 789200 Advertising TC MEDIA, 188094, FEB 19, AD 99.58 03.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 188226, FEB 26, AD 99.58 03.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 789200 Advertising NOVA VOCE, 157011910, PROGRAM AD 225.00 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 137205, JAN 31, AD 180.01 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 789200 Advertising CICR RADIO, 2017101, JAN-FEB, ADS 150.00 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 010117008, JAN AD 68.60 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 188396, MAR 5, AD 99.58 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 188535, MAR 12, AD 99.58 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 188678, MAR 19, AD 99.58 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 188834, MAR 26, AD 99.58 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising PARRSBORO LIONS CLUB, JAN 2, ARENA AD 100.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising BROOKSIDE CURLING CLUB, DEC 1, RINK AD 100.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising CICR RADIO, 2017116, MAR AD 100.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising SPRINGHILL LIONS CLUB, MAR 17, PROGRAM AD 250.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 789200 Advertising AUTUMN HOUSE, OCT 20, AD 100.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 793100 Janitorial Services DOUG ROLFE, 230217, FEB 23, GARBAGE 16.00 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 793100 Janitorial Services DOUG ROLFE, 260116, JAN 26, GARBAGE 6.00 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 793100 Janitorial Services DOUG ROLFE, 300617, MAR 30, GARBAGE 14.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.03.2017 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.03.2017 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201702071, FEB HALL RENTAL 50.00 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 011116, NOV RENT 50.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 011216, DEC RENT 50.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010117, JAN RENT 50.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010217, FEB RENT 50.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010317, MAR RENT 50.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals TOWN OF OXFORD, 201703021, MAR HALL RENTAL 50.00 31.03.2017 2016 JAMES R BAILLIE MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 6, MEMBERSHIP 30.00 21.03.2017 2016 JAMES R BAILLIE MLA FEB EXP ** Dartmouth East - Member Exp 18,067.48 * DarE - Other Travel Expenses 927.48 635500 Airfare/Out of Prov. MAR 29-30, OTTAWA AIRFARE 604.00 31.03.2017 2016 ANDREW G YOUNGER MAR TRAVEL 636000 Kilometres Travelled 52 KM MAR 29-30, TRAVEL 19.13 31.03.2017 2016 ANDREW G YOUNGER MAR TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 09.03.2017 2016 ANDREW G YOUNGER FEB TRAVEL 638100 M L A MAR 29-30, 2 PDS 86.96 31.03.2017 2016 ANDREW G YOUNGER MAR TRAVEL * DarE - Constituency Expenses 17,140.00 636000 Kilometres Travelled 715 KM DEC 6-18, CONST TRAVEL 263.06 09.03.2017 2016 ANDREW G YOUNGER DEC CONST TRAVEL 636000 Kilometres Travelled 1,934 KM JAN 1-31, CONST TRAVEL 711.55 09.03.2017 2016 ANDREW G YOUNGER JAN CONST TRAVEL 636000 Kilometres Travelled 1,532 KM FEB 1-28, CONST TRAVEL 563.64 09.03.2017 2016 ANDREW G YOUNGER FEB CONST TRAVEL 636000 Kilometres Travelled 866 KM MAR 1-31, CONST TRAVEL 318.61 31.03.2017 2016 ANDREW G YOUNGER MAR CONST TRAVEL 638100 M L A DEC 6-15, TOLLS 12.52 09.03.2017 2016 ANDREW G YOUNGER DEC CONST TRAVEL 638100 M L A JAN 3-31, TOLLS 33.39 09.03.2017 2016 ANDREW G YOUNGER JAN CONST TRAVEL 638100 M L A FEB 2-28, TOLLS 30.61 09.03.2017 2016 ANDREW G YOUNGER FEB CONST TRAVEL 638100 M L A MAR 1-31, TOLLS 16.00 31.03.2017 2016 ANDREW G YOUNGER MAR CONST TRAVEL 761200 Misc. Office Expense COSTCO, 23823A, TONER, TOWEL 384.95 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 761200 Misc. Office Expense COSTCO, 23823C, COFFEE 38.99 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 761200 Misc. Office Expense N IRVINE, FEB 3-MAR 22, CA EXP 41.76 29.03.2017 2016 ANDREW G YOUNGER MAR CA EXP 761200 Misc. Office Expense LEG TV SERVICES, 2 CLIPS 10.00 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 761400 Postage COSTCO, 23823B, POSTAGE 162.98 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 761400 Postage CANADA POST, C148351293, POSTAGE 1,148.16 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 761400 Postage CANADA POST, C154679596, POSTAGE 1,306.53 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 762500 Print Prod Charges HALCRAFT, 44709, NEWSLETTER 1,682.00 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 782300 IT Software Purchase SHERWEB, 2127583, MS OFFICE RENEWAL 50.97 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 782500 IT Operational - Ext SHERWEB, 1331481, ONLINE BACKUP, PRO2010 68.85 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 782500 IT Operational - Ext RICH GRAPHICS, 1968, WEBSITE 1,100.00 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 782500 IT Operational - Ext NUANCE, 22974774062, LICENSE TRANSFER 10.95 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 782500 IT Operational - Ext RICH GRAPHICS, 1969, WEBSITE 1,100.00 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 784100 Telecommunications BELL ALIANT, 3481006, JAN 21, BUNDLE 202.57 09.03.2017 2016 ANDREW G YOUNGER MAR EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2016 183.59 27.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR OCT 2016 18.60 28.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications JUNE - NOV TELECOM 504.24 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 784100 Telecommunications BELL ALIANT, 3918907, FEB 21, BUNDLE 202.30 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 784100 Telecommunications TELECOM CHARGES FOR NOV 2016 144.73 29.03.2017 2016 ANDREW G YOUNGER 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 18.55 30.03.2017 2016 ANDREW G YOUNGER 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 18.55 30.03.2017 2016 ANDREW G YOUNGER 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 18.55- 30.03.2017 2016 ANDREW G YOUNGER 784100 Telecommunications BELL ALIANT, 4350353, MAR 21, BUNDLE 203.13 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 784100 Telecommunications JAN TELECOM 43.52 31.03.2017 2016 ANDREW G YOUNGER JAN TELECOM 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 141.65 31.03.2017 2016 ANDREW G YOUNGER 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 141.65 31.03.2017 2016 ANDREW G YOUNGER 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 141.65- 31.03.2017 2016 ANDREW G YOUNGER 786600 IT Hardware Maint. HARD DRIVE CAFE, 2465A, SERVICE 209.98 09.03.2017 2016 ANDREW G YOUNGER MAR EXP 789200 Advertising FACEBOOK, 2420645, FEB 12-26, AD 603.82 09.03.2017 2016 ANDREW G YOUNGER MAR EXP 789200 Advertising VILLAGE MEDIA, 8943, JAN 23, AD 200.00 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 789200 Advertising FACEBOOK, 2459977, FEB 26- MAR 20, AD 900.18 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 789200 Advertising FACEBOOK, 2477552, MAR 20-29, AD 509.88 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 789200 Advertising FEEDING OTHERS OF DARTMOUTH, 042016, DEC 4, AD 250.00 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 789200 Advertising VILLAGE MEDIA, 9135, FEB 23, AD 200.00 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 811300 Office Rentals TAC PROPERTIES INC., A. YOUNGER OFFICE RENT 366.51 01.03.2017 2016 ANDREW G YOUNGER MAR EXP 813000 IT Hardware BEST BUY, 97907186, DESKTOP TAG624304 1,202.25 09.03.2017 2016 ANDREW G YOUNGER MAR EXP 813000 IT Hardware HARD DRIVE CAFE, 2465B, EXT HARD DRIVE TAG624305 109.99 09.03.2017 2016 ANDREW G YOUNGER MAR EXP 813000 IT Hardware DELL, 1012818213, DESKTOP TAG624306 1,789.99 29.03.2017 2016 ANDREW G YOUNGER MAR EXP 815100 Meeting Expenses NS GAMBIA ASSOC, MAR 27, 2 TICKETS 40.00 31.03.2017 2016 ANDREW G YOUNGER MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 09.03.2017 2016 ANDREW G YOUNGER MAR EXP ** Dartmouth North - Member Exp 12,699.19 * DarN - Other Travel Expenses 326.07 635400 Airfare/Acc. In Prov FEB 12-13, 2 OVH 265.20 31.03.2017 2016 JOANNE BERNARD MLA FEB TRAVEL 638100 M L A FEB 12-13, MEAL, PD 60.87 31.03.2017 2016 JOANNE BERNARD MLA FEB TRAVEL * DarN - Constituency Expenses 12,373.12 615100 Casual Employees Pay Ending 04.03.17 921.20 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 1,426.88 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 921.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime Pay Ending 04.03.17 98.00 04.03.2017 2016 PP0000007796 621100 Overtime YE PAY ACCRUAL 98.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 69.44 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 93.46 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 69.44 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 761200 Misc. Office Expense PHARMACHOICE, 2248058, HAND SOAP 1.69 07.03.2017 2016 JOANNE BERNARD MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5501101744, CALENDAR, TONER, PENS 349.90 07.03.2017 2016 JOANNE BERNARD MLA JAN EXP 761200 Misc. Office Expense STAPLES, 52680A, POST ITS, FOLDERS, DRY ERASE BRD 205.19 09.03.2017 2016 JOANNE BERNARD MLA FEB EXP 761200 Misc. Office Expense RCL BR 31, WREATH, RIBBON 133.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense P WALLER, MAR 9-10, CA EXP 18.70 31.03.2017 2016 JOANNE BERNARD MLA MAR CA EXP 761400 Postage STAPLES, 52680B, POSTAGE 85.00 09.03.2017 2016 JOANNE BERNARD MLA FEB EXP 761400 Postage MARCH POSTAL SERVICES 1,373.30 31.03.2017 2016 JOANNE BERNARD MLA JV FOR20170408 761900 Security Services WILSONS SECURITY, JAN 4, SECURITY 23.95 07.03.2017 2016 JOANNE BERNARD MLA JAN EXP 761900 Security Services WILSONS SECURITY, FEB 2, SECURITY 23.95 09.03.2017 2016 JOANNE BERNARD MLA FEB EXP 761900 Security Services WILSONS SECURITY, MAR 2, SECURITY 23.95 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 60615, NEWSLETTER 1,642.04 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 782500 IT Operational - Ext NETROSITES, DEC 14, WEBSITE, DOMAIN RENEWAL 162.50 07.03.2017 2016 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 1567724, FEB 3, BUNDLE 157.90 09.03.2017 2016 JOANNE BERNARD MLA FEB EXP 784100 Telecommunications EASTLINK, 1463785, JAN 3, BUNDLE 158.94 09.03.2017 2016 JOANNE BERNARD MLA FEB EXP 784100 Telecommunications EASTLINK, 1810812, MAR 6, BUNDLE 158.25 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 21, CELL 92.43 07.03.2017 2016 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 21, CELL 92.43 07.03.2017 2016 JOANNE BERNARD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, CELL 92.43 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20162046, DEC 20, AD 225.00 07.03.2017 2016 JOANNE BERNARD MLA DEC EXP 789200 Advertising SNAPD, 17677, JAN AD 145.00 07.03.2017 2016 JOANNE BERNARD MLA JAN EXP 789200 Advertising SNAPD, 17808, MAR AD 145.00 07.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising SNAPD, 17740, FEB AD 145.00 09.03.2017 2016 JOANNE BERNARD MLA FEB EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1608, NOV AD 50.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1609, DEC AD 50.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising TAKE ACTION SOCIETY, 14, DEC 6, AD 200.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1611, FEB AD 50.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1610, JAN AD 50.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1610, JAN AD 50.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising ADVERTISING 550.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 794100 Bank Charges CIBC, JAN 31, BANK FEES 5.50 07.03.2017 2016 JOANNE BERNARD MLA JAN EXP 794100 Bank Charges CIBC, MAR 31, BANK FEES 5.50 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 795100 Building Maintenance HRM, 1215778, OCCUPANCY PERMIT 50.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,765.00 01.03.2017 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, MAR 16, 10296, 1 TICKET 54.95 31.03.2017 2016 JOANNE BERNARD MLA M5-LIBERAL 815100 Meeting Expenses DEVOUR THE SEA, 3270503, 2 TICKETS 239.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 815100 Meeting Expenses TICKETS 100.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 ** Dartmouth South - Member Exp 7,599.84 * DarS - Other Travel Expenses 86.96 638100 M L A FEB 17, 21, 2 LEG PDS 86.96 28.03.2017 2016 MARIAN MANCINI MLA FEB TRAVEL * DarS - Constituency Expenses 7,512.88 615100 Casual Employees Pay Ending 04.03.17 769.60 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 707.20 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 769.60 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 50.19 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 45.68 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 50.19 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 146 KM JAN 1-30, CONST TRAVEL 53.71 28.03.2017 2016 MARIAN MANCINI MLA JAN CONST TRAVEL 636000 Kilometres Travelled 127 KM FEB 2-28, CONST TRAVEL 46.72 28.03.2017 2016 MARIAN MANCINI MLA FEB CONST TRAVEL 636000 Kilometres Travelled 205 KM MAR 2-31, CONST TRAVEL 75.42 31.03.2017 2016 MARIAN MANCINI MLA MAR CONST TRAVEL 638100 M L A JAN 9-30, TOLLS 5.57 28.03.2017 2016 MARIAN MANCINI MLA JAN CONST TRAVEL 638100 M L A FEB 7-28, TOLLS 11.83 28.03.2017 2016 MARIAN MANCINI MLA FEB CONST TRAVEL 638100 M L A MAR 2-25, TOLLS 9.74 31.03.2017 2016 MARIAN MANCINI MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBY OPS, 2002, CARDS 50.00 16.03.2017 2016 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2041, CERTIFICATES, FOLDERS 175.00 17.03.2017 2016 MARIAN MANCINI MLA MAR EXP 761600 Freight, Duty COURIER 45.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761700 Photocopy Charges STAPLES, 26870, COPIES 15.60 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 784100 Telecommunications EASTLINK, 1890492, MAR 14, BUNDLE 142.92 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 784100 Telecommunications EASTLINK, 1637320, FEB 10, BUNDLE 143.56 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 203.87 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 789200 Advertising THE CLUB INCLUSION, 2017002, WEB AD 250.00 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 789200 Advertising COLE HBR DISTRICT HIGH, 7, PROGRAM AD 250.00 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 789200 Advertising ZUPPA THEATRE, MAR 2, AD 350.00 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 789200 Advertising SNAPD, V059017811, MAR 1, AD 145.00 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 789200 Advertising BICENTENNIAL SCHOOL, MAR 24, AD 300.00 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 789200 Advertising BICENTENNIAL SCHOOL, MAR 31, AD 300.00 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 789200 Advertising ADVERTISING 250.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,477.34 01.03.2017 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 811300 Office Rentals DARTMOUTH SENIORS CTR,1042017, MAR 30, ROOM RENTAL 245.00 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 811400 Parking 3260746 NS LTD., OFFICE PARKING 69.56 01.03.2017 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 7934, OPEN HOUSE 2016 #1 9.76 31.03.2017 2016 MARIAN MANCINI MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses COSTCO, 5209A, OPEN HOUSE 2016 #1 39.56 31.03.2017 2016 MARIAN MANCINI MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 9890A, OPEN HOUSE 2016 #1 11.00 31.03.2017 2016 MARIAN MANCINI MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses TIM HORTONS, 973529, OPEN HOUSE 2016 #1 85.00 31.03.2017 2016 MARIAN MANCINI MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses COSTCO, 5209B, OPEN HOUSE 2016 #1 52.76 31.03.2017 2016 MARIAN MANCINI MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 9890B, OPEN HOUSE 2016 #1 1.50 31.03.2017 2016 MARIAN MANCINI MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1032017, 2 TICKETS 24.00 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 815100 Meeting Expenses DEVOUR THE SEA, 3238777, 2 TICKETS 241.00 31.03.2017 2016 MARIAN MANCINI MLA MAR EXP 815100 Meeting Expenses TICKETS 40.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 ** Eastern Shore - Member Exp 9,072.83 * EaSh - Other Travel Expenses 217.39 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 09.03.2017 2016 KEVIN S MURPHY MLA FEB TRAVEL * EaSh - Constituency Expenses 8,855.44 615100 Casual Employees Pay Ending 17.03.18 885.30 18.03.2017 2016 PP0000007824 627100 Fringe Benefits Pay Ending 04.03.17 1.20 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 1.20 18.03.2017 2016 PP0000007820 627100 Fringe Benefits Pay Ending 17.03.18 53.12 18.03.2017 2016 PP0000007824 627100 Fringe Benefits YE PAY ACCRUAL 1.20 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 879 KM FEB 3-28, CONST TRAVEL 323.39 09.03.2017 2016 KEVIN S MURPHY MLA CONST TRAVEL 636000 Kilometres Travelled 712 KM MAR 2-31, CONST TRAVEL 261.96 31.03.2017 2016 KEVIN S MURPHY MLA MAR CONST TRAVEL 761200 Misc. Office Expense NOVEXCO, 9272766A, AIR DUSTER, PAPER, HOLE PUNCH 29.67 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense NOVEXCO, 9298693, PENS 4.12 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, C17993A, WATER 2.39 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense NOVEXCO, 9272766B, COFFEE, HOT CHOCOLATE 61.35 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense NOVEXCO, 9282680B, PENS, GLUE, TONER 66.62 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, C17993B, LIGHT BULBS 4.97 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2040, CARDS 47.25 17.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, C21531, WATER 2.39 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 44809, SHREDDING 35.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 45144, SHREDDING 35.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 44349, SHREDDING 27.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 44604, SHREDDING 35.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense NOVEXCO, 9465814A, COFFEE 58.62 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense NOVEXCO, 9465814B, NOTEBOOKS, POST ITS, TONER 23.07 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 334592, FEB SECURITY 19.99 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 338107, MAR SECURITY 19.99 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 59846, BUS CARDS 49.95 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications EASTLINK, 1637137, FEB 10, BUNDLE 178.62 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE EMAIL, 7326873039, FEB EMAIL 10.00 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE EMAIL, 7326873040, MAR EMAIL 10.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 49,988 KW NS POWER, MAR 2, ELECT 259.13 15.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 49,988- KW NS POWER, MAR 2, ELECT 259.13- 15.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 4,988 KW NS POWER, MAR 2, ELECT 259.13 16.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 786100 Equipment Repairs MAINTENANCE 81.85 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising LAKE CHARLOTTE ATV ASSOC, FEB 4, AD 100.00 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 3133, FEB AD 295.65 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 3254, MAR AD 295.65 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 56413462, JAN 1, AD 217.39 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 56413461, ZAMBONI AD 652.18 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising LAKE & SHORE REC CTR, MAR 23, AD 250.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE MINOR HOCKEY, MAR 11, AD 100.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising HALIFAX SLEDGE HOCKEY, FEB 5, MAR 18-19, AD 100.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising PORTERS LAKE COMM SERVICE ASSOC, MAR 23, AD 250.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising HARBOUR LITES SENIORS CLUB, 4567, MAR 31, AD 250.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MEMORY LANE HERITAGE VILLAGE, NOV 3, CALENDAR AD 125.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE MARINERS, MAR 24, MAR 2-5, AD 90.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising NS PROSPECTS, MAR 31, AD 100.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising FACEBOOK, 2440953, FEB 23-MAR 23, AD 14.85 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 789200 Advertising ADVERTISING 350.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 792400 Waste Removal EASTERN SHORE CARTAGE, 2457, JAN 31, GARBAGE 41.20 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 2598, FEB 28, GARBAGE 41.20 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 2313, DEC 31, GARBAGE 41.20 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal GARBAGE 41.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 793100 Janitorial Services O'NATURAL CLEANERS, 172320, FEB 12, 17, CLEANING 70.00 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 172315, JAN 27, FEB 3,CLEANING 70.00 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 172325, FEB 24, MAR 3,CLEANING 70.