09.07.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 573,731.69 ** Annapolis - Member Exp 9,219.58 * Anna - Other Travel Expenses 1,386.96 636000 Kilometres Travelled 386 KM FEB 8, 11, C 28B-29A 143.96 09.03.2018 2017 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 579 KM MAR 2, 5-16, C 29B-30 215.94 22.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 636000 Kilometres Travelled 772 KM MAR 19-23, 26-29, C 31-32 287.92 31.03.2018 2017 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 1-2, 5-9, 7 LEG PDS 304.35 22.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 638100 M L A FEB 27-28, 2 LEG PDS 86.96 26.03.2018 2017 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MAR 20-23, 26-29, 8 LEG PDS 347.83 31.03.2018 2017 HON STEPHEN MCNEIL MAR TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.03.2018 2017 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.03.2018 2017 HON STEPHEN MCNEIL CONSTUENCY EXP * Anna - Constituency Expenses 6,132.62 636000 Kilometres Travelled 348 KM JAN 1-22, CONST TRAVEL 129.79 22.03.2018 2017 HON STEPHEN MCNEIL JAN CONST TRAVEL 636000 Kilometres Travelled 62 KM FEB 9, CONST TRAVEL 23.12 22.03.2018 2017 HON STEPHEN MCNEIL FEB CONST TRAVEL 636000 Kilometres Travelled 187 KM MAR 3-31, CONST TRAVEL 69.74 31.03.2018 2017 HON STEPHEN MCNEIL MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 509143, PENS, CLIPBOARD 22.95 09.03.2018 2017 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 280816, WATER 22.50 09.03.2018 2017 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 1006119852, INK REFILLS 239.97 09.03.2018 2017 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 180253, TISSUE, CLEANER, DISH SOAP 30.90 09.03.2018 2017 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 533575, TONER 264.91 31.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 182419, TOWEL, BAGS, CLEANER 60.45 31.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 50410, SHREDDING 35.00 31.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense LANGSTAFF AND INTEGRITY PR 482.66 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761400 Postage MARCH POSTAL SERVICES 434.00 31.03.2018 2017 HON STEPHEN MCNEIL JV FOR20180408 762500 Print Prod Charges INTEGRITY SIGNAGE 255.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications BELL ALIANT, 8790144, FEB 3, PHONE, INTERNET 280.27 09.03.2018 2017 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 9205839, MAR 3, PHONE, INTERNET 270.33 31.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 271.58 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 213.42 09.03.2018 2017 HON STEPHEN MCNEIL FEB EXP 789200 Advertising AURORA NEWSPAPER, 201822, MAR 1, AD 50.00 07.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 789200 Advertising MIDDLETON CURLING CLUB, 2076, RINK AD 100.00 09.03.2018 2017 HON STEPHEN MCNEIL FEB EXP 789200 Advertising BBBS ANNAPOLIS VALLEY, 15612, CALENDAR AD 250.00 09.03.2018 2017 HON STEPHEN MCNEIL FEB EXP 789200 Advertising CHAMBER OF COMMERCE, DEC 7, AD 60.00 31.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 789200 Advertising LAWRENCETOWN YOUTH ARENA, 2018036, ARENA AD 100.00 31.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 789200 Advertising ADVERTISING FEB AND MARCH 375.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 789200 Advertising TABLETALK AND VALLEY SPARTANS ADS 120.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services P VANROESTEL, MAR CLEANING 100.00 28.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, MAR 6, INSURANCE 442.61 31.03.2018 2017 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.03.2018 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 HON STEPHEN MCNEIL JV FOR20180408 813300 Office Furniture DENIS OFFICE, 509149, FOLDING TABLE TAG591608 89.99 09.03.2018 2017 HON STEPHEN MCNEIL FEB EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, 10047206, 1 YR SUBSCRIPTION 65.87 31.03.2018 2017 HON STEPHEN MCNEIL MAR EXP ** Antigonish - Member Exp 8,150.24 * Anti - Other Travel Expenses 1,796.56 636000 Kilometres Travelled 1,960 KM FEB 2, 6-8, 13-15, 19-22, 26, C 35B-39A 730.99 20.03.2018 2017 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 1,225 KM MAR 2, 5-9, 18-23, 26-29, C 39B-42A 456.87 31.03.2018 2017 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A FEB 27, LEG PD 43.48 20.03.2018 2017 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 13 LEG PDS 565.22 31.03.2018 2017 RANDY M DELOREY MLA MAR TRAVEL * Anti - Living Expenses 1,941.89 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.03.2018 2017 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 91.94 20.03.2018 2017 RANDY M DELOREY MLA FEB LA 784100 Telecommunications EASTLINK, FEB 17, INTERNET 91.95 31.03.2018 2017 RANDY M DELOREY MLA MAR LA 784100 Telecommunications EASTLINK, MAR 17, MAR 12-APR 11, INTERNET 91.94 31.03.2018 2017 RANDY M DELOREY MLA MAR LA 785200 Electricity 74 KW NS POWER, JAN 25, ELECT 30.03 20.03.2018 2017 RANDY M DELOREY MLA FEB LA 785200 Electricity 74 KWH NS POWER MAR 23 29.03 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 * Anti - Constituency Expenses 4,411.79 761900 Security Services WILSONS SECURITY, FEB 1, SECURITY 23.95 21.03.2018 2017 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSONS SECURITY MARCH 23.95 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications EASTLINK, 4524021, FEB 3, PHONE 75.21 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK MARCH 76.56 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 789200 Advertising WILSONS SECURITY, FEB 1, SECURITY 23.95 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 789200 Advertising 101.5 THE HAWK, 1180117218, JAN 8-31, AD 468.00 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 789200 Advertising CJFX-FM, 27911500, JAN 15-31, AD 232.50 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 789200 Advertising CJFX-FM, 27911600, JAN 8-31, AD 186.00 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400355611, FEB 14, AD 164.00 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 789200 Advertising HIGHLAND HEART WEEKLY, 1070, FEB 22-28, AD 68.00 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 1, JAN AD 200.00 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 789200 Advertising WILSONS SECURITY, FEB 1, SECURITY 23.95- 21.03.2018 2017 RANDY M DELOREY MLA FEB EXP 789200 Advertising ADVERTISING FEB AND MARCH 1,413.51 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 789200 Advertising ANTIGONISH COMM TRANS ADS 400.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services EUGENE BENOIT, 1083, JAN CLEANING 100.00 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 460877, FEB CLEANING 80.00 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT MARCH 80.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.03.2018 2017 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 RANDY M DELOREY MLA JV FOR20180408 815100 Meeting Expenses ST FX NATIONAL DINNER EAST, FEB 23, 1 TICKET 250.00 20.03.2018 2017 RANDY M DELOREY MLA FEB EXP 815100 Meeting Expenses ST FX NATL DINNER EAST,FEB 23,1 TICKET,DEFER APR 250.00- 21.03.2018 2017 RANDY M DELOREY MLA DEFER 2018-19 817100 Membership Dues CHAMBER OF COMM JAN TO MARCH 33.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 ** Argyle-Barrington - Member Exp 11,257.85 * Argy - Other Travel Expenses 1,684.08 636000 Kilometres Travelled 2,700 KM FEB 6, 8-9, 13-14, 20-23, 26, C 36-40A 1,006.97 15.03.2018 2017 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 300 KM MAR 2, C 40B 111.88 15.03.2018 2017 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A FEB 6, HAMC PD 43.48 15.03.2018 2017 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 8-9, 13-14, 20-23, 26, 8 PDS 347.83 15.03.2018 2017 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 15.03.2018 2017 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 1-2, 2 LEG PDS 86.96 15.03.2018 2017 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 1,559.24 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.03.2018 2017 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications EASTLINK, MAR 7, BUNDLE 123.00 29.03.2018 2017 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 329 KW NS POWER, MAR 14, ELECT 61.24 28.03.2018 2017 HON CHRIS D'ENTREMONT MAR LA * Argy - Constituency Expenses 8,014.53 615100 Casual Employees Pay Ending 03.03.18 299.52 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 299.52 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 299.52 31.03.2018 2017 PP0000008424 621100 Overtime Pay Ending 03.03.18 151.27 03.03.2018 2017 PP0000008391 621100 Overtime Pay Ending 31.03.18 605.08 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 8.16 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 8.16 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 8.16 31.03.2018 2017 PP0000008424 761200 Misc. Office Expense CULLIGAN WATER STORE, 283676, WATER 8.00 31.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense MISC SUPPLIES MARCH 76.51 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 5.00 31.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT, 9248788, MAR 6, PHONE 332.18 21.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT MARCH 334.30 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 213.27 22.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 255.85 22.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 786100 Equipment Repairs PRINTER WORKS, 83067, PRINTER REPAIRS 58.47 31.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 3448, NOV 6-10, AD 258.96 22.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 3447, NOV 1-30, AD 208.00 22.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CIFA, 5328, NOV 21-DEC 31, ADS 99.95 22.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 4196, FEB-28, AD 192.00 22.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 4009, JAN 1-31, AD 216.00 22.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 3735, DEC 11-22, AD 250.00 22.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 3734, DEC 1-30, AD 200.00 22.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising THE CLARE SHOPPER, 83361, DEC 15, AD 445.50 31.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47912, MAR 15, AD 200.00 31.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising YARMOUTH T & C SPORTS HERITAGE, 827, PROGRAM AD 110.00 31.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS AND ECOLE SEC PAR EN BAS ADS 416.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 789200 Advertising YEARBOOK AD 125.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.03.2018 2017 HON CHRIS D'ENTREMONT CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.03.2018 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 HON CHRIS D'ENTREMONT JV FOR20180408 817100 Membership Dues CHAMBER OF COMMERCE, MAR 1, MEMBERSHIP 50.00 31.03.2018 2017 HON CHRIS D'ENTREMONT MAR EXP ** Bedford - Member Exp 10,475.37 * Bedf - Other Travel Expenses 591.30 638100 M L A FEB 28, LEG PD 30.43 31.03.2018 2017 KELLY M REGAN MLA MAR TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 560.87 31.03.2018 2017 KELLY M REGAN MLA MAR TRAVEL * Bedf - Constituency Expenses 9,884.07 615100 Casual Employees Pay Ending 03.03.18 332.80 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 332.80 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 582.40 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 18.74 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 18.74 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 36.91 31.03.2018 2017 PP0000008424 651100 Professional Service BOOM 12 COMMUNICATIONS, 365KRMLA, SOCIAL MEDIA 512.00 15.03.2018 2017 KELLY M REGAN MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 392, SOCIAL MEDIA 552.00 15.03.2018 2017 KELLY M REGAN MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 413, SOCIAL MEDIA 512.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 431, SOCIAL MEDIA 512.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense FRAME PLUS ART, 2582, FRAMING 201.73 15.03.2018 2017 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 99134, BOXES, TONER, MARKERS 158.32 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, FEB 10.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 761400 Postage CANADA POST, 1158505, MAIL FORWARDING 161.65 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202019890136, EMAIL SERVICES 95.05 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 4273325, JAN 3, PHONE 102.96 15.03.2018 2017 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 4396683, JAN 17, INTERNET 88.90 15.03.2018 2017 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 4536674, FEB 3, PHONE 101.36 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 4658185, FEB 17, INTERNET 88.90 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, JAN 11, CELL 104.99 15.03.2018 2017 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11, CELL 109.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 789200 Advertising BEDFORD PLAYERS, 20182, MAR 1-17, AD 100.00 15.03.2018 2017 KELLY M REGAN MLA FEB EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 KELLY M REGAN MLA MAR EXP 789200 Advertising HFX SLEDGE GRINDERS HOCKEY, MAR 3, PROGRAM AD 200.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 789200 Advertising BEDFORD MINOR BASKETBALL, FEB 28, PROGRAM AD 250.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 789200 Advertising CPA CHEETAHS HOCKEY, MAR 31, YEARBOOK AD 500.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 793100 Janitorial Services KATHY GOGUEN, 14672, FEB 28, CLEANING 50.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT MAR 1,361.97 01.03.2018 2017 KELLY M REGAN MLA CONSTITUENCY EXP MAR 813300 Office Furniture OFFICE INTERIORS,84106, 2 DESK CHAIRS TAG624610-11 635.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 2 TICKETS 169.90 12.03.2018 2017 KELLY M REGAN MLA FEB EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 67, 1 TICKET 150.00 15.03.2018 2017 KELLY M REGAN MLA FEB EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, 201703, 2 TICKETS 60.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP 816100 Relocation Expenses ABBEYS SMART MOVE MARCH 934.78 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 15.03.2018 2017 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 16,243.60 * CBCt - Other Travel Expenses 2,521.38 636000 Kilometres Travelled 1,287 KM FEB 20-21, 26, C 17-18A 479.99 15.03.2018 2017 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 429 KM MAR 2, C 18B 160.00 15.03.2018 2017 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 5-9, C 19 320.00 20.03.2018 2017 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 1,716 KM MAR 19-23, 26-29, C 20-21 639.99 29.03.2018 2017 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A FEB 20-21, 26, 3 PDS 130.43 15.03.2018 2017 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 15.03.2018 2017 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A MAR 1-2, 2 LEG PDS 86.96 15.03.2018 2017 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 5-9, 5 LEG PDS 217.39 20.03.2018 2017 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 19, PD 43.48 29.03.2018 2017 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 20-23, 26-29, 8 LEG PDS 347.83 29.03.2018 2017 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A JAN 12 TO MAR 29 BRIDGE TOLLS 8.35 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 * CBCt - Living Expenses 1,588.42 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.03.2018 2017 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 129.96 07.03.2018 2017 TAMMY MARTIN MLA FEB LA 784100 Telecommunications EASTLINK MARCH 129.96 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 785200 Electricity 41 KW NS POWER, FEB 20, ELECT 46.27 07.03.2018 2017 TAMMY MARTIN MLA FEB LA 785200 Electricity 89 KWH NS POWER FEB 15 TO APR 17 32.23 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 * CBCt - Constituency Expenses 12,133.80 615100 Casual Employees Pay Ending 03.03.18 634.69 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 592.80 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 656.62 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 40.71 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 37.66 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 42.30 31.03.2018 2017 PP0000008424 651100 Professional Service ART WORKS, 9, DESIGN SERVICES 145.00 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 45449800, SEALS,FOLDERS,PENS,ENVS 407.51 07.03.2018 2017 TAMMY MARTIN MLA FEB EXP 761200 Misc. Office Expense D HUTCHINS, FEB 8-15, CA EXP 59.67 09.03.2018 2017 TAMMY MARTIN MLA FEB CA EXP 761200 Misc. Office Expense D HUTCHINS, FEB 5-28, CA EXP 44.01 20.03.2018 2017 TAMMY MARTIN MLA MAR CA EXP 761200 Misc. Office Expense WALMART, 2894B, CLOTHS, TOWEL, CLEANER 31.43 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 761200 Misc. Office Expense WALMART, 2894C, COFFEE 16.97 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 761200 Misc. Office Expense D HUTCHINS, MAR 21-25, CA EXP 43.26 29.03.2018 2017 TAMMY MARTIN MLA MAR CA EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 4247,PAPER, CLIPS, PENCILS 67.65 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, FEB -MAR 110.00 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 761400 Postage CANADA POST, 672084, POSTAGE 12.69 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 761400 Postage CANADA POST, 671899, POSTAGE 170.00 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 761700 Photocopy Charges KONICA MINOLTA, 250311012, FEB COPIES 41.18 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 761700 Photocopy Charges KONICA MINOTA COPIES 28.94 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784100 Telecommunications SEASIDE COMMUNICATIONS, 3367, FEB 2, BUNDLE 177.87 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3410, MAR 2, BUNDLE 179.87 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 240.43 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 786600 IT Hardware Maint. ISL FRIENDLY COMPUTERS, 4041, SERVICE 49.95 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 789200 Advertising COMMUNITY PRESS, 12639, JAN 5-25, ADS 240.00 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 789200 Advertising SALTWIRE NETWORK, 610973, FEB 24, MAR 3, ADS 318.60 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 789200 Advertising SALTWIRE NETWORK, 611173, MAR 2, 16, ADS 208.26 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 789200 Advertising NW COAL BOWL CLASSIC, JAN 4, FEB 5-10, AD 250.00 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 789200 Advertising BRETON EDUCATION CTR, SAFE GRAD, AD 500.00 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 789200 Advertising CB TRADESMEN HOCKEY, NOV 6, PROGRAM AD 250.00 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 789200 Advertising SALTWIRE NETWORK, 7618317, MAR 21, AD 205.00 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 789200 Advertising SALTWIRE NETWORK, 608977B, FEB 3, 7, ADS 318.60 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 789200 Advertising PRINCESS PRINTING, 21536, MAGNETS, AD 225.00 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 18020118, FEB 1-28, AD 100.00 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 18020119, FEB 5-10, AD 100.00 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 789200 Advertising COMMUNITY PRESS, 12720, FEB 1-22, ADS 280.00 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 612251, MAR 20, 24, ADS 310.08 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 789200 Advertising COASTAL RADIO AND COMM PRESS ADS 440.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising CB JETS AD 500.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services DONNA BOUTILIER, 11401, FEB CLEANING 50.00 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 793100 Janitorial Services DONNA BOUTILIER, 11402, MAR CLEANING 50.00 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, JAN 31, BANK FEES 9.95 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 9.95 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 794100 Bank Charges CREDIT UNION FEES 9.95 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.03.2018 2017 TAMMY MARTIN MLA CONSTUENCY EXP 811300 Office Rentals GRAND LAKE RD FIRE DEPT, 80218,DEC 7,FEB 11,RENTAL 150.00 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 811900 Equipment Leases WIL-RENT ENTERP, 266, SEPT-NOV, COPIER 622.99 31.03.2018 2017 TAMMY MARTIN MLA DEC EXP 811900 Equipment Leases WIL-RENT ENTERP, 267, DEC-FEB, COPIER 622.99 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 811900 Equipment Leases WIL-RENT ENTERP, 268A, MAR, COPIER 207.66 31.03.2018 2017 TAMMY MARTIN MLA MAR EXP 813000 IT Hardware 1 EA 4.50 29.03.2018 2017 IMP SOLUTIONS 763390 813000 IT Hardware 1 EA 298.18 29.03.2018 2017 IMP SOLUTIONS 763390 813000 IT Hardware 1 EA 12.25 29.03.2018 2017 IMP SOLUTIONS 763390 813000 IT Hardware 1 EA 699.00 29.03.2018 2017 IMP SOLUTIONS 763390 813000 IT Hardware 1 EA 228.19 29.03.2018 2017 IMP SOLUTIONS 763390 813100 Equipment Purchases WALMART, 2894A, TOASTER 14.88 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 813100 Equipment Purchases WALMART, 2894D, MOP & BUCKET 39.97 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 815100 Meeting Expenses CB SCREAMING EAGLES TICKETS 24.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 818100 Subscr Periodicals COMMUNITY PRESS, 12681, 1 YR SUBSCRIPTION 108.69 22.03.2018 2017 TAMMY MARTIN MLA MAR ECP 818100 Subscr Periodicals COMMUNITY PRESS, 12681, 1 YR SUB, DEF APR-FEB 90.60- 26.03.2018 2017 TAMMY MARTIN MLA DEFER 2018-19 ** Cape Breton-Richmond - Member Exp 21,538.39 * CBRm - Other Travel Expenses 3,056.46 636000 Kilometres Travelled 2,170 KM FEB 7-9, 14-15, 21-23, 26, C 27-30A 809.30 22.03.2018 2017 ALANA PAON MLA FEB TRAVEL 636000 Kilometres Travelled 930 KM MAR 3, 5-9, C 30B-31 346.85 22.03.2018 2017 ALANA PAON MLA MAR TRAVEL 636000 Kilometres Travelled 1,496 KM MAR 19-23, 26, 27, C 32-33A 557.93 31.03.2018 2017 ALANA PAON MLA MAR TRAVEL 636000 Kilometres Travelled 384 KM MAR 15-16, BUSINESS CRITIC 1 143.21 31.03.2018 2017 ALANA PAON MLA MAR TRAVEL 638100 M L A FEB 8, ED PD 43.48 22.03.2018 2017 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 7, 9, 14-15, 21-23, 26, 8 PDS 347.83 22.03.2018 2017 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 22.03.2018 2017 ALANA PAON MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 7 LEG PDS 304.35 22.03.2018 2017 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 20-23, 4 LEG PDS 173.91 31.03.2018 2017 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 19, PD 43.48 31.03.2018 2017 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 15-16, BUSINESS CRITIC 1, HOTEL, 2 PDS 199.16 31.03.2018 2017 ALANA PAON MLA MAR TRAVEL * CBRm - Living Expenses 1,641.50 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2018 2017 ALANA PAON MLA LA EXP 816100 Relocation Expenses RELIABLE COURIER, 45030, MOVING EXP 97.50 31.03.2018 2017 ALANA PAON MLA OCT LA 816100 Relocation Expenses RELIABLE COURIER, 45389, MOVING EXP 45.00 31.03.2018 2017 ALANA PAON MLA JAN LA * CBRm - Constituency Expenses 16,840.43 636000 Kilometres Travelled 890 KM FEB 2-20, CONST TRAVEL 331.93 22.03.2018 2017 ALANA PAON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 54 KM MAR 27, CONST TRAVEL 20.14 31.03.2018 2017 ALANA PAON MLA MAR CONST TRAVEL 651100 Professional Service LOUISE CAMPBELL, 102D, DATABASE DESIGN 240.10 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 651100 Professional Service MORGAN BOUTILIER 78.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761200 Misc. Office Expense VALUE VILLAGE, 5437B, KETTLE, TEAPOT, MAG RACKS 55.92 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 761200 Misc. Office Expense VALUE VILLAGE, 5437C, CARDS 8.97 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 761200 Misc. Office Expense BEST BUY, 265001001021B, EARBUDS, USB CABLE 80.73 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 761200 Misc. Office Expense STAPLES, 4062, TONER 106.51 31.03.2018 2017 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense CANADA POST, 995913, ENV 1.19 31.03.2018 2017 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 3, KEYS CUT 11.97 31.03.2018 2017 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 6166, FOLDERS, LIGHT BULBS, SCISSORS 37.25 31.03.2018 2017 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 76, TISSUE 7.69 31.03.2018 2017 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense MACS CELTIC GIFT SHOP FLAGS 134.91 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761200 Misc. Office Expense D SAMPSON NOV TO MARCH 228.99 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761200 Misc. Office Expense JOE POP ELECTORAL MAP 240.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761900 Security Services SHAWN GREENE, 1, INSTALL SECURITY SYSTEM 495.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 761900 Security Services GUARDIAN ALARM SERVICES 261.96 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 762500 Print Prod Charges UNITED SIGN, 49320, SIGNAGE 292.00 31.03.2018 2017 ALANA PAON MLA MAR EXP 762500 Print Prod Charges MAPLE SIGNS EXT SIGNAGE 3,360.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 762500 Print Prod Charges JOE POP SIGNANGE 35.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 782300 IT Software Purchase LOUISE CAMPBELL, 102A, WINDOWS 10 TAG624675 148.99 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 782300 IT Software Purchase LOUISE CAMPBELL, 102B, MS OFFICE RENEWAL 99.00 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 784100 Telecommunications BELL ALIANT, 8704661, JAN 24, PHONE 155.13 31.03.2018 2017 ALANA PAON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9121393, FEB 24, PHONE, INTERNET 187.83 31.03.2018 2017 ALANA PAON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9533900, MAR 24, PHONE, INTERNET 229.37 31.03.2018 2017 ALANA PAON MLA MAR EXP 784700 Cellular Phones TELUS, JAN 13, CELL 210.43 26.03.2018 2017 ALANA PAON MLA FEB EXP 784700 Cellular Phones TELUS, FEB 13, CELL 322.94 31.03.2018 2017 ALANA PAON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 13, CELL 275.43 31.03.2018 2017 ALANA PAON MLA MAR EXP 785200 Electricity 1 KW JANOVA NOV 1 - JAN 31 202.21 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785200 Electricity 1 KW JANOVA FEB 1 - MAR 31 221.83 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785410 #2 Heating Oil 1 L JANOVA NOV 1 TO JAN 31 677.81 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 785410 #2 Heating Oil 1 L JANOVA FEB 1 TO MAR 31 956.87 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 785610 Central Serv Water 1 L JANOVA NOV 1 TO JAN 31 101.40 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 786600 IT Hardware Maint. CB COMPUTERS SERVICE 75.