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 172329, MAR 10, 17, CLEANING 70.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 172335, MAR 24, 31, CLEANING 70.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services CLEANING 40.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 794100 Bank Charges RBC, FEB 1, BANK FEES 7.48 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 9.72 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 31, 5 BANK DRAFTS 37.50 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5801035985, FEB 13, MATS 30.00 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801042345, FEB 27, MATS 30.00 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801049078, MAR 13, MATS 30.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5801055879, MAR 27, MATS 30.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals CHOICE PROPERTIES LT, OFFICE RENT 1,410.32 01.03.2017 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals GOOD SHEPHERD CHURCH, 201602, FEB 23, HALL RENTAL 50.00 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 811300 Office Rentals EASTERN SHORE REC COMM, 56413463,FEB 20, RM RENTAL 190.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals LAKE & SHORE REC CTR, MAR 23, ROOM RENTAL 100.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 813300 Office Furniture STAPLES, 13338, OFFICE CHAIR TAG623968 279.99 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 813300 Office Furniture NOVEXCO, 9282680A, FOOT REST TAG623970 32.61 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses SUPERSTORE, 331700, OPEN HOUSE 2016 #1 12.25 09.03.2017 2016 KEVIN S MURPHY MLA OPEN HOUSE, 2016 #1 815100 Meeting Expenses SOBEYS, 8761, OPEN HOUSE 2016 #1 70.54 09.03.2017 2016 KEVIN S MURPHY MLA OPEN HOUSE, 2016 #1 815100 Meeting Expenses CHEZZETCOOK & DISTRICT LIONS CLUB, FEB 3,2 TICKETS 30.00 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses COSTCO, 30980A, OPEN HOUSE 2016 #2 40.55 31.03.2017 2016 KEVIN S MURPHY MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses COSTCO, 30980B, OPEN HOUSE 2016 #2 23.98 31.03.2017 2016 KEVIN S MURPHY MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, FEB 27, 2 TICKETS 14.00 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP 815100 Meeting Expenses TICKETS 24.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 45.13 09.03.2017 2016 KEVIN S MURPHY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 22.50 31.03.2017 2016 KEVIN S MURPHY MLA MAR EXP ** Fairview-Clayton Park - Member Exp 5,967.48 * FvCP - Constituency Expenses 5,967.48 627100 Fringe Benefits Pay Ending 04.03.17 1.20 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 1.20 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 1.20 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 59 KM MAR 1-17, CONST TRAVEL 21.70 31.03.2017 2016 PATRICIA ARAB MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 186A, SOCIAL MEDIA 462.00 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 186C, XMAS CARD DESIGN 16.72 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 195A, SOCIAL MEDIA 511.99 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense NOVEXCO, 9400392, TONER 58.38 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 761900 Security Services ARMSTRONG'S COMM, 320443, DEC/16-NOV/17, SECURITY 215.40 09.03.2017 2016 PATRICIA ARAB MLA FEB EXP 761900 Security Services ARMSTRONG COMM, 320443, DEC 16-NOV 17,DEF APR-NOV 143.60- 27.03.2017 2016 PATRICIA ARAB MLA DEFER 2017-18 784100 Telecommunications EASTLINK, 1576474, FEB 3, BUNDLE 88.04 09.03.2017 2016 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications EASTLINK, 1819621, MAR 6, BUNDLE 88.49 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 186B, FEB EMAIL 16.68 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2016 80.57 27.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR OCT 2016 45.69 28.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications JUNE - NOV TELECOM 366.60 29.03.2017 2016 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR NOV 2016 46.17 29.03.2017 2016 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 45.28 30.03.2017 2016 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 45.28 30.03.2017 2016 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 45.28- 30.03.2017 2016 PATRICIA ARAB MLA 784100 Telecommunications BOOM 12 COMMUNICATIONS, 195B, MAR EMAIL 16.68 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications JAN TELECOM 45.38 31.03.2017 2016 PATRICIA ARAB MLA JAN TELECOM 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 42.78 31.03.2017 2016 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 42.78 31.03.2017 2016 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 42.78- 31.03.2017 2016 PATRICIA ARAB MLA 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 20.20 09.03.2017 2016 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 20.80 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 789200 Advertising CB ADVERTISING, 772, FEB 15, AD 99.00 09.03.2017 2016 PATRICIA ARAB MLA FEB EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, 108, NOV 11, AD 100.00 09.03.2017 2016 PATRICIA ARAB MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 781544, JAN 15, AD 143.00 09.03.2017 2016 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 784, FEB 1, AD 193.75 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 789200 Advertising URBAN PARENT, 169, FEB 1, AD 100.00 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 789200 Advertising URBAN PARENT, 171, MAR 1, AD 100.00 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 789200 Advertising CB ADVERTISING, 773, MAR 15, AD 99.00 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 805, MAR 1, AD 193.75 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 789200 Advertising BAYERS WESTWOOD RESOURCE CTR, MAR 15, AD 300.00 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 2, BANK FEES 2.00 09.03.2017 2016 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 13, BANK FEES 4.00 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 30, BANK FEES 1.00 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 811100 Misc Rentals GLOW SIGNS, 116681, SIGN RENTAL 145.00 09.03.2017 2016 PATRICIA ARAB MLA FEB EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.03.2017 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals HRM, 88879, MAR 18, HALL RENTAL 127.83 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses WALMART, 4063A, OPEN HOUSE 2016 #1 & 2 16.25 31.03.2017 2016 PATRICIA ARAB MLA OPEN HOUSE 2016 # 1 & 2 815100 Meeting Expenses DOLLARAMA, 7484, OPEN HOUSE 2016 #1 & 2 40.09 31.03.2017 2016 PATRICIA ARAB MLA OPEN HOUSE 2016 # 1 & 2 815100 Meeting Expenses SUPERSTORE, 157600, OPEN HOUSE 2016 #1 & 2 159.99 31.03.2017 2016 PATRICIA ARAB MLA OPEN HOUSE 2016 # 1 & 2 815100 Meeting Expenses SUPERSTORE, 134500A, OPEN HOUSE 2016 #1 & 2 70.90 31.03.2017 2016 PATRICIA ARAB MLA OPEN HOUSE 2016 # 1 & 2 815100 Meeting Expenses WALMART, 4063B, OPEN HOUSE #1 & 2 52.83 31.03.2017 2016 PATRICIA ARAB MLA OPEN HOUSE 2016 # 1 & 2 815100 Meeting Expenses SUPERSTORE, 134500B, OPEN HOUSE 2016 #1 & 2 15.14 31.03.2017 2016 PATRICIA ARAB MLA OPEN HOUSE 2016 # 1 & 2 815100 Meeting Expenses CANADIAN PROGRESS CLUB, 201663, 1 TICKET 150.00 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses CANADIAN PROGRESS CLUB, 201665, 1 TICKET 150.00 31.03.2017 2016 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2017 2016 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 34.50 21.03.2017 2016 PATRICIA ARAB MLA MAR EXP ** Glace Bay - Member Exp 15,089.43 * GlBy - Other Travel Expenses 1,343.08 636000 Kilometres Travelled 2,060 KM FEB 6-9, 13-17, 27, C 34-36A 757.91 07.03.2017 2016 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM MAR 2, C 36B 151.58 07.03.2017 2016 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824- KM JAN 3-6, C 30 303.16- 17.03.2017 2016 GEOFFREY MACLELLAN MLA SPEAKER OFFICE - CR 17 636000 Kilometres Travelled 824 KM JAN 3-6, C 30 303.16 30.03.2017 2016 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824- KM JAN 3-6, C 30 303.16- 30.03.2017 2016 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 1,648 KM MAR 6-10, 27-30, C 37-38 606.32 31.03.2017 2016 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A FEB 14-17, 3 LEG PDS 130.43 07.03.2017 2016 GEOFFREY MACLELLAN MLA FEB TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2017 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 12,046.35 615100 Casual Employees Pay Ending 04.03.17 1,411.28 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 1,064.96 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 1,411.28 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 615100 Casual Employees ADD CASUAL HRS 5,217.74 31.03.2017 2016 MAR EXP 627100 Fringe Benefits Pay Ending 04.03.17 92.33 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 67.29 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 92.33 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 761200 Misc. Office Expense STAPLES, 95545, STAPLERS, PAPER, POST ITS 46.85 09.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 85732, BAND AIDS, TISSUE 19.47 31.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 761400 Postage CANADA POST, 908873, POSTAGE 19.52 09.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 761400 Postage CANADA POST, 911331, POSTAGE 20.88 31.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges XEROX, F50339715, JAN COPIES 10.89 09.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges XEROX, F50519334, FEB COPIES 11.25 31.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges COPIER 8.70 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784100 Telecommunications SEASIDE COMMUNICATIONS, 741, FEB 2, PHONE 36.52 09.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 740, FEB 2, BUNDLE 137.37 09.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2016 39.40 27.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR OCT 2016 18.51 28.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR NOV 2016 19.19 29.03.2017 2016 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 17.88 30.03.2017 2016 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 17.88 30.03.2017 2016 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 17.88- 30.03.2017 2016 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, MAR 2, PHONE 36.67 31.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, MAR 2, BUNDLE 137.37 31.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications JAN TELECOM 17.42 31.03.2017 2016 GEOFFREY MACLELLAN MLA JAN TELECOM 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 16.50 31.03.2017 2016 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 16.50 31.03.2017 2016 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 16.50- 31.03.2017 2016 GEOFFREY MACLELLAN MLA 784100 Telecommunications DEC TELECOM 18.65 31.03.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 115.43 09.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 115.43 31.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 15693, FEB AD 45.00 09.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising TC MEDIA, 109052, FEB 7, AD 158.64 09.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 15694, MAR AD 45.00 31.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising ADVERTISING 100.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.03.2017 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases XEROX, L11175457, COPIER 176.60 09.03.2017 2016 GEOFFREY MACLELLAN MLA FEB EXP ** Guysborough-Eastern Shore-Tracadie 11,446.71 * GEsT - Other Travel Expenses 1,297.33 636000 Kilometres Travelled 852 KM FEB 20-23, 28, C 41-42A 313.46 09.03.2017 2016 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 284 KM MAR 2, C 42B 104.49 09.03.2017 2016 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 7-9, 14-17, C 43-44 417.95 21.03.2017 2016 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 21-23, 28-30, C 45-46 417.95 31.03.2017 2016 LLOYD P HINES MLA MAR TRAVEL 638100 M L A FEB 21, LEG PD 43.48 09.03.2017 2016 LLOYD P HINES MLA FEB TRAVEL 761200 Misc. Office Expense NOVAIMPRINT SOLUTIONS, 25131, TONER 89.99 09.03.2017 2016 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense NOVAIMPRINT SOLUTIONS, 25131, TONER 89.99- 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 25007B, SEPT COPIES 336.70 09.03.2017 2016 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 25355B, OCT COPIES 309.65 09.03.2017 2016 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 25007B, SEPT COPIES 336.70- 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 25355B, OCT COPIES 309.65- 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 794100 Bank Charges CANADA POST, 258607, JAN 12, 2 MONEY ORDERS 15.00 09.03.2017 2016 LLOYD P HINES MLA FEB EXP 794100 Bank Charges CANADA POST, 258607, JAN 12, MONEY ORDERS 15.00- 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 25007A, SEPT COPIER 62.95 09.03.2017 2016 LLOYD P HINES MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 25355A, OCT COPIER 62.95 09.03.2017 2016 LLOYD P HINES MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 25007A, SEPT COPIER 62.95- 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 25355A, OCT COPIER 62.95- 17.03.2017 2016 LLOYD P HINES MLA FEB EXP * GEsT - Living Expenses 1,919.56 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.03.2017 2016 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 89.86 28.03.2017 2016 LLOYD P HINES MLA MAR LA 784100 Telecommunications EASTLINK, FEB 17, INTERNET 89.85 28.03.2017 2016 LLOYD P HINES MLA MAR LA 784100 Telecommunications EASTLINK, MAR 17, INTERNET 89.85 28.03.2017 2016 LLOYD P HINES MLA MAR LA * GEsT - Constituency Expenses 8,229.82 615100 Casual Employees Pay Ending 04.03.17 702.78 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 740.65 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 702.78 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 41.11 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 6.34 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 41.11 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 761200 Misc. Office Expense NOVAIMPRINT SOLUTIONS, 25131, TONER 89.99 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2044, CARDS 250.00 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense LEG TV SERVICES, 4 CLIPS 20.00 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 5197, CLEANER 4.54 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 467212, KEYS CUT 11.96 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SHEET HBR DOLLAR STORE, 25, EXT CORDS, HOOKS, TABS 12.72 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 4676, WALL CLOCK 3.27 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 9717, QUICK NOTES, TABS 17.51 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SHEET HBR DOLLAR STORE, 12, TACKS 0.99 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 457855, PICTURE HOOKS, POWER BAR 19.16 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 5433, CLEANER 2.49 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 8887, WATER 15.99 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SHEET HBR DOLLAR STORE, 51, STORAGE BIN 3.49 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense WALMART, 818, PENCIL CUP,TRAYS 8.97 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 736900, COFFEE, CREAM 12.28 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense RCL BR 81, 2016113, WREATH 45.00 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 500.00 08.03.2017 2016 LLOYD P HINES MLA JV FOR20170309 761400 Postage CANADA POST, 274460, POSTAGE 4.10 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 25007B, SEPT COPIES 336.70 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 25355B, OCT COPIES 309.65 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3286374, JAN 9, PHONE 266.13 03.03.2017 2016 LLOYD P HINES MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR JUN 2016 229.53 27.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR OCT 2016 47.01 28.03.2017 2016 TELEPHONE NETWORK 784100 Telecommunications JUNE - NOV TELECOM 510.47 29.03.2017 2016 LLOYD P HINES MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR NOV 2016 47.15 29.03.2017 2016 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 47.38 30.03.2017 2016 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 47.38 30.03.2017 2016 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR FEB 2017 47.38- 30.03.2017 2016 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT, 3729030, FEB 9, PHONE 276.19 31.03.2017 2016 LLOYD P HINES MLA FEB EXP 784100 Telecommunications FEB TELECOM 47.38 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 784100 Telecommunications MAR TELECOM 43.27 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4163034, MAR 9, PHONE 273.37 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 784100 Telecommunications JANUARY TELECOM 17.30 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 784100 Telecommunications FEB TELECOM 47.38- 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 784100 Telecommunications MAR TELECOM 43.27- 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 43.27 31.03.2017 2016 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 43.27 31.03.2017 2016 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2017 43.27- 31.03.2017 2016 LLOYD P HINES MLA 784100 Telecommunications TELECOM CORRECTION 323.69- 31.03.2017 2016 LLOYD P HINES MLA TELECOM CORRECTIONS 789200 Advertising MERCHANDISE BINGO, JAN 25, FEB 5, AD 55.00 31.03.2017 2016 LLOYD P HINES MLA MAR EXP 794100 Bank Charges CANADA POST, 258607, JAN 12, MONEY ORDERS 15.00 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2017 2016 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 20.03.2017 2016 LLOYD P HINES MLA OCT EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 20.03.2017 2016 LLOYD P HINES MLA NOV EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 20.03.2017 2016 LLOYD P HINES MLA DEC EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 20.03.2017 2016 LLOYD P HINES MLA JAN EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 20.03.2017 2016 LLOYD P HINES MLA FEB EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 20.03.2017 2016 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 25007A, SEPT COPIER 62.95 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 25355A, OCT COPIER 62.95 17.03.2017 2016 LLOYD P HINES MLA FEB EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, MAR 16, 10296, 1 TICKET 54.95 31.03.2017 2016 LLOYD P HINES MLA M5-LIBERAL 816100 Relocation Expenses KEITH MUNROE, OCT 1, MOVING EXP 169.52 31.03.2017 2016 LLOYD P HINES MLA MAR EXP ** Halifax Armdale - Member Exp 4,676.09 * HArm - Other Travel Expenses 217.39 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 28.03.2017 2016 LENA M DIAB MLA FEB TRAVEL * HArm - Constituency Expenses 4,458.70 761200 Misc. Office Expense STAPLES, 71004, PAPER, ELASTICS 57.96 28.03.2017 2016 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense LEG TV SERVICES, 1 DVD 5.00 31.03.2017 2016 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1500, WEB HOSTING 100.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4067238, MAR 3, PHONE 115.32 28.03.2017 2016 LENA M DIAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 25, CELL 86.43 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 170126, JAN AD 100.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising ST JAMES ANGLICAN CHURCH, 101, MAR 4, AD 200.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 137206, JAN 31, AD 180.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 170226, FEB AD 100.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 786819, FEB 15, AD 143.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 170301, MAR AD 100.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 808, MAR 1, AD 193.74 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising THE CLUB INCLUSION, 2017001, WEB AD 100.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising FLEMING FROGS SOCCER, 1, MAR 20, AD 300.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising CECILIA CONCERTS, 2017006, PROGRAM AD 150.00 31.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising LAUREL JAMES CREATIVE ADVERTISING, 200, MAR 7, AD 100.00 31.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising POLICE ASSOC OF NS, MAR 20, AD 191.30 31.03.2017 2016 LENA M DIAB MLA MAR EXP 789200 Advertising HFX FEMALE BANTAM AA HOCKEY, 100, WEB AD 400.00 31.03.2017 2016 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 6.50 28.03.2017 2016 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 19.50 31.03.2017 2016 LENA M DIAB MLA MAR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2017 2016 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses ST JAMES ANGLICAN CHURCH, 598265777, 1 TICKET 40.