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 786700 IT Software Maint. LOUISE CAMPBELL, 102C, SERVICE 240.10 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 789200 Advertising ADVOCATE MEDIA, 157629, SEPT 27, AD 70.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 166013, DEC 20, AD 94.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 167143, JAN 3, AD 35.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 167644, JAN 10, AD 35.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 168080, JAN 17, AD 35.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 168609, JAN 24, AD 35.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169122, JAN 31, AD 35.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169904, FEB 7, AD 35.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 170372, FEB 14, AD 35.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 170371, FEB 14, AD 100.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 170639, FEB 21, AD 35.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 171183, FEB 28, AD 35.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 789200 Advertising NOVA MAJOR BANTAM HOCKEY, OCT 27, PROGRAM AD 75.00 31.03.2018 2017 ALANA PAON MLA MAR EXP 789200 Advertising DEVL ISLE MADAME ASSOC, 200401243, DEC 4, AD 125.00 31.03.2018 2017 ALANA PAON MLA MAR EXP 793100 Janitorial Services JANOVA NOV 1 TO JAN 31 750.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 793100 Janitorial Services JANOVA FEB 1 TO MAR 31 500.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.03.2018 2017 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA NOV 1 TO JAN 31 600.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811300 Office Rentals JANOVA FEB 1 TO MAR 31 400.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 813000 IT Hardware CB COMPUTERS PRINTER 472.99 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 813100 Equipment Purchases BEST BUY, 265001001021A, WIFI SPEAKER TAG624677 250.75 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 813100 Equipment Purchases OFFICE EQUIP VARIOUS 607.95 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 813300 Office Furniture VALUE VILLAGE, 5437A, TABLE LAMP 6.99 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture HOMESENSE, 1049, OFFICE CHAIR TAG624678 129.99 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture IKEA, 272, 2 FOLDING CHAIRS 17.98 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture GIANT TIGER, 23775, SAFETY MAT 6.00 07.03.2018 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture MACS CELTIC GIFT SHOP FLAG POLES 149.90 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 815100 Meeting Expenses STRAIT CHAMBER OF COMMERCE, 7565, 2 TICKETS 130.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 815100 Meeting Expenses STRAIT CHAMBER COMMERCE, 7933, 2 TICKETS 130.00 31.03.2018 2017 ALANA PAON MLA MAR EXP 817100 Membership Dues STRAIT CHAMBER OF COMMERCE, 7564, MEMBERSHIP 150.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE, 107349, MEMBERSHIP 430.00 26.03.2018 2017 ALANA PAON MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE, 107349,MBERSHP, DEFER APR-JAN 322.47- 27.03.2018 2017 ALANA PAON MLA DEFER 2018-19 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 9484, FEB SUBSCRIPTION 3.75 31.03.2018 2017 ALANA PAON MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 15.00 31.03.2018 2017 ALANA PAON MLA MAR EXP ** Chester-St. Margaret's - Member Exp 22,796.16 * CStM - Constituency Expenses 22,796.16 615100 Casual Employees Pay Ending 03.03.18 2,333.76 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 1,601.60 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 1,761.76 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 157.63 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 111.05 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 122.69 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 1,612 KM NOV 1-30, CONST TRAVEL 601.21 31.03.2018 2017 HUGH W MACKAY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,798 KM DEC 1-21, CONST TRAVEL 670.57 31.03.2018 2017 HUGH W MACKAY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,272 KM OCT 10-30, CONST TRAVEL 474.40 31.03.2018 2017 HUGH W MACKAY MLA OCT CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 379A, SOCIAL MEDIA 512.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 402A, SOCIAL MEDIA 512.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 651100 Professional Service APPLEHEAD STUDIOS, 632, PHOTOGRAPHY 289.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 415A, SOCIAL MEDIA 512.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 427A, SOCIAL MEDIA 512.01 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, 1566120, BATTERIES 6.99 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense INDEPENDENT, 95900, COFFEE, MILK 20.68 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense INDEPENDENT, 94350, COFFEE, MILK 27.27 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 50402, LABELS, NOTEBOOKS 35.57 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 71230B, NOTEBOOKS 30.87 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5502069544A, TONER, NOTEBOOKS 726.59 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 761200 Misc. Office Expense STAPLES, 78201, TONER 63.83 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5502141169A, MARKERS, NOTEBOOKS,WALL FILE 115.65 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5502141169D, COMPOST PAIL, FOLDERS, PINS 53.92 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense WALMART, 8345, TEA 39.88 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 83766, FOLDERS, PENS, NOTEBOOKS, ENVS 438.44 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 214315, SELF INKING STAMP 37.95 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 115.00 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 500.00 31.03.2018 2017 HUGH W MACKAY MLA JV FOR20180408 762500 Print Prod Charges KWIK KOPY PRINTING, 57391, CAR DECAL, BUS CARDS 56.83 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 57562, BUS CARDS 39.70 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 58126, SIGNAGE 220.48 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 379C, DOMAIN RENEWAL 75.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8613674, JAN 18, PHONE 30.50 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications EASTLINK, 4335793, JAN 10, BUNDLE 181.03 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 379B, DEC EMAIL 30.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 402B, JAN EMAIL 30.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications EASTLINK, 4599528, FEB 10, BUNDLE 229.19 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9031844, FEB 18, PHONE 29.84 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 415B, FEB EMAIL 30.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications EASTLINK, 4862394, MAR 10, BUNDLE 229.11 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9445143, MAR 18, PHONE 29.84 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 427B, MAR EMAIL 30.00 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 784700 Cellular Phones KOODO, FEB 5, CELL 290.28 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 784700 Cellular Phones KOODO, MAR 5, CELL 52.76 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 785200 Electricity 3,690 KW NS POWER, DEC 12, ELECT 545.21 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 785200 Electricity 7,158 KW NS POWER, FEB 13, ELECT 1,041.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 785200 Electricity 4,591 KWH NS POWER FEB 11 TO APR 11 221.74 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising ADVOCATE MEDIA, 167161, JAN 4, AD 48.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 167533, JAN 10, AD 48.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 168207, JAN 18, AD 48.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 168354, JAN 24, AD 48.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising LUNENBURG SPORT HERITAGE SOC, 100, PROGRAM AD 100.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 5209, JAN 10, AD 183.52 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising KWIK KOPY PRINTING, 55797, CAR MAGNET, AD 39.03 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 402C, JAN 18-19, ADS 109.20 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NGP VAN, P153019643, JAN 3, AD 15.05 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 789200 Advertising NGP VAN, P153019763, JAN 8, AD 22.04 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 789200 Advertising NGP VAN, P153019783, JAN 8, AD 12.79 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 789200 Advertising NGP VAN, P153020016, JAN 15, AD 28.38 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 789200 Advertising NGP VAN, P153020112, JAN 17, AD 18.76 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 789200 Advertising NGP VAN, P153020314, JAN 22, AD 29.05 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 169482, FEB 1, AD 48.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169730, FEB 7, AD 48.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 170403, FEB 15, AD 48.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 170693, FEB 21, AD 48.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 171020, FEB 28, AD 188.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 5240, FEB 7, AD 183.52 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising CHESTER CURLING CLUB, 30, RINK AD 105.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NEW ROSS FLYER, 110, FEB AD 30.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NGP VAN, P153021708, FEB 16, AD 32.42 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NGP VAN, P153021925, FEB 19, AD 29.26 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NGP VAN, P153021930, FEB 19, AD 12.97 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NGP VAN, P153022673, FEB 26, AD 32.09 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NGP VAN, P153021059, FEB 5, AD 11.20 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NGP VAN, P153021126, FEB 6, AD 5.61 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NGP VAN, P153021457, FEB 12, AD 12.17 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising NGP VAN, P153021567, FEB 14, AD 16.37 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 415C, FEB AD 77.42 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 HUGH W MACKAY MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 5281, MAR 14, AD 183.52 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 427C, MAR 23, AD 107.40 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 789200 Advertising NGP VAN, P153023814, MAR 6, AD 13.33 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 789200 Advertising NGP VAN, P153024673, MAR 13, AD 6.65 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 789200 Advertising NGP VAN, P153025523, MAR 19, AD 26.31 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 789200 Advertising NGP VAN, P153025982, MAR 26, AD 44.66 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 789200 Advertising NGP VAN, P153025986, MAR 26, AD 13.22 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 789200 Advertising KWIK KOPY PRINTING, 58263, MAGNETS, AD 461.40 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 789200 Advertising NEW ROSS AD 15.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising ASPOTAGAN REC AD 15.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 792600 Snow Removal LYNN HARNISH, JAN 19, JAN 16-17, SNOW REMOVAL 60.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 792600 Snow Removal LYNN HARNISH, FEB 5, JAN 26-29, SNOW REMOVAL 90.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 792600 Snow Removal LYNN HARNISH, MAR 2, FEB 19-26, SNOW REMOVAL 78.26 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal LYNN HARNISH, MAR 12, MAR 9-10, SNOW REMOVAL 60.00 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal LYNN HARNISH, MAR 23, MAR 11-23, SNOW REMOVAL 60.00 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal LYNN HARNISH SNOW REMOVAL 30.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 794100 Bank Charges TD BANK, JAN 4, BANK FEES 1.50 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, JAN 15, BANK FEES 3.00 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, JAN 26, BANK FEES 1.50 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 4.95 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 12, BANK FEES 4.50 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 22, BANK FEES 3.00 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 28, BANK FEES 1.50 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 28, BANK FEES 4.95 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, MAR 1, BANK FEES 1.50 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 21, BANK FEES 3.00 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 23, BANK FEES 1.50 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 29, BANK FEES 1.50 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 29, BANK FEES 4.95 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 31, BANK DRAFT 7.50 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 21, BANK DRAFT 6.52 31.03.2018 2017 HUGH W MACKAY MLA FEB EXP 795100 Building Maintenance HOME DEPOT, 9655, BLDG MATERIALS FOR RAMP 101.71 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.03.2018 2017 HUGH W MACKAY MLA CONSTUENCY EXP 811300 Office Rentals VILLAGE GREEN CTR, 1801, JAN 25-MAR 28,HALL RENTAL 240.00 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 811300 Office Rentals CHURCH MEMORIAL PARK, FEB 19, HALL RENTAL 331.00 31.03.2018 2017 HUGH W MACKAY MLA FEB EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 HUGH W MACKAY MLA JV FOR20180408 813000 IT Hardware STAPLES, 71230A, KEYBOARD & MOUSE TAG 624497-98 70.28 09.03.2018 2017 HUGH W MACKAY MLA FEB EXP 813300 Office Furniture STAPLES, 5502069544B, STANDING DESK TAG624495 146.39 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 813300 Office Furniture STAPLES, 5502069544C, FLOOR MAT TAG624496 69.99 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 813300 Office Furniture STAPLES,5502141169B,2 DRY ERASE BRDS TAG624499-500 119.46 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 813300 Office Furniture STAPLES, 5502141169C, EASEL TAG624741 96.85 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 813300 Office Furniture STAPLES, 5502141169E, CORKBOARD 49.10 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 813300 Office Furniture STAPLES, 5502141169F,2 DRY ERASE BRDS TAG624742-43 129.98 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP 814100 Staff Training GEOMATICS ASSOC NS, 1114, JAN 30-31,TRAINING 350.00 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 815100 Meeting Expenses ALZHEIMER SOCIETY OF NS, 610000, 2 TICKETS 70.00 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 107760, 2 TICKETS 169.90 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.01 09.03.2018 2017 HUGH W MACKAY MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 20.03.2018 2017 HUGH W MACKAY MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.01 31.03.2018 2017 HUGH W MACKAY MLA MAR EXP ** Clare-Digby - Member Exp 14,133.05 * ClDb - Other Travel Expenses 2,453.15 636000 Kilometres Travelled 1,715 KM FEB 5-8, 13-14, 20-21, 26, C 29-32A 639.62 09.03.2018 2017 GORDON WILSON MLA FEB TRAVEL 636000 Kilometres Travelled 1,715 KM MAR 2, 5-9, 19-23, 26-29, C 32B-35 639.62 29.03.2018 2017 GORDON WILSON MLA MAR TRAVEL 638100 M L A FEB 8, ED PD 43.48 09.03.2018 2017 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 5, 13, 20, 26, 4 PDS 173.91 09.03.2018 2017 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 6, CS PD 43.48 09.03.2018 2017 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 7, 14, 21, PA PDS 130.43 09.03.2018 2017 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 09.03.2018 2017 GORDON WILSON MLA FEB TRAVEL 638100 M L A MAR 1-3, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 29.03.2018 2017 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 19, PD 43.48 29.03.2018 2017 GORDON WILSON MLA MAR TRAVEL * ClDb - Living Expenses 1,795.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.03.2018 2017 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 19, CABLE, INTERNET 132.07 29.03.2018 2017 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, DEC 17, CABLE, INTERNET 143.12 29.03.2018 2017 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, JAN 17, CABLE, INTERNET 1.82 29.03.2018 2017 GORDON WILSON MLA MAR LA 785200 Electricity 254 KW NS POWER, NOV 28, ELECT 54.71 29.03.2018 2017 GORDON WILSON MLA MAR LA 785200 Electricity 314 KW NS POWER, JAN 30, ELECT 63.28 29.03.2018 2017 GORDON WILSON MLA MAR LA * ClDb - Constituency Expenses 9,884.90 615100 Casual Employees Pay Ending 03.03.18 673.92 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 673.92 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 937.31 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 38.10 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 39.21 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 57.26 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 987 KM FEB 2-21, CONST TRAVEL 368.10 09.03.2018 2017 GORDON WILSON MLA FEB CONST TRVEL 636000 Kilometres Travelled 243 KM MAR 13-17, CONST TRAVEL 90.63 29.03.2018 2017 GORDON WILSON MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 35750, TONER 146.83 15.03.2018 2017 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97133, FOLDERS 327.33 15.03.2018 2017 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2176, CARDS 20.50 28.03.2018 2017 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 39671, FILER, PAPER 37.08 29.03.2018 2017 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 39673, BATTERIES 25.85 29.03.2018 2017 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 41394, PENCIL, CORR TAPE 16.97 29.03.2018 2017 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 293639, TONER 99.00 31.03.2018 2017 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 10105, TOWEL, TISSUE, CLEANER 44.07 31.03.2018 2017 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 3180, BAGS,HAND SOAP 36.45 31.03.2018 2017 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 60.00 31.03.2018 2017 GORDON WILSON MLA MAR EXP 761400 Postage CANADA POST, 404774, POSTAGE 12.69 31.03.2018 2017 GORDON WILSON MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 200.00 31.03.2018 2017 GORDON WILSON MLA JV FOR20180408 761700 Photocopy Charges CASSA OP OFFICE PLUS, 293032, METER 125.00 29.03.2018 2017 GORDON WILSON MLA MAR EXP 782500 IT Operational - Ext SHERWEB, 2252022, EMAIL EXCHANGE PLUS 21.90 15.03.2018 2017 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 2265084, EMAIL EXCHANGE PLUS 21.90 29.03.2018 2017 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8844156, FEB 6, PHONE 174.83 15.03.2018 2017 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9112678, FEB 24, PHONE 143.93 29.03.2018 2017 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9259123, MAR 6, PHONE 172.56 31.03.2018 2017 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9525352, FEB 25-MAR 24, PHONE 149.16 31.03.2018 2017 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 7 TO APR 6 173.59 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones TELUS, FEB 21, CELL/IPAD 181.18 29.03.2018 2017 GORDON WILSON MLA MAR EXP 785200 Electricity 3,291 KW NS POWER, FEB 23, ELECT 497.42 29.03.2018 2017 GORDON WILSON MLA MAR EXP 785200 Electricity 987 KW NS POWER, MAR 2, ELECT 156.23 29.03.2018 2017 GORDON WILSON MLA MAR EXP 785200 Electricity 984 KWH NS POWER FEB 26 TO MAR 27 142.72 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 785200 Electricity 2,517 KWH NS POWER FEB 21 TO APR 20 371.56 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising THE CLARE SHOPPER, 83585, FEB 22, AD 275.00 15.03.2018 2017 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 84253, MAR 8, AD 125.00 29.03.2018 2017 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47891, FEB 2-23, AD 51.00 29.03.2018 2017 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 84274, MAR 14, AD 275.00 29.03.2018 2017 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 84123, MAR 14, AD 125.00 29.03.2018 2017 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47914, MAR 15, AD 75.00 31.03.2018 2017 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47974, MAR 2-30, AD 63.75 31.03.2018 2017 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA REC COMM, 2018036, ARENA AD 225.00 31.03.2018 2017 GORDON WILSON MLA MAR EXP 792600 Snow Removal C & S SNOW REMOVAL, 2, FEB 2-8, SNOW REMOVAL 150.00 29.03.2018 2017 GORDON WILSON MLA MAR EXP 792600 Snow Removal C & S SNOW REMOVAL, 1, DEC 14-JAN 31, SNOW REMOVAL 350.00 29.03.2018 2017 GORDON WILSON MLA MAR EXP 792600 Snow Removal C & S SNOW REMOVAL, 3, SNOW REMOVAL 250.00 31.03.2018 2017 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, FEB 28, BANK FEES 15.00 29.03.2018 2017 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 27, MONEY ORDER 5.00 31.03.2018 2017 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 29, BANK FEES 15.00 31.03.2018 2017 GORDON WILSON MLA MAR EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.03.2018 2017 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.03.2018 2017 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 69.00 31.03.2018 2017 GORDON WILSON MLA JV FOR20180408 813100 Equipment Purchases TRI COUNTY COMMUNICATIONS, 13282, CELL CHARGER 24.00 15.03.2018 2017 GORDON WILSON MLA FEB EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 GORDON WILSON MLA FEB EXP ** Clayton Park West - Member Exp 14,406.29 * CPWs - Other Travel Expenses 1,043.47 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR TRAVEL 638100 M L A JANUARY PER DIEMS 217.39 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 638100 M L A FEBRUARY PER DIEMS 173.91 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 * CPWs - Constituency Expenses 13,362.82 615100 Casual Employees Pay Ending 17.03.18 858.00 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 03.03.18 41.24- 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 42.24 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 2.40 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 160 KM JAN 3-31, CONST TRAVEL 59.67 22.03.2018 2017 RAFAH DICOSTANZO MLA JAN CONST TRAVEL 636000 Kilometres Travelled 267 KM FEB 1-27, CONST TRAVEL 99.58 22.03.2018 2017 RAFAH DICOSTANZO MLA FEB CONST TRAVEL 636000 Kilometres Travelled 284 KM MAR 1-29, CONST TRAVEL 105.92 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 638100 M L A MAR 24, PARKING 6.96 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 761200 Misc. Office Expense N DEMOLITOR, JAN 18-FEB 26, CA EXP 18.65 09.03.2018 2017 RAFAH DICOSTANZO MLA FEB CA EXP 761200 Misc. Office Expense LOG ON TECH, 18109D, USB, CABLE COVERS 29.98 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense COSTCO, 10908, FRAMING 99.99 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense LOG ON TECHNOLOGY, 18130, TONER 61.93 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense N DEMOLITOR, MAR 7-31, CA EXP 76.18 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 761400 Postage CANADA POST, 753022, POSTAGE 90.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 782300 IT Software Purchase MICROSOFT, 6547693471, MS OFFICE RENEWAL 79.00 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 782500 IT Operational - Ext ARIEL GOUGH, 1, WEBSITE 1,680.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 782500 IT Operational - Ext ARIEL GOUGH, 2, WEBSITE 1,680.00 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8945479, FEB 12, PHONE 115.88 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications GOOGLE, 4912465000, FEB EMAIL 15.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9358922, MAR 12, PHONE 115.88 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications GOOGLE, 2227631000, MAR EMAIL 15.00 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 13 TO APR 12 115.96 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 55.43 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 65.43 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 784700 Cellular Phones CELAWARE, MAR 10, CELL 116.49 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 786600 IT Hardware Maint. LOG ON TECH, 18109H, SERVICE 585.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 786700 IT Software Maint. COMPUTER BYTES, 61, SERVICE 59.00 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising HALIFAX WEST BOYS BASKETBALL, JAN 17, PROGRAM AD 200.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1055, FEB 1, AD 193.75 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20195, FEB 16-APR 20, AD 150.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising BELLA ROSE ARTS CTR, 1455, PROGRAM AD 200.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising BEDFORD MINOR BASKETBALL, FEB 28, PROGRAM AD 250.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1049, MAR AD 120.00 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising CHINESE SOCIETY OF NS, 63, PROGRAM AD 180.00 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising ST BENEDICT PARISH, 180314, MAR AD 293.47 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising NS SCHOLASTIC CHESS ASSOC, MAR 14, AD 200.00 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising ST BENEDICT PARISH,180314, MAR AD, DEFER APR-MAY 225.00- 31.03.2018 2017 RAFAH DICOSTANZO MLA DEFER 2018-16 789200 Advertising IRANIAN CULT SOCIETY AD 250.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811100 Misc Rentals GLOW SIGNS, 119236, SIGN RENTAL 135.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.03.2018 2017 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals CANADA GAMES CTR, 1660005, FEB 7, HALL RENTAL 88.00 31.03.2018 2017 RAFAH DICOSTANZO MLA MAR EXP 813000 IT Hardware APPLE, 5145861757A, USB ADAPTER 25.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 813000 IT Hardware LOG ON TECH, 18109A, EXT HARD DRIVE TAG624737 88.16 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 813000 IT Hardware APPLE, 5145861757B, MACBOOK TAG624732 1,981.50 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 813000 IT Hardware LOG ON TECH, 18109B, LAPTOP TAG624733 1,022.49 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 813000 IT Hardware LOG ON TECH, 18109C, EXT DVD DRIVE 29.99 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 813000 IT Hardware LOG ON TECH, 18109E, MONITOR TAG624734 182.24 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 813000 IT Hardware LOG ON TECH, 18109F, PRINTER TAG624735 144.79 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 813000 IT Hardware LOG ON TECH, 18109G, USB TO VGA ADAPTER TAG624736 99.99 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses INT MUSIC CONCERT, C4A49B, 2 TICKETS 39.77 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses CALIFORNIA WINE FAIR, FEB 21, 2 TICKETS 130.00 26.03.