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses ST JAMES ANGLICAN CHURCH, MAR 4, 1 TICKET 40.00 28.03.2017 2016 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, MAR 16, 10296, 1 TICKET 54.95 31.03.2017 2016 LENA M DIAB MLA M5-LIBERAL ** Halifax Atlantic - Member Exp 9,438.92 * HAtl - Other Travel Expenses 695.65 638100 M L A JAN 10, CS PD 43.48 10.03.2017 2016 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 18, 25, PA PDS 86.95 10.03.2017 2016 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 19, R PD 43.48 10.03.2017 2016 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A FEB 1, PA PD 43.48 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 7, CS PD 43.48 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 28, HR PD 43.48 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MAR 7, CS PD 43.48 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A MAR 8, 22, 29, PA PDS 130.43 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Constituency Expenses 8,743.27 615100 Casual Employees Pay Ending 04.03.17 465.92 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 594.88 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 465.92 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 26.00 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 33.81 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 26.00 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 330 KM JAN 4-26, CONST TRAVEL 121.41 13.03.2017 2016 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 276 KM FEB 1-28, CONST TRAVEL 101.55 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 309 KM MAR 1-30, CONST TRAVEL 113.69 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 761200 Misc. Office Expense K GOMES, DEC 14-FEB 24, CA EXP 25.02 10.03.2017 2016 BRENDAN O MAGUIRE MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBY OPS, 1988, CARDS 126.00 16.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2045, CARDS 189.00 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense LEG TV SERVICES, 3 DVDS 15.00 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense K GOMES, MAR 1-15, CA EXP 15.09 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR CA EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 862, TONER 459.99 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 100.00 08.03.2017 2016 BRENDAN O MAGUIRE MLA JV FOR20170309 761400 Postage MARCH POSTAL SERVICES 50.00 31.03.2017 2016 BRENDAN O MAGUIRE MLA JV FOR20170408 762500 Print Prod Charges HALCRAFT, 115903, POSTCARDS 840.00 03.03.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 1441482, DEC 17, INTERNET 51.95 03.03.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 1477005, JAN 3, PHONE 63.25 03.03.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 1518665, JAN 17, INTERNET 51.95 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 1581214, FEB 3, PHONE 63.76 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 1693694, FEB 17, INTERNET 51.95 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 1824391, MAR 6, PHONE 63.30 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications INTERNET 51.95 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones TELUS, DEC 17, CELL 112.00 03.03.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, JAN 6, CELL 85.43 03.03.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, JAN 17, CELL 112.00 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 6, CELL 85.43 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL 204.65 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 170110, JAN 7, AD 150.00 03.03.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JAN 15, AD 143.00 03.03.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 170208, FEB 8, ADS 299.99 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, FEB 15, AD 143.00 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising LIFE 94.7 FM, 4, DEC - JAN, AD 250.00 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising ATLANTIC HOCKEY GROUP, MAR 29, AD 275.00 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 170308, MAR 10, AD 150.00 31.03.2017 2016 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising ADVERTISING 250.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.03.2017 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 1360531, MAR 2, HALL RENTAL 90.00 20.03.2017 2016 BRENDAN O MAGUIRE MLA FEB EXP 815100 Meeting Expenses FAMILY SOS, JAN 19, 2 TICKETS 300.00 03.03.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, MAR 16, 10296, 1 TICKET 54.95 31.03.2017 2016 BRENDAN O MAGUIRE MLA M5-LIBERAL ** Halifax Chebucto - Member Exp 8,074.24 * HChe - Other Travel Expenses 521.74 638100 M L A FEB 8, PA PD 43.48 07.03.2017 2016 JOACHIM STROINK MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 07.03.2017 2016 JOACHIM STROINK MLA FEB TRAVEL 638100 M L A MAR 1, 8, 29, PA PDS 130.43 31.03.2017 2016 JOACHIM STROINK MLA MAR TRAVEL 638100 M L A MAR 2, 3, LA PDS 86.96 31.03.2017 2016 JOACHIM STROINK MLA MAR TRAVEL 638100 M L A MAR 9, ED PD 43.48 31.03.2017 2016 JOACHIM STROINK MLA MAR TRAVEL * HChe - Constituency Expenses 7,552.50 651100 Professional Service BOOM 12 COMMUNICATIONS, 177A, SOCIAL MEDIA 847.10 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 188A, SOCIAL MEDIA 576.00 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 651100 Professional Service SOCIAL MEDIA 559.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761200 Misc. Office Expense STAPLES, 5411680414, BUS CARD HOLDER 7.72 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5411970613, BAGS, CORR TAPE, LABELS 91.28 31.03.2017 2016 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5411989467, TONER 124.84 31.03.2017 2016 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense LEG TV SERVICES, 2 DVDS, 5 CLIPS 25.00 31.03.2017 2016 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense INK 119.98 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 201, NEWSLETTER 1,408.01 31.03.2017 2016 JOACHIM STROINK MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 177B, WEB HOSTING 22.95 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 188B, WEB HOSTING 22.95 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 782500 IT Operational - Ext REBEL.CA, 30002158896, DOMAIN RENEWAL 33.98 31.03.2017 2016 JOACHIM STROINK MLA MAR EXP 782500 IT Operational - Ext WEB 22.95 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784100 Telecommunications EASTLINK, 1472380, JAN 3, BUNDLE 167.84 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 177C, JAN EMAIL 14.83 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 188C, FEB EMAIL 14.83 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 784100 Telecommunications EASTLINK, 1576500, FEB 3, BUNDLE 167.51 31.03.2017 2016 JOACHIM STROINK MLA MAR EXP 784100 Telecommunications BUNDLE 180.82 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 42.96 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 10, CELL 161.75 31.03.2017 2016 JOACHIM STROINK MLA MAR EXP 784700 Cellular Phones CELL 70.50 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones CELL 102.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.03.2017 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses PHOENIX YOUTH PROGRAMS, R926473, 2 TICKETS 130.00 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, MAR 16, 10296, 1 TICKET 54.95 31.03.2017 2016 JOACHIM STROINK MLA M5-LIBERAL 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 23.43 07.03.2017 2016 JOACHIM STROINK MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.01 31.03.2017 2016 JOACHIM STROINK MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 21.10 31.03.2017 2016 JOACHIM STROINK MLA MAR EXP ** Halifax Citadel-Sable Island - Membr Exp 10,671.23 * HCSI - Other Travel Expenses 173.91 638100 M L A FEB 15-17, 21, 4 LEG PDS 173.91 09.03.2017 2016 LABI KOUSOULIS MLA FEB TRAVEL * HCSI - Constituency Expenses 10,497.32 651100 Professional Service BOOM 12 COMMUNICATIONS, 180, SOCIAL MEDIA 450.00 31.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 194, SOCIAL MEDIA 500.00 31.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 174B, DESIGN SERVICES 260.00 31.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5411770100, PRINTER MAINT KITS 219.98 09.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense LEG TV SERVICES, 2 DVDS 15.00 31.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 174A, WEBSITE 286.10 31.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 1744798, FEB 24, BUNDLE 103.34 09.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 20, CELL 118.26 09.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising UPSTREAM MUSIC ASSOC, RPO1, JAN 6-10, AD 75.00 09.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising HALIFAX CAMERATA SINGERS, 201516008, PROGRAM AD 55.00 09.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising HALIFAX CAMERATA SINGERS, 201617006, PROGRAM AD 140.00 09.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400311330, OCT 14, AD 750.00 10.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400315756, NOV 18, AD 750.00 10.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400319930, JAN 6 , AD 750.00 10.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 136152, JAN 26, AD 380.00 10.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 137174, JAN 31, AD 180.00 10.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising IMPARK, FEB 9, MAR PARKING 125.00 10.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising IMPARK, FEB 9, MAR PARKING 125.00- 17.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 140144, MAR 5, AD 380.00 31.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 789200 Advertising ADVERTISING 2,250.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 789200 Advertising ADVERTISING 350.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 794100 Bank Charges RBC, FEB 1, BANK FEES 3.75 09.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.03.2017 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, FEB 9, MAR PARKING 125.00 17.03.2017 2016 LABI KOUSOULIS MLA MAR EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 784657057, MAR SUBSCRIPTION 68.80 31.03.2017 2016 LABI KOUSOULIS MLA MAR EXP ** Halifax Needham - Member Exp 7,209.62 * HNee - Other Travel Expenses 130.44 638100 M L A FEB 28, MAR 28, HR PDS 86.96 31.03.2017 2016 LISA ROBERTS MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 43.48 31.03.2017 2016 LISA ROBERTS MLA MAR TRAVEL * HNee - Constituency Expenses 7,079.18 615100 Casual Employees Pay Ending 04.03.17 81.90 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 54.60 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 81.90 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 3.08 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 2.45 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 3.08 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 627400 PSSP Contributions CORRECTION TO PSSP 216.70- 31.03.2017 2016 PAYROLL 651100 Professional Service FOUNDRY PHOTOGRAPHY, FEB 7, PHOTOGRAPHY 25.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 651100 Professional Service SANDRINETTE MANIANIA, 2017001, PHOTOGRAPHY 50.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 651100 Professional Service PHOTOGRAPHY 75.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761200 Misc. Office Expense LEG TV SERVICES, 2 DVDS 10.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9921022586, WATER 78.41 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense JAVA BLEND, 620, COFFEE 12.20 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 3951, CREAM 2.19 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9921097504, WATER 9.99 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 102417, CREAM 2.79 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 70, RUBBER STAMPS, SEAL 93.90 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9921406594, WATER 17.97 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 209876, POSTAGE 8.50 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 210307, POSTAGE 8.50 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 211153, POSTAGE 1.80 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 212616, POSTAGE 8.50 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, JAN 30, COURIER 27.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 44696, POSTERS 50.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WIX, 127985749, WEBSITE 199.60 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3642555, FEB 3, PHONE 274.13 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4076828, MAR 3, PHONE 269.76 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 784100 Telecommunications PHONE 270.48 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones ROGERS, 1714652882, DEC 28, CELL/IPAD 88.73 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones ROGERS, 1724967456, JAN 28,CELL/IPAD 89.38 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones ROGERS, 1735819909, FEB 28, CELL/IPAD 88.68 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 789200 Advertising COAST PUBLISHING, 91220, DEC 22-JAN 4, AD 280.02 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 789200 Advertising IMOVE, JAN 20, AD 500.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 789200 Advertising WONDER'NEATH ART SOCIETY, JAN 28, JAN-FEB AD 500.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 789200 Advertising COMMUNITY YMCA, FEB 17, JAN-FEB, AD 500.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 789200 Advertising CECILIA CONCERTS, 2017007, PROGRAM AD 250.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 139287, FEB 28, AD 100.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 789200 Advertising VILLAGE MEDIA, 9232, MAR 3, AD 125.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 789200 Advertising PARKER STREET FOOD BANK, 1, FEB-MAR, AD 500.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 789200 Advertising ADVERTISING 525.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 10.45 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 794100 Bank Charges CREDIT UNION, MAR 31, BANK FEES 10.45 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.03.2017 2016 LISA ROBERTS MLA CONSTITUENCY EXP 815100 Meeting Expenses EVENING AT EDNA, 6D2ADR, 2 TICKETS 141.94 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses INTL WOMEN'S DAY BKFAST, MAR 8, 1 TICKET 20.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses NS GAMBIA ASSOC, 239/240, 2 TICKETS 180.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses AIDS COALITION OF NS, MAR 30, 2 TICKETS 170.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 817100 Membership Dues WOMEN'S WELLNESS WITHIN, FEB 27, MEMBERSHIP 20.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 817100 Membership Dues NS VOICE OF WOMEN FOR PEACE, MAR 13, MEMBERSHIP 35.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP 817100 Membership Dues HFX WOMEN'S HISTORY SOC, MAR 19, MEMBERSHIP 25.00 31.03.2017 2016 LISA ROBERTS MLA MAR EXP ** Hammonds Plains-Lucasville - Member Exp 11,840.60 * HPLv - Other Travel Expenses 434.78 638100 M L A FEB 1, PA PD 43.48 14.03.2017 2016 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 14.03.2017 2016 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A MAR 21, VA PD 43.48 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 23, R PD 43.48 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 2, 3, LA PDS 86.95 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Constituency Expenses 11,405.82 615100 Casual Employees Pay Ending 04.03.17 576.68 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 528.32 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 576.68 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 24.39 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 17.89 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 24.39 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 538 KM FEB 1-28, CONST TRAVEL 197.94 14.03.2017 2016 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 924 KM MAR 1-31, CONST TRAVEL 339.51 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 208A, SOCIAL MEDIA 529.00 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 192C, SOCIAL MEDIA 630.00 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 463037, BAGS 3.99 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 460820, BAGS, TAPE 5.48 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 460820, BAGS, TAPE 5.48- 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 460820, BAGS, TAPE 5.48 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense CA EXPENSE MARCH 19.87 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 761400 Postage POSTAGE 744.16 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 762500 Print Prod Charges UPS STORE, 36423, FEB NEWSLETTER 1,225.67 09.03.2017 2016 BENJAMIN T JESSOME MLA FEB EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 208B, POSTERS 57.00 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 762500 Print Prod Charges SIGNAGE 480.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 782500 IT Operational - Ext WESSEX TECHNOLOGIES, 4024B, ANTIVIRUS 79.80 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 192A, WEBSITE 650.00 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 192B, WEB HOSTING 35.85 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3550728, JAN 27, PHONE 179.90 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3988062, FEB 27, PHONE 179.77 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications PHONE 180.62 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 116.43 10.03.2017 2016 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 120.77 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 4024A, SERVICE 150.00 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 4051, SERVICE 75.00 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising TAISO GYMNASTICS TRAINING CTR, 1023, NOV 25, AD 250.00 10.03.2017 2016 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising ST MARGARET'S BAY BASKETBALL, 2016001,DEC 28-30,AD 250.00 10.03.2017 2016 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 2021, JAN 18, AD 197.80 10.03.2017 2016 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 137208, JAN 31, AD 180.00 10.03.2017 2016 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising TASA MIDGET A DUCKS HOCKEY, 2012117, JAN 18, AD 250.00 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 2065, FEB 8, AD 183.53 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HFX SLEDGE HOCKEY ASSOC, 17001, MAR 18-19, AD 250.00 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 3018, MAR 8, AD 183.52 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 8, AD 50.00 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 20.90 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.03.2017 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMM, 102046, 2 TICKETS 204.70- 31.03.2017 2016 BENJAMIN T JESSOME MLA CR 19- SPEAKER OFFICE 815100 Meeting Expenses SUPERSTORE, 628900A, OPEN HOUSE 2016 #1 4.49 31.03.2017 2016 BENJAMIN T JESSOME MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 690200A, OPEN HOUSE 2016 #1 7.50 31.03.2017 2016 BENJAMIN T JESSOME MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses TIM HORTONS, 1231504, OPEN HOUSE 2016 #1 84.99 31.03.2017 2016 BENJAMIN T JESSOME MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 628900B, OPEN HOUSE 2016 #1 38.23 31.03.2017 2016 BENJAMIN T JESSOME MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 690200B, OPEN HOUSE 2016 #1 2.29 31.03.2017 2016 BENJAMIN T JESSOME MLA OPEN HOUSE 2016 #1 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 28.94 10.03.2017 2016 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 25.66 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP ** Hants East - Member Exp 9,746.49 * HtsE - Other Travel Expenses 541.43 635400 Airfare/Acc. In Prov FEB 14-15, 2 OVH 263.17 31.03.2017 2016 MARGARET MILLER MLA FEB TRAVEL 638100 M L A FEB 13, PD 43.48 31.03.2017 2016 MARGARET MILLER MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 31.03.2017 2016 MARGARET MILLER MLA FEB TRAVEL 638100 M L A FEB 12, MEAL 17.39 31.03.2017 2016 MARGARET MILLER MLA FEB TRAVEL * HtsE - Constituency Expenses 9,205.06 615100 Casual Employees Pay Ending 17.03.18 592.80 18.03.2017 2016 PP0000007820 615100 Casual Employees MLA YE PAYROLL ACCRUAL 967.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 04.03.17 2.40 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 38.60 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 2.40 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 1,588 KM FEB 1-21, CONST TRAVEL 584.24 31.03.2017 2016 MARGARET MILLER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,120 KM MAR 6-30, CONST TRAVEL 404.23 31.03.2017 2016 MARGARET MILLER MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 35625, SEALS, ADDRESS BOOK 50.80 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense NOVEXCO, 9248586, DESK PAD 5.29 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense NOVEXCO, 9233347, NOTEPADS, CLIPS, TONER 253.81 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense NOVEXCO, 9405026, TONER 230.94 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense NOVEXCO, 9393533, TONER, PAPER 259.22 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 483288, POSTAGE 11.90 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 290616, POSTAGE 170.