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses CALIFORNIA WINE FAIR, FEB 21, 2 TICKETS 130.00- 27.03.2018 2017 RAFAH DICOSTANZO MLA DEFER 2018-19 815100 Meeting Expenses COSTCO, 27941A, OPEN HOUSE 2017 #2 42.48 31.03.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses COSTCO, 27941B, OPEN HOUSE 2017 #2 3.50 31.03.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses IRANIAN CULT AND INTL GALA 185.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 ** Colchester-Musqu Valley - Member Exp 6,630.53 * CoMV - Other Travel Expenses 825.33 635400 Airfare/Acc. In Prov MAR 22, OVH 86.19 31.03.2018 2017 WILLIAM L HARRISON MLA MAR TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 14.03.2018 2017 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.18 31.03.2018 2017 WILLIAM L HARRISON MLA MAR TRAVEL * CoMV - Constituency Expenses 5,805.20 615100 Casual Employees Pay Ending 03.03.18 624.00 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 31.03.18 109.20 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 41.13 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 2.40 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 4.93 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 1,998 KM FEB 2-28, CONST TRAVEL 745.16 14.03.2018 2017 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,841 KM MAR 1-29, CONST TRAVEL 1,059.57 31.03.2018 2017 WILLIAM L HARRISON MLA MAR CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 4737, FRAMES 20.00 14.03.2018 2017 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 18426B, TONER, SEALS, PENS 106.17 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8935240, FEB 12, PHONE 135.81 14.03.2018 2017 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9348940, MAR 12, PHONE 134.65 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 13 TO APR 12 138.43 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones TELUS, FEB 17, CELL 160.86 14.03.2018 2017 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169754, FEB 7, AD 28.00 14.03.2018 2017 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169988, FEB 14, AD 85.00 14.03.2018 2017 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 170251, FEB 14, AD 28.00 14.03.2018 2017 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 170562, FEB 21, AD 28.00 14.03.2018 2017 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 010117053, JAN AD 102.90 14.03.2018 2017 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising BROOKFIELD PASTORAL CHARGE, FEB 16, CALENDAR AD 125.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 030118052, MAR AD 49.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 9, FENCE AD 250.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 171094, FEB 28, AD 60.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 171884, MAR 7, AD 28.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 172317, MAR 14, AD 50.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 172318, MAR 14, AD 28.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 172509, MAR 14, AD 85.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 172976, MAR 21, AD 28.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 173259, MAR 28, AD 155.01 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 173260, MAR 28, AD 28.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges CANADA POST, 409200, MONEY ORDER 7.50 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges CANADA POST, 408436, MONEY ORDER 7.50 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges CANADA POST, 407647, MONEY ORDER 7.50 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.03.2018 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 WILLIAM L HARRISON MLA JV FOR20180408 813100 Equipment Purchases STAPLES, 18426A, SHREDDER TAG6247751 49.98 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 817100 Membership Dues COLCHESTER HISTORICAL SOC, MAR 27, MEMBERSHIP 30.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 14.03.2018 2017 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2018 2017 WILLIAM L HARRISON MLA MAR EXP ** Colchester North - Member Exp 11,178.10 * CoNt - Other Travel Expenses 1,011.33 636000 Kilometres Travelled 963 KM MAR 2, 5-9, 14-15, 20-23, 26-29, C 39B-43 359.16 31.03.2018 2017 HON KAREN CASEY MAR TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 1,761.54 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.03.2018 2017 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE 95.65 31.03.2018 2017 HON KAREN CASEY MAR LA 784100 Telecommunications EASTLINK MAR 14- APR 13 95.65 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 785200 Electricity 267 KW NS POWER, FEB 26, ELECT 57.04 31.03.2018 2017 HON KAREN CASEY MAR LA 785200 Electricity 293 KWH NS POWER FEB 22 TO APR 24 58.20 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 * CoNt - Constituency Expenses 8,405.23 636000 Kilometres Travelled 286 KM MAR 3-25, CONST TRAVEL 106.67 31.03.2018 2017 HON KAREN CASEY MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2167, CERTIFICATES 100.00 21.03.2018 2017 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense WALMART, 5338, BROOM, CLEANER 51.83 31.03.2018 2017 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 20, KEYCUT, KEY CAPS 31.53 31.03.2018 2017 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 71551, SHREDDING 55.00 31.03.2018 2017 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 72387, SHREDDING 105.00 31.03.2018 2017 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 5913A, PLATES, CUPS 6.48 31.03.2018 2017 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 538, TONER 409.90 31.03.2018 2017 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 17873B, BATTERIES 25.85 31.03.2018 2017 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATL DOCUSHRED AND STAPLES 150.63 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761400 Postage STAPLES, 17873A, POSTAGE 170.00 31.03.2018 2017 HON KAREN CASEY MAR EXP 761600 Freight, Duty MBW COURIER, 6816144, COURIER 21.49 31.03.2018 2017 HON KAREN CASEY MAR EXP 761900 Security Services WILSONS SEC INSTALL 460.07 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 762500 Print Prod Charges SID SELLS SIGNS, 64723, SIGNAGE 600.00 31.03.2018 2017 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext KEN BROWN, MAR 19, WEBSITE 560.00 31.03.2018 2017 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext TRURO TECHS ANTIVIRUS 57.99 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784100 Telecommunications EASTLINK, 4603844, FEB 10, PHONE 51.50 31.03.2018 2017 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 4603557, FEB 10, CABLE 54.71 31.03.2018 2017 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 4864713, MAR 10, PHONE 51.50 31.03.2018 2017 HON KAREN CASEY MAR EXP 784100 Telecommunications BELL ALIANT, 9106499, FEB 24, PHONE, INTERNET 317.57 31.03.2018 2017 HON KAREN CASEY MAR EXP 784100 Telecommunications BELL ALIANT MAR 24 308.52 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 66.52 31.03.2018 2017 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 66.37 31.03.2018 2017 HON KAREN CASEY MAR EXP 786600 IT Hardware Maint. TRURO TECHS SERVICE 420.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 786700 IT Software Maint. TRURO TECHS SERVICE 80.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 020118012, FEB AD 161.70 31.03.2018 2017 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 030118011, MAR AD 161.70 31.03.2018 2017 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 170716, FEB 21, AD 42.56 31.03.2018 2017 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 172863, MAR 21, AD 42.56 31.03.2018 2017 HON KAREN CASEY MAR EXP 789200 Advertising MAR ADS 250.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.03.2018 2017 HON KAREN CASEY CONSTUENCY EXP 811300 Office Rentals OLD FLETCHER FARM, 238, FEB 26, HALL RENTAL 62.50 31.03.2018 2017 HON KAREN CASEY MAR EXP 811300 Office Rentals HALL RENTAL JAN FEB MAR 300.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 813000 IT Hardware TRURO TECHS RISER AND MOUSE 61.99 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 813300 Office Furniture STAPLES, 5913B, LIT HOLDER,MAG RACK 54.43 31.03.2018 2017 HON KAREN CASEY MAR EXP 813300 Office Furniture STAPLES FLOOR AND CHAIR MATS 199.93 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 813300 Office Furniture STAPLES WALL CLOCK 22.44 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 816100 Relocation Expenses WL STEWART MOVING, 130247, MOVING EXP 875.00 31.03.2018 2017 HON KAREN CASEY MAR EXP 818100 Subscr Periodicals TRURO DAILY NEWS, DEC 4, SUBSCR, DEFER APR-DEC 142.32- 08.03.2018 2017 HON KAREN CASEY DEFER 2018-19 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 8,428.23 * CHEP - Other Travel Expenses 652.17 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 BARBARA ADAMS MLA MAR TRAVEL * CHEP - Constituency Expenses 7,776.06 615100 Casual Employees Pay Ending 03.03.18 390.00 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 156.00 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 156.00 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 22.90 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 5.89 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 5.89 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 244 KM FEB 6-28, CONST TRAVEL 91.00 14.03.2018 2017 BARBARA ADAMS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 632 KM MAR 1-29, CONST TRAVEL 235.70 31.03.2018 2017 BARBARA ADAMS MLA MAR CONST TRAVEL 638100 M L A OCTOBER TOLLS 9.04 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 638100 M L A DECEMBER TOLLS 6.96 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 638100 M L A JANUARY TOLLS 8.35 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 638100 M L A FEBRUARY TOLLS 9.74 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 638100 M L A MARCH TOLLS 21.57 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 651100 Professional Service TAMARA FREEMAN DESIGN, 2018030801, DESIGN SERVICES 347.83 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 74144, TONER, POST ITS, PAPER 227.80 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 73818, PAPER, TONER 168.35 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 74573, FOLDERS, TONER 117.08 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense FRESHMART, 385009, MILK, CREAM 5.96 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense WALMART, 8141A, INDEX CARDS 3.27 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense WALMART, 8141B, CARDS 4.98 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2178, CERTIFICATE PAPER 30.00 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 80854, TONER 87.02 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 2053, TONER, SEALS, PAPER 357.25 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 77711A, POST ITS, COVERSTOCK 52.77 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1606B, TONER 101.58 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 80854, TONER 54.33 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 80854, TONER 87.02- 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761400 Postage CANADA POST, 512191, POSTAGE 85.00 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 761400 Postage CANADA POST, 318591, POSTAGE 4.75 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761700 Photocopy Charges STAPLES, 40776, COPIES 87.02 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 761900 Security Services WILSONS SECURITY, 242679, FEB SECURITY 23.95 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 761900 Security Services WILSONS SECURITY, 247182, MAR SECURITY 23.95 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges VISTAPRINT RACK CARDS 360.42 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 782500 IT Operational - Ext BRIGHT SHADOW BUS SOLUTIONS, 1043, WEBSITE 150.00 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8807727, FEB 3, PHONE 170.13 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9223056, MAR 3, PHONE 167.77 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 167.64 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones KOODO, JAN 31, CELL 67.93 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, FEB 28, CELL 65.43 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 786700 IT Software Maint. ROBERT SPENCER, 1037, SERVICE 170.00 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 786700 IT Software Maint. ROBERT SPENCER, 2110, SERVICE 140.00 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 789200 Advertising CB ADVERTISING, 1044, FEB 15, AD 69.58 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 789200 Advertising EASTERN LODGE #8686, 1110, FEB 10, AD 200.00 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 201718, PROGRAM AD 70.00 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 789200 Advertising EASTERN PASSAGE GR 9 PROM, 1, BANNER AD 200.00 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 789200 Advertising SNAPD, V059018737, MAR 1, AD 100.00 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 789200 Advertising CB ADVERTISING, 1045, MAR 15, AD 69.58 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 201712004, DEC 1, AD 40.00 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 789200 Advertising EP-CB LIONS CLUB, 1217, AD 250.00 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 789200 Advertising RCL BR 164, 1003, FEB 25, AD 200.00 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 789200 Advertising EPABA MARCH AD 300.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services WEBBER'S PRO WINDOWS, 50, FEB 7, WINDOWS 20.00 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 18, JAN 3, WINDOWS 20.00 29.03.2018 2017 BARBARA ADAMS MLA FEB EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 40, MAR 19, WINDOWS 20.00 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.03.2018 2017 BARBARA ADAMS MLA CONSTUENCY EXP 813100 Equipment Purchases STAPLES, 1606A, SPEAKERS 22.19 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 813100 Equipment Purchases STAPLES, 77711B, VOICE RECORDER TAG624583 140.51 31.03.2018 2017 BARBARA ADAMS MLA MAR EXP 813300 Office Furniture VISTAPRINT HOLDERS AND SIGN 329.97 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 ** Cole Harbour-Portland Valley - Membr Exp 12,057.51 * CHPV - Other Travel Expenses 739.13 638100 M L A FEB 27-28, 2 LEG PDS 86.96 29.03.2018 2017 ROBERT INCE MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 11 LEG PDS 478.26 29.03.2018 2017 ROBERT INCE MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2018 2017 ROBERT INCE MLA MAR TRAVEL * CHPV - Constituency Expenses 11,318.38 615100 Casual Employees Pay Ending 03.03.18 763.10 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 1,638.26 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 2,271.81 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 44.57 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 108.23 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 154.33 31.03.2018 2017 PP0000008424 761200 Misc. Office Expense CANADIAN TIRE, 23, TOWEL 4.88 21.03.2018 2017 ROBERT INCE MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 9199, CARDS 5.00 21.03.2018 2017 ROBERT INCE MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 6068, BATTERIES 2.50 21.03.2018 2017 ROBERT INCE MLA FEB EXP 761200 Misc. Office Expense SHREDDERS, 40264, SHREDDING 35.00 21.03.2018 2017 ROBERT INCE MLA FEB EXP 761200 Misc. Office Expense NOVEXCO, 10025464, TONER 142.98 21.03.2018 2017 ROBERT INCE MLA FEB EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 20.00 31.03.2018 2017 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense SHREDDERS AND STAPLES 42.49 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761200 Misc. Office Expense STAPLES FOLDERS PAPER 55.78 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761400 Postage CANADA POST 1.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761900 Security Services ADT JAN TO MARCH 106.86 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784100 Telecommunications BELL ALIANT DEC 24 TO MARCH 24 605.55 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 785200 Electricity 808 KWH NS POWER SEP 24 TO NOV 24 144.81 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 785200 Electricity 2,111 KWH NS POWER NOV 24 TO MAR 21 350.77 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising SNAPD, V059018490, NOV 1, AD 100.00 21.03.2018 2017 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059018577, DEC 1, AD 100.00 21.03.2018 2017 ROBERT INCE MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20106, DEC 15- FEB 16, AD 150.00 21.03.2018 2017 ROBERT INCE MLA FEB EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 ROBERT INCE MLA MAR EXP 789200 Advertising AFAC TRIMAR SNAPD PARENT CHILD ADS 881.09 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising TRIMAR BAGS AND SHIRTS AND SNAPD 1,003.29 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services SHANNON FINLAY, 520431, JAN 30, CLEANING 120.00 21.03.2018 2017 ROBERT INCE MLA FEB EXP 793100 Janitorial Services WEBBERS WINDOWS JAN TO MARCH 36.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services SHARON FINLAY CLEANING FEB TO MARCH 240.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.03.2018 2017 ROBERT INCE MLA CONSTITUENCY EXP 813100 Equipment Purchases NOVEXCO, 10021531, 3 HOLE PUNCH 44.69 21.03.2018 2017 ROBERT INCE MLA FEB EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 2 TICKETS 169.90 12.03.2018 2017 ROBERT INCE MLA FEB EXP 815100 Meeting Expenses OPEN HOUSE 1 2017 223.93 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 ** Cumberland North - Member Exp 9,690.34 * CmNt - Other Travel Expenses 1,638.95 636000 Kilometres Travelled 1,584 KM MAR 1-3, 5-9, 19-23, 26-29, C 36-39 590.76 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 636000 Kilometres Travelled 761 KM MAR 15-16, HEALTH CRITIC 2 283.81 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 13 LEG PDS 565.22 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A MAR 15-16, HEALTH CRITIC 2, HOTEL, PD 155.68 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL * CmNt - Living Expenses 2,361.40 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK FEB AND MARCH 183.90 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 813300 Office Furniture ATTICA, 116766A, DESK TAG624810 344.50 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR LA 813300 Office Furniture ATTICA, 116766B, OFFICE CHAIR TAG624809 279.00 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR LA 816100 Relocation Expenses ATTICA, 116766C, FURN DELIVERY 79.00 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR LA * CmNt - Constituency Expenses 5,689.99 615100 Casual Employees Pay Ending 03.03.18 145.60 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 707.20 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 728.00 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 5.13 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 45.97 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 47.50 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 49 KM MAR 16, CONST TRAVEL 18.28 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR CONST TRAVEL 761200 Misc. Office Expense LAWTONS, 4983, BAGS, TISSUE 9.48 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 23312, PAPER 53.95 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense MANASSEH, 73687, COFFEE 9.19 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense MANASSEH, 74071, COFFEE, CREAM, MILK 16.98 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense SNOW WHITE CONV, 102208, NEWSPAPERS 3.99 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2172, CARDS 82.00 21.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 549836A, TISSUE, FLOOR CLEANER 21.44 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 3918, TOWEL, CLEANER 7.68 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 103989, NEWSPAPERS 5.99 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 104523, NEWSPAPERS 6.00 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 104895, NEWSPAPERS 4.00 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5141491205, TONER 107.70 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 106259, NEWSPAPERS 6.00 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 1204344, POSTAGE 1.90 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761400 Postage CANADA POST, 1204289, POSTAGE 11.30 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761400 Postage CANADA POST, 1204865, POSTAGE 17.00 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 1206533, POSTAGE 8.50 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 1207116, POSTAGE 85.00 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 1206147, POSTAGE 8.50 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 241132, JAN SECURITY 11.97 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 247291, MAR SECURITY 23.95 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 782300 IT Software Purchase MICROSOFT, E060058X91, MS OFFICE RENEWAL-JAN 10.50 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 782300 IT Software Purchase MICROSOFT, E06005LGAE, MS OFFICE RENEWAL-MAR 10.50 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8704405, JAN 24, PHONE 143.51 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9121139, FEB 24, PHONE 142.93 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT FEB 25 TO MAR 24 142.89 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones TELUS, JAN 13, CELL 136.00 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784700 Cellular Phones TELUS, FEB 13, CELL 159.20 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones TELUS, MAR 13, CELL 208.43 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB, 18045, RINK AD 225.00 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB, 18045, RINK AD, DEFER 168.75- 20.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2018-19 789200 Advertising SIX RIVERS RADIO AD 600.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811100 Misc Rentals HURON DUST CONTROL, 498, FEB 2, MATS 45.50 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811100 Misc Rentals HURON DUST CONTROL, 1238, MAR 1, MATS 45.50 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811100 Misc Rentals AMHERST MUSIC CTR, 11097, SPEAKER RENTAL 30.00 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP 813100 Equipment Purchases HOME HARDWARE, 549836B, MOP & BUCKET 39.97 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 815100 Meeting Expenses ATL PROV ECONOMIC COUNCIL, FEB 16, 1 TICKET 95.00 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, SCU3M1, 1 TICKET 54.95 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 14.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals SALTWIRE NETWORK, MAR 2, 1 YR SUBSCRIPTION 103.48 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals SALTWIRE NETWORK, MAR 2, 1 YR SUBSCR,DEFER APR-MAR 94.82- 31.03.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2018-19 ** Cumberland South - Member Exp 6,879.83 * CmSt - Constituency Expenses 6,879.83 615100 Casual Employees Pay Ending 03.03.18 1,117.94 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 1,235.54 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 1,235.54 31.03.2018 2017 PP0000008424 621100 Overtime Pay Ending 03.03.18 180.00 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 03.03.18 66.06 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 61.51 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 61.51 31.03.2018 2017 PP0000008424 761200 Misc. Office Expense SHRED GUARD, 300766, SHREDDING 59.33 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 767096, TOWEL, CLEANER 10.98 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 768966, COFFEE 14.99 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 771305, TONER 79.99 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 773587, CARD 4.69 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 778231, TOWEL, TISSUE, CLEANER 18.97 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense K BARCLAY, MAR 19-21, CA EXP 62.65 31.03.2018 2017 JAMES R BAILLIE MLA MAR CA EXP 761200 Misc. Office Expense SHRED GUARD 59.89 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761400 Postage PHARMASAVE, 785640, POSTAGE 51.00 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8793761, FEB 3, PHONE 127.89 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8793835, FEB 3, PHONE 135.52 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9209481, MAR 3, PHONE 134.63 31.03.2018 2017 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 120.34 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 120.43 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 120.43 31.03.2018 2017 JAMES R BAILLIE MLA MAR EXP 789200 Advertising PARRSBORO & DIST HEADSTART PGRM, 332, CALENDAR AD 50.00 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP 789200 Advertising FIRST NATIONS DRUM, W117261, JAN AD 220.00 31.03.2018 2017 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.03.2018 2017 JAMES R BAILLIE MLA CONSTUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.03.2018 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201801091, JAN HALL RENTAL 50.00 22.03.2018 2017 JAMES R BAILLIE MLA FEB EXP ** Dartmouth East - Member Exp 2,469.75 * DarE - Constituency Expenses 2,469.75 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2166, CARDS 82.00 21.03.2018 2017 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 2909, TONER, MARKERS 85.54 29.03.2018 2017 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9402765, MAR 15, PHONE 137.46 29.03.2018 2017 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1035, MAR 15, AD 69.58 29.03.2018 2017 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising SNAPD, V059018714, MAR 1, AD 145.01 29.03.2018 2017 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1033, JAN 15, AD 69.58 29.03.2018 2017 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1034, FEB 15, AD 69.58 29.03.2018 2017 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising VILLAGE ON MAIN, 269, BANNER AD 250.00 29.03.2018 2017 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising THEATRE NS AD 300.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.03.2018 2017 TIMOTHY HALMAN MLA CONSTUENCY EXP ** Dartmouth North - Member Exp 15,966.33 * DarN - Other Travel Expenses 826.08 638100 M L A FEB 6, CS PD 43.48 26.03.2018 2017 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A FEB 8, ED PD 43.48 26.03.2018 2017 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.95 26.03.2018 2017 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 SUSAN LEBLANC MLA MAR TRAVEL * DarN - Constituency Expenses 15,140.25 615100 Casual Employees Pay Ending 03.03.18 1,674.40 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 977.60 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 769.60 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 110.88 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 60.19 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 45.06 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 114 KM FEB 1-26, CONST TRAVEL 42.51 26.03.2018 2017 SUSAN LEBLANC MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5414959022A, TONER, FOLDERS, PAPER 650.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense WALMART, 3521, BATTERIES 8.47 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2173, CARDS, FOLDERS, CERT. 283.50 28.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 83, TAPE 6.99 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 564273A, USBS, PAPER, LABELS, ENVS 873.55 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 60.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 4,906.67- 31.03.2018 2017 SUSAN LEBLANC MLA JV FOR20180408 761400 Postage MARCH POSTAL SERVICES 3,512.67 31.03.2018 2017 SUSAN LEBLANC MLA JV FOR20180408 761400 Postage MARCH POSTAL SERVICES 4,906.67 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 761400 Postage CANADA POST, 1215393, POSTAGE 85.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, FEB 15, COURIER 32.50 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 762500 Print Prod Charges PRINTING HOUSE, 54044540, BUS CARDS, POSTCARDS 850.95 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8808630, FEB 3, PHONE 140.86 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9223942, MAR 3, PHONE 142.20 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 137.38 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones TELUS, JAN 28, CELL 85.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 784700 Cellular Phones TELUS, FEB 28, CELL 81.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 789200 Advertising NS ADVOCATE, FEB-APR, ADS 225.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20204, FEB 16-APR 20, AD 150.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 789200 Advertising NS ADVOCATE, FEB - APR ADS DERFER APR AD 75.00- 27.03.2018 2017 SUSAN LEBLANC MLA DEFER 2018-19 789200 Advertising DARTMOUTH FAMILY CTR, FEB 8, AD 300.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 789200 Advertising BANOOK CANOE CLUB, 1869, FEB 10, AD 200.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 789200 Advertising NS MASS CHOIR, 20180112006, PROGRAM AD 50.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20182195, FEB-MAR, AD 225.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 789200 Advertising DARTMOUTH CHILD DEV CTR, MAR 22, AD 300.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 789200 Advertising THEATRE NS, 642, MAR 26, AD 200.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.03.2018 2017 SUSAN LEBLANC MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5414959022B, WIRELESS DOORBELL 29.99 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 813100 Equipment Purchases DENIS OFFICE, 569502, DYMO LABELER TAG624462 104.79 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 813100 Equipment Purchases DENIS OFFICE, 564273B, PAPER TRIMMER TAG624461 79.63 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 814100 Staff Training ST JOHNS AMBULANCE,NS046268,MENTAL HEALTH, 1ST AID 120.00 29.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses BLACK HISTORY MONTH DINNER, 717828680, 2 TICKETS 75.57 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses SALT WATER MOON, FEB 4, 1 TICKET 35.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses BANOOK CANOE CLUB, 2278005, 2 TICKETS 65.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses CALIFORNIA WINE FAIR, FEB 9, 2 TICKETS 130.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses AFRICAN NS AWARDS, 395576, 2 TICKETS 128.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses WOMEN MAKING WAVES, 733663086, 1 TICKET 47.10 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses CALIFORNIA WINE FAIR, FEB 21, 2 TICKETS APRIL 130.00- 27.03.2018 2017 SUSAN LEBLANC MLA DEFER 2018-19 815100 Meeting Expenses MENTAL HEALTH 1ST AID,IS046268,TRAINING COURSE 14.00 29.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 22699, 2 TICKETS 100.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses NS FEDERATION OF LABOUR, MAR 7, 2 TICKETS 40.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses SOCIAL JUSTICE SOIREE, 33575114, 1 TICKET 45.86 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 816100 Relocation Expenses RELIABLE COURIER 60.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 10107493, FEB SUBSCRIPTION 20.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 26.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 26901799, MAR SUBSCRIPTION 20.00 31.03.2018 2017 SUSAN LEBLANC MLA MAR EXP ** Dartmouth South - Member Exp 13,153.99 * DarS - Other Travel Expenses 782.61 638100 M L A FEB 6, HAMC PD 43.48 15.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 15, R PD 43.48 15.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 1, 5-9, 20-23, 26-29, 14 LEG PDS 608.69 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL * DarS - Constituency Expenses 12,371.38 615100 Casual Employees Pay Ending 03.03.18 649.96 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 683.28 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 03.03.18 41.82 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 44.24 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 1.20 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 226 KM FEB 1-26, CONST TRAVEL 84.29 15.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 30 KM MAR 3-31, CONST TRAVEL 11.19 31.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 638100 M L A DEC 14, PARKING 6.96 15.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA DEC CONST TRAVEL 638100 M L A FEB 1-26, TOLLS 13.91 15.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 638100 M L A MAR 19, TOLLS 1.39 31.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 651100 Professional Service MEG YOSHIDA, CC0118A, GRAPHIC DESIGN 337.50 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 651100 Professional Service DEAF AND HARD OF HEARING 215.36 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761200 Misc. Office Expense DENIS OFFICE, 510451A, USB, TONER, PAPER, CLIPS 638.85 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 4316, FRAMES 4.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense B DOMAN, FEB 3-26, CA EXP 66.66 15.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2165, FOLDERS, CARDS, CERT 339.00 21.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2168, BROCHURES 100.00 21.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 3633, FRAMES 4.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 562871, PENS, EXT CORD, FOLDERS 337.41 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense BEV DOMAN, MAR 6-28, CA EXP 45.29 31.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR CA EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, JAN -MAR 115.00 31.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense NS PROTOCOL FLAGS 100.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761400 Postage CANADA POST, 672621, POSTAGE 1.20 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761600 Freight, Duty LEGAL EXPRESS COURIER MARCH 44.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761700 Photocopy Charges STAPLES, 34278, COPIES 33.60 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 762500 Print Prod Charges ETC PRESS, 50809A, BUS CARDS, CONTACT CARDS 289.00 31.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, FEB 26, WEB HOSTING 20.89 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext MEG YOSHIDA, CC0118B, WEBSITE 100.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, MAR 26, WEB HOSTING 21.16 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext NERDS ON SITE 180.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications EASTLINK, 4860861, MAR 10, BUNDLE 162.30 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones TELUS, JAN 28, CELL 117.50 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones EASTLINK, MAR 9, CELL 61.93 20.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones TELUS, FEB 28, CELL 144.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 786700 IT Software Maint. NERDS ON SITE, 626798, SERVICE 199.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising SNAPD, V059018654, FEB 1, AD 100.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising CB ADVERTISING, 1028, FEB 15, AD 69.58 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising FEEDING OTHERS OF DARTMOUTH, 132017, DEC 3, AD 300.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising NS MASS CHOIR, 20180112005, PROGRAM AD 50.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1029, MAR 15, AD 80.02 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising THE CLUB INCLUSION, 3577, WEB AD 200.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising SNAPD, V059018713, MAR 1, AD 100.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising RED BEAR HEALING HOME SOC, JAN 30, POSTER AD 250.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20203, FEB 16- APR 20, AD 175.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising OPTIMYZ, 3328, MAR 7, AD 6.58 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising DARTMOUTH SOUTH ACADEMY, JAN 16, BANNER AD 100.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising THEATRE NS, 640, MAR 26, AD 150.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 145808, AMR 22, AD 180.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising DESTINATION DARTMOUTH, MAR 23, WEB AD 400.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising PEHRA, MAR 5, BUS CARD AD 75.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising POWER PROMOTIONS CONCEPTS, 8743, TOTE BAGS,AD 1,215.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising ALDERNEY LANDING, 12018, MARKET AD 100.00 31.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising ALDERNEY LANDING, 22018, MARKET AD 100.00 31.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising ETC PRESS, 50809B, MAGNETS, AD 400.00 31.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges CREDIT UNION, FEB 16, CHEQUE REORDER 42.14 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING YE RECOVERIES 630.36 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 813300 Office Furniture DENIS OFFICE, 510451B, KEYBOARD TRAY TAG624268 79.99 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, 122017, 2 TICKETS 100.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses DEVOUR THE SEA, 3830649, 1 TICKET 103.48 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses BANOOK CANOE CLUB, 2277431, 1 TICKET 35.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses BANOOK CANOE CLUB, 2268271, 1 TICKET 35.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses XARA CHORAL THEATRE, 1267729, 2 TICKETS 52.50 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses XARA CHORAL THEATRE, 1267729, 2 TICKETS 52.50- 20.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA DEFER 2018-19 815100 Meeting Expenses DARTMOUTH FAMILY CTR, MAR 17, 1 TICKET 20.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses SUPERSTORE, 260200, OPEN HOUSE 2017 #3 11.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #3 815100 Meeting Expenses TIM HORTON'S, 4917429, OPEN HOUE 2017#3 37.74 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #3 815100 Meeting Expenses SUPERSTORE, 350100, OPEN HOUSE 2017 #3 6.49 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #3 815100 Meeting Expenses BOYS & GIRLS CLUB, 22723, 2 TICKETS 125.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses SOCIAL JUSTICE SOIREE, 33639139, 1 TICKET 45.86 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses NS FEDERATION OF LABOUR, MAR 5, 2 TICKETS 40.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues WOMEN'S WELLNESS WITHIN, FEB 7, MEMBERSHIP 20.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues EQUAL VOICE, JAN 12, MEMBERSHIP 50.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues LEAF, MAR 14, MEMBERSHIP 25.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues OATHILL LAKE CONSERV SOC, MAR 6, MEMBERSHIP 20.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues NS ENVIRONMENTAL NETWORK, MAR 15, MEMBERSHIP 20.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues CROSSWALK SAFETY SOC NS, MAR 15, MEMBERSHIP 25.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues DARTMOUTH SENIORS CTR, MAR 26, MEMBERSHIP 17.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues DARTMOUTH HERITAGE MUSEUM, MAR 4, MEMBERSHIP 20.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues PORTLAND ESTATES MEMB 11.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 818100 Subscr Periodicals HALIFAX EXAMINER, 22445516, FEB SUBSCRIPTION 10.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 09.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 26446560, MAR SUBSCRIPTION 10.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 29.03.2018 2017 CLAUDIA CHENDER MACLELLAN MLA MAR EXP ** Eastern Shore - Member Exp 7,291.29 * EaSh - Other Travel Expenses 652.17 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 29.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Constituency Expenses 6,639.12 615100 Casual Employees Pay Ending 03.03.18 345.80 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 03.03.18 17.85 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 2.06 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 2.40 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 1,278 KM MAR 1-29, CONST TRAVEL 476.64 31.03.2018 2017 KEVIN S MURPHY MLA MAR CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 50802, SHREDDING 35.00 29.03.2018 2017 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 58, CUPS, DISHSOAP 4.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 761200 Misc. Office Expense HOME HARDWARE, D33316, KEYS CUT 7.98 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 22, FRAMES 21.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 761200 Misc. Office Expense HAMSTER, 400599383A, BAGS, TONER 245.99 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 761200 Misc. Office Expense HAMSTER, 400650999B, NOTEPADS, BAGS 50.77 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2177, CARDS, CERTIFICATES 87.25 31.03.2018 2017 KEVIN S MURPHY MLA MAR EXP 761900 Security Services ARMSTRONG'S COMMUNICATIONS,413279, FEB SECURITY 19.99 31.03.2018 2017 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 420817, MAR SECURITY 19.99 31.03.2018 2017 KEVIN S MURPHY MLA MAR EXP 761900 Security Services MULTIMEDIAMAN RELOCATE DVR 75.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784100 Telecommunications EASTLINK, 4860747, MAR 10, BUNDLE 188.07 15.03.2018 2017 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 3432471344, FEB EMAIL 10.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 784100 Telecommunications GOOGLE, 3443280016, MAR EMAIL 10.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 785200 Electricity 3,787 KW NS POWER, MAR 2, ELECT 333.91 15.03.2018 2017 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 4,309 KW NOVA SCOTIA POWER, MAR ELECT 667.83 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 789200 Advertising JUMP ENERGY, 10312, BANNER AD 100.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 789200 Advertising EASTERN SHORE MINOR HOCKEY, 100, PROGRAM AD 100.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 789200 Advertising EASTERN SHORE TIMBITS HOCKEY, 101, PROGRAM AD 100.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 789200 Advertising EASTERN SHORE MARINERS, FEB 24, PROGRAM AD 90.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 789200 Advertising RECOIL LADIES SLOWPITCH, 10311, BANNER AD 100.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 792400 Waste Removal EASTERN SHORE CARTAGE, 4052, FEB 28, GARBAGE 41.20 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 792400 Waste Removal GARBAGE MARCH 31 41.20 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services O'NATURAL CLEANERS, 9, FEB 16-23, CLEANING 70.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 793100 Janitorial Services O'NATURAL CLEANERS, 21, MAR 2-9, CLEANING 70.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 793100 Janitorial Services OFFICE CLEANING MARCH 105.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 794100 Bank Charges RBC, MAR 7, CHEQUE REORDER 134.34 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 794100 Bank Charges RBC, MAR 1, BANK FEES 7.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 811100 Misc Rentals CANADIAN LINEN, 5801213536, MAR 12, MATS 30.63 22.03.2018 2017 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5801220248, MAR 26, MATS 30.63 28.03.2018 2017 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.03.2018 2017 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals E SHORE REC COMMISSION,56413928,FEB 19,HALL RENTAL 295.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 811300 Office Rentals CHOICE PROP YE RECOVERIES 838.24 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 KEVIN S MURPHY MLA JV FOR20180408 813000 IT Hardware HAMSTER, 400599383B, KEYBRD & MOUSE TAG624521 60.74 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 813100 Equipment Purchases HAMSTER, 400650999A, SPEAKERS 20.79 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 19560564, 2 TICKETS 100.00 31.03.2018 2017 KEVIN S MURPHY MLA MAR TRAVEL ** Fairview-Clayton Park - Member Exp 5,319.03 * FvCP - Other Travel Expenses 739.13 638100 M L A FEB 27-28, 2 LEG PDS 86.96 09.03.2018 2017 PATRICIA ARAB MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-32, 26-29, 15 LEG PDS 652.17 29.03.2018 2017 PATRICIA ARAB MLA MAR TRAVEL * FvCP - Constituency Expenses 4,579.90 615100 Casual Employees Pay Ending 17.03.18 124.80 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 03.03.18 2.40 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 5.30 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 2.40 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 105 KM FEB 5-28, CONST TRAVEL 39.16 09.03.2018 2017 PATRICIA ARAB MLA FEB CONST TRVEL 636000 Kilometres Travelled 355 KM MAR 1-29, CONST TRAVEL 132.40 29.03.2018 2017 PATRICIA ARAB MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 422, SOCIAL MEDIA 500.00 21.03.2018 2017 PATRICIA ARAB MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 426A, SOCIAL MEDIA 512.00 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 34038, TONER 43.97 09.03.2018 2017 PATRICIA ARAB MLA FEB EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 20.00 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 10.00 31.03.2018 2017 PATRICIA ARAB MLA JV FOR20180408 784100 Telecommunications TELECOM CHARGES FOR FEB 2018 45.29 01.03.2018 2017 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2018 58.27 01.03.2018 2017 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2018 58.27 01.03.2018 2017 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2018 58.27- 01.03.2018 2017 PATRICIA ARAB MLA 784100 Telecommunications EASTLINK, 4822764, MAR 7, BUNDLE 98.58 21.03.2018 2017 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 426B, MAR EMAIL 30.00 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 20.01 09.03.2018 2017 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 40.00 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 789200 Advertising CB ADVERTISING, 1031, FEB 15, AD 99.00 09.03.2018 2017 PATRICIA ARAB MLA FEB EXP 789200 Advertising VOTIVE DANCE, FEB 22, PROGRAM AD 50.00 09.03.2018 2017 PATRICIA ARAB MLA FEB EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 426C, MAR AD 250.00 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 789200 Advertising CB ADVERTISING, 1032, MAR 15, AD 99.00 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 789200 Advertising FACEBOOK, 3323821, MAR 21-24, AD 10.35 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 789200 Advertising FRIENDS OF CLAYTON PARK SOC, 1, BANNER AD 325.00 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 09.03.2018 2017 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 2.00 09.03.2018 2017 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 24.95 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.03.2018 2017 PATRICIA ARAB MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 PATRICIA ARAB MLA JV FOR20180408 813000 IT Hardware AMAZON, 8768258, EXT HARDDRIVE & CASE TAG623561 106.67 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 813100 Equipment Purchases AMAZON, 1338602, MICROPHONE TAG623562 99.00 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2018 2017 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 PATRICIA ARAB MLA MAR EXP ** Glace Bay - Member Exp 14,550.22 * GlBy - Other Travel Expenses 2,275.71 636000 Kilometres Travelled 824 KM FEB 19-22, C 31 307.31 14.03.2018 2017 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM FEB 26, C 32A 153.66 14.03.2018 2017 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM MAR 2, C 32B 153.66 14.03.2018 2017 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 4-9, C 33 307.31 27.03.2018 2017 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 20-23, C 34 307.32 29.03.2018 2017 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 26-29, C 35 307.32 29.03.2018 2017 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 14.03.2018 2017 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 1-2, 2 LEG PDS 86.96 14.03.2018 2017 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 5-9, 5 LEG PDS 217.39 27.03.2018 2017 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 20-23, 4 LEG PDS 173.91 29.03.2018 2017 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 29.03.2018 2017 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2018 2017 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 10,574.51 615100 Casual Employees Pay Ending 03.03.18 1,840.80 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 1,404.00 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 1,622.40 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 122.97 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 91.19 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 107.08 31.03.2018 2017 PP0000008424 651100 Professional Service BOOM 12 COMMUNICATIONS, 421A, SOCIAL MEDIA 512.00 22.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 424A, SOCIAL MEDIA 512.00 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 87633, TOWEL, PENS, PAPER 52.08 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 86, WATER 9.94 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, FEB -MAR 15.00 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 761400 Postage CANADA POST, 936896, POSTAGE 15.98 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1309A, AUG COPIES 7.57 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1415A, SEPT COPIES 12.00 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1503A, OCT COPIES 10.29 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1598A, NOV COPIES 6.92 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1682A, DEC COPIES 7.76 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1776A, JAN COPIES 6.19 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT FEB AND MARCH 24.18 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784100 Telecommunications TELECOM CHARGES FOR FEB 2018 13.69 01.03.2018 2017 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2018 12.78 01.03.2018 2017 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2018 12.78 01.03.2018 2017 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2018 12.78- 01.03.2018 2017 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 787, FEB 2, BUNDLE 121.19 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 788, FEB 2, PHONE 36.52 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 421B, FEB EMAIL 30.00 22.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 424B, MAR EMAIL 30.00 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, MAR 27, PHONE 39.52 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, MAR 27, BUNDLE 121.19 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising COASTAL RADIO, 17120091, DEC 15-31, AD 200.00 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 424C, MAR AD 50.00 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 17163, PLACEMAT AD 200.00 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16861, FEB AD 45.00 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16862, MAR AD 45.00 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising COASTAL RADIO AND SALTWIRE ADS 245.12 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising SALTWIRE ADS FEB AND MARCH 321.10 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.03.2018 2017 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 GEOFFREY MACLELLAN MLA JV FOR20180408 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1309B, AUG COPIER 5.00 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1415B, SEPT COPIER 5.00 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1503B, OCT COPIER 5.00 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1598B, NOV COPIER 5.00 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1682B, DEC COPIER 5.00 15.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases XEROX, 50017475, COPIER 159.71 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 811900 Equipment Leases XEROX, 50020763, COPIER 284.72 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1776B, JAN COPIER 5.00 31.03.2018 2017 GEOFFREY MACLELLAN MLA MAR EXP 811900 Equipment Leases NOVA IMPRINT FEB AND MARCH 10.