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 761900 Security Services ADT, 68690755, FEB 1-APR 30, SECURITY 101.97 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 761900 Security Services ADT, 68690755, FEB -APR, SECURITY DEFER 33.99- 31.03.2017 2016 MARGARET MILLER MLA DEFER 2017-18 762500 Print Prod Charges HALCRAFT PRINTERS, 115665, NEWSLETTER 1,007.50 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3962004, FEB 24, PHONE 165.13 13.03.2017 2016 MARGARET MILLER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4393779, FEB 25-MAR 24, PHONE 223.49 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 107.11 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 86.96 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 75.43 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 785200 Electricity 5,998 KW NS POWER, MAR 21, ELECT 758.63 30.03.2017 2016 MARGARET MILLER MLA MAR EXP 786700 IT Software Maint. G & G COMPUTERS, 1000014026, SERVICE 200.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising FELLOWSHIP CAFE, FEB 27, AD 150.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1166836, ARENA AD 450.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising KIMNAT PRINT, 1413, MAR 1, AD 85.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising KIMNAT PRINT, 1378, FEB 1, AD 85.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 136343, JAN 25, AD 28.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 137691, FEB 8, AD 28.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 138703, FEB 22, AD 28.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising FELLOWSHIP CAFE, MAR 30, AD 150.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139889, MAR 8, AD 28.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139890, MAR 8, AD 70.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 141044, MAR 22, AD 28.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 135383, JAN 11, AD 28.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVERTISING 255.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 33, FEB 27, WINDOWS 12.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 16, JAN 30, WINDOWS 12.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services ADVOCATE MEDIA, 135383, JAN 11, AD 28.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services BERTHA DENSMORE, 30, MAR 23, CLEANING 60.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 2, MAR 27, WINDOWS 12.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services ADVOCATE MEDIA, 135383, JAN 11, AD 28.00- 31.03.2017 2016 MARGARET MILLER MLA MAR EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.03.2017 2016 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses DUCKS UNLIMITED, 49/50, 2 TICKETS 80.00 31.03.2017 2016 MARGARET MILLER MLA MAR EXP ** Hants West - Member Exp 6,027.93 * HtsW - Other Travel Expenses 391.31 638100 M L A FEB 1, 8, PA PDS 86.96 31.03.2017 2016 GARNET C PORTER MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 31.03.2017 2016 GARNET C PORTER MLA FEB TRAVEL 638100 M L A MAR 1, PA PD 43.48 31.03.2017 2016 GARNET C PORTER MLA MAR TRAVEL 638100 M L A MAR 28, HR PD 43.48 31.03.2017 2016 GARNET C PORTER MLA MAR TRAVEL * HtsW - Constituency Expenses 5,636.62 615100 Casual Employees Pay Ending 04.03.17 283.92 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 771.68 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 283.92 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 16.27 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 51.55 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 16.27 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 600 KM FEB 1-21, CONST TRAVEL 220.75 31.03.2017 2016 GARNET C PORTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 300 KM MAR 1-28, CONST TRAVEL 110.37 31.03.2017 2016 GARNET C PORTER MLA MAR CONST TRAVEL 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 62708, SHREDDING 50.00 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense SHREDDING 50.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761600 Freight, Duty MARR'S PARCEL PICK UP, 581319, COURIER 15.76 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S98284, METER 128.51 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 782500 IT Operational - Ext CHRISTINE GAUL, 10140, DOMAIN RENEWAL 30.00 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 1535345, JAN 24, BUNDLE 149.98 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 1747093, FEB 24, BUNDLE 152.62 31.03.2017 2016 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 97.43 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 75.43 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 75.43 31.03.2017 2016 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 97.43 31.03.2017 2016 GARNET C PORTER MLA MAR EXP 786700 IT Software Maint. AVON MICRO SYSTEMS, 14651, SERVICE 35.00 31.03.2017 2016 GARNET C PORTER MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 1211R, MAR 28-APR 10, AD 173.55 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5800, PLACEMAT AD 190.00 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 789200 Advertising WEST HANTS WARRIORS, 1, BANNER AD 200.00 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 789200 Advertising TC MEDIA, 150573, FEB 6, AD 56.54 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 789200 Advertising TC MEDIA, 150359, JAN 23, AD 53.50 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 789200 Advertising TC MEDIA, 150765, FEB 20, AD 56.54 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 789200 Advertising ROTARY CLUB OF WINDSOR, FEB 28A, AUCTION AD 125.00 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 789200 Advertising ROTARY CLUB OF WINDSOR, FEB 28B, AUCTION AD 125.00 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 789200 Advertising HANTS LEARNING NETWORK, 999, MAR 4, AD 150.00 31.03.2017 2016 GARNET C PORTER MLA MAR EXP 789200 Advertising ANNAPOLIS VALLEY BLUEGRASS ASSOC,ST1701,MAR 3-4,AD 200.00 31.03.2017 2016 GARNET C PORTER MLA MAR EXP 789200 Advertising TC MEDIA, 151176, MAR 20, AD 56.54 31.03.2017 2016 GARNET C PORTER MLA MAR EXP 789200 Advertising TC MEDIA, 150965, MAR 6, AD 56.54 31.03.2017 2016 GARNET C PORTER MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 1211R, MAR 28 - APR 10, AD 173.55- 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising ADVERTISING 150.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 794100 Bank Charges CANADA POST, 1399377, 5 MONEY ORDERS 37.50 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.03.2017 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 1036120, COPIER 142.99 31.03.2017 2016 GARNET C PORTER MLA FEB EXP 813000 IT Hardware AVON MICRO SYSTEMS, 14539, WIRELESS ROUTER & SETUP 74.15 31.03.2017 2016 GARNET C PORTER MLA FEB EXP ** Inverness - Member Exp 19,375.05 * Inve - Other Travel Expenses 2,995.09 636000 Kilometres Travelled 2,200 KM JAN 3-5, 9-11, 17-19, 24-26, C 28-31 809.41 07.03.2017 2016 ALLAN MACMASTER MLA JAN TRAVEL 636000 Kilometres Travelled 550 KM FEB 20-22, C 32 202.35 09.03.2017 2016 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 2,200 KM FEB 28-MAR 2, 7-9, 21-23, 28-30, C 33-36 809.41 31.03.2017 2016 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A JAN 18, 25, PA PDS 86.96 07.03.2017 2016 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 3-5, 9-11, 17, 19, 24, 26, 10 PDS 434.78 07.03.2017 2016 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A FEB 21, LEG PD 43.48 09.03.2017 2016 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 20, 22, 2 PDS 86.96 09.03.2017 2016 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MAR 1, 8, 22, 29, PA PDS 173.91 31.03.2017 2016 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A FEB 28, MAR 2, 7, 9, 21, 23, 28, 30, 8 PDS 347.83 31.03.2017 2016 ALLAN MACMASTER MLA MAR TRAVEL * Inve - Living Expenses 3,747.36 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,200.00 07.03.2017 2016 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,200.00 07.03.2017 2016 ALLAN MACMASTER MLA FEB LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,200.00 31.03.2017 2016 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, DEC 13, CABLE 49.12 07.03.2017 2016 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, JAN 10, CABLE 49.12 07.03.2017 2016 ALLAN MACMASTER MLA FEB LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 49.12 31.03.2017 2016 ALLAN MACMASTER MLA MAR LA * Inve - Constituency Expenses 12,632.60 615100 Casual Employees Pay Ending 17.03.18 780.00 18.03.2017 2016 PP0000007820 615100 Casual Employees MLA YE PAYROLL ACCRUAL 187.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 04.03.17 6.00 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 55.74 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 6.00 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 697 KM JAN 6-31, CONST TRAVEL 256.44 07.03.2017 2016 ALLAN MACMASTER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 894 KM FEB 1-28, CONST TRAVEL 328.91 07.03.2017 2016 ALLAN MACMASTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,006 KM MAR 10-31, CONST TRAVEL 370.12 31.03.2017 2016 ALLAN MACMASTER MLA MAR CONST TRAVEL 651100 Professional Service GINETTE CHIASSON, 2, TRANSLATION SERVICES 25.00 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 651100 Professional Service GINETTE CHIASSON, 3, TRANSLATION SERVICES 25.00 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense CANON, 1126658, TONER 70.97 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense YOUR DOLLAR STORE, 62, CARDS 29.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5141219348, PAPER, TOWEL, BAGS 87.72 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 8096, WATER 17.97 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense LEG TV SERVICES, 2 DVDS 20.00 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense COOP INVERNESS, 7579, BATTERIES, PENS, HAND SOAP 12.46 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 761400 Postage CANADA POST, 456625, POSTAGE 180.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 761400 Postage CANADA POST, 461929, POSTAGE 76.50 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 761400 Postage MABOU COMMUNICATIONS, 1022, POSTAGE 3.44 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3025674, DEC 21, PHONE, INTERNET 156.20 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3469761, JAN 21, PHONE, INTERNET 155.55 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3907919, FEB 21, PHONE, INTERNET 154.14 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications PHONE 157.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones BELL MOBILITY, JAN 6, CELL 106.63 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBO STICK 54.99 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 6, CELL 130.43 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBO STICK 55.00 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 6, CELL 94.93 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBO STICK 55.00 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE HAWK 101.5, 1161214222, DEC 12, AD 250.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 1161213976, DEC 1-30, AD 184.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising INVERNESS ORAN, 85152, JAN 4, 11, 18, 25, ADS 322.56 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 132537, DEC 7, AD 148.05 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 133386, DEC 14, AD 149.46 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 133971, DEC 21, AD 106.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 134156, DEC 28, AD 106.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730233, NOV 4-25, AD 240.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730234, DEC 2-30, AD 60.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 135043, JAN 4, AD 106.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 135413, JAN 11, AD 106.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 135857, JAN 18, AD 148.05 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 136229, JAN 25, AD 148.05 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CKJM, 8758, SEPT 30, AD 50.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CKJM, 8790, OCT 31, AD 100.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CKJM, 8818, NOV 30, AD 50.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CKJM, 8854, DEC 30, AD 100.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730235, DEC 2-23, AD 240.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730500, DEC 21-29, AD 350.01 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 1170114303, JAN 1-30, AD 230.00 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 85305, FEB 1, 8, 15, 22, ADS 322.56 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 137006, FEB 1, AD 106.00 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 137848, FEB 8, AD 141.00 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 138298, FEB 15, AD 148.05 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 138640, FEB 22, AD 148.05 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CJFX, 28730237, JAN 6-27, AD 240.00 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK 101.5, 1170214527, FEB 1-28, AD 184.00 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 789200 Advertising INVERNESS ORAN, 85507, MAR 1, 8, 15, 22, 29, ADS 403.22 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139317, MAR 1, AD 148.05 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139774, MAR 8, AD 106.00 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 140424, MAR 15, AD 148.05 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 140948, MAR 22, AD 148.05 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 141403, MAR 29, AD 148.05 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730239, FEB 3-24, AD 240.00 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVERTISING 225.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 789200 Advertising ADVERTISING 184.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising ADVERTISING 300.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals RAY WALKER, JAN RENT 750.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, FEB RENT 750.00 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, MAR RENT 750.00 31.03.2017 2016 ALLAN MACMASTER MLA MAR EXP 813300 Office Furniture WALMART, 1774142957, WINDOW BLIND TAG624253 73.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 23.03.2017 2016 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 31.03.2017 2016 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals SUBSCRIPTIONS 39.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 ** Kings North - Member Exp 11,322.38 * KiNt - Other Travel Expenses 747.12 636000 Kilometres Travelled 952 KM FEB 3-5, 12-17, 20-21, 23, C 40-43 350.26 15.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 15.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 3-5, 13, 23, 3 PDS 130.43 15.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 3-17, TOLLS 2.78 15.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A MAR 9, ED PD 43.48 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A FEB 20-22, TOLLS 2.78 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNt - Living Expenses 110.87 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.03.2017 2016 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00- 31.03.2017 2016 JOHN ABRAHAM LOHR MLA CR 19- SPEAKER OFFICE 784100 Telecommunications EASTLINK, 1578221, FEB 3, INTERNET 67.90 31.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB LA 784100 Telecommunications EASTLINK, 1578221, FEB 3, INTERNET 67.90- 31.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB LA 784100 Telecommunications EASTLINK, 1578221, FEB 3, INTERNET 67.90 31.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB LA 785200 Electricity 170 KW NS POWER, FEB 7, ELECT 42.97 31.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB LA 785200 Electricity 170- KW NS POWER, FEB 7, ELECT 42.97- 31.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB LA 785200 Electricity 170 KW NS POWER, FEB 7, ELECT 42.97 31.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB LA * KiNt - Constituency Expenses 10,464.39 615100 Casual Employees Pay Ending 04.03.17 869.44 04.03.2017 2016 PP0000007796 615100 Casual Employees YE PAY ACCRUAL 869.44 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 51.95 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 2.40 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 51.95 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 627400 PSSP Contributions CORRECTION TO PSSP 20.96- 31.03.2017 2016 PAYROLL 636000 Kilometres Travelled 127 KM FEB 2-28, CONST TRAVEL 46.72 15.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,002 KM MAR 4-31, CONST TRAVEL 368.65 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 651100 Professional Service LYNN SEWARDS BEST, 0112016, NOV 4-25, NEWSLETTER 200.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service LYNN SEWARDS BEST, 0122016, DEC 2-30, NEWSLETTER 200.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service CAMPAIGNER, FEB 1, JAN EMAIL MKTG 25.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service CAMPAIGNER, MAR 1, FEB EMAIL MKTG 25.00 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 651100 Professional Service PRINTING 550.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 651100 Professional Service CAMPAIGNER 25.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761200 Misc. Office Expense S BOND, DEC 2, CA TRAVEL 88.29 06.03.2017 2016 JOHN ABRAHAM LOHR MLA JAN CA EXP 761200 Misc. Office Expense LOONIES & TOONIES, 173, BINDER 3.99 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 644956, SHEET PROTECTORS 2.98 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense LOONIES & TOONIES, 187, TOWEL, TISSUE 8.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 660082, TABS, NOTEPADS, ENVS 18.95 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 655972, TONER, PAPER 325.97 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 658070, TONER 159.99 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense MC SHREDDER, 928002, SHREDDING 6.00 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 1276329, KEYS CUT 10.41 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 659212, USB 12.99 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 659604, TONER 159.99 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense CLEANER 8.49 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761200 Misc. Office Expense CLEANER 9.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 782500 IT Operational - Ext WEBSITE 300.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784100 Telecommunications APPLE, 186149808979, ICLOUD STORAGE 1.29 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE, 202153457158, ICLOUD STORAGE 1.29 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 1639182, FEB 10, BUNDLE 191.15 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 1892459, MAR 14, BUNDLE 183.50 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 146.96 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 85.43 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 785200 Electricity 1,765 KW NS POWER, FEB 3, ELECT 261.36 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 785200 Electricity 1,527 KW NS POWER, MAR 6, ELECT 170.83 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 785200 Electricity 1,653 KWH FEB TO MAR 31 POWER 245.93 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 786600 IT Hardware Maint. SERVICE 85.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising TC MEDIA, 150015, DEC 26, AD 28.84 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150090, JAN 2, AD 28.84 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150175, JAN 9, AD 28.84 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150273, JAN 16, AD 28.84 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150436, JAN 25, AD 300.00 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 137209, JAN 31, AD 180.00 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 10, FEB ADS 138.44 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150491, JAN 30, AD 129.79 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150586, FEB 6, AD 28.84 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150680, FEB 13, AD 28.84 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150773, FEB 20-22, AD 328.86 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VALLEY SPORTS & MULTI FACILITIES,VF17020,FEB 21,AD 200.00 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising ADVERTISING 1,262.70 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 793100 Janitorial Services JENNIFER DUNN, 295210, FEB 10-24, CLEANING 80.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 793100 Janitorial Services CLEANING 120.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 794100 Bank Charges TD CANADA TRUST, FEB 28, BANK FEES 19.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges BANK FEES 24.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals EDENS GARDEN PROP, OFFICE RENT 1,000.00 01.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903656692 1,000.00- 01.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 811300 Office Rentals CRA PYMT SEE DOC 1903656683 & 2700052462 1,000.00 01.03.2017 2016 EDEN'S GARDEN PROPERTIES LTD MAR EXP 811300 Office Rentals VILLAGE OF NEW MINAS, 2725, FEB 21, HALL RENTAL 30.