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP ** Guysborough-Eastern Shore-Tracadie 11,883.37 * GEsT - Other Travel Expenses 2,010.16 636000 Kilometres Travelled 852 KM FEB 20-22, 26, C 41-42A 317.75 09.03.2018 2017 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 284 KM MAR 2, C 42B 105.92 09.03.2018 2017 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 5-9, 13, C 43-44 423.68 22.03.2018 2017 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 20-23, 26-29, C 45-46 423.68 29.03.2018 2017 LLOYD P HINES MLA MAR TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 09.03.2018 2017 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 1-2, 2 LEG PDS 86.96 09.03.2018 2017 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 5-9, 5 LEG PDS 217.39 22.03.2018 2017 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 20-23, 26-29, 8 LEG PDS 347.82 29.03.2018 2017 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 1,786.25 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.03.2018 2017 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, FEB 18, BUNDLE 14.49 29.03.2018 2017 LLOYD P HINES MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 18, BUNDLE 121.76 29.03.2018 2017 LLOYD P HINES MLA MAR LA * GEsT - Constituency Expenses 8,086.96 615100 Casual Employees Pay Ending 03.03.18 854.88 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 723.84 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 1,011.63 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 52.66 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 41.40 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 64.06 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 1,028 KM FEB 2-24, CONST TRAVEL 383.39 09.03.2018 2017 LLOYD P HINES MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,724 KM MAR 3-31, CONST TRAVEL 642.97 31.03.2018 2017 LLOYD P HINES MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5414689344, FOLDERS, LABELS, TONER 155.14 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 100820, WATER, CAPS 3.59 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 100950, TOWEL 7.99 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 101064, CLEANER 9.99 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 4099, STAPLER 39.89 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 101285, BAGS, TOWEL, TISSUE 21.45 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1479, PAPER, STAPLES, CORR TAPE 60.89 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 101592, CLEANER 11.28 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 49811, HANDSET CORD 2.50 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15912B, TONER 48.50 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense MISC OFFICE SUPPLIES 904.59 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 75.00 31.03.2018 2017 LLOYD P HINES MLA MAR EXP 761400 Postage POSTAGE 39.23 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1693A, DEC COPIES 25.28 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges COPIER JAN AND FEB 138.15 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761700 Photocopy Charges NOVA IMPRINT COPIES 71.23 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 782500 IT Operational - Ext MCAFEE, CS2201364482, ANTIVIRUS 39.99 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR FEB 2018 45.19 01.03.2018 2017 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2018 52.48 01.03.2018 2017 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2018 52.48 01.03.2018 2017 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR MAR 2018 52.48- 01.03.2018 2017 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT MARCH 275.09 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications BELL ALIANT MARCH 30 272.72 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 785200 Electricity 1,775 KW NS POWER, FEB 2, ELECT 267.51 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 785200 Electricity 900 KW NS POWER, FEB 28/ 143.89 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785200 Electricity 725 KW NOVA SCOTIA POWER, MAR 29 98.44 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 789200 Advertising ADVERTISING MARCH 68.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 794100 Bank Charges BANK FEES NOV TO MARCH 75.25 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2018 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals HALL RENTAL MARCH 75.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 LLOYD P HINES MLA JV FOR20180408 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1693B, DEC COPIER 63.22 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases COPIER LEASE JAN AND FEB 126.43 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811900 Equipment Leases NOVA IMPRINT COPIER 63.22 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 813000 IT Hardware STAPLES, 15912A, PRINTER TAG615299 74.71 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 813000 IT Hardware STAPLES, 15912C, PRINTER WARRANTY 11.99 22.03.2018 2017 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases OFFICE EQUIP LABEL MAKER 39.86 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 813300 Office Furniture OFFICE FURN TABLE 34.99 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 LLOYD P HINES MLA FEB EXP ** Halifax Armdale - Member Exp 7,506.20 * HArm - Other Travel Expenses 739.14 638100 M L A MAR 1-2, 5-9, 7 LEG PDS 304.35 21.03.2018 2017 LENA M DIAB MLA MAR TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 21.03.2018 2017 LENA M DIAB MLA FEB TRAVEL 638100 M L A MAR 20-23, 26-29, 8 LEG PDS 347.83 29.03.2018 2017 LENA M DIAB MLA MAR TRAVEL * HArm - Constituency Expenses 6,767.06 627100 Fringe Benefits Pay Ending 03.03.18 1.20 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 1.20 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 1.20 31.03.2018 2017 PP0000008424 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2175, CARDS, CERTIFICATES 185.00 28.03.2018 2017 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 79447A, PAPER, SEALS 22.94 31.03.2018 2017 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 74722B, TRASH BIN, BATTERIES, BAGS 129.41 31.03.2018 2017 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 79447B, COFFEE 18.99 31.03.2018 2017 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, JAN, MAR 145.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP 761400 Postage STAPLES, 74722A, POSTAGE 85.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges VISTAPRINT, 9305841395, BUS CARDS 42.38 31.03.2018 2017 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1695, WEB HOSTING 103.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9213847, MAR 3, PHONE 120.88 31.03.2018 2017 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 121.36 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, FEB 25, CELL 112.95 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 3039925, DEC 16-30, AD 15.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 3113884, JAN 26-31, AD 10.57 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising LAUREL JAMES CREATIVE ADVERTISING, 104, FEB AD 100.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising OPEN HARBOUR REFUGEE ASSOC, FEB 13, AD 100.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising THE CLUB INCLUSION, 3565, WEB AD 300.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 3245453, JAN 24-FEB 24, AD 5.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising POLICE ASSOC OF NS, FEB 22, PROGRAM AD 191.30 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising BELLA ROSE ARTS CTR SOCIETY, 1456, PROGRAM AD 200.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO PEEWEE AAA HOCKEY, 103, BANNER AD 200.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising HALIFAX SLEDGE GRINDERS HOCKEY, 104, PROGRAM AD 200.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 3185450, JAN 31-FEB 5, AD 7.43 22.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising THE CLUB INCLUSION, 3565, WEB AD, DEFER APR-JAN 250.00- 26.03.2018 2017 LENA M DIAB MLA DEFER 2018-19 789200 Advertising FACEBOOK, 3069386, DEC 29-31, AD 2.64 31.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 180127, JAN AD 100.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 180210, FEB AD 150.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 1081, MAR 1, AD 193.74 31.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 3268722, MAR 12-19, AD 14.94 31.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 180326, MAR AD 100.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising THEATRE NS, 680, PROGRAM AD 300.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 3146053, DEC 31-JAN 1, AD 3.71 31.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 146322, MAR 30, AD 180.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP 789200 Advertising OUR LADY OF LEBANON PARISH, 2018A03, MAR AD 300.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP 793100 Janitorial Services PRISTINE CLEANING, 271, FEB 17, CLEANING 120.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 15.25 22.03.2018 2017 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 22.75 31.03.2018 2017 LENA M DIAB MLA MAR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2018 2017 LENA M DIAB MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 74722C, COMP MOUSE 29.37 31.03.2018 2017 LENA M DIAB MLA MAR EXP 813100 Equipment Purchases STAPLES, 74722D, 3 HANDSET PHONES TAG624357-59 150.78 31.03.2018 2017 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 2 TICKETS 169.90 12.03.2018 2017 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses CHINESE SOCIETY OF NS, 2, 1 TICKET 50.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses PURPLE DAY GALA, 1517233854573, 2 TICKETS 160.00 22.03.2018 2017 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses TASTE OF AFRICA, 13, 2 TICKETS 80.00 31.03.2018 2017 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 10,030.35 * HAtl - Other Travel Expenses 913.04 638100 M L A FEB 7, 14, 21, PA PDS 130.43 29.03.2018 2017 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 15, R PD 43.48 29.03.2018 2017 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 29.03.2018 2017 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Constituency Expenses 9,117.31 615100 Casual Employees Pay Ending 03.03.18 243.36 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 243.36 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 187.20 31.03.2018 2017 PP0000008424 615100 Casual Employees PAY ACCRUAL 2015/16,REF1002514676 NOT DONE 16/17 532.90 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUAL REVERSAL 16/17 627100 Fringe Benefits Pay Ending 03.03.18 14.64 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 14.64 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 10.55 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 592 KM FEB 1-28, CONST TRAVEL 220.79 29.03.2018 2017 BRENDAN O MAGUIRE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 541 KM MAR 1-31, CONST TRAVEL 201.76 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 651100 Professional Service GINO COLLINS, 17, DESIGN SERVICES 80.00 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 651100 Professional Service GINO COLLINS, 18, DESIGN SERVICES 80.00 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense K GOMES, FEB 2-28, CA EXP 35.06 20.03.2018 2017 BRENDAN O MAGUIRE MLA FEB CA EXP 761200 Misc. Office Expense K GOMES, MAR 5-29, CA EXP 43.26 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR CA EXP 761200 Misc. Office Expense ADOBE, 884189833, STOCK PHOTOS 29.99 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 54343, CARDSTOCK 35.28 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 75.00 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 761400 Postage CANADA POST, 92332248, MAIL FORWARDING 17.10 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 4535887, FEB 3, PHONE 63.19 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 4830159, MAR 7, PHONE 63.19 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, JAN 17, CELL/TABLET 219.00 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 6, CELL 85.43 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL/TABLET 219.00 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising PARTNERS FOR CARE, 2094, OCT-JAN, AD 300.00 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising SNAPD, V047013519, FEB AD 145.00 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 180208, FEB AD 150.00 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 180221, FEB AD 750.00 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising SNAPD, V047013535, MAR AD 145.00 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising PARTNERS FOR CARE, 2152,JAN 17 - MAR 28, AD 300.00 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising YMCA, 7526, MAR 8, AD 500.00 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising TALBOT MARKETING, 204745, MAGNETS, AD 517.26 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 180307, MAR AD 150.00 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 180320, MAR AD 750.00 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.03.2018 2017 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP MAR 811300 Office Rentals HRM PARKS & REC, 95825, FEB 7, 9, HALL RENTAL 66.09 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 811300 Office Rentals HRM PARKS & REC, 96012, FEB 16, HALL RENTAL 33.04 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 811300 Office Rentals HRM PARKS & REC, 96078, FEB 22, HALL RENTAL 33.04 21.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 811300 Office Rentals HRM PARKS & REC, 96275, MAR 19, HALL RENTAL 33.04 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 811300 Office Rentals HRM PARKS & REC, 96345, MAR 14, 16, HALL RENTAL 66.09 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 BRENDAN O MAGUIRE MLA JV FOR20180408 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 815100 Meeting Expenses CHARITABLE IRISH SOC, WM669930L, 1 TICKET 80.00 31.03.2018 2017 BRENDAN O MAGUIRE MLA MAR EXP ** Halifax Chebucto - Member Exp 20,746.38 * HChe - Other Travel Expenses 739.14 638100 M L A FEB 27-28, 2 LEG PDS 86.96 31.03.2018 2017 GARY C BURRILL MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-27, 13 LEG PDS 565.22 31.03.2018 2017 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 28-29, 2 LEG PDS 86.96 31.03.2018 2017 GARY C BURRILL MLA MAR TRAVEL * HChe - Constituency Expenses 20,007.24 615100 Casual Employees Pay Ending 03.03.18 1,092.00 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 1,820.00 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 1,092.00 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 76.37 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 114.81 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 75.24 31.03.2018 2017 PP0000008424 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2627, GRAPHIC DESIGN 595.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2628, GRAPHIC DESIGN 100.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 651100 Professional Service EYE CANDY SIGNS, 7282, DESIGN SERVICES 360.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense CENTURY COMPUTER, 31810,TONER 178.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 720400, COFFEE 15.98 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 151000, CREAM 2.60 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 116, OPEN/CLOSE SIGN 3.99 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense FRAME EXPRESS, 449641, FRAMING 77.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense HFX MUNICIPAL ARCHIVES, 201733, IMAGE FEE 12.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, FEB -MAR 110.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 1595987, POSTAGE 22.45 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 1600764, POSTAGE 22.51 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST 6.50 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 762500 Print Prod Charges HALCRAFT PRINTERS, 117801, NEWSLETTER 1,317.01 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 117937, CALENDAR CARDS 1,168.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 118065, CONTACT CARDS 74.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 118262, CONTACT CARDS,BUS CARDD 695.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges EYE CANDY SIGNS, 7427, SIGNAGE 995.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8237049, DEC 21, PHONE 116.59 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8658893, JAN 21, PHONE 117.30 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9075827, FEB 21, PHONE 127.80 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9489008, MAR 21, PHONE 133.54 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, DEC 7, CELL 165.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones TELUS, JAN 7, CELL 100.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones KOODO, FEB 1, CELL 77.43 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, FEB 7, CELL 100.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones KOODO, MAR 1, CELL 77.43 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7, CELL 100.50 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones KOODO, JAN 1, CELL 77.43 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 785200 Electricity 2,600 KW NS POWER, JAN 17, ELECT 437.46 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 785200 Electricity 2,200 KW NS POWER, FEB 23, ELECT 333.65 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 785200 Electricity 3,075 KWH NS POWER FEB 21 TO APR23 464.43 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising COAST PUBLISHING, 94376, DEC 21, AD 182.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 789200 Advertising SNAPD, V047013527, FEB AD 275.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 789200 Advertising COAST PUBLISHING, 94463, JAN 18, AD 379.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 789200 Advertising COAST PUBLISHING, 94485, JAN 25, AD 379.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 789200 Advertising COAST PUBLISHING, 94515, FEB 1, AD 379.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 789200 Advertising COAST PUBLISHING, 94551, FEB 8, AD 379.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 789200 Advertising NS MASS CHOIR, 20180112004, PROGRAM AD 50.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 789200 Advertising RED BEAR HEALING HOME SOC, 4, POSTER AD 250.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 789200 Advertising COAST PUBLISHING, 94585, FEB 15, AD 379.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20224, FEB 16-APR 20, AD 250.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 789200 Advertising COAST PUBLISHING, 94611, FEB 22, AD 379.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 789200 Advertising THEATRE NS, 639, MAR 26, AD 150.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 793100 Janitorial Services DEEP DOWN CLEANING, 31535, DEC 27, CLEANING 261.50 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services DEEP DOWN CLEANING, 31664, JAN 1, CLEANING 299.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services DEEP DOWN CLEANING, 31928, FEB 1, CLEANING 299.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 793100 Janitorial Services DEEP DOWN CLEANING, 32174, MAR CLEANING 299.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CREDIT UNION, JAN 31, BANK FEES 15.70 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 9.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 795100 Building Maintenance PAGE PROPERTY MGMT, 201800000011, INSTALL INTERCOM 460.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.03.2018 2017 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses HALIFAX CITY SOCCER CLUB, 7, 2 TICKETS 40.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses BOYS AND GIRLS CLUB, 22698, 2 TICKETS 100.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses NOWRUZ, 743437034, 2 TICKETS 65.48 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 54.24 09.03.2018 2017 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 27.30 31.03.2018 2017 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 GARY C BURRILL MLA MAR EXP ** Halifax Citadel-Sable Island - Membr Exp 10,169.76 * HCSI - Other Travel Expenses 739.14 638100 M L A FEB 27-28, 2 LEG PDS 86.96 20.03.2018 2017 LABI KOUSOULIS MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 7 LEG PDS 304.35 20.03.2018 2017 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A MAR 20-23, 26-29, 8 LEG PDS 347.83 29.03.2018 2017 LABI KOUSOULIS MLA MAR TRAVEL * HCSI - Constituency Expenses 9,430.62 614100 Contract Employees PAYROLL CORRECTION 22.50- 31.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 414, SOCIAL MEDIA 312.00 31.03.2018 2017 LABI KOUSOULIS MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 425A, SOCIAL MEDIA 712.00 31.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 10.00 31.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 4711191, FEB 24, BUNDLE 113.34 20.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 20, CELL 63.29 20.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 20, CELL 110.63 20.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 786700 IT Software Maint. KONSTANTINOS KLIRONOMOS, 201801151, SERVICE 250.00 20.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400358653, MAR 29, AD 1,499.40 29.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201850014, SOCCER BALLS, AD 1,283.75 29.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising JOSEPH HOWE, 1, MAR 31, AD 500.00 29.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 425B, MAR ADS 400.00 31.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE FEB AND MARCH ADS 758.33 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising VOTIVE DANCE AD 150.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.03.2018 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, FEB 14, MAR PARKING 124.99 20.03.2018 2017 LABI KOUSOULIS MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 LABI KOUSOULIS MLA JV FOR20180408 ** Halifax Needham - Member Exp 10,977.87 * HNee - Other Travel Expenses 739.13 638100 M L A FEB 27-28, 2 LEG PDS 86.96 31.03.2018 2017 LISA ROBERTS MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 LISA ROBERTS MLA MAR TRAVEL * HNee - Constituency Expenses 10,238.74 615100 Casual Employees Pay Ending 03.03.18 749.91 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 294.84 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 371.28 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 42.42 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 15.98 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 21.54 31.03.2018 2017 PP0000008424 761200 Misc. Office Expense CANADIAN SPRINGS WATER 31.98 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, FEB -MAR 35.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense CANDIAN SPRINGS FILTER AND WATER 17.24 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761400 Postage CANADA POST, 247756, POSTAGE 15.05 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 247890, POSTAGE 2.80 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 248036, POSTAGE 17.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 990861, POSTAGE 17.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 761600 Freight, Duty ALL POINTS COURIER 24.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 762500 Print Prod Charges HALCRAFT, 45695, POSTERS 35.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WIX, 182032672, WEBSITE 163.60 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WIX DOMAIN RENEWAL 18.93 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications BELL ALIANT MARCH 276.87 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications BELL ALIANT MAR 4 TO APR 3 278.24 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones ROGERS, 1848675972, JAN 28, CELL/IPAD 80.43 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones ROGERS CELL FEB 82.23 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 789200 Advertising RED BEAR HEALING HOME SOC, 4, POSTER AD 250.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 789200 Advertising WONDER'NEATH SOCIETY, FEB 1, FEB-MAR, AD 200.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 789200 Advertising HALIFAX HOUSING HELP, 11803H07 250.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 789200 Advertising PARTNERS FOR CARE, 2167, MAR 6, AD 250.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 789200 Advertising ARTHRITIS SOCIETY, NS119, MAR 6, AD 250.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR,100, MAR 21,AD 250.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 789200 Advertising PRESCOTT GROUP, 41665, TOTE BAGS, AD 2,700.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 789200 Advertising ADVERTISING VARIOUS 900.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 789200 Advertising YMCA AND YOUTH PROJ ADS 500.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.03.2018 2017 LISA ROBERTS MLA CONSTUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS RENTAL 7.99 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811800 Equipment Rentals CANDIAN SPRINGS RENTAL JAN AND MAR 15.98 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 815100 Meeting Expenses BLACK HISTORY MONTH DINNER, 723829579, 2 TICKETS 86.90 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses ONE DISCORDANT VIOLIN, R896PU, 2 TICKETS 66.21 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 22697, 2 TICKETS 100.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses THE MOUNTAIN TOP, 19/20, 2 TICKETS 80.50 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses SOCIAL JUSTICE SOIREE, 33697227, 2 TICKETS 46.73 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses THEATRE NS, 124, 1 TICKET 25.00 31.03.2018 2017 LISA ROBERTS MLA MAR EXP 817100 Membership Dues BUS STOP THEATRE MEMB 200.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 818100 Subscr Periodicals CHRONICLE HERALD JAN TO MARCH 54.59 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 ** Hammonds Plains-Lucasville - Member Exp 9,120.39 * HPLv - Other Travel Expenses 913.04 638100 M L A FEB 8, ED PD 43.48 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 14, 21, PA PDS 86.95 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 20, VA PD 43.48 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Constituency Expenses 8,207.35 636000 Kilometres Travelled 622 KM FEB 1-27, CONST TRAVEL 231.99 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 248 KM MAR 2-29, CONST TRAVEL 92.50 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 638100 M L A FEB 22, TAXI 25.38 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 418A, SOCIAL MEDIA 512.00 14.03.2018 2017 BENJAMIN T JESSOME MLA FEB EXP 651100 Professional Service BOOM 12 MARCH 29 512.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761200 Misc. Office Expense PHARMACHOICE, 498390, TISSUE, TOWEL, CLEANER 13.25 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 762500 Print Prod Charges MICHAELS, 3944040, BANNER STAND 12.49 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9137394, FEB 27, PHONE 188.43 07.03.2018 2017 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BELL ALIANT FEB 28-MAR 27 187.91 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 170.44 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 119.43 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 418B, FEB AD 30.00 14.03.2018 2017 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising HAMMONDS PLAINS FIRE STN #50, 5017, SEPT 9, AD 250.00 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 789200 Advertising BEDFORD BLUES MIDGET AA HOCKEY, OCT 17, BANNER AD 250.00 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 789200 Advertising MASTHEAD NEWS, 5171, DEC 6, AD 183.53 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 789200 Advertising HAMMONDS PLAINS BUS ASSOC, 20173212, DEC AD 250.00 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising TAISO GYMNASTICS TRAINING CTR, 1074, FEB 3, AD 250.