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 811300 Office Rentals RCL BR 6, FEB 2, DEC 13, HALL RENTAL 75.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses BRYANNA'S CAFE, 5, OPEN HOUSE 2016 #1 57.00 20.03.2017 2016 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses FOODLAND, 821A, OPEN HOUSE 2016 #1 7.15 20.03.2017 2016 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 713600A, OPEN HOUSE 2016 #1 22.57 20.03.2017 2016 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses LOONIES & TOONIES, 131, OPEN HOUSE 2016 #1 17.51 20.03.2017 2016 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses FOODLAND, 821B, OPEN HOUSE 2016 #1 19.16 20.03.2017 2016 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 713600B, OPEN HOUSE 2016 #1 54.79 20.03.2017 2016 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses VALLEY HOSPICE FOUNDATION, 119/120, 2 TICKETS 150.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses PORT WILLIAMS LIONS CLUB, FEB 14, 1 TICKET 45.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20161582, 1 TICKET 20.00 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses COLDEST NIGHT OF THE YEAR, FEB 25, 2 TICKETS 50.00 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 817100 Membership Dues CAPRE, FEB 21, MEMBERSHIP 20.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20161322, MEMBERSHIP 110.00 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 22.03.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2017 2016 JOHN ABRAHAM LOHR MLA MAR EXP ** Kings South - Member Exp 12,106.99 * KiSt - Other Travel Expenses 2,736.25 635400 Airfare/Acc. In Prov OCT 27, OVH 131.58 15.03.2017 2016 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov NOV 7-8, 9, 3 OVH 380.09 15.03.2017 2016 KEITH R IRVING MLA NOV TRAVEL 635400 Airfare/Acc. In Prov DEC 5, OVH 124.44 31.03.2017 2016 KEITH R IRVING MLA DEC TRAVEL 635400 Airfare/Acc. In Prov FEB 13-16, 20, 5 OVH 647.20 31.03.2017 2016 KEITH R IRVING MLA FEB TRAVEL 635400 Airfare/Acc. In Prov FEB 12, OVH 131.20 31.03.2017 2016 KEITH R IRVING MLA FEB TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 15.03.2017 2016 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 31, LA PD 43.48 15.03.2017 2016 KEITH R IRVING MLA OCT TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.82 15.03.2017 2016 KEITH R IRVING MLA NOV TRAVEL 638100 M L A DEC 5, LEG PD 43.48 31.03.2017 2016 KEITH R IRVING MLA DEC TRAVEL 638100 M L A JAN 17, VA PD 43.48 31.03.2017 2016 KEITH R IRVING MLA JAN TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 31.03.2017 2016 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 12-13, MEAL, PD 60.87 31.03.2017 2016 KEITH R IRVING MLA FEB TRAVEL 638100 M L A MAR 21, VA PD 43.48 31.03.2017 2016 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 22, PA PD 43.48 31.03.2017 2016 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 3, LA PD 43.48 31.03.2017 2016 KEITH R IRVING MLA MAR TRAVEL * KiSt - Constituency Expenses 9,370.74 615100 Casual Employees Pay Ending 04.03.17 272.85 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 834.60 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 272.85 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime Pay Ending 04.03.17 191.25 04.03.2017 2016 PP0000007796 621100 Overtime YE PAY ACCRUAL 191.25 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime PAYROLL CORRECTION ACCRUALS 382.50- 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 04.03.17 32.91 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 47.63 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 32.91 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 2,285 KM OCT 4-31, CONST TRAVEL 840.67 15.03.2017 2016 KEITH R IRVING MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,661 KM NOV 1-30, CONST TRAVEL 611.10 31.03.2017 2016 KEITH R IRVING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 650 KM DEC 1-6, CONST TRAVEL 239.14 31.03.2017 2016 KEITH R IRVING MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,094 KM JAN 5-31, CONST TRAVEL 402.49 31.03.2017 2016 KEITH R IRVING MLA JAN CONST TRAVEL 636000 Kilometres Travelled 814 KM FEB 3-28, CONST TRAVEL 299.48 31.03.2017 2016 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,185 KM MAR 3-31, CONST TRAVEL 435.97 31.03.2017 2016 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A OCT 5-31, TOLLS 16.70 15.03.2017 2016 KEITH R IRVING MLA OCT CONST TRAVEL 638100 M L A NOV 1-30, TOLLS 8.35 31.03.2017 2016 KEITH R IRVING MLA NOV CONST TRAVEL 638100 M L A DEC 1-6, TOLLS 2.09 31.03.2017 2016 KEITH R IRVING MLA DEC CONST TRAVEL 638100 M L A JAN 11-25, TOLLS 3.48 31.03.2017 2016 KEITH R IRVING MLA JAN CONST TRAVEL 638100 M L A FEB 8-21, TOLLS 3.48 31.03.2017 2016 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A MAR 3-22, TOLLS 4.87 31.03.2017 2016 KEITH R IRVING MLA MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 622301, PAPER, CLIPS, TOWEL 65.95 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17029, NS DESK FLAGS 100.00 27.03.2017 2016 KEITH R IRVING MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 100.00 08.03.2017 2016 KEITH R IRVING MLA JV FOR20170309 761400 Postage CANADA POST, 9610182399, POSTAGE 1,088.48 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 761900 Security Services WILSONS SECURITY, 192403, SECURITY 71.85 15.03.2017 2016 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY,192403, APR - MAY DEFER 47.90- 27.03.2017 2016 KEITH R IRVING MLA DEFER 2017-18 761900 Security Services WILSONS SECURITY, 192297, REPLACE MOTION DECTECTOR 197.60 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 762500 Print Prod Charges REPRACORP, 24215, SIGNAGE 75.00 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 784100 Telecommunications GOOGLE EMAIL, 3657503438, FEB EMAIL APPS 12.50 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3775722, FEB 12, PHONE 166.03 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 784100 Telecommunications GOOGLE EMAIL, MAR EMAIL APPS 12.50 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4209295, MAR 12, PHONE 162.85 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 784100 Telecommunications PHONE 165.53 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones TELUS, FEB 9, CELL 115.43 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, MAR 9, CELL 115.43 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 785200 Electricity 800 KWH JAN TO MAR POWER 110.43 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 785200 Electricity 400 KWH DEC TO JAN POWER 98.40 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising TC MEDIA, 150674, FEB 13, AD 119.78 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 789200 Advertising WNSR REGIMENTAL ASSOC, 84, OCT 17, AD 50.00 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 150481, JAN 30, AD 137.49 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 789200 Advertising VOLLEYBALL NS, 1, PROGRAM AD 100.00 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5773, PLACEMAT AD 95.00 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 789200 Advertising GV PUBLISHING, 13, JAN 12, AD 40.00 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 789200 Advertising GV PUBLISHING, 14, FEB 9, AD 40.00 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 150867, FEB 27, AD 119.78 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising DAPHNE FRAZEE, 659, JAN-APR ADS 100.00 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising GV PUBLISHING, 15, MAR 9, 23, ADS 80.00 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising KINGS TRANSIT AUTHORITY, 701134, BUS AD 150.00 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 789200 Advertising ADVERTISING 119.78 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 794100 Bank Charges RBC, FEB 1, CHEQUE REORDER 79.84 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 6.42 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 6.00 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 850.00 01.03.2017 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 18, FEB 6, HALL RENTAL 75.00 15.03.2017 2016 KEITH R IRVING MLA FEB EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 19, MAR 6, HALL RENTAL 75.00 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 811300 Office Rentals WEST BROOKLYN COMM ASSOC, 2, JAN 27, HALL RENTAL 75.00 31.03.2017 2016 KEITH R IRVING MLA MAR EXP 811300 Office Rentals HALL RENTAL 60.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 815100 Meeting Expenses CHAMBER OF COMMERCE, 20161587, 1 TICKET 20.00 31.03.2017 2016 KEITH R IRVING MLA MAR EXP ** Kings West - Member Exp 12,674.22 * KiWt - Other Travel Expenses 1,321.14 636000 Kilometres Travelled 900 KM JAN 10-12, 17-18, 24-26, C 41-43 331.12 21.03.2017 2016 LEO GLAVINE MLA JAN TRAVEL 636000 Kilometres Travelled 750 KM FEB 14, 20, 28, C 44-46A 275.94 21.03.2017 2016 LEO GLAVINE MLA FEB TRAVEL 636000 Kilometres Travelled 1,350 KM MAR 2, 7-9, 16, 22-23, 28-29, C 46B-50 496.69 31.03.2017 2016 LEO GLAVINE MLA MAR TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 21.03.2017 2016 LEO GLAVINE MLA FEB TRAVEL * KiWt - Living Expenses 672.91 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 195.32 21.03.2017 2016 LEO GLAVINE MLA MAR LA 784100 Telecommunications BUNDLE 195.32 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 785200 Electricity 938 KW NS POWER, FEB 24, ELECT 148.04 31.03.2017 2016 LEO GLAVINE MLA MAR LA 785200 Electricity 1,084 KWH FEB TO APR POWER 134.23 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 * KiWt - Constituency Expenses 10,680.17 615100 Casual Employees Pay Ending 04.03.17 74.88 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 1,245.92 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 74.88 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 615100 Casual Employees MLA YE PAYROLL ACCRUAL 1,252.16 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 04.03.17 4.11 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 79.17 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 4.11 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 1,658 KM JAN 1-28, CONST TRAVEL 610.00 21.03.2017 2016 LEO GLAVINE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 546 KM FEB 18-27, CONST TRAVEL 200.88 21.03.2017 2016 LEO GLAVINE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,076 KM MAR 3-31, CONST TRAVEL 763.79 31.03.2017 2016 LEO GLAVINE MLA MAR CONST TRAVEL 761200 Misc. Office Expense COSTCO, JAN 5, BAGS 15.99 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 8630, CLEANER, MOP REFILL 7.00 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S98135, TONER 298.00 31.03.2017 2016 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 649437, PAPER, PENS, POST ITS 135.84 31.03.2017 2016 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense R WARD, 4710, WATER 71.50 31.03.2017 2016 LEO GLAVINE MLA MAR EXP 761400 Postage CANADA POST, 593491, POSTAGE 85.00 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 782500 IT Operational - Ext DYNAMIC HOSTING, MAR 23, HOSTING/DOMAIN RENEWAL 74.90 31.03.2017 2016 LEO GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TELECOM, 12329, DEC 30, PHONE 290.12 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 12663, JAN 31, PHONE 290.07 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 12999, FEB 28, PHONE 290.08 21.03.2017 2016 LEO GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TELECOM, 13178, MAR 31, PHONE 290.28 31.03.2017 2016 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1713096713, DEC 22, CELL 94.43 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 784700 Cellular Phones ROGERS, 1723247372, JAN 22, CELL 80.43 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 784700 Cellular Phones ROGERS, 1733541014, FEB 22, CELL 170.93 21.03.2017 2016 LEO GLAVINE MLA MAR EXP 785200 Electricity 2,684 KW NS POWER, JAN 18, ELECT 498.68 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 785200 Electricity 2,662 KW NS POWER, MAR 16, ELECT 432.93 31.03.2017 2016 LEO GLAVINE MLA MAR EXP 786700 IT Software Maint. ROBOTNIK, 54281, SERVICE 52.50 21.03.2017 2016 LEO GLAVINE MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 18235, JAN ADS 129.78 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 789200 Advertising AVR 97.7, 84655, DEC 13-25, AD 219.60 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 789200 Advertising MAGIC 94.9, 55016, DEC 13-25, AD 219.60 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 789200 Advertising WDS SALES & MARKETING, 18234, DEC ADS 129.78 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 789200 Advertising NORTH MOUNTAIN NEWS, FEB 1, AD 50.00 21.03.2017 2016 LEO GLAVINE MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 18236, FEB ADS 129.78 21.03.2017 2016 LEO GLAVINE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 137210, FEB 2, AD 180.00 21.03.2017 2016 LEO GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 49, MAR ADS 129.78 31.03.2017 2016 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 3893, JAN CLEANING 160.00 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 793100 Janitorial Services MICHELE BENT, 3894, FEB CLEANING 160.00 21.03.2017 2016 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE MAN, 37, JAN 3-MAR 7, WINDOWS 31.35 31.03.2017 2016 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 4701, MAR CLEANING 200.00 31.03.2017 2016 LEO GLAVINE MLA MAR EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 998.06 01.03.2017 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, JAN 15, COPIER 77.48 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 811900 Equipment Leases DELAGE LANDEN, FEB 15, COPIER 77.48 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 811900 Equipment Leases DELAGE LANDEN, MAR 15, COPIER 77.48 21.03.2017 2016 LEO GLAVINE MLA MAR EXP 813100 Equipment Purchases ENSERINK'S VACUUM CTR, 4627, VACUUM TAG623353 139.00 14.03.2017 2016 LEO GLAVINE MLA FEB EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, MAR 16, 10296, 1 TICKET 54.95 31.03.2017 2016 LEO GLAVINE MLA M5-LIBERAL 817100 Membership Dues CHAMBER OF COMMERCE, 20161323, 1 YR MEMBERSHIP 110.00 21.03.2017 2016 LEO GLAVINE MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20161323, MEMBSHP DEFER 82.53- 27.03.2017 2016 LEO GLAVINE MLA DEFER 2017-18 ** Lunenburg - Member Exp 12,334.66 * Lune - Other Travel Expenses 632.17 638100 M L A FEB 1, 8, PA PDS 86.96 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 15-17, 21, 4 LEG PDS 173.91 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A MAR 1, 8, 22, 29, PA PDS 173.90 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 9, ED PD 43.48 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 23, R PD 43.48 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 28, HR PD 43.48 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 2, 3, LA PDS 66.96 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Constituency Expenses 11,702.49 615100 Casual Employees MLA YE PAYROLL ACCRUAL 1,314.58 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 1,259 KM FEB 3-28, CONST TRAVEL 463.20 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,786 KM MAR 1-29, CONST TRAVEL 657.10 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR CONST TRAVEL 636000 Kilometres Travelled 48 KM MAR 30-31, CONST TRAVEL 17.66 31.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR CONST TRAVEL 761200 Misc. Office Expense PRINTER'S CORNER, 48849, TONER 40.99 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2046, CARDS 72.50 27.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1311350, WATER 5.99 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 49647, TONER, MARKERS, INK 75.32 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense LUNENBURG XMAS TREE PRODUCERS, 3678, SAMPLE BOARD 15.00 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 564.11 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 761200 Misc. Office Expense MARKERS 4.78 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761400 Postage CANADA POST, 232420, POSTAGE 10.80 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 1,047.88 31.03.2017 2016 SUZANNE LOHNES-CROFT MLA JV FOR20170408 762500 Print Prod Charges NEWSLETTER 1,108.05 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 782500 IT Operational - Ext GODADDY, 1102195399, DOMAIN RENEWAL 29.98 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 784100 Telecommunications EASTLINK, 1891529, MAR 14, BUNDLE 181.65 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 82.43 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, CELL 82.43 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 785200 Electricity 2,127 KW NS POWER, MAR 16, ELECT 295.96 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 786700 IT Software Maint. INTELLIGENT CHOICE COMPUTERS, 89169, SERVICE 148.00 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 786700 IT Software Maint. SERVICE 89.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 789200 Advertising CKBW, 13130, FEB 20-26, AD 164.47 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising CJHK, 8419, FEB 20-26, AD 164.48 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 136651, JAN 4-26, AD 201.60 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 136650, JAN 18, AD 67.03 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139004, FEB 1-23, AD 268.80 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising CKBW, 4378, MAR 13-19, AD 164.48 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising CJHK, 4377, MAR 13-19, AD 164.48 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LUNENBURG CURLING CLUB, MAR 1, ICE AD 400.00 31.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVERTISING 1,117.69 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 789200 Advertising ADVERTISING 70.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 792600 Snow Removal 3230928 NS LTD, 2016114, MAR PLOWING 366.67 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 80274, FEB CLEANING 105.00 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 80447, MAR CLEANING 105.00 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.03.2017 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 60321, 2-LINE PHONES TAG624159/161 276.58 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 15, 1 TICKET 129.00 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 27, 1 TICKET 20.00 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses INDEPENDENT GROCER, 712800, OPEN HOUSE 2016 #2 9.00 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses INDEPENDENT GROCER, 942000, OPEN HOUSE 2016 #2 6.99 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses INDEPENDENT GROCER, 936600A, OPEN HOUSE 2016 #2 78.90 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses INDEPENDENT GROCER, 532500, OPEN HOUSE 2016 #2 8.98 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses INDEPENDENT GROCER, 936600B, OPEN HOUSE 2016 #2 7.18 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses LUNENBURG/QUEENS BUS AWARDS, MAR 6, 1 TICKET 65.00 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 17, 1 YR SUBSCRIPTION 179.40 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 03.03.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEFER APR -JAN 130.00- 17.03.2017 2016 SUZANNE LOHNES-CROFT MLA DEFER 2017-18 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 30.03.2017 2016 SUZANNE LOHNES-CROFT MLA MAR EXP ** Lunenburg West - Member Exp 7,798.48 * LuWt - Other Travel Expenses 173.91 638100 M L A FEB 15-17, 21, 4 LEG PDS 173.91 15.03.2017 2016 HON MARK I FUREY FEB TRAVEL * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.03.2017 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 6,009.57 636000 Kilometres Travelled 416 KM FEB 7-22, CONST TRAVEL 153.04 15.03.2017 2016 HON MARK I FUREY FEB CONST TRAVEL 636000 Kilometres Travelled 416 KM MAR 8-22, CONST TRAVEL 153.04 31.03.2017 2016 HON MARK I FUREY MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 48473, PAPER, POST ITS 19.63 20.03.2017 2016 HON MARK I FUREY FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2049, CARDS 31.50 31.03.2017 2016 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense WALMART, 131, LIGHT BULBS, TISSUE, BAGS 43.60 31.03.2017 2016 HON MARK I FUREY MAR EXP 762500 Print Prod Charges PRINTER'S CORNER, 49973, RACK CARDS 260.00 31.03.2017 2016 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 1571003, FEB 3, INTERNET 66.90 10.03.2017 2016 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 1571003, FEB 3, INTERNET 66.90- 10.03.2017 2016 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 1571003, FEB 3, INTERNET 66.90 10.03.2017 2016 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 1581231, FEB 3, PHONE 97.04 10.03.2017 2016 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 1814121, MAR 6, INTERNET 66.90 31.03.2017 2016 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 1824407, MAR 6, PHONE 95.88 31.03.2017 2016 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 113.43 20.03.2017 2016 HON MARK I FUREY FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 113.43 31.03.2017 2016 HON MARK I FUREY MAR EXP 785200 Electricity 5,579 KW NS POWER, FEB 16, ELECT 802.69 31.03.2017 2016 HON MARK I FUREY FEB EXP 785200 Electricity 5,483 KWH FEB TO APR POWER 701.70 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising ADVOCATE MEDIA, 136594, JAN 4-26, AD 140.00 20.03.2017 2016 HON MARK I FUREY FEB EXP 789200 Advertising CKBW, 12928, JAN 17-22, AD 129.48 20.03.2017 2016 HON MARK I FUREY FEB EXP 789200 Advertising COUNTRY 100.7, 8269, JAN 17-22, AD 129.48 20.03.2017 2016 HON MARK I FUREY FEB EXP 789200 Advertising COUNTRY 100.7, 8423, FEB 1-5, AD 129.48 31.03.2017 2016 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 13137, FEB 1-5, AD 129.48 31.03.2017 2016 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 138959, FEB 1-23, AD 140.00 31.03.2017 2016 HON MARK I FUREY MAR EXP 789200 Advertising MARCH ADVERTISING 762.97 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 793100 Janitorial Services INSIDE OUT CLEANING, 80283, FEB CLEANING 304.99 20.03.2017 2016 HON MARK I FUREY FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 80412, MAR CLEANING 304.99 31.03.2017 2016 HON MARK I FUREY MAR EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.03.2017 2016 HON MARK I FUREY CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 61558, SHREDDER TAG623602 39.92 20.03.2017 2016 HON MARK I FUREY FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 27, 2 TICKETS 40.00 20.03.2017 2016 HON MARK I FUREY FEB EXP 815100 Meeting Expenses NSCC CULINARY CELEBRATION, 239, 1 TICKET 40.00 31.03.2017 2016 HON MARK I FUREY MAR EXP ** Northside-Westmount - Member Exp 6,539.92 * NsWm - Other Travel Expenses 1,198.20 636000 Kilometres Travelled 2,075 KM MAR 3, 20-22, 27-29, C 45B-47 763.42 31.03.2017 2016 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A FEB 28, MAR 2-3, 20-22, 27-29, 10 PDS 434.78 31.03.2017 2016 EDWARD ORRELL MLA MAR TRAVEL * NsWm - Living Expenses 1,529.13 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.03.2017 2016 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 39.13 31.03.2017 2016 EDWARD ORRELL MLA MAR LA * NsWm - Constituency Expenses 3,812.59 636000 Kilometres Travelled 1,110 KM MAR 12-31, CONST TRAVEL 408.38 31.03.2017 2016 EDWARD ORRELL MLA MAR CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 437651, SEALS 12.95 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense BUFFETTS, 437305, TONER 123.98 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 300.00 31.03.2017 2016 EDWARD ORRELL MLA JV FOR20170408 762500 Print Prod Charges NORTHSIDE PRINTERS, MAR 23, SCORE CARDS 134.00 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4205026, MAR 12, PHONE 219.35 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 784100 Telecommunications PHONE 220.99 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 91.28 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 25, JUN 14, AD 100.00- 17.03.2017 2016 EDWARD ORRELL MLA MAR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 91, MAR 23-26, AD 100.00 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, FEB 1, PROGRAM AD 150.00 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15670, MAR 1-APR 1, AD 151.66 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 789200 Advertising GET NOTICED BOARDS, 767, BULLETIN BOARD, AD 440.00 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15941, JAN 1-APR 1, AD 360.00 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 22, MAR 1-22, AD 100.00 31.03.2017 2016 EDWARD ORRELL MLA MAR EXP 789200 Advertising ADVERTISING 100.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.03.2017 2016 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 9,809.56 * PiCt - Other Travel Expenses 1,009.40 636000 Kilometres Travelled 960 KM FEB 3, 14-17, 21, C 42-44 353.20 14.03.2017 2016 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 720 KM MAR 8, 22-23, C 45-46 264.89 31.03.2017 2016 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A FEB 3, PD 43.48 14.03.2017 2016 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 14.03.2017 2016 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 8, 22, 2 PDS 86.96 31.03.2017 2016 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 23, R PD 43.48 31.03.2017 2016 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2017 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 7,301.16 615100 Casual Employees Pay Ending 04.03.17 1,404.00 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 1,248.00 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 1,404.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 96.09 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 84.79 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 96.09 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 761200 Misc. Office Expense STAPLES, 19461, PENS, LABELS, PAPER 34.68 31.03.2017 2016 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3912712, FEB 21, PHONE 157.07 14.03.2017 2016 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4344340, MAR 21, PHONE 149.86 31.03.2017 2016 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, JAN 31, CELL 60.43 14.03.2017 2016 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 25, CELL 75.43 14.03.2017 2016 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 28, CELL 109.77 31.03.2017 2016 PATRICK R DUNN MLA MAR EXP 789200 Advertising EAST COAST FM, 5745600, JAN 13-27, AD 156.00 14.03.2017 2016 PATRICK R DUNN MLA FEB EXP 789200 Advertising PICTOU CO MINOR HOCKEY, 4, FEB 13, AD 100.00 14.03.2017 2016 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 138743, FEB 22, AD 40.00 14.03.2017 2016 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 138778, FEB 22, AD 40.00 14.03.2017 2016 PATRICK R DUNN MLA FEB EXP 789200 Advertising EAST COAST FM, 5745601, FEB 3-24, AD 207.99 14.03.2017 2016 PATRICK R DUNN MLA FEB EXP 789200 Advertising TC MEDIA, 187178, DEC 30, AD 75.00 31.03.2017 2016 PATRICK R DUNN MLA MAR EXP 789200 Advertising EAST COAST FM, 5745602, MAR 3-31, AD 260.00 31.03.2017 2016 PATRICK R DUNN MLA MAR EXP 789200 Advertising PICTOU CO MINOR HOCKEY, 6, MAR 23-26, AD 86.96 31.03.2017 2016 PATRICK R DUNN MLA MAR EXP 789200 Advertising NORTH NOVA STORM HOCKEY, 16, MAR 10, AD 200.00 31.03.2017 2016 PATRICK R DUNN MLA MAR EXP 789200 Advertising ADVOCATE, 141357, MAR 29, AD 40.00 31.03.2017 2016 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.03.2017 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 8,205.38 * PiEt - Other Travel Expenses 685.04 636000 Kilometres Travelled 1,376 KM FEB 28-MAR 1, 7-8, 21-22, 28-29, C 44-47 506.26 30.03.2017 2016 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 1, 8, 22, 29, PA PDS 173.91 30.03.2017 2016 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A FEB 17-MAR 8, TOLLS 4.87 30.03.2017 2016 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 1,498.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.03.2017 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 3, INTERNET 33.00 01.03.2017 2016 TIMOTHY HOUSTON MLA FEB LA * PiEt - Constituency Expenses 6,022.34 615100 Casual Employees Pay Ending 04.03.17 436.80 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 474.24 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 436.80 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 27.33 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 28.18 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 27.33 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 131 KM FEB 28, CONST TRAVEL 48.20 23.03.2017 2016 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,542 KM MAR 1-27, CONST TRAVEL 567.32 30.03.2017 2016 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 165 KM MAR 30-31, CONST TRAVEL 60.70 31.03.2017 2016 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense WALMART, 3700, TONER 24.99 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense WALMART, 1818, POST ITS 11.44 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 684826, PAPER, CORR TAPE 49.98 31.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 2810, FRAMES, CLEANER 43.00 31.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense WALMART, 5672, CLEANER, BAGS 9.65 31.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 782500 IT Operational - Ext STAPLES, 17390B, ANTIVIRUS 25.00 14.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 782500 IT Operational - Ext MALWAREBYTES, 73653426643, ANTIVIRUS 29.95 31.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 1827033, MAR 6, PHONE 113.96 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 1896276, MAR 14, INTERNET 62.95 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 82.63 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 17, CELL 66.40 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. LM COMPUTERS, 2017241, SERVICE 339.99 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 339, MAR 1, AD 150.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising 2017 PEEWEE AAA PROV TOURN, 3, FEB 13, AD 100.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, NOV 28, JAN-MAR, ADS 120.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising EAST RIVER VALLEY, 1604002, MAR 7, AD 40.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising EAST RIVER VALLEY, 1606010, MAR 7, AD 40.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising EAST RIVER VALLEY, 1608014, MAR 7, AD 40.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising EAST RIVER VALLEY, 1610011, OCT-NOV, AD 40.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising EAST RIVER VALLEY, 1612016, DEC-JAN, AD 40.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising EAST RIVER VALLEY, 1702001, FEB-MAR, AD 40.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 138761, FEB 22, AD 40.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising HIGHLAND FUNDY PEEWEE AA SELECTS, MAR 2,PROGRAM AD 100.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising PICTOU CO HIGHLAND DANCE, 7, PROGRAM AD 50.00 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DECOSTE CENTRE, MAR 30, SPRING BROCHURE AD 125.01 31.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVERTISING 150.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170428 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2017 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES,17390A, DESKTOP & INT HARD DRIVE TAG623894 962.94 14.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP 818100 Subscr Periodicals NG EVENING NEWS, 29067, MAR SUBSCRIPTION 17.55 23.03.2017 2016 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 6,926.45 * PiWt - Other Travel Expenses 920.43 636000 Kilometres Travelled 1,320 KM MAR 1-3, 8, 21-22, 27-30, C 43-46 485.64 31.03.2017 2016 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 1, 8, 21-22, 27, 29-30, 7 PDS 304.35 31.03.2017 2016 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 2, 3, LA PDS 86.96 31.03.2017 2016 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 28, HR PD 43.48 31.03.2017 2016 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 1,402.38 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.03.2017 2016 KARLA MACFARLANE MLA LA EXP 785200 Electricity 62 KW NS POWER, FEB 21, ELECT 28.26 23.03.2017 2016 KARLA MACFARLANE MLA FEB LA 785200 Electricity 51 KWH FEB TO APR POWER 24.12 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 * PiWt - Constituency Expenses 4,603.64 621100 Overtime Pay Ending 04.03.17 21.00 04.03.2017 2016 PP0000007796 621100 Overtime YE PAY ACCRUAL 21.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 1.20 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 1.20 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 1.20 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 775 KM MAR 3-30, CONST TRAVEL 285.13 31.03.2017 2016 KARLA MACFARLANE MLA MAR CONST TRAVEL 651100 Professional Service TYLER CAMERON, FEB 7, FEB SOCIAL MEDIA 100.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 651100 Professional Service TYLER CAMERON, MAR 1, MAR SOCIAL MEDIA 100.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBY OPS, 1989, CARDS 41.00 16.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 192785, CARDS 5.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense CHAPTERS, 683659, SYMPATHY CARDS 13.90 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 16796, NOTEBOOKS, TONER 169.19 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1172003, POSTAGE 16.24 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 762500 Print Prod Charges STAPLES, 10281, PRINT SERVICES 113.62 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3912263, FEB 21, PHONE 169.73 15.03.2017 2016 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4343896, FEB 22- MAR 21, PHONE 171.01 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications ICE NINE STUDIOS, 28, EMAIL SERVICES 29.99 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 169.94 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 3,439 KW NS POWER, FEB 24, ELECT 508.94 15.03.2017 2016 KARLA MACFARLANE MLA FEB EXP 785200 Electricity 3,244 KWH FEB TO APR POWER 425.30 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 786700 IT Software Maint. LUCAS TECHNOLOGY & ANALYTICS, 5166, SERVICE 75.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139943, PLACEMAT AD 250.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139630, FEB 15, AD 50.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139629, FEB 22, AD 40.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 137799, FEB 8, AD 79.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising HIGHLAND FUNDY PEEWEE AA SELECTS, MAR 6, AD 100.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 11, PROGRAM AD 40.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising HECTOR ARENA, FEB 14, RINK AD 300.01 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO MINOR HOCKEY, FEB 2, FEB 2-5, AD 100.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PEEWEE AAA PROV TOURN, 3, MAR 23-26, AD 100.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising DECOSTE CENTRE, MAR 20, SPRING BROCHURE AD 125.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO HIGHLAND DANCE ASSOC, 8, PROGRAM AD 100.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.03.2017 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 42.48 31.03.2017 2016 KARLA MACFARLANE MLA MAR EXP ** Preston-Dartmouth - Member Exp 8,888.46 * DarP - Other Travel Expenses 347.83 638100 M L A OCT 13-14, 18-21, 6 LEG PDS 260.87 21.03.2017 2016 HON KEITH W COLWELL OCT TRAVEL 638100 M L A DEC 5, LEG PD 43.48 21.03.2017 2016 HON KEITH W COLWELL DEC TRAVEL 638100 M L A FEB 21, LEG PD 43.48 21.03.2017 2016 HON KEITH W COLWELL FEB TRAVEL * DarP - Constituency Expenses 8,540.63 636000 Kilometres Travelled 422 KM JAN 6-28, CONST TRAVEL 155.26 21.03.2017 2016 HON KEITH W COLWELL JAN CONST TRAVEL 636000 Kilometres Travelled 320 KM FEB 21-28, CONST TRAVEL 117.73 21.03.2017 2016 HON KEITH W COLWELL FEB CONST TRAVEL 636000 Kilometres Travelled 706 KM REF 2016/17 ACCURALS 259.75 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS TOOTLE 4-1579 638100 M L A JAN 25, TOLLS 1.39 21.03.2017 2016 HON KEITH W COLWELL JAN CONST TRAVEL 638100 M L A FEB 21, TOLLS 1.39 21.03.2017 2016 HON KEITH W COLWELL FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 46633, TONER, PAPER 240.00 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense STAPLES, 46634, TONER, PAPER 240.00 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 17835, 5 PLAQUES 64.95 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 19607, 9 PLAQUES 116.91 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense SOBEYS, 3990, WATER 13.41 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense COFFEE PRO, 59636, TEA 92.86 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense "PLAQUES 1,070.93 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 761400 Postage COSTCO, 182, POSTAGE 162.98 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 761400 Postage POSTAGE 162.98 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 761900 Security Services POWER SECURITY SYSTEMS, 78766, SECURITY 220.00 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 761900 Security Services POWER SECURITY SYSTEMS, 78766, APR-NOV 2017, DEFER 146.64- 27.03.2017 2016 HON KEITH W COLWELL DEFER 2017-18 762500 Print Prod Charges "SIGNAGE 1,747.70 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 784100 Telecommunications EASTLINK, 1636715, FEB 10, BUNDLE 176.96 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 85.43 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 786700 IT Software Maint. SERVICE 55.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 789200 Advertising REACHABILITY ASSOC, 20161012, DEC 1-3, AD 125.00 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 789200 Advertising SNAPD, V059017742, FEB 1, AD 145.00 21.03.2017 2016 HON KEITH W COLWELL FEB EXP 789200 Advertising ADVERTISING 1,199.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 789200 Advertising ADVERTISING 542.48 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.03.2017 2016 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals HALL RENTAL 442.50 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 815100 Meeting Expenses OPEN HOUSE 415.45 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 815100 Meeting Expenses TICKETS 14.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 816100 Relocation Expenses MOVING EXP 81.25 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 ** Queens-Shelburne - Member Exp 12,089.39 * QuSb - Other Travel Expenses 1,823.07 636000 Kilometres Travelled 1,578 KM FEB 1, 14-17, 20-22, C 25-27 580.57 07.03.2017 2016 HON STERLING W BELLIVEAU FEB TRAVEL 636000 Kilometres Travelled 386 KM FEB 8-9, TRANSP CRITIC 1 142.02 07.03.2017 2016 HON STERLING W BELLIVEAU FEB TRAVEL 636000 Kilometres Travelled 1,052 KM MAR 2-3, 22-23, C 28-29 387.05 31.03.2017 2016 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A FEB 1, 20, 22, 3 PDS 130.43 07.03.2017 2016 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 07.03.2017 2016 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 8-9, TRANSP CRITIC 1, HOTEL, 2 PDS 191.70 07.03.2017 2016 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A MAR 2-3, 22-23, 4 PDS 173.91 31.03.2017 2016 HON STERLING W BELLIVEAU MAR TRAVEL * QuSb - Living Expenses 1,546.47 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.03.2017 2016 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,097 KW NS POWER, MAR 21, ELECT 146.47 31.03.2017 2016 HON STERLING W BELLIVEAU MAR LA * QuSb - Constituency Expenses 8,719.85 615100 Casual Employees Pay Ending 04.03.17 1,310.40 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 1,164.80 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 1,310.40 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 90.50 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 79.98 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 90.50 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 733 KM FEB 3-27, CONST TRAVEL 269.68 07.03.2017 2016 HON STERLING W BELLIVEAU FEB CONST TRAVEL 636000 Kilometres Travelled 2,015 KM MAR 4-30, CONST TRAVEL 741.35 31.03.2017 2016 HON STERLING W BELLIVEAU MAR CONST TRAVEL 761200 Misc. Office Expense WILSONS, 854374, USB CHARGER, CABLE 27.98 31.03.2017 2016 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 979001, POSTAGE 14.25 07.03.2017 2016 HON STERLING W BELLIVEAU FEB EXP 761400 Postage MARCH POSTAL SERVICES 200.00 31.03.2017 2016 HON STERLING W BELLIVEAU JV FOR20170408 761400 Postage CANADA POST, 400806, POSTAGE 85.00 31.03.2017 2016 HON STERLING W BELLIVEAU MAR EXP 761400 Postage POSTAGE 11.32 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784100 Telecommunications EASTLINK, 1580802, FEB 3, PHONE 75.29 07.03.2017 2016 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 1575267, FEB 3, INTERNET 48.00 07.03.2017 2016 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 1639430, FEB 10, INTERNET 48.00 07.03.2017 2016 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 1818396, MAR 6, INTERNET 48.00 31.03.2017 2016 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 1823981, MAR 6, PHONE 77.40 31.03.2017 2016 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 1892717, MAR 14, INTERNET 48.00 31.03.2017 2016 HON STERLING W BELLIVEAU MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 105.43 31.03.2017 2016 HON STERLING W BELLIVEAU MAR EXP 785200 Electricity 1,775 KW NS POWER, FEB 13, ELECT 277.26 07.03.2017 2016 HON STERLING W BELLIVEAU FEB EXP 785200 Electricity 2,903 KW NS POWER, MAR 14, ELECT 387.47 31.03.2017 2016 HON STERLING W BELLIVEAU MAR EXP 785200 Electricity 2,075 KWH FEB TO APR POWER 290.48 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 789200 Advertising FIRST NATIONS DRUM, W116515, DEC 9, AD 137.20 07.03.2017 2016 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising CKBW, 13025, FEB 20-26, AD 329.28 07.03.2017 2016 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1610, JAN AD 50.00 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising OSPREY ARTS CENTRE, 012017, PROGRAM AD 200.00 31.03.2017 2016 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1610, JAN AD 50.00- 31.03.2017 2016 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1610, JAN AD 50.00- 31.03.2017 2016 HON STERLING W BELLIVEAU MAR EXP 811300 Office Rentals B & G MOTORS LTD., OFFICE RENT 475.00 01.03.2017 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD., OFFICE RENT 826.88 01.03.2017 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 12,214.21 * SaBB - Other Travel Expenses 695.65 638100 M L A NOV 29, DEC 9, JAN 31, FEB 28, HR PDS 173.91 31.03.2017 2016 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A JAN 17, VA PD 43.48 31.03.2017 2016 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A JAN 19, R PD 43.48 31.03.2017 2016 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A DEC 5, LEG PD 43.48 31.03.2017 2016 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 31.03.2017 2016 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A MAR 2, LA PD 43.47 31.03.2017 2016 STEPHEN GOUGH MLA MAR TRAVEL 638100 M L A MAR 21, VA PD 43.48 31.03.2017 2016 STEPHEN GOUGH MLA MAR TRAVEL 638100 M L A MAR 23, R PD 43.48 31.03.2017 2016 STEPHEN GOUGH MLA MAR TRAVEL 638100 M L A MAR 28, HR PD 43.48 31.03.2017 2016 STEPHEN GOUGH MLA MAR TRAVEL * SaBB - Constituency Expenses 11,518.56 615100 Casual Employees Pay Ending 04.03.17 619.92 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 823.68 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 619.92 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 621100 Overtime Pay Ending 04.03.17 191.72 04.03.2017 2016 PP0000007796 621100 Overtime YE PAY ACCRUAL 191.72 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 43.29 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 54.11 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 43.29 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 247 KM FEB 1-28, CONST TRAVEL 90.87 31.03.2017 2016 STEPHEN GOUGH MLA FEB CONST TRAVEL 636000 Kilometres Travelled 589 KM MAR 1-30, CONST TRAVEL 216.70 31.03.2017 2016 STEPHEN GOUGH MLA MAR CONST TRAVEL 638100 M L A FEB 1-28, TOLLS 11.83 31.03.2017 2016 STEPHEN GOUGH MLA FEB CONST TRAVEL 638100 M L A MAR 2-28, TOLLS 13.22 31.03.2017 2016 STEPHEN GOUGH MLA MAR CONST TRAVEL 651100 Professional Service DERRICK KEEL, DEC 31, DEC WEBSITE, SOCIAL MEDIA 400.00 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 651100 Professional Service DERRICK KEEL, JAN 31, JAN WEBSITE, SOCIAL MEDIA 400.00 31.03.2017 2016 STEPHEN GOUGH MLA FEB EXP 651100 Professional Service DERRICK KEEL, FEB 28, FEB WEBSITE, SOCIAL MEDIA 400.00 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 651100 Professional Service WEBSITE 400.