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HFX SLEDGE GRINDERS, MAR 3, PROGRAM AD 200.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTS, MAR 1, AD 250.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising CPA BOYS HOCKEY, MAR 22, BANNER & WEBSITE AD 350.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising PEEWEE AAA PROV TOURN, MAR 22-25, AD 250.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising CPA CHEETAHS BOYS HOCKEY, 2017004, YEARBOOK AD 150.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising ST MARGARET'S CTR, 20182856, ARENA AD 733.37 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 6, BANK FEES 1.00 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 6.00 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 794100 Bank Charges SCOTIABANK, JAN 26, BANK FEES 1.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 6, BANK FEES 1.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 21, BANK FEES 2.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 28, BANK FEES 1.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 27, BANK FEES 1.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 7.05 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.03.2018 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 BENJAMIN T JESSOME MLA JV FOR20180408 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 BENJAMIN T JESSOME MLA FEB EXP 815100 Meeting Expenses WOMEN'S DAY, 107156, 2 TICKETS 110.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 39.07 15.03.2018 2017 BENJAMIN T JESSOME MLA FEB CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 13.33 31.03.2018 2017 BENJAMIN T JESSOME MLA MAR EXP ** Hants East - Member Exp 9,791.15 * HtsE - Other Travel Expenses 739.13 638100 M L A FEB 27-28, 2 LEG PDS 86.96 31.03.2018 2017 MARGARET MILLER MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 MARGARET MILLER MLA MAR TRAVEL * HtsE - Constituency Expenses 9,052.02 615100 Casual Employees Pay Ending 17.03.18 179.40 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 124.80 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 1.20 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 7.59 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 4.10 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 721 KM JAN 1-31, CONST TRAVEL 268.90 15.03.2018 2017 MARGARET MILLER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 698 KM FEB 7-27, CONST TRAVEL 260.32 15.03.2018 2017 MARGARET MILLER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,244 KM MAR 1-31, CONST TRAVEL 836.91 31.03.2018 2017 MARGARET MILLER MLA MAR CONST TRAVEL 761200 Misc. Office Expense ARMY NAVY STORE, 12518, NS LAPEL PINS 100.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 70657, SELF INKING STAMP 23.25 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97050, FOLDERS 389.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense NOVEXCO, 400397753, ENVS, TOWEL, LABELS 94.42 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense B TAYLOR, OCT 2-13, CA EXP 73.84 29.03.2018 2017 MARGARET MILLER MLA OCT CA EXP 761200 Misc. Office Expense B TAYLOR, NOV 6-10, CA EXP 73.84 29.03.2018 2017 MARGARET MILLER MLA NOV CA EXP 761200 Misc. Office Expense B TAYLOR, JAN 12, CA EXP 35.06 29.03.2018 2017 MARGARET MILLER MLA JAN CA EXP 761200 Misc. Office Expense B TAYLOR, FEB 5, CA EXP 38.79 29.03.2018 2017 MARGARET MILLER MLA FEB CA EXP 761200 Misc. Office Expense B TAYLOR, MAR 5-9, CA EXP 73.84 29.03.2018 2017 MARGARET MILLER MLA MAR CA EXP 761200 Misc. Office Expense SNIDEYS, 42272, TONER 59.99 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense COSTCO, 32549, TONER 135.99 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 10.00 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 129115, POSTAGE 90.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 761900 Security Services ADT, 71101591, NOV 1-JAN 31, SECURITY 101.97 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 761900 Security Services ADT, 71877149, FEB-MAR SECURITY 101.97 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 761900 Security Services ADT, 71877149, FEB-MAR SECURITY, DEFER APRIL 33.99- 31.03.2018 2017 MARGARET MILLER MLA DEFER 2018-16 784100 Telecommunications BELL ALIANT, 9112719, FEB 24, PHONE 170.92 07.03.2018 2017 MARGARET MILLER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9525393, MAR 24, PHONE 171.28 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 166.69 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 82.43 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 75.43 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY FEB CELL 65.43 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 785200 Electricity 5,494 KW NS POWER, MAR 21, ELECT 775.70 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1167794, ARENA AD 450.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 161385, NOV 1, AD 28.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 162027, NOV 8, AD 150.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 162658, NOV 15, AD 28.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 163580, NOV 29, AD 28.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 167044, JAN 3, AD 28.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 168010, JAN 17, AD 28.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169046, JAN 31, AD 28.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 171095, FEB 28, AD 60.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 170253, FEB 14, AD 28.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 172319, MAR 14, AD 28.00 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 173261, MAR 21, AD 28.00 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising SHAVE FOR THE BRAVE, 100, FEB 27, AD 200.00 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising FELLOWSHIP CAFE, 132018, JAN-MAR, ADS 450.00 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services ELEANOR CLARKE, 111717, NOV 17, CLEANING 80.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 35623, OCT 30, WINDOWS 12.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,249643, NOV 27, WINDOWS 12.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,526601, JAN 29, WINDOWS 12.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,358804, DEC 27, WINDOWS 12.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services BERTHA DENSMORE, 33, JAN 23, CLEANING 60.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services BERTHA DENSMORE, 35, FEB 28, CLEANING 60.00 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 117907, FEB 20,WINDOWS 12.00 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,458587, MAR 27, WINDOWS 12.00 31.03.2018 2017 MARGARET MILLER MLA MAR EXP 811100 Misc Rentals HANTS CO SENIOR SAFETY ASSOC, 102417, BOOTH RENTAL 50.00 14.03.2018 2017 MARGARET MILLER MLA FEB EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.03.2018 2017 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 2 TICKETS 169.90 12.03.2018 2017 MARGARET MILLER MLA FEB EXP 815100 Meeting Expenses SUPERSTORE, 184400A, OPEN HOUSE 2017 #1 22.00 14.03.2018 2017 MARGARET MILLER MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses COSTCO, 49936A, OPEN HOUSE 2017 #1 75.84 14.03.2018 2017 MARGARET MILLER MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 7728A, OPEN HOUSE 2017 #1 25.63 14.03.2018 2017 MARGARET MILLER MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses DOLLARAMA, 2784, OPEN HOUSE 2017 #1 36.75 14.03.2018 2017 MARGARET MILLER MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 184400B, OPEN HOUSE 2017 #1 19.57 14.03.2018 2017 MARGARET MILLER MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses COSTCO, 49936B, OPEN HOUSE 2017 #1 114.38 14.03.2018 2017 MARGARET MILLER MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 7728B, OPEN HOUSE 2017 #1 15.71 14.03.2018 2017 MARGARET MILLER MLA OPEN HOUSE 2017 #1 ** Hants West - Member Exp 6,521.40 * HtsW - Other Travel Expenses 1,006.24 635400 Airfare/Acc. In Prov MAR 22, OVH 136.68 31.03.2018 2017 GARNET C PORTER MLA MAR TRAVEL 638100 M L A FEB 6, CS PD 43.48 09.03.2018 2017 GARNET C PORTER MLA FEB TRAVEL 638100 M L A FEB 15, R PD 43.48 09.03.2018 2017 GARNET C PORTER MLA FEB TRAVEL 638100 M L A FEB 20, VA PD 43.48 09.03.2018 2017 GARNET C PORTER MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.95 09.03.2018 2017 GARNET C PORTER MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 GARNET C PORTER MLA MAR TRAVEL * HtsW - Constituency Expenses 5,515.16 615100 Casual Employees Pay Ending 03.03.18 964.60 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 101.92 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 03.03.18 59.24 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 4.77 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 2.40 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 900 KM FEB 6-28, CONST TRAVEL 335.66 09.03.2018 2017 GARNET C PORTER MLA FEB CONST TRVEL 636000 Kilometres Travelled 2,100 KM MAR 1-29, CONST TRAVEL 783.21 31.03.2018 2017 GARNET C PORTER MLA MAR CONST TRAVEL 761200 Misc. Office Expense PHARMASAVE, 2689304, HAND SOAP 4.00 09.03.2018 2017 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 109882, PAPER 59.99 09.03.2018 2017 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense COSTCO, 13408, BAGS, TOWEL 29.78 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 72267, SHREDDING 50.00 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5415157281, PAPER, CORR TAPE, ENVS 182.64 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 73021, SHREDDING 50.00 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 5.00 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 250.00 31.03.2018 2017 GARNET C PORTER MLA JV FOR20180408 761600 Freight, Duty MARR'S PARCEL PICK UP, 588459, COURIER 14.73 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 761600 Freight, Duty MARR'S PARCEL PICK UP, 723966, COURIER 17.40 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S12734, METER 238.22 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, 4712671, FEB 24, BUNDLE 166.38 09.03.2018 2017 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 97.43 09.03.2018 2017 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 75.43 09.03.2018 2017 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 97.43 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 75.43 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6009, PLACEMAT AD 190.00 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 789200 Advertising VALLEY SPRING TUNE UP, ST1801, MAR 2-3, AD 300.00 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1455891, 7 MONEY ORDERS 52.50 09.03.2018 2017 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CANADA POST, 1459653, 2 MONEY ORDERS 15.00 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1462811, MONEY ORDER 7.50 31.03.2018 2017 GARNET C PORTER MLA MAR EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.03.2018 2017 GARNET C PORTER MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 GARNET C PORTER MLA JV FOR20180408 ** Inverness - Member Exp 14,229.69 * Inve - Other Travel Expenses 3,629.59 636000 Kilometres Travelled 1,925 KM FEB 7-9, 13-14, 21-23, 27, C 31-34A 717.94 27.03.2018 2017 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 275 KM MAR 2, C 34B 102.56 27.03.2018 2017 ALLAN MACMASTER MLA MAR TRAVEL 636000 Kilometres Travelled 550 KM MAR 14-16, TRAVEL 205.13 29.03.2018 2017 ALLAN MACMASTER MLA MAR TRAVEL 636000 Kilometres Travelled 1,650 KM MAR 5-9, 19-23, 26-29, C 35-37 615.38 31.03.2018 2017 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A FEB 7, 14, 21, PA PDS 130.43 27.03.2018 2017 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 8-9, 13, 22-23, 5 PDS 217.39 27.03.2018 2017 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 27.03.2018 2017 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MAR 1-2, 2 LEG PDS 86.96 27.03.2018 2017 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 14-16, OTTAWA, HOTEL, PDS, TAXI 858.14 29.03.2018 2017 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 5-9, 20-23, 26-29, 13 LEG PDS 565.22 31.03.2018 2017 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 19, PD 43.48 31.03.2018 2017 ALLAN MACMASTER MLA MAR TRAVEL * Inve - Living Expenses 2,516.36 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,200.00 27.03.2018 2017 ALLAN MACMASTER MLA MAR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,200.00 29.03.2018 2017 ALLAN MACMASTER MLA FEB LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 62.24 27.03.2018 2017 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, JAN 10, CABLE 54.12 29.03.2018 2017 ALLAN MACMASTER MLA FEB LA * Inve - Constituency Expenses 8,083.74 627100 Fringe Benefits Pay Ending 03.03.18 3.60 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 3.60 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 3.60 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 1,110 KM FEB 1-26, CONST TRAVEL 413.98 27.03.2018 2017 ALLAN MACMASTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 215 KM MAR 17-26, CONST TRAVEL 80.18 31.03.2018 2017 ALLAN MACMASTER MLA MAR CONST TRAVEL 651100 Professional Service GINETTE CHIASSON 12.50 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761200 Misc. Office Expense F MACDONALD, FEB 5-26, CA EXP 538.70 09.03.2018 2017 ALLAN MACMASTER MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 5141463119B, FRAMES 104.99 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense COOP INVERNESS, 2672, WATER 17.97 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense AMAZON, 4717068, SYMPATHY CARDS 36.19 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense F MACDONALD, MAR 5-23, CA EXP 97.34 31.03.2018 2017 ALLAN MACMASTER MLA MAR CA EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 20.00 31.03.2018 2017 ALLAN MACMASTER MLA MAR EXP 761400 Postage CANADA POST, 500281, POSTAGE 177.79 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST MARCH 85.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications BELL ALIANT, 8222466, DEC 21, PHONE, INTERNET 160.59 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT FEB 158.93 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications BELL ALIANT FEB 22 TO MAR 21 162.16 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, FEB 6, CELL 149.43 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBO STICK 55.00 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY CELL AND TURBO 166.47 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 786700 IT Software Maint. COMPUTER CONNECTION 25.50 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 789200 Advertising INVERNESS ORAN, 86831, SEPT 6, 13, 20, 27, ADS 327.76 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 87751, JAN 3, 10, 17, 24, 31, ADS 409.69 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 87918, FEB 7, 14, 21, 28, ADS 327.76 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 171192, FEB 7, AD 105.75 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 171191, FEB 14, AD 105.75 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 171194, FEB 21, AD 105.75 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 171193, FEB 28, AD 105.75 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK 101.5, 1180117321, JAN 1-30, AD 184.00 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising COOP RADIO CHETICAMP, 9360, FEB AD 52.63 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 158261, SEPT 6, AD 105.75 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 158262, SEPT 13, AD 105.75 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 158263, SEPT 20, AD 105.75 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 158264, SEPT 27, AD 105.75 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVERTISING FEB AND MARCH 1,358.75 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 789200 Advertising CJFX AND CHETICAMP RADIO ADS 352.63 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals RAY WALKER, FEB RENT 750.00 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER MARCH RENT 750.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 814100 Staff Training ST JOHNS AMBULANCE,NS046268,MENTAL HEALTH 1ST AID 120.00 28.03.2018 2017 ALLAN MACMASTER MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FIRST AID, IS046268, TRAINING COURSE 14.00 27.03.2018 2017 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 29.03.2018 2017 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA 39.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 ** Kings North - Member Exp 7,715.15 * KiNt - Other Travel Expenses 1,019.87 635400 Airfare/Acc. In Prov MAR 5, OVH 131.58 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MARCH 21 22 26 OVH 410.03 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 638100 M L A MAR 1, 5-9, 20-23, 10 LEG PDS 434.78 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MARCH 26 LEG PD 43.48 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 * KiNt - Constituency Expenses 6,695.28 615100 Casual Employees Pay Ending 03.03.18 156.00 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 641.68 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 03.03.18 6.02 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 39.84 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 2.40 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 2,069 KM FEB 8-28, CONST TRAVEL 771.64 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,459 KM MAR 1-30, CONST TRAVEL 917.11 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A FEB 8-28, TOLLS 11.83 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 638100 M L A MAR 1-29, TOLLS 13.91 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 651100 Professional Service CAMPAIGNER, FEB 1, JAN EMAIL MKTG 32.57 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 651100 Professional Service CAMPAIGNER, MAR 1, FEB EMAIL MKTG 25.00 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 651100 Professional Service CAMPAIGNER, APR 1, MAR EMAIL MKTG 25.00 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 691810, CLIPS, STAPLER, NOTEBOOK 13.27 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense RD CHISOLM TAPE 3.99 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 762500 Print Prod Charges MISTER PRINTER, 18617, XMAS POSTCARDS 729.01 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications EASTLINK, 4819702, MAR 7, BUNDLE 195.53 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 4528356, FEB 3, BUNDLE 194.72 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 65.57 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 110.44 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising BNS BASKETBALL, JUL 11, AD 100.00- 08.03.2018 2017 JOHN ABRAHAM LOHR MLA SPEAKERS OFFICE - CR 17 789200 Advertising SALTWIRE NETWORK, 3893, JAN 2, AD 33.39 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 3958, JAN 9, AD 33.39 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 4050, JAN 16, AD 33.39 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 4140, JAN 23, AD 33.39 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 4228, JAN 30, AD 33.39 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 4325, FEB 6 AD 33.39 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 4414, FEB 13, AD 33.39 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 4582, FEB 20, AD 33.39 20.03.2018 2017 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising VALLEY SPORTS & MULTI FACT, VF18028, FIELDHOUSE AD 200.01 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1515, JAN-MAR ADS 126.00 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4675, FEB 27, AD 33.39 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4766, MAR 6, AD 33.39 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4846, MAR 13, AD 33.39 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4929, MAR 20, AD 33.39 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VALLEY SPORTS & MULTI FACT,VF18028,FIELDHOUSE AD 166.60- 31.03.2018 2017 JOHN ABRAHAM LOHR MLA DEFER 2018-19 789200 Advertising SALTWIRE MAR 27 AD 33.39 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1101, DEC 8, WINDOWS 70.00 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JENNIFER DUNN, 134753, FEB 3-MAR 11, CLEANING 140.00 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1342, MAR 1, WINDOWS 70.00 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JENNIFER DUNN CLEANING 120.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services SAFEGUARD PROP MGMT 70.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.03.2018 2017 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 JOHN ABRAHAM LOHR MLA JV FOR20180408 813000 IT Hardware RD CHISOLM MONITOR STAND 34.99 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 817100 Membership Dues CHAMBER OF COMMERCE, 20171464, MEMBERSHIP 115.00 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE,20171464, MEMBSHP -APR-DEC 86.22- 31.03.2018 2017 JOHN ABRAHAM LOHR MLA DEFER 2018-19 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2018 2017 JOHN ABRAHAM LOHR MLA MAR EXP ** Kings South - Member Exp 15,556.48 * KiSt - Other Travel Expenses 4,746.39 635400 Airfare/Acc. In Prov OCT 2-5, 10, 12, 23-25, 9 OVH 1,184.24 21.03.2018 2017 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov JAN 16, OVH 131.58 22.03.2018 2017 KEITH R IRVING MLA JAN TRAVEL 635400 Airfare/Acc. In Prov FEB 7, OVH 131.58 22.03.2018 2017 KEITH R IRVING MLA FEB TRAVEL 635400 Airfare/Acc. In Prov FEB 28-MAR 1, 5-8, 21-22, 26-28, 11 OVH 1,472.89 31.03.2018 2017 KEITH R IRVING MLA MAR TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 21.03.2018 2017 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 16, LA PD 43.48 21.03.2018 2017 KEITH R IRVING MLA OCT TRAVEL 638100 M L A NOV 14, ED PD 43.48 21.03.2018 2017 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 16, CS PD 43.48 21.03.2018 2017 KEITH R IRVING MLA NOV TRAVEL 638100 M L A DEC 5, CS PD 43.48 21.03.2018 2017 KEITH R IRVING MLA DEC TRAVEL 638100 M L A JAN 9, CS PD 43.48 22.03.2018 2017 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 11, ED PD 43.48 22.03.2018 2017 KEITH R IRVING MLA JAN TRAVEL 638100 M L A FEB 6, CS PD 43.48 22.03.2018 2017 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 8, ED PD 43.48 22.03.2018 2017 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 22.03.2018 2017 KEITH R IRVING MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 KEITH R IRVING MLA MAR TRAVEL * KiSt - Constituency Expenses 10,810.09 615100 Casual Employees Pay Ending 03.03.18 167.70 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 315.90 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 436.80 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 6.73 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 11.72 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 26.31 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 2,388 KM NOV 1-30, CONST TRAVEL 890.62 21.03.2018 2017 KEITH R IRVING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,612 KM OCT 2-30, CONST TRAVEL 601.21 21.03.2018 2017 KEITH R IRVING MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,503 KM DEC 2-21, CONST TRAVEL 560.56 21.03.2018 2017 KEITH R IRVING MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,639 KM JAN 9-31, CONST TRAVEL 611.28 22.03.2018 2017 KEITH R IRVING MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,550 KM FEB 3-28, CONST TRAVEL 578.09 22.03.2018 2017 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,430 KM MAR 2-31, CONST TRAVEL 533.33 31.03.2018 2017 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A NOV 1-30, TOLLS 10.43 21.03.2018 2017 KEITH R IRVING MLA NOV CONST TRAVEL 638100 M L A OCT 2-26, TOLLS 10.43 21.03.2018 2017 KEITH R IRVING MLA OCT CONST TRAVEL 638100 M L A DEC 5-21, TOLLS 7.65 21.03.2018 2017 KEITH R IRVING MLA DEC CONST TRAVEL 638100 M L A JAN 9-31, TOLLS 9.04 22.03.2018 2017 KEITH R IRVING MLA JAN CONST TRAVEL 638100 M L A FEB 6-28, TOLLS 9.74 22.03.2018 2017 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A MAR 2-29, TOLLS 9.74 31.03.2018 2017 KEITH R IRVING MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 569907, LIGHT BULBS 36.08 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES, 1006359783,INK REFILLS, CLEANING KIT 387.94 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense MC SHREDDER, 928033, SHREDDING 6.00 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense MC SHREDDER, 928028, SHREDDING 6.00 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 25.00 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 761400 Postage CANADA POST, 9641374154, POSTAGE 1,154.43 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 761900 Security Services WILSONS SECURITY, 244879, MAR SECURITY 71.85 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY, DEFER APR-MAY SECURITY 47.90- 31.03.2018 2017 KEITH R IRVING MLA DEFER 2018-16 784100 Telecommunications GOOGLE, 3431979626, FEB EMAIL APPS 16.66 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 784100 Telecommunications GOOGLE, 3443593097, MAR EMAIL APPS 16.66 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8935356, FEB 12, PHONE 170.64 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9349054, MAR 12, PHONE 168.07 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 784100 Telecommunications BELL ALIANT DECEMBER 168.70 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications BELL ALIANT MAR 13 TO APR 12 174.22 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones TELUS, FEB 9, CELL 75.00 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, MAR 9, CELL 75.75 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 785200 Electricity 700 KW NS POWER, JAN 12, ELECT 130.09 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 785200 Electricity 750 KW NS POWER, NOV 10, ELECT 136.76 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 785200 Electricity 625 KWH NS POWER JAN 9 TO MAR 6 112.16 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising DAPHNE FRAZEE, 759, DEC-MAR, ADS 100.00 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 4046, JAN 16, AD 125.21 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 4222, JAN 30, AD 125.21 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 789200 Advertising FACEBOOK, 3478391, JAN 31- FEB 28, ADS 242.11 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 789200 Advertising FACEBOOK, 3478392, JAN 30-FEB 18, ADS 7.62 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 4410, FEB 13, AD 125.21 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4672, FEB 27, AD 125.21 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 4842, MAR 13, AD 125.21 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 5009, MAR 27, AD 125.21 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising GV PUBLISHING, 25, JAN 25, FEB 22, MAR 8, ADS 177.00 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising WOLFVILLE CURLING CLUB, 162018, RINK AD 75.00 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5986, PLACEMAT AD 95.00 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising VALLEY WILD FEMALE HOCKEY ASSOC,FEB 13, PROGRAM AD 250.00 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising FACEBOOK, 3577647, MAR 30-31, AD 19.01 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising FACEBOOK, 3577646, FEB 28-MAR 30, ADS 34.75 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 789200 Advertising GV PUBLISHING AD 59.