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761200 Misc. Office Expense LANGSTAFF CARD CO, 94600, FOLDERS 195.68 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 761200 Misc. Office Expense STAPLES, 63305A, HOT CHOCOLATE, COFFEE 33.38 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 761200 Misc. Office Expense STAPLES, 63305B, PAPER, NOTEBOOKS, CLIPS 117.10 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 94907, FOLDERS 136.89 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 784100 Telecommunications EASTLINK, 1825016, MAR 6, BUNDLE 165.33 22.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, FEB 17, CELL 85.00 09.03.2017 2016 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 776306, JAN 15, AD 143.00 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CB ADVERTISING, 764, JAN 16, AD 69.58 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400317856, DEC 13, AD 85.00 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400319680, JAN 3, AD 85.00 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400320412, JAN 10, AD 85.00 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400321084, JAN 17, AD 85.00 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400318665, DEC 20, AD 85.00 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400319350, DEC 27, AD 85.00 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 781554, FEB 15, AD 143.00 31.03.2017 2016 STEPHEN GOUGH MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 137158, JAN 31, AD 180.01 31.03.2017 2016 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400321965, JAN 31, AD 85.00 31.03.2017 2016 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CB ADVERTISING, 765, FEB 15, AD 69.58 31.03.2017 2016 STEPHEN GOUGH MLA FEB EXP 789200 Advertising WOODBINE & AREA SENIOR GROUP, 201702001, FEB 5, AD 120.00 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 789200 Advertising AFRICAN NS MUSIC AWARDS, 201702178181, FEB 25, AD 500.00 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 789200 Advertising SUPERBOWL BOWLING ALLEY, 48, FEB 20, AD 680.00 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400323775, FEB 24, AD 340.00 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CB ADVERTISING, 766, MAR 15, AD 69.58 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400321761, JAN 24, AD 85.00 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 789200 Advertising ADVERTISING 1,675.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 794100 Bank Charges RBC, JAN 3, BANK FEES 20.99 13.03.2017 2016 STEPHEN GOUGH MLA JAN EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 12.74 31.03.2017 2016 STEPHEN GOUGH MLA FEB EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 7.85 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 794100 Bank Charges RBC, MAR 1, CHEQUE REORDER 136.19 31.03.2017 2016 STEPHEN GOUGH MLA MAR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.03.2017 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals SACKVILLE ARENA, 216475, DEC 27, ROOM RENTAL 113.04 31.03.2017 2016 STEPHEN GOUGH MLA FEB EXP ** Sackville-Cobequid - Member Exp 7,873.42 * SaCq - Other Travel Expenses 478.26 638100 M L A FEB 1, PA PD 43.48 03.03.2017 2016 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 03.03.2017 2016 DAVID A WILSON MLA FEB TRAVEL 638100 M L A MAR 1, 8, 22, 29, PA PDS 173.91 31.03.2017 2016 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 21, VA PD 43.48 31.03.2017 2016 DAVID A WILSON MLA MAR TRAVEL * SaCq - Constituency Expenses 7,395.16 615100 Casual Employees Pay Ending 04.03.17 832.00 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 832.00 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 832.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 20.18 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 20.18 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 20.18 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 854 KM FEB 1-28, CONST TRAVEL 314.20 03.03.2017 2016 DAVID A WILSON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 870 KM MAR 1-29, CONST TRAVEL 320.09 31.03.2017 2016 DAVID A WILSON MLA MAR CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, FEB 1, DESIGN SERVICES 400.00 23.03.2017 2016 DAVID A WILSON MLA MAR EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, FEB 15, DESIGN SERVICES 400.00 23.03.2017 2016 DAVID A WILSON MLA MAR EXP 651100 Professional Service DESIGN SERVICES 800.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 761200 Misc. Office Expense STAPLES, 75076, TONER 96.94 23.03.2017 2016 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4098478, MAR 6, PHONE 77.48 23.03.2017 2016 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, 1694705, FEB 17, INTERNET 98.90 23.03.2017 2016 DAVID A WILSON MLA MAR EXP 784700 Cellular Phones ROGERS, 1738882821, MAR 7-APR 6, CELL 150.68 23.03.2017 2016 DAVID A WILSON MLA MAR EXP 789200 Advertising SACKVILLE HIGH STUDENT PROM, MAR 1, AD 400.00 23.03.2017 2016 DAVID A WILSON MLA MAR EXP 789200 Advertising ADVERTISING 495.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.03.2017 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 11,133.06 * SRML - Other Travel Expenses 2,973.35 636000 Kilometres Travelled 2,400 KM FEB 3, 12-17, 20-23, C 34-36 882.99 07.03.2017 2016 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 3,200 KM MAR 1-3, 7-9, 21-22, 28-29, C 37-40 1,177.32 31.03.2017 2016 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A FEB 3, 12-13, 17, 20, 22-23, 7 PDS 304.35 07.03.2017 2016 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 14-16, 21, 4 LEG PDS 173.91 07.03.2017 2016 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A MAR 1-3, 7-9, 21-22, 28-29, 10 PDS 434.78 31.03.2017 2016 ALFRED W MACLEOD MLA MAR TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.03.2017 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 6,759.71 615100 Casual Employees Pay Ending 04.03.17 124.80 04.03.2017 2016 PP0000007796 615100 Casual Employees YE PAY ACCRUAL 124.80 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 4.04 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 1.20 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 4.04 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 2,022 KM FEB 1-28, CONST TRAVEL 743.92 07.03.2017 2016 ALFRED W MACLEOD MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,060 KM MAR 4-28, CONST TRAVEL 757.90 31.03.2017 2016 ALFRED W MACLEOD MLA MAR CONST TRAVEL 636000 Kilometres Travelled 498 KM MAR 29-30, CONST TRAVEL 183.22 31.03.2017 2016 ALFRED W MACLEOD MLA MAR CONST TRAVEL 761200 Misc. Office Expense CONNORS BASICS, 431500, PENS 6.99 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 431226, TOWEL, TONER, POST ITS 475.86 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2048, FOLDERS, CERTIFICATES 165.00 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 761900 Security Services T COADY ALARMS, 16301, INSTALL PANIC BUTTON 134.00 09.03.2017 2016 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 1584759, FEB 3, PHONE, CABLE 175.11 03.03.2017 2016 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications EASTLINK, 1827954, MAR 6, PHONE, CABLE 168.46 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 210.85 03.03.2017 2016 ALFRED W MACLEOD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 210.85 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 2,940 KW NS POWER, JAN 26, ELECT 435.86 03.03.2017 2016 ALFRED W MACLEOD MLA JAN EXP 785200 Electricity 2,797 KW NS POWER, MAR 28, ELECT 370.09 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 108870, FEB 5, AD 70.00 03.03.2017 2016 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising TC MEDIA, 109051, FEB 12, AD 70.00 03.03.2017 2016 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 15680, JAN 1-FEB 1, AD 138.66 09.03.2017 2016 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 15681, FEB 1-MAR 1, AD 138.66 09.03.2017 2016 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising TC MEDIA, 109504, MAR 5, AD 70.00 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 109668, MAR 12, AD 70.00 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 109839, MAR 19, AD 70.00 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 110021, MAR 26, AD 70.00 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15682, MAR 1-APR 1, AD 138.66 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15909, WASHROOM AD 120.00 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, FEB 24, MAR 23-26, AD 86.96 31.03.2017 2016 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 109337, FEB 26, AD 70.00 31.03.2017 2016 ALFRED W MACLEOD MLA FEB EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.03.2017 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 817100 Membership Dues SYDNEY CHAMBER OF COMMERCE, 17127, 1YR MEMBERSHIP 199.00 09.03.2017 2016 ALFRED W MACLEOD MLA JAN EXP 817100 Membership Dues SYDNEY CHAMBER OF COMMERCE,17127, MEMBERSHIP 149.22- 27.03.2017 2016 ALFRED W MACLEOD MLA DEFER 2017-18 ** Sydney-Whitney Pier - Member Exp 9,652.96 * SyWP - Other Travel Expenses 2,051.58 636000 Kilometres Travelled 2,424 KM FEB 7-8, 13-18, 19-22, C 29-31 891.82 28.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 636000 Kilometres Travelled 1,616 KM MAR 6-8, 21-22, C 32-33 594.55 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A FEB 7-8, 13, 20, 22, 5 PDS 217.39 28.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 638100 M L A FEB 14-15, 21, 3 LEG PDS 130.43 28.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 638100 M L A MAR 6-8, 21-22, 5 PDS 217.39 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.03.2017 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 6,151.38 651100 Professional Service CREATIVE VARIANT, 16022, DESIGN SERVICES 150.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 651100 Professional Service CREATIVE VARIANT, 16023, DESIGN SERVICES 150.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 651100 Professional Service CREATIVE VARIANT, 16017, DESIGN SERVICES 150.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 651100 Professional Service CREATIVE VARIANT, 16020, DESIGN SERVICES 150.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 424272, POST ITS, ENVS, PENS 68.60 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 426367, CARD FILE, DESKPAD 47.98 31.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 761700 Photocopy Charges KWIK KOPY PRINTING, 95787, BUS CARDS 55.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 761700 Photocopy Charges KWIK COPY PRINTING, 95787, BUS CARDS 55.00- 31.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 762500 Print Prod Charges KWIK COPY PRINTING, 95787, BUS CARDS 55.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3192956, JAN 3, BUNDLE 268.37 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4071862, MAR 3, BUNDLE 274.69 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3637410, FEB 3, BUNDLE 274.85 31.03.2017 2016 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 15, CELL 72.38 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 134.37 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, CELL 91.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 785200 Electricity 1,680 KM NS POWER, DEC 29, ELECT 244.96 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 785200 Electricity 1,400 KW NS POWER, JAN 30, ELECT 210.51 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 108307, JAN 6, AD 64.56 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising TC MEDIA, 108457, JAN 13, AD 64.56 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising TC MEDIA, 108619, JAN 20, AD 64.56 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising TC MEDIA, 108773, JAN 27, AD 64.56 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising RCL CHALLENGE CUP, 970351, JAN 12-15, AD 150.00 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising TC MEDIA, 108183, DEC 30, AD 64.56 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising BASKETBALL CAPE BRETON, 301, MAR 7, AD 200.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CB DOCTORS SURGICAL MISSION, 2, JAN 25, AD 175.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising ADVERTISING 258.22 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 789200 Advertising ADVERTISING 342.67 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 792600 Snow Removal DELIO'S PROPERTY MAINT,9201,DEC 12-27,SNOW REMOVAL 489.98 28.03.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 792600 Snow Removal DELIO'S PROPERTY MAINT, 9430, FEB SNOW REMOVAL 450.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal DELIO'S PROPERTY MAINT, 9319, JAN SNOW REMOVAL 220.00 31.03.2017 2016 DEREK MOMBOURQUETTE MLA MAR EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.03.2017 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 9,130.45 * TiPr - Other Travel Expenses 695.65 638100 M L A FEB 1, 8, PA PDS 86.96 10.03.2017 2016 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A FEB 7, CS PD 43.48 10.03.2017 2016 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A FEB 28, HR PD 43.48 10.03.2017 2016 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.38 10.03.2017 2016 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A MAR 1, 8, 22, 29, PA PDS 173.91 31.03.2017 2016 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 2, 3, LA PDS 86.96 31.03.2017 2016 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 43.48 31.03.2017 2016 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Constituency Expenses 8,434.80 627100 Fringe Benefits Pay Ending 04.03.17 1.20 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 1.20 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 1.20 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 838 KM FEB 1-28, CONST TRAVEL 308.31 10.03.2017 2016 IAIN T RANKIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,500 KM MAR 1-31, CONST TRAVEL 551.87 31.03.2017 2016 IAIN T RANKIN MLA MAR CONST TRAVEL 761200 Misc. Office Expense B ALLEN, FEB 1-27, CA EXP 116.26 10.03.2017 2016 IAIN T RANKIN MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 33513, PAPER 9.44 13.03.2017 2016 IAIN T RANKIN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBY OPS, 1999, CARDS 125.00 16.03.2017 2016 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2047, CERTIFICATES 30.00 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense B ALLEN, MAR 2-30, CA EXP 133.56 31.03.2017 2016 IAIN T RANKIN MLA MAR CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 94143, FOLDERS 520.83 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 7159, COFFEE 19.99 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 60860A, TONER, SEALS, PAPER 158.07 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 138, LIGHT BULBS 29.97 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, 431630, POSTAGE 1,033.60 13.03.2017 2016 IAIN T RANKIN MLA FEB EXP 761400 Postage CANADA POST, 431634, POSTAGE 210.60 13.03.2017 2016 IAIN T RANKIN MLA FEB EXP 761400 Postage CANADA POST, 432475, POSTAGE 11.29 13.03.2017 2016 IAIN T RANKIN MLA FEB EXP 761400 Postage CANADA POST, 436662, POSTAGE 503.80 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 761400 Postage STAPLES, 60860B, POSTAGE 85.00 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges METER 30.40 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 784100 Telecommunications EASTLINK, 1501556, JAN 10, BUNDLE 137.30 13.03.2017 2016 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 1640570, FEB 10, BUNDLE 137.55 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications BUNDLE 137.16 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 75.43 13.03.2017 2016 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 120.43 13.03.2017 2016 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 120.43 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL, 51900, MEMORY CARD 19.99 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28B, CELL 94.17 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 781568, FEB 15, AD 143.00 13.03.2017 2016 IAIN T RANKIN MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 137211, JAN 31, AD 180.00 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 786824, MAR 15, AD 143.00 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 789200 Advertising D & JO'S COUNTRY MARKET, W33962, MAR 29, AD 299.85 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 3002, FEB 8, AD 183.52 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 5, AD 250.00 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 789200 Advertising ADVERTISING 418.98 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 793100 Janitorial Services TRACY DANELLS CLEANING, 1, MAR 14, CLEANING 80.00 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.03.2017 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 952, JAN 31, HALL RENTAL 48.70 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals ROC PRCC, 983, MAR 7-30, HALL RENTAL 250.43 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals ROC PRCC, 970, FEB 7-28, HALL RENTAL 146.09 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, FEB COPIER 65.00 13.03.2017 2016 IAIN T RANKIN MLA FEB EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, MAR COPIER 65.00 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 813100 Equipment Purchases BELL MOBILITY, FEB 28A, CELL PHONE TAG623466 306.60 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, MAR 16, 10296, 1 TICKET 54.95 31.03.2017 2016 IAIN T RANKIN MLA M5-LIBERAL 815100 Meeting Expenses NS GAMBIA ASSOC, 606632799, 2 TICKETS 156.52 31.03.2017 2016 IAIN T RANKIN MLA MAR EXP 815100 Meeting Expenses TICKETS 136.50 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 12,974.58 * TBHMSR - Other Travel Expenses 3,383.06 635400 Airfare/Acc. In Prov JAN 31-FEB 1, 7, 13-17, 20-21, 10 OVH 1,545.04 21.03.2017 2016 LENORE E ZANN MLA FEB TRAVEL 635400 Airfare/Acc. In Prov FEB 12, OVH 157.50 31.03.2017 2016 LENORE E ZANN MLA FEB TRAVEL 635400 Airfare/Acc. In Prov MAR 7-8, 21-22, 28-29, 6 OVH 1,184.87 31.03.2017 2016 LENORE E ZANN MLA MAR TRAVEL 638100 M L A FEB 1, 8, PA PDS 86.96 21.03.2017 2016 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 21.03.2017 2016 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 12-13, MEAL, PD 60.87 31.03.2017 2016 LENORE E ZANN MLA FEB TRAVEL 638100 M L A MAR 8, 22, 29, PA PDS 130.43 31.03.2017 2016 LENORE E ZANN MLA MAR TRAVEL * TBHMSR - Constituency Expenses 9,591.52 615100 Casual Employees Pay Ending 04.03.17 764.40 04.03.2017 2016 PP0000007796 615100 Casual Employees Pay Ending 17.03.18 624.00 18.03.2017 2016 PP0000007820 615100 Casual Employees YE PAY ACCRUAL 764.40 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 49.81 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 39.67 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 49.81 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 635 KM JAN 31-FEB 28, CONST TRAVEL 233.63 20.03.2017 2016 LENORE E ZANN MLA FEB CONST TRAVEL 761200 Misc. Office Expense THE SOURCE, 5601987330, USB CABLE 27.99 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense LEG TV SERVICES, 16 DVDS 260.00 31.03.2017 2016 LENORE E ZANN MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 200.00 08.03.2017 2016 LENORE E ZANN MLA JV FOR20170309 761400 Postage CANADA POST, 1440077, POSTAGE 8.50 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty CANADA POST, 1440074, PLAQUE DELIVERY 32.97 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 762500 Print Prod Charges ASE PRINT, 45867, NEWSLETTER 2,789.56 31.03.2017 2016 LENORE E ZANN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 353.54 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 789200 Advertising BIG DOG RADIO, 10688261, DEC 20-25, AD 124.50 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 789200 Advertising CAT COUNTRY RADIO, 10688281, DEC 20-25, AD 124.50 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 351, JAN-MAR, AD 30.00 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 789200 Advertising ISLAND PRESS, 36046, FEB 10, AD 302.30 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 137744, FEB 8, AD 50.00 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 789200 Advertising TRURO MUSIC FESTIVAL, FEB 22, MAR 22-24, AD 300.00 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.03.2017 2016 LENORE E ZANN MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 880600, PHONE CASE TAG624097 69.99 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases BELL, 879200A, APPLE CARE IPHONE/IPAD 268.00 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases BELL, 879200B, IPHONE TAG624098 649.01 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases BELL, 879200C, IPAD TAG624099 484.99 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses COLCHESTER HISTOREUM, 47/48, 2 TICKETS 40.00 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses ROTARY CLUB OF TRURO, FEB 23, 1 TICKET 40.00 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 29257795, FEB SUBSCRIPTION 10.00 21.03.2017 2016 LENORE E ZANN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 15.00 21.03.2017 2016 LENORE E ZANN MLA FEB EXP ** Victoria-The Lakes - Member Exp 9,730.93 * VTLk - Other Travel Expenses 1,049.63 635400 Airfare/Acc. In Prov FEB 20, AIRFARE, C 12A 125.00 15.03.2017 2016 PAMELA EYKING MLA FEB TRAVEL 636000 Kilometres Travelled 802 KM MAR 6, C 13 295.07 31.03.2017 2016 PAMELA EYKING MLA MAR TRAVEL 638100 M L A FEB 12-13, 20, 22, 4 PDS 173.91 15.03.2017 2016 PAMELA EYKING MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 15.03.2017 2016 PAMELA EYKING MLA FEB TRAVEL 638100 M L A FEB 20, TAXI 64.35 15.03.2017 2016 PAMELA EYKING MLA FEB TRAVEL 638100 M L A MAR 9, ED PD 43.48 31.03.2017 2016 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 6-8, 3 PDS 130.43 31.03.2017 2016 PAMELA EYKING MLA MAR TRAVEL * VTLk - Living Expenses 1,312.77 639100 MLA Living Allowance FEB 12-16, 20-21, HOTEL 919.17 13.03.2017 2016 PAMELA EYKING MLA FEB LA 639100 MLA Living Allowance MAR 6-8, HOTEL 393.60 31.03.2017 2016 PAMELA EYKING MLA MAR LA * VTLk - Constituency Expenses 7,368.53 615100 Casual Employees Pay Ending 04.03.17 524.16 04.03.2017 2016 PP0000007796 615100 Casual Employees YE PAY ACCRUAL 524.16 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170407 627100 Fringe Benefits Pay Ending 04.03.17 33.64 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 2.40 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 33.64 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 627400 PSSP Contributions CORRECTION TO PSSP 30.66- 31.03.2017 2016 PAYROLL 636000 Kilometres Travelled 115 KM FEB 4-25, CONST TRAVEL 42.31 10.03.2017 2016 PAMELA EYKING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 510 KM MAR 4-27, CONST TRAVEL 187.64 31.03.2017 2016 PAMELA EYKING MLA MAR CONST TRAVEL 761200 Misc. Office Expense S TOBIN, FEB 2-28, CA EXP 128.04 10.03.2017 2016 PAMELA EYKING MLA FEB CA EXP 761200 Misc. Office Expense S TOBIN, MAR 4-27, CA EXP 114.05 31.03.2017 2016 PAMELA EYKING MLA MAR CA EXP 761400 Postage MARCH POSTAL SERVICES 1,861.21 31.03.2017 2016 PAMELA EYKING MLA JV FOR20170408 762500 Print Prod Charges NORTHSIDE PRINTERS, MAR 7, SCORE CARDS 60.00 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3867243, FEB 18, PHONE 122.40 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4299521, MAR 18, PHONE 118.63 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 784700 Cellular Phones KOODO, FEB 10, CELL 150.86 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 784700 Cellular Phones KOODO, MAR 10, CELL 150.86 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 1082R, FEB 14-27, AD 173.55 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 789200 Advertising BELLWETHER MEDIA, 1089R, FEB 28-MAR 13, AD 173.55 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 137212, JAN 31, AD 180.00 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 26, JAN 12-26, AD 75.00 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 789200 Advertising BADDECK LIONS CLUB, JAN 26, AD 200.00 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 108997, FEB 1, AD 49.00 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 109084, FEB 8, AD 49.00 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 109234, FEB 15, AD 49.00 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 109367, FEB 22, AD 49.00 10.03.2017 2016 PAMELA EYKING MLA FEB EXP 789200 Advertising CB TRADESMEN HOCKEY, OCT 13, PROGRAM AD 250.00 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 23, FEB 2-23, AD 100.00 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 109531, MAR 1, AD 49.00 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 109692, MAR 8, AD 49.00 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 109875, MAR 15, AD 49.00 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 110059, MAR 22, AD 49.00 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 1144R, MAR 14-27, AD 173.54 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 1211R, MAR 28 - APR 10, AD 173.55 31.03.2017 2016 PAMELA EYKING MLA MAR EXP 789200 Advertising ADVERTISING 304.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD., OFFICE RENT 1,100.00 01.03.2017 2016 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses BADDECK ACADEMY, 74/75, 2 TICKETS 50.00 10.03.2017 2016 PAMELA EYKING MLA FEB EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 11,376.82 * WFRBB - Other Travel Expenses 818.06 635400 Airfare/Acc. In Prov FEB 13, OVH 122.40 15.03.2017 2016 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A JAN 19, R PD 43.48 15.03.2017 2016 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 31, HR PD 43.48 15.03.2017 2016 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A FEB 7, CS PD 43.48 15.03.2017 2016 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 28, HR PD 43.48 15.03.2017 2016 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 15.03.2017 2016 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 1, 8, 22, 29, PA PDS 173.91 31.03.2017 2016 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 2, LA PD 43.48 31.03.2017 2016 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 7, CS PD 43.48 31.03.2017 2016 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 23, R PD 43.48 31.03.2017 2016 WILLIAM H HORNE MLA MAR TRAVEL * WFRBB - Constituency Expenses 10,558.76 615100 Casual Employees MLA YE PAYROLL ACCRUAL 349.44 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 04.03.17 2.40 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 2.40 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 2.40 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 260 KM JAN 19-31, CONST TRAVEL 95.66 15.03.2017 2016 WILLIAM H HORNE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 903 KM FEB 7-28, CONST TRAVEL 332.23 15.03.2017 2016 WILLIAM H HORNE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 716 KM MAR 1-30, CONST TRAVEL 263.43 31.03.2017 2016 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A JAN 19-31, TOLLS 2.78 15.03.2017 2016 WILLIAM H HORNE MLA JAN CONST TRAVEL 638100 M L A FEB 7-28, TOLLS 15.30 15.03.2017 2016 WILLIAM H HORNE MLA FEB CONST TRAVEL 638100 M L A MAR 1-29, TOLLS 12.52 31.03.2017 2016 WILLIAM H HORNE MLA MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 568473, PAPER, TONER, FOLDERS 804.86 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 8758, COFFEE, CLEANER 19.98 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 5979, CREAM, MILK 5.87 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 7823, COFFEE 16.99 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 460820, BAGS, TAPE 5.48 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 460820, BAGS, TAPE 5.48- 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 460820, BAGS, TAPE 5.48 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 460820, BAGS, TAPE 5.48- 31.03.2017 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense VISTA PRINT, 9249105005, RUBBER STAMP 20.73 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17081, LAPEL PINS 100.00 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense FOLDERS 235.97 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 761400 Postage CANADA POST, 436577, POSTAGE 4.70 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 991.98 31.03.2017 2016 WILLIAM H HORNE MLA JV FOR20170408 761600 Freight, Duty ALL CANADIAN COURIER, 291663, COURIER 21.93 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761600 Freight, Duty ALL CANADIAN COURIER, 287396, COURIER 22.15 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761600 Freight, Duty ALL CANADIAN COURIER, 293522, COURIER 22.36 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 761600 Freight, Duty ALL CANADIAN COURIER, 298253, COURIER 22.15 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 762500 Print Prod Charges ALLEN PRINT, 17666, NEWSLETTER 866.95 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 762500 Print Prod Charges RUTH NILSSON, 1, WEBSITE 128.00 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 762500 Print Prod Charges RUTH NILSSON, 1, WEBSITE 128.00- 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext RUTH NILSSON, 1, WEBSITE 128.00 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 1519896, JAN 17, BUNDLE 191.40 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 1694942, FEB 17, BUNDLE 191.41 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 1925899, MAR 17, BUNDLE 191.41 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 103.43 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 103.43 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 87.10 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising GATEWAY COMMUNITY CHURCH, 032016, DEC 10, AD 100.00 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SNAPD, V059017596, DEC 1, AD 145.00 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SNAPD, V059017656, JAN 1, AD 145.00 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 135135, JAN 5, AD 129.34 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 132247, DEC 8, AD 120.00 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 132248, DEC 8, AD 129.34 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SACKVILLE WAVES AQUATIC TEAM, 401117, PROGRAM AD 100.00 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WAVERLEY MANOR SENIORS GROUP, 101917, OCT 19, AD 250.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WAVERLEY VOL FIRE DEPT, 100816, OCT 8, AD 250.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201701001, JAN 5, AD 100.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201702003, FEB 5, AD 100.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201702002,FEB 14, AD 120.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK AWARENESS ASSOC, 020817, FEB 8, AD 250.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201703003, MAR 5, AD 100.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139488, MAR 2, AD 129.34 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 137260, FEB 2, AD 129.34 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 137184, FEB 2, AD 180.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 139286, FEB 28, AD 83.33 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising KIMNAT PRINT, 1386, FEB 1, AD 139.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising KIMNAT PRINT, 1422, MAR 1, AD 137.43 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SNAPD, V059017738, FEB 1, AD 145.00 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SNAPD, V059017833, MAR 1, AD 145.00 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVERTISING 50.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 793100 Janitorial Services SANDRA MITCHELL, 125, DEC-JAN, CLEANING 150.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 793100 Janitorial Services SANDRA MITCHELL, 314, FEB-MAR, CLEANING 150.00 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges CREDIT UNION, MAR 31, BANK FEES 4.50 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.03.2017 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, NOV 14, HALL RENTAL 52.17 20.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, JAN 23, HALL RENTAL 52.17 23.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals HALL RENTAL 52.17 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170630 815100 Meeting Expenses BUILDING FUTURES CAFE, 320171, OPEN HOUSE 2016 #1 356.87 31.03.2017 2016 WILLIAM H HORNE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 441A, OPEN HOUE 2016 #1 25.24 31.03.2017 2016 WILLIAM H HORNE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 7549A, OPEN HOUSE 2016 #1 3.49 31.03.2017 2016 WILLIAM H HORNE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SHOPPERS, 124172A, OPEN HOUSE 2016 #1 7.47 31.03.2017 2016 WILLIAM H HORNE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 441B, OPEN HOUSE 2016 #1 7.78 31.03.2017 2016 WILLIAM H HORNE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 7549B, OPEN HOUSE 2016 #1 23.98 31.03.2017 2016 WILLIAM H HORNE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SHOPPERS, 124172B, OPEN HOUSE 2016 #1 0.30 31.03.2017 2016 WILLIAM H HORNE MLA OPEN HOUSE 2016 #1 818100 Subscr Periodicals CHRONICLE HERALD, MAR 28, 2 NEWSPAPERS 4.14 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 15.00 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 15.00 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2017 2016 WILLIAM H HORNE MLA MAR EXP ** Yarmouth - Member Exp 14,364.72 * Yarm - Other Travel Expenses 1,413.12 636000 Kilometres Travelled 1,300 KM JAN 23-24, FEB 12-22, C 32-33 478.29 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 1,950 KM MAR 8-9, 21-24, 27-28, C 34-36 717.44 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB TRAVEL * Yarm - Living Expenses 1,748.62 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.03.2017 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 115.58 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 33.04 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB LA * Yarm - Constituency Expenses 11,202.98 615100 Casual Employees MLA YE PAYROLL ACCRUAL 447.20 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 627100 Fringe Benefits Pay Ending 04.03.17 4.80 04.03.2017 2016 PP0000007796 627100 Fringe Benefits Pay Ending 17.03.18 4.80 18.03.2017 2016 PP0000007820 627100 Fringe Benefits YE PAY ACCRUAL 4.80 31.03.2017 2016 FRINGE BENEFITS COSTS JV FOR20170407 636000 Kilometres Travelled 136 KM NOV 5- DEC 19, CONST TRAVEL 50.03 31.03.2017 2016 ZACHARIAH CHURCHILL MLA DEC CONST TRAVEL 636000 Kilometres Travelled 59 KM JAN 7-30, CONST TRAVEL 21.70 31.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 23 KM FEB 25-28, CONST TRAVEL 8.46 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 182 KM MAR 3-31, CONST TRAVEL 66.96 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2042, CARDS 890.00 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense LEG TV SERVICES, 2 DVDS 10.00 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 283860, AGENDA 31.99 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 761200 Misc. Office Expense STAPLES, 64507, NOTEPAD, SEALS 62.69 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 8920, CUPS 11.36 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 816113, SYMPATHY CARDS 108.88 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 8100, TISSUE, TOWEL, TAPE 23.95 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 281961, METER 11.19 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 282703, METER 10.70 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 283499, METER 17.89 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 284824, METER 11.48 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 285534, METER 16.79 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 762500 Print Prod Charges SIGNAGE 70.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 782500 IT Operational - Ext THE HANSEN GROUP, 7093, WEB HOSTING 360.01 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 782500 IT Operational - Ext THE HANSEN G ROUP, 7093, WEB HOSTING,DEFER APR-AUG 150.00- 27.03.2017 2016 ZACHARIAH CHURCHILL MLA DEFER 2017-18 784100 Telecommunications BELL ALIANT, 3281264, JAN 9, PHONE 230.14 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3724070, FEB 9, PHONE 229.70 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4158202, MAR 9, PHONE 230.90 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, DEC 16, CELL 116.73 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, FEB 16, CELL 118.93 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, JAN 16, CELL 123.44 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, NOV 16, CELL 121.43 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 785200 Electricity 1,975 KW NS POWER, FEB 24, ELECT 305.97 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 149482, NOV 21, AD 248.15 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 149603, NOV 28, AD 280.56 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 149721, DEC 5, AD 32.40 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 149819, DEC 12, AD 32.40 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 149946, DEC 19, AD 328.65 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 150041, DEC 26, AD 32.40 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising ME TO WE TRICOUNTY, OCT 15, AD 200.00 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CLARE SHOPPER, 78174, NOV 17, AD 94.05 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CLARE SHOPPER, 78783, DEC 8, AD 188.10 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 150111, JAN 2, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 150203, JAN 9, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 150305, JAN 16, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 150406, JAN 23, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 150519, JAN 30, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 150615, FEB 6, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 150708, FEB 13, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising 2017 CDN MIXED CURLING ASSOC,OCT 18, NOV 13-19, AD 175.00 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CJLS, 1049, DEC 1-9, AD 409.50 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CJLS, 1050, DEC 5-16, AD 315.00 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CB ADVERTISING, 824, JAN 15, AD 69.58 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CB ADVERTISING, 825, FEB 15, AD 69.58 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CHAMBER OF COMMERCE, 450555863, BUS AWARDS, AD 250.00 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising KNIGHTS OF COLUMBUS, NOV 3, AD 200.00 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TRI STAR JR A HOCKEY, 1780, ICE LOGO, AD 1,749.99 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 826, MAR 15, AD 69.58 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 137182, JAN 31, AD 180.00 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 150796, FEB 20, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 150902, FEB 27, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 151013, MAR 6, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 151216, MAR 20, AD 32.40 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ADVERTISING 200.00 31.03.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20170427 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.03.2017 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals RODD GRAND YARMOUTH, 924463, MAR 31, ROOM RENTAL 50.00 31.03.2017 2016 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals LBC CAPITAL, 15137934, COPIER/FAX 130.00 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals LBC CAPITAL, 15158258, COPIER/FAX 130.00 14.03.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals LBC CAPITAL, 15178801, COPIER/FAX 130.00 31.03.2017 2016 ZACHARIAH CHURCHILL MLA FEB EXP 815100 Meeting Expenses RODD GRAND YARMOUTH, 924465, OPEN HOUSE 2016 #1 408.72 31.03.2017 2016 ZACHARIAH CHURCHILL MLA OPEN HOUSE 2016 #1