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 794100 Bank Charges RBC, FEB 1, BANK FEES 6.00 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 6.00 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 3.50 31.03.2018 2017 KEITH R IRVING MLA MAR EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.03.2018 2017 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 22, FEB 5, HALL RENTAL 75.00 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 811300 Office Rentals GASPEREAU COMMUNITY CTR, 2, FEB 12, HALL RENTAL 125.00 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 KEITH R IRVING MLA JV FOR20180408 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20162062, 1 TICKET 30.00 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 15.03.2018 2017 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 KEITH R IRVING MLA MAR EXP ** Kings West - Member Exp 8,889.57 * KiWt - Other Travel Expenses 1,746.12 636000 Kilometres Travelled 1,350 KM FEB 6-7, 8, 13-14, 20-21, 27, C 34-38A 503.49 27.03.2018 2017 LEO A GLAVINE MLA FEB TRAVEL 636000 Kilometres Travelled 1,350 KM MAR 2, 5-9, 13, 19-23, 26-29, C 38B-42 503.50 29.03.2018 2017 LEO A GLAVINE MLA MAR TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 27.03.2018 2017 LEO A GLAVINE MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 29.03.2018 2017 LEO A GLAVINE MLA MAR TRAVEL * KiWt - Living Expenses 531.38 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 201.32 29.03.2018 2017 LEO A GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT MAR 7 TO APR 6 209.32 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 785200 Electricity 362 KW NS POWER, FEB 26, ELECT 70.30 27.03.2018 2017 LEO A GLAVINE MLA MAR LA 785200 Electricity 329 KWH NS POWER FEB 22 TO APR 24 50.44 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 * KiWt - Constituency Expenses 6,612.07 615100 Casual Employees Pay Ending 03.03.18 83.20 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 332.80 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 249.60 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 3.13 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 8.93 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 7.00 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 1,327 KM FEB 4-26, CONST TRAVEL 494.91 27.03.2018 2017 LEO A GLAVINE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,314 KM MAR 3-31, CONST TRAVEL 490.06 29.03.2018 2017 LEO A GLAVINE MLA MAR CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 9764, MOP REFILLS, BAGS 16.00 29.03.2018 2017 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 45150, SEALS, POST ITS, FOLDERS 116.90 29.03.2018 2017 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2184, CERTIFICATE FOLDERS 62.50 31.03.2018 2017 LEO A GLAVINE MLA MAR EXP 761400 Postage CANADA POST, 640890, POSTAGE 85.00 27.03.2018 2017 LEO A GLAVINE MLA MAR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS 90.66 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 782500 IT Operational - Ext DYNAMIC HOSTING MARCH 59.95 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784100 Telecommunications MAINLAND TELECOM, 17315, FEB 28, PHONE 290.80 27.03.2018 2017 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MAINLAND TELCOM MARCH 290.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 785200 Electricity 2,832 KW NS POWER, MAR 15, ELECT 509.72 29.03.2018 2017 LEO A GLAVINE MLA MAR EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 473, JAN ADS 149.75 27.03.2018 2017 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 500, FEB ADS 119.80 29.03.2018 2017 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 503, MAR ADS 119.80 29.03.2018 2017 LEO A GLAVINE MLA MAR EXP 789200 Advertising VALLEY SPARTANS ATOM B, FEB 10, FEB 9-11, AD 100.00 29.03.2018 2017 LEO A GLAVINE MLA MAR EXP 789200 Advertising CB ADVERTISING, 1040, FEB 15, AD 69.59 31.03.2018 2017 LEO A GLAVINE MLA MAR EXP 789200 Advertising CB ADVERTISING, 1041, MAR 15, AD 69.58 31.03.2018 2017 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 4713, FEB CLEANING 160.00 29.03.2018 2017 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGE MAN, 37, JAN 9- MAR 6, WINDOWS 31.30 29.03.2018 2017 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 4714, MAR CLEANING 200.00 31.03.2018 2017 LEO A GLAVINE MLA MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.03.2018 2017 LEO A GLAVINE MLA CONSTUENCY EXP 811900 Equipment Leases DELAGE LANDEN, MAR COPIER 82.54 27.03.2018 2017 LEO A GLAVINE MLA MAR EXP 811900 Equipment Leases DELAGE LANDEN, FEB COPIER 82.54 29.03.2018 2017 LEO A GLAVINE MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20171465, MEMBERSHIP 115.00 27.03.2018 2017 LEO A GLAVINE MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20171465, MEMBERSHIP,APR-DEC 86.22- 27.03.2018 2017 LEO A GLAVINE MLA DEFER 2018-19 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 409218, 1 YR SUBSCRIPTION 360.00 27.03.2018 2017 LEO A GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, 409218,1 YR SUBSRIPTION,APR-FEB 330.00- 27.03.2018 2017 LEO A GLAVINE MLA DEFER 2018-19 ** Lunenburg - Member Exp 12,937.06 * Lune - Other Travel Expenses 913.04 638100 M L A FEB 7, 14, 21, PA PDS 130.43 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 15, R PD 43.48 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Constituency Expenses 12,024.02 615100 Casual Employees Pay Ending 03.03.18 218.40 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 31.03.18 319.80 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 11.63 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 2.40 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 13.59 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 1,598 KM FEB 2-28, CONST TRAVEL 595.98 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB CONST TRVEL 636000 Kilometres Travelled 1,316 KM MAR 1-31, CONST TRAVEL 490.81 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR CONST TRAVEL 761200 Misc. Office Expense EASTERN OFFICE SUPP,553957, WALL FILE,TONER,BINDER 138.84 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 7537, CORR TAPE, HIGHLIGHTERS 21.66 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 55491, TONER 139.77 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense R WAWIN, FEB 8-20, CA EXP 134.99 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB CA EXP 761200 Misc. Office Expense R WAWIN, MAR 7-28, CA EXP 156.26 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #3 761200 Misc. Office Expense ALI'S GENERAL STORE, 1375711, WATER 17.97 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 56043, TAPE 2.49 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 7560 , FOLDERS 24.95 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 306500, CLEANER 4.49 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 56576, ENVS 16.20 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 15.00 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 761400 Postage CANADA POST, 249961, POSTAGE 85.00 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 761600 Freight, Duty SURE COURIER, 8064803, COURIER 18.44 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 761600 Freight, Duty SURE COURIER, 8064804, COURIER 16.03 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 762500 Print Prod Charges IMAGE PRO SIGN & DESIGN, 2497, INSTALL SIGNAGE 117.82 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 762500 Print Prod Charges PRINTER'S CORNER, 12170B, BUS CARDS 120.00 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 782300 IT Software Purchase CHOICE COMPUTERS,92747B, MS OFFICE RENEWAL 319.98 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 782300 IT Software Purchase INTEL CHOICE COMPUTERS, 92747B, MS OFFICE RENEWAL 319.98 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 784100 Telecommunications EASTLINK, 4262101, JAN 3, BUNDLE 136.29 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 4525206, FEB 3, BUNDLE 134.97 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 4815916, MAR 7, BUNDLE 136.32 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 82.43 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, CELL 65.43 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 169328, JAN 31, AD 125.00 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169329, JAN 31, AD 33.60 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169330, JAN 4-25, AD 235.19 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising CKBW, 11335, FEB 12-18, AD 129.48 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising CJHK, 7975, FEB 12-18, AD 129.48 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 171356, FEB 1, AD 33.60 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 171357, FEB 7-28, AD 235.20 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising PRINTER'S CORNER, 12170A,TOTE BAGS, FLASHLIGHTS,AD 2,365.24 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA MARCH ADS 602.40 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services INSIDE OUT CLEANING, 83201, FEB CLEANING 105.00 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 83371, MAR CLEANING 105.00 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.03.2018 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MAHONE BAY CTR SOC, 185, MAR 13, HALL RENTAL 30.00 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals TOWN OF LUNENBURG, 79771, MAR 28, HALL RENTAL 132.00 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 813000 IT Hardware INTEL CHOICE COMPUTERS, 92747A, LAPTOP TAG624638 551.50 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 813000 IT Hardware INTEL CHOICE COMPUTERS, 92747B, MS OFFICE RENEWAL 319.98 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 813000 IT Hardware INTEL CHOICE COMPUTERS, 92747B, DESKTOP TAG624637 653.50 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 813000 IT Hardware INTEL CHOICE COMPUTERS, 92747C, EXT WARRANTIES 259.98 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 813000 IT Hardware CHOICE COMPUTERS,92747B, MS OFFICE RENEWAL 319.98- 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 813000 IT Hardware INTEL CHOICE COMPUTERS, 92747B, MS OFFICE RENEWAL 319.98- 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 814100 Staff Training ST JOHNS AMBULANCE,NS046268,MENTAL HEALTH 1ST AID 120.00 28.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses LAHAVE RIVER SALMON ASSOC, 28/29, 2 TICKETS 70.00 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 726619165, 2 TICKETS 86.90 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses INDEPENDENT GROCER, 129200A, OPEN HOUSE 2017 #2 5.79 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses INDEPENDENT GROCER, 129200B, OPEN HOUSE 2017 #2 20.36 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses NS PRAYER BREAKFAST,726619165,2 TICKETS,DEFER MAY 86.90- 20.03.2018 2017 SUZANNE LOHNES-CROFT MLA DEFER 2018-19 815100 Meeting Expenses MENTAL HEALTH FIRST AID, IS046268, TRAINING COURSE 14.00 27.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses INDEPENDENT GROCER, 14800A, OPEN HOUSE 2017 #3 103.46 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #3 815100 Meeting Expenses INDEPENDENT GROCER, 14800B, OPEN HOUSE 2017 #3 13.17 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #3 815100 Meeting Expenses WOODLAND CONF TICKET 20.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 SUZANNE LOHNES-CROFT MLA MAR EXP ** Lunenburg West - Member Exp 8,801.00 * LuWt - Other Travel Expenses 630.44 638100 M L A FEB 27-28, 2 LEG PDS 65.22 20.03.2018 2017 HON MARK I FUREY FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-28, 14 LEG PDS 565.22 31.03.2018 2017 HON MARK I FUREY MAR TRAVEL * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.03.2018 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 6,555.56 636000 Kilometres Travelled 416 KM FEB 2-26, CONST TRAVEL 155.15 20.03.2018 2017 HON MARK I FUREY FEB CONST TRAVEL 636000 Kilometres Travelled 728 KM MAR 2-29, CONST TRAVEL 271.51 31.03.2018 2017 HON MARK I FUREY MAR CONST TRAVEL 761200 Misc. Office Expense WALMART, 8964, FRAME 21.97 21.03.2018 2017 HON MARK I FUREY FEB EXP 761200 Misc. Office Expense STAPLES, 48921B, PAPER, GLUE STICKS, POST ITS 47.13 21.03.2018 2017 HON MARK I FUREY FEB EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 5.00 31.03.2018 2017 HON MARK I FUREY MAR EXP 761400 Postage STAPLES, 48921A, POSTAGE 85.00 21.03.2018 2017 HON MARK I FUREY FEB EXP 782500 IT Operational - Ext DIGITAL FUSION, 2872A, WEB HOSTING, DEFER APR-DEC 116.55- 08.03.2018 2017 HON MARK I FUREY DEFER 2018-19 784100 Telecommunications EASTLINK, 4524422, FEB 3, INTERNET 76.90 14.03.2018 2017 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 4535902, FEB 3, PHONE 95.20 14.03.2018 2017 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 4814824, MAR 7, INTERNET 76.90 31.03.2018 2017 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 4830174, MAR 7, PHONE 98.49 31.03.2018 2017 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 106.43 21.03.2018 2017 HON MARK I FUREY FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 106.43 31.03.2018 2017 HON MARK I FUREY MAR EXP 785200 Electricity 6,254 KW NS POWER, FEB 16, ELECT 914.00 14.03.2018 2017 HON MARK I FUREY FEB EXP 785200 Electricity 3,874 KWH NS POWER FEB 14 TO APR 16 550.96 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising HAVE A LAUGH PLAYERS, 101, PROGRAM AD 100.00 21.03.2018 2017 HON MARK I FUREY FEB EXP 789200 Advertising CKBW, 16106, JAN 8-14, AD 129.48 21.03.2018 2017 HON MARK I FUREY FEB EXP 789200 Advertising COUNTRY 100.7, 10587, JAN 8-14, AD 129.48 21.03.2018 2017 HON MARK I FUREY FEB EXP 789200 Advertising ADVOCATE MEDIA, 169268, JAN 31, AD 35.00 21.03.2018 2017 HON MARK I FUREY FEB EXP 789200 Advertising GARY L WENTZELL TOURN, FEB 28, PROGRAM AD 150.00 21.03.2018 2017 HON MARK I FUREY FEB EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 10746, FEB 5-11, AD 129.48 31.03.2018 2017 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 16306, FEB 5-11, AD 129.48 31.03.2018 2017 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 171307, FEB 8-28, AD 140.00 31.03.2018 2017 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100 CKBW ADVOCATE ADS 398.96 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 793100 Janitorial Services INSIDE OUT CLEANING, 83165, FEB CLEANING 305.00 21.03.2018 2017 HON MARK I FUREY FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 83338, MAR CLEANING 304.99 31.03.2018 2017 HON MARK I FUREY MAR EXP 811300 Office Rentals T & C HOLDINGS LTD., OFFICE RENT 1,200.00 01.03.2018 2017 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses LUN/QUEENS BUS EXCELLENCE AWARDS, MAR 5, 2 TICKETS 130.00 21.03.2018 2017 HON MARK I FUREY FEB EXP ** Northside-Westmount - Member Exp 5,993.67 * NsWm - Other Travel Expenses 1,406.92 636000 Kilometres Travelled 2,490 KM MAR 14-15, 19-23, 26-29, C 37-39 928.66 29.03.2018 2017 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 14, 15, 19, 3 PDS 130.43 29.03.2018 2017 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 20-23, 26-29, 8 LEG PDS 347.83 29.03.2018 2017 EDWARD ORRELL MLA MAR TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.03.2018 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 3,087.75 636000 Kilometres Travelled 230 KM MAR 16-25, CONST TRAVEL 85.78 29.03.2018 2017 EDWARD ORRELL MLA MAR CONST TRAVEL 761200 Misc. Office Expense MISC OFFICE SUPPLIES 195.43 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761900 Security Services UNITED ALARMS, 74068, SECURITY DEFER APR-DEC 170.82- 08.03.2018 2017 EDWARD ORRELL MLA DEFER 2018-19 784100 Telecommunications BELL ALIANT, 9345487, MAR 12, PHONE 225.11 29.03.2018 2017 EDWARD ORRELL MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 13-APR 12 225.39 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 131.43 29.03.2018 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 21, FEB 7-21, AD 100.00 29.03.2018 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16987, MAR 1-APR 1, AD 151.66 29.03.2018 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising JD MACLEAN, NS17, MENU AD 295.00 31.03.2018 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 28, MAR 14-28, AD 100.00 31.03.2018 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising ADVERTISING JAN FEB MARCH 714.27 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.03.2018 2017 EDWARD ORRELL MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 EDWARD ORRELL MLA JV FOR20180408 ** Pictou Centre - Member Exp 8,717.23 * PiCt - Other Travel Expenses 1,835.42 636000 Kilometres Travelled 1,280 KM FEB 9, 14, 21-23, 27-28, C 40-43 477.38 22.03.2018 2017 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 960 KM MAR 5-9, 19-23, 26-29, C 44-46 358.04 29.03.2018 2017 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A FEB 9, 14, 21-23, 5 PDS 217.39 22.03.2018 2017 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 22.03.2018 2017 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 5-9, 20-23, 26-29, 15 LEG PDS 652.17 29.03.2018 2017 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 19, PD 43.48 29.03.2018 2017 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2018 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 5,382.81 615100 Casual Employees Pay Ending 03.03.18 624.00 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 780.00 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 780.00 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 39.93 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 51.28 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 51.28 31.03.2018 2017 PP0000008424 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2181, CARDS 61.25 31.03.2018 2017 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9065753, FEB 21, PHONE 168.77 27.03.2018 2017 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9479102, MAR 21, PHONE 169.61 29.03.2018 2017 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, FEB 25, CELL 97.93 27.03.2018 2017 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 28, CELL 60.43 29.03.2018 2017 PATRICK R DUNN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 169821, FEB 7, AD 40.00 27.03.2018 2017 PATRICK R DUNN MLA FEB EXP 789200 Advertising NORTH NOVA STORM HOCKEY, 32, PROGRAM AD 275.00 27.03.2018 2017 PATRICK R DUNN MLA FEB EXP 789200 Advertising ATLANTIC BURN CAMP, 56, FEB 15, AD 100.00 27.03.2018 2017 PATRICK R DUNN MLA FEB EXP 789200 Advertising FUNDY HIGHLAND PEEWEE AA HOCKEY, 27, PROGRAM AD 100.00 27.03.2018 2017 PATRICK R DUNN MLA FEB EXP 789200 Advertising POLAR BLAIR PROMOTIONS, 2089230, FEB 24, AD 233.33 27.03.2018 2017 PATRICK R DUNN MLA FEB EXP 789200 Advertising PICTOU CO MINOR HOCKEY, MNAR 2, PROGRAM AD 100.00 29.03.2018 2017 PATRICK R DUNN MLA MAR EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, MAR 18, PROGRAM AD 100.00 29.03.2018 2017 PATRICK R DUNN MLA MAR EXP 789200 Advertising MS SOCIETY OF CANADA, MAR 28, PROGRAM AD 100.00 29.03.2018 2017 PATRICK R DUNN MLA MAR EXP 789200 Advertising MENTAL HEALTH FOUNDATION AD 100.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.03.2018 2017 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 7,811.68 * PiEt - Other Travel Expenses 1,000.96 636000 Kilometres Travelled 1,209 KM MAR 2, 5-9, 20-23, 26-29, C 40B-43 450.91 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 1, 6-8, 21-23, 27-29, 10 LEG PDS 434.78 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 2, 5, 9, 20, 26, MEALS 115.27 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 1,512.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.03.2018 2017 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 27.00 02.03.2018 2017 TIMOTHY HOUSTON MLA FEB LA * PiEt - Constituency Expenses 5,298.72 615100 Casual Employees Pay Ending 03.03.18 436.80 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 468.00 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 327.60 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 27.51 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 29.78 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 19.57 31.03.2018 2017 PP0000008424 761200 Misc. Office Expense WALMART, 2220, NOTEBOOK 4.57 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 443708, PAPER 39.49 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 490853, PENS 19.79 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense WALMART, 381, TISSUE, POST ITS, BAGS 35.95 31.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 560165, FOLDERS, TONER 309.97 31.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 4538790, FEB 3, PHONE 114.74 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 4603999, FEB 10, INTERNET 72.95 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 4833991, MAR 7, PHONE 115.82 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 4864853, MAR 10, INTERNET 72.95 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 82.43 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 16, CELL 86.06 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 82.43 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 16, CELL 86.06 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 2332, FEB 1, AD 150.00 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising BANTAM MEMORIAL HOCKEY TOURN, FEB 25, PROGRAM AD 100.00 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising EAST RIVER VALLEY, 18021040, FEB 3, AD 40.00 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 5430, NOV 22, AD 316.33 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 12, PROGRAM AD 70.00 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169806, FEB 7, AD 40.00 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE CURLING CLUB, 2018110, RINK AD 117.39 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 3332, MAR 1, AD 150.00 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising PEEWEE AA FEMALE HOCKEY PROV,MAR 16, MAR 23-25, AD 100.00 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ATLANTIC HOCKEY GROUP, 201802, PROGRAM AD 173.91 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising LISMORE COMM CTR, FEB 5, MAR 2-4, AD 100.00 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising BRAYDEN ROSS, MAR 31, BANNER AD 250.00 31.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, MAR 31A, JAN-MAR ADS 120.00 31.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising MARIPOSA EAST SKATING CTR, 1, PROGRAM AD 100.00 31.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2018 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 31467, FEB SUBSCRIPTION 19.31 07.03.2018 2017 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals NG EVENING NEWS, 31629, MAR SUBSCRIPTION 19.31 29.03.2018 2017 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 9,333.66 * PiWt - Other Travel Expenses 1,509.86 636000 Kilometres Travelled 1,650 KM FEB 1-2, 6-9, 13-15, 20-23, 26-28, C 40-44 615.38 13.03.2018 2017 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 1,320 KM MAR 1-2, 5-7, 20-23, 26-29, C 45-48 492.30 31.03.2018 2017 KARLA MACFARLANE MLA MAR TRAVEL 636000 Kilometres Travelled 1,320- KM MAR 1-2, 5-7, 20-23, 26-29, C 45-48 492.30- 31.03.2018 2017 KARLA MACFARLANE MLA MAR TRAVEL 636000 Kilometres Travelled 1,320 KM MAR 1-2, 5-7, 20-23, 26-29, C 45-48 492.30 31.03.2018 2017 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 13.03.2018 2017 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A JAN 25-26, 29, 30-31, PDS 250.00- 29.03.2018 2017 KARLA MACFARLANE MLA SPEAKERS OFFICE 638100 M L A MAR 1-2, 5-7, 20-23, 26-29, 13 LEG PDS 565.22 31.03.2018 2017 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 1-2, 5-7, 20-23, 26-29, 13 LEG PDS 565.22- 31.03.2018 2017 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 1-2, 5-7, 20-23, 26-29, 13 LEG PDS 565.22 31.03.2018 2017 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 1,878.84 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.03.2018 2017 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, FEB 12, INTERNET 106.95 07.03.2018 2017 KARLA MACFARLANE MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 12, BUNDLE 218.09 29.03.2018 2017 KARLA MACFARLANE MLA MAR LA 784100 Telecommunications BELL ALIANT MARCH 13-APR 12 127.45 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 785200 Electricity 103 KW NS POWER, FEB 20, ELECT 34.14 15.03.2018 2017 KARLA MACFARLANE MLA FEB LA 785200 Electricity 168 KWH NS POWER FEB 15 TO APR 17 42.21 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 * PiWt - Constituency Expenses 5,944.96 615100 Casual Employees Pay Ending 03.03.18 249.60 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 218.40 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 327.60 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 12.69 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 10.43 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 18.37 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 385 KM FEB 2-24, CONST TRAVEL 143.59 09.03.2018 2017 KARLA MACFARLANE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 631 KM MAR 2-25, CONST TRAVEL 235.34 31.03.2018 2017 KARLA MACFARLANE MLA MAR CONST TRAVEL 651100 Professional Service TYLER CAMERON, FEB 20, FEB SOCIAL MEDIA 100.00 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service TYLER CAMERON, MAR 12, MAR SOCIAL MEDIA 100.00 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 27485, LABELS, POST ITS, PAPER 40.58 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 512446, TONER 59.98 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2182, FOLDERS 62.50 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1263822, POSTAGE 26.35 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 761900 Security Services WILSONS SECURITY, 24524, BATTERY REPLACEMENT 119.00 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 762500 Print Prod Charges PRINT 101, 245858, BUS CARDS 111.00 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 762500 Print Prod Charges PRINT 101, 9183, BANNER 360.00 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9065391, FEB 21, PHONE 177.36 09.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT MARCH 21 175.82 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 128.43 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 151.43 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 4,380 KW NS POWER, FEB 26, ELECT 651.42 27.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 785200 Electricity 2,708 KWH NS POWER FEB 21 TO APR24 395.69 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising SALTWIRE NETWORK, 5430, NOV 22, AD 316.33 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 170182, FEB 14, AD 50.00 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169790, FEB 7, AD 40.00 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169791, FEB 7, AD 40.00 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HECTOR ARENA, FEB 28, ARENA AD 300.00 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 12, PROGRAM AD 40.00 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 172257, PLACEMAT AD 250.00 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO MINOR HOCKEY, 02118, PROGRAM AD 35.00 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges BANK FEES MARCH 29 24.95 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.03.2018 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP 813100 Equipment Purchases TBOOTH WIRELESS, T1478INI7835, WALL CHARGER 29.99 09.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 23.30 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 13.03.2018 2017 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 27.30 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 KARLA MACFARLANE MLA MAR EXP ** Preston-Dartmouth - Member Exp 15,589.95 * DarP - Other Travel Expenses 739.13 638100 M L A FEB 27-28, 2 LEG PDS 86.96 14.03.2018 2017 HON KEITH W COLWELL FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LG PDS 652.17 29.03.2018 2017 HON KEITH W COLWELL MAR TRAVEL * DarP - Constituency Expenses 14,850.82 615100 Casual Employees Pay Ending 03.03.18 1,374.80 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 1,217.27 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 1,322.67 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 34.35 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 30.69 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 33.14 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 520 KM JAN 3-31, CONST TRAVEL 193.93 14.03.2018 2017 HON KEITH W COLWELL JAN CONST TRAVEL 636000 Kilometres Travelled 556 KM FEB 2-28, CONST TRAVEL 207.37 14.03.2018 2017 HON KEITH W COLWELL FEB CONST TRAVEL 636000 Kilometres Travelled 1,265 KM MAR 1-29, CONST TRAVEL 471.79 29.03.2018 2017 HON KEITH W COLWELL MAR CONST TRAVEL 638100 M L A JAN 3-24, TOLLS 5.57 14.03.2018 2017 HON KEITH W COLWELL JAN CONST TRAVEL 638100 M L A FEB 21-28, TOLLS 4.17 14.03.2018 2017 HON KEITH W COLWELL FEB CONST TRAVEL 638100 M L A MAR 1-29, TOLLS 21.57 29.03.2018 2017 HON KEITH W COLWELL MAR CONST TRAVEL 761200 Misc. Office Expense COSTCO, 34049A, DISH SOAP, BAGS, TISSUE 62.95 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense DATARITE, 30106621C, TONER 302.50 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense LONDON RUBBER, 214028, SELF INKING STAMPS 119.80 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 507266, LABELS, TONER, CLIPS 393.49 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense STAPLES, 80411, TONER 49.06 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense SOBEYS, 4454, WATER 23.84 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 37586, 2 PLAQUES, FRAMING 155.97 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense GRAYBAR CANADA, 1151561600, LIGHT BULBS 148.50 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense COFFEE PRO, 69009, TEA 47.85 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense COFFEE PRO, 70912, TEA 31.90 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 761400 Postage COSTCO, 34049B, POSTAGE 244.47 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 761400 Postage COSTCO, 37828,POSTAGE 244.47 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 761400 Postage CANADA POST, 444084, POSTAGE 1,171.46 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 762500 Print Prod Charges UNITED SIGN, 48212, SIGNAGE 204.00 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 762500 Print Prod Charges INDEPENDENT PRINT, 98, NEWSLETTER 1,406.00 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 762500 Print Prod Charges INDEPENDENT PRINT, MAR 27, CONTACT CARDS 560.00 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 782300 IT Software Purchase COMPUTER INFORMATICS, 20215C, WINDOWS 10 TAG624297 149.00 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 784100 Telecommunications EASTLINK, 4596230, FEB 10, BUNDLE 187.86 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 85.43 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 786600 IT Hardware Maint. DATARITE, 30106621D, SERVICE 150.00 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 789200 Advertising IN STEP GRAPHIC & PRINT, 1866, MAR ADS 25.00 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE MINOR HOCKEY, 3052018, MAR AD 100.00 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 46545, MAR AD 54.15 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.03.2018 2017 HON KEITH W COLWELL CONSTITUENCY EXP 813000 IT Hardware COMPUTER INFORMATICS, 20215A, DESKTOP TAG624292 454.50 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 813000 IT Hardware DATARITE, 30106621A, PRINTER TAG624294 2,099.80 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 813000 IT Hardware COMPUTER INFORMATICS, 20215B, ROUTER 29.00 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 813000 IT Hardware DATARITE, 30106621B, PAPER TRAY TAG624296 225.00 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 813000 IT Hardware DATARITE, 30106621E, PRIVACY SCREEN TAG624295 129.50 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 815100 Meeting Expenses ST DAVID'S CHURCH, FEB 13, 1 TICKET 8.00 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 815100 Meeting Expenses BLACK HISTORY CELEBRATION, FEB 25, 2 TICKETS 30.00 15.03.2018 2017 HON KEITH W COLWELL FEB EXP 815100 Meeting Expenses GAETZ BROOK LEGION, 64/65, 2 TICKETS 20.00 29.03.2018 2017 HON KEITH W COLWELL MAR EXP 815100 Meeting Expenses EAST PRESTON SENIORS TICKETS 20.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 ** Queens-Shelburne - Member Exp 9,955.49 * QuSb - Other Travel Expenses 1,833.71 636000 Kilometres Travelled 1,470 KM FEB 9, 14, 15, 21-23, 26-28, C 36-40 548.24 09.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 636000 Kilometres Travelled 882 KM MAR 6-9, 19-23, 26-28, C 41-43 328.95 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A FEB 15, R PD 43.48 09.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 9, 14, 21-23, 5 PDS 217.39 09.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 09.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A MAR 1-2, 6-9,20-23, 26-28, 13 LEG PDS 565.21 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A MAR 19, PD 43.48 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.03.2018 2017 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.03.2018 2017 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 6,622.78 615100 Casual Employees Pay Ending 03.03.18 333.90 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 430.50 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 436.80 31.03.2018 2017 PP0000008424 621100 Overtime Pay Ending 03.03.18 157.50 03.03.2018 2017 PP0000008391 621100 Overtime Pay Ending 17.03.18 157.50- 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 03.03.18 30.28 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 14.40 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 26.31 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 871 KM FEB 1-20, CONST TRAVEL 324.84 09.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB CONST TRVEL 636000 Kilometres Travelled 512 KM MAR 4-31, CONST TRAVEL 190.96 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR CONST TRAVEL 761200 Misc. Office Expense A BURKE, FEB 7-22, CA EXP 98.46 09.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2171, CARDS, FOLDERS 186.50 21.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense COSTCO, 18655, PAPER, POST ITS 43.98 27.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense STAPLES, 53467, SEALS 25.90 27.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense STAPLES, 41434B, FOLDERS, PENS, TONER 250.61 27.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense A BURKE, MAR 1-15, CA EXP 98.46 29.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 56800A, ENVS, MARKERS 31.04 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 761400 Postage CANADA POST, 1163853, POSTAGE 265.00 27.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges VEINOT'S PRINT, 23900, SIGNAGE 60.00 27.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges LIVERPOOL CURLING CLUB, 201727B, SIGNAGE 65.00 29.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 762500 Print Prod Charges RON'S TROPHY & SIGN SHOP, 60734, DOOR DECAL 105.00 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges SHELBURNE COMPUTER SERVICES, 3142018A, SIGNAGE 200.00 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9075200, FEB 21, BUNDLE 201.61 21.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9488395, MAR 21, BUNDLE 205.26 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 110.43 29.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 789200 Advertising REG OF QUEENS MUNICIPALITY, 7192, RINK AD 360.01 27.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising LIVERPOOL CURLING CLUB, 201727A, RINK AD 150.00 29.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 794100 Bank Charges BMO, FEB 28, BANK FEES 10.95 27.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 794100 Bank Charges BMO, MAR 29, BANK FEES 10.95 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.03.2018 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.03.2018 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 813000 IT Hardware STAPLES, 41434A, PRINTER TAG624615 204.45 27.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 813000 IT Hardware STAPLES, 56800A, LAPTOP TAG624616 482.49 31.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 814100 Staff Training ST JOHNS AMBULANCE,NS046268,MENTAL HEALTH 1ST AID 120.00 28.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 814100 Staff Training ST JOHNS AMBULANCE,NS046268,MENTAL HEALTH, 1ST AID 120.00- 29.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FIRST AID, IS046268, TRAINING COURSE 14.00 27.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH 1ST AID,IS046268,TRAINING COURSE 14.00- 29.03.2018 2017 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 27.03.2018 2017 KIMBERLY DAWN MASLAND MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 29.03.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP ** Sackville-Beaverbank- Member Exp 20,607.28 * SaBB - Other Travel Expenses 695.65 638100 M L A FEB 27-28, 2 LEG PDS 86.96 29.03.2018 2017 BRADLEY H JOHNS MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-28, 14 LEG PDS 608.69 29.03.2018 2017 BRADLEY H JOHNS MLA MAR TRAVEL * SaBB - Constituency Expenses 19,911.63 615100 Casual Employees Pay Ending 03.03.18 1,349.71 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 611.52 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 728.00 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 86.07 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 39.02 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 47.50 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 734 KM FEB 1-28, CONST TRAVEL 273.75 29.03.2018 2017 BRADLEY H JOHNS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,066 KM MAR 1-31, CONST TRAVEL 397.57 31.03.2018 2017 BRADLEY H JOHNS MLA MAR CONST TRAVEL 761200 Misc. Office Expense ELECTIONS NS, 8305, ELECTORAL MAPS 40.78 21.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 79988, TONER, PENS, POST ITS 166.63 21.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2170, CARDS, FOLDERS, CERT 1,004.00 21.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense WALMART, 4314, DAY PLANNER 39.97 27.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 97543, LABELS, CLIPS, TAPE, PAPER 231.60 27.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES NOTEBOOK AND PLANNER 66.84 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 782300 IT Software Purchase MICROSOFT, 4891172061, MS OFFICE RENEWAL 109.00 27.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 782300 IT Software Purchase STAPLES, 36964, DRAGON SPEAK TAG624649 199.96 27.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8990509, FEB 15, PHONE 81.66 21.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT FEB 16 TO APR 15 162.03 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones TELUS, FEB 25, CELL 174.00 21.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 1,074 KWH NS POWER JAN 29 TO MAR 26 181.74 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 97, NOV WATER 40.27 07.03.2018 2017 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 98, DEC WATER 43.64 07.03.2018 2017 BRADLEY H JOHNS MLA DEC EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 137, JAN WATER 42.50 07.03.2018 2017 BRADLEY H JOHNS MLA JAN EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 141, FEB WATER 41.46 07.03.2018 2017 BRADLEY H JOHNS MLA FEB EXP 789200 Advertising KINSMEN CLUB OF SACKVILLE, KCB201704, PROGRAM AD 150.00 21.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 795100 Building Maintenance KEIZER'S PROPERTIES, 149B, OFFICE RENOS 1,870.00 28.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.03.2018 2017 BRADLEY H JOHNS MLA CONSTUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES, 149, LEASEHOLDS 9,430.00 07.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases STAPLES, 41241, TABLET TAG624648 752.46 21.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases BEST BUY, 398001001010A, CELL/TABLET HOLDERS 19.97 27.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases BEST BUY, 398001001010B, 2 USB POWER PACKS 59.98 27.03.2018 2017 BRADLEY H JOHNS MLA MAR EXP ** Sackville-Cobequid - Member Exp 7,247.90 * SaCq - Other Travel Expenses 913.04 638100 M L A FEB 7, 14, 21, PA PDS 130.43 09.03.2018 2017 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 20, VA PD 43.48 09.03.2018 2017 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 09.03.2018 2017 DAVID A WILSON MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 29.03.2018 2017 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17- 29.03.2018 2017 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 29.03.2018 2017 DAVID A WILSON MLA MAR TRAVEL * SaCq - Constituency Expenses 6,334.86 615100 Casual Employees Pay Ending 03.03.18 832.00 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 832.00 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 832.00 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 20.53 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 20.53 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 20.53 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 986 KM FEB 1-28, CONST TRAVEL 367.74 09.03.2018 2017 DAVID A WILSON MLA FEB CONST TRVEL 636000 Kilometres Travelled 986 KM MAR 1-29, CONST TRAVEL 367.74 29.03.2018 2017 GORDON WILSON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 986- KM MAR 1-29, CONST TRAVEL 367.74- 29.03.2018 2017 GORDON WILSON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 986 KM MAR 1-29, CONST TRAVEL 367.74 29.03.2018 2017 DAVID A WILSON MLA MAR CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 10, DESIGN SERVICES 400.00 27.03.2018 2017 DAVID A WILSON MLA MAR EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 11, DESIGN SERVICES 400.00 27.03.2018 2017 DAVID A WILSON MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, FEB -MAR 20.00 31.03.2018 2017 DAVID A WILSON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2185, CERTIFICATE FOLDERS 125.00 31.03.2018 2017 DAVID A WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES LAMINATING 2.60 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784100 Telecommunications BELL ALIANT, 9244513, MAR 6, PHONE 77.78 27.03.2018 2017 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 7 TO APR 6 77.15 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones ROGERS, 1862831201, MAR 6, CELL 166.43 27.03.2018 2017 DAVID A WILSON MLA MAR EXP 784700 Cellular Phones ROGERS MAR 7 TO APR 6 68.95 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising NS CURLING ASSOC, FEB 19, MAR 26-APR 1, AD 200.00 27.03.2018 2017 DAVID A WILSON MLA MAR EXP 789200 Advertising METRO GUIDE AD 180.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.03.2018 2017 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 10,302.17 * SRML - Other Travel Expenses 3,088.55 636000 Kilometres Travelled 2,800 KM FEB 8, 13, 20, 26, C 35-38A 1,044.27 09.03.2018 2017 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 2,800 KM MAR 2, 5-9, 19-21, 26-29, C 38B-41 1,044.27 31.03.2018 2017 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A FEB 8, 13, 20, 26, 7 PDS 304.35 09.03.2018 2017 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 09.03.2018 2017 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-21, 27-29, 12 LEG PDS 521.74 31.03.2018 2017 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 19, 26, 2 PDS 86.96 31.03.2018 2017 ALFRED W MACLEOD MLA MAR TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.03.2018 2017 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 5,813.62 615100 Casual Employees Pay Ending 03.03.18 124.80 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 452.40 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 124.80 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 5.30 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 22.47 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 5.30 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 1,176- KM FEB 1-26, CONST TRAVEL 662.37- 09.03.2018 2017 ALFRED W MACLEOD MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,176 KM FEB 1-26, CONST TRAVEL 662.37 09.03.2018 2017 ALFRED W MACLEOD MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,776 KM FEB 1-26, CONST TRAVEL 662.37 12.03.2018 2017 ALFRED W MACLEOD MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,927 KM MAR 3-31, CONST TRAVEL 718.69 31.03.2018 2017 ALFRED W MACLEOD MLA MAR CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 148192, WATER 6.50 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 456255, TOWEL, BAGS, TONER 468.88 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 149864, WATER 6.50 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications EASTLINK, 4835141, MAR 3, BUNDLE 238.79 29.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 42.06 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 2,939 KW NS POWER, MAR 26, ELECT 430.70 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 786100 Equipment Repairs DF COMPUTER CONSULTING, 2235, FAX REPAIRS 52.50 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 786700 IT Software Maint. DF COMPUTER CONSULTING, 2255, SERVICE 70.00 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7383, MAR 3, AD 70.00 29.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7509, MAR 10, AD 70.00 29.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7654, MAR 17, AD 70.00 29.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7966, MAR 31, AD 70.00 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7807, MAR 24, AD 70.00 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 17289, WASHROOM AD 120.00 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 17202, PLACEMAT AD 150.00 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16974, FEB 1-MAR 1, AD 138.66 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16975, MAR 1-APR 1, AD 138.66 31.03.2018 2017 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising VINCE RYAN HOCKEY AD 100.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.03.2018 2017 ALFRED W MACLEOD MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 ALFRED W MACLEOD MLA JV FOR20180408 817100 Membership Dues CHAMBER OF COMM JAN TO MARCH 49.74 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 ** Sydney-Whitney Pier - Member Exp 15,697.95 * SyWP - Other Travel Expenses 2,587.70 636000 Kilometres Travelled 2,828 KM FEB 6, 12, 20, 27, C 27-30A 1,054.72 29.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 2,828 KM MAR 12, 5, 19, 26, C 30B-33 1,054.72 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A FEB 27, LEG PD 43.48 29.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A MAR 1, 5-7, 20-22, 26-28, 10 LEG PDS 434.78 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.03.2018 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 11,660.25 615100 Casual Employees Pay Ending 17.03.18 1,872.00 17.03.2018 2017 PP0000008408 615100 Casual Employees Pay Ending 31.03.18 936.00 31.03.2018 2017 PP0000008424 627100 Fringe Benefits Pay Ending 03.03.18 1.20 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 124.06 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 62.63 31.03.2018 2017 PP0000008424 651100 Professional Service BOOM 12 COMMUNICATIONS, 409, SOCIAL MEDIA 512.00 27.03.2018 2017 DEREK MOMBOURQUETTE MLA JAN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 412, SOCIAL MEDIA 512.00 27.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 428A, SOCIAL MEDIA 512.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 452069, PENS, ENVS, TONER 157.30 31.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 448747, PAPER,NOTEBOOKS, PENS 39.15 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIP, MAR 5.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications EASTLINK, 45399012, FEB 3, BUNDLE 203.31 31.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications GOOGLE, 3396220828, NOV EMAIL 5.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications GOOGLE, 3408418388, DEC EMAIL 5.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications EASTLINK, 4015899, DEC 3, BUNDLE 201.87 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications EASTLINK, 4276498, JAN 3, BUNDLE 205.26 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications GOOGLE, 3442378480, MAR EMAIL 5.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications EASTLINK, 4835458, MAR 7, BUNDLE 200.87 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 70.83 31.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 15, CELL 70.63 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 15 TO APR 14 70.43 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7018,FEB 10, ADS 213.55 31.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7320, FEB 24, AD 64.56 31.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7175, FEB 17, AD 64.56 31.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SYDNEY MINOR HOCKEY ASSOC, 10277, PROGRAM AD 500.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising RCL CHALLENGE CUP, 752151, JAN 11-14, AD 250.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY BANTAM A STEELERS, OCT 11, BANNER AD 100.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7452, MAR 3, AD 64.56 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7586, MAR 10, AD 64.56 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7741, MAR 17, AD 64.56 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7910, MAR 24, AD 64.56 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8052, MAR 31, AD 64.56 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising BASKETBALL CAPE BRETON, 301, MAR 15-18, AD 200.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising WGO MEDIA, FEB 1, FEB AD 200.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising WGO MEDIA, MAR 1, MAR AD 200.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising ST GEORGE'S HERITAGE COMM, 102, DEC 8, AD 35.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 428B, MAR ADS 60.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 793100 Janitorial Services DCI CLEANING, 1, CARPET CLEANING 375.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.03.2018 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals WHITNEY PIER HIST SOC, MAR 31, MAR HALL RENTAL 280.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 811300 Office Rentals HOLY GHOST UKRAINIAN CHURCH, MAR 15, HALL RENTAL 150.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 813000 IT Hardware STAPLES, 5415122506, PRINTER TAG624673 504.77 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 DEREK MOMBOURQUETTE MLA FEB EXP 815100 Meeting Expenses UNITED WAY, MAR 3, 1 TICKET 200.00 31.03.2018 2017 DEREK MOMBOURQUETTE MLA MAR EXP ** Timberlea-Prospect - Member Exp 12,793.23 * TiPr - Other Travel Expenses 836.96 638100 M L A FEB 27-28, 2 LEG PDS 86.96 20.03.2018 2017 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 750.00 31.03.2018 2017 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Constituency Expenses 11,956.27 615100 Casual Employees Pay Ending 03.03.18 704.70 03.03.2018 2017 PP0000008391 621100 Overtime Pay Ending 03.03.18 67.50 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 03.03.18 45.24 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 2.40 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 2.40 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 728 KM FEB 6-28, CONST TRAVEL 271.51 31.03.2018 2017 IAIN T RANKIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 757 KM MAR 1-29, CONT TRAVEL 282.33 31.03.2018 2017 IAIN T RANKIN MLA MAR CONST TRAVEL 761200 Misc. Office Expense B ALLEN, FEB 5-28, CA EXP 48.49 20.03.2018 2017 IAIN T RANKIN MLA FEB CA EXP 761200 Misc. Office Expense KENT, 16895651, KEY CUT 3.78 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 761200 Misc. Office Expense B ALLEN, MAR 1-29, CA EXP 99.96 31.03.2018 2017 IAIN T RANKIN MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 89401, TONER, PENS, NOTEBOOK 108.23 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 30.00 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, 480018, POSTAGE 19.65 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 761400 Postage CANADA POST, 479659, POSTAGE 4.75 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 761400 Postage CANADA POST, 483519, POSTAGE 16.31 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges DCS OFF EQUIP METER 29.58 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784100 Telecommunications EASTLINK, 4337161, JAN 10, BUNDLE 147.09 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 4600919, FEB 10, BUNDLE 147.17 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications EASTLINK MAR 4 TO APRIL 3 147.11 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 75.43 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 167.09 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 76.80 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 156.43 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 2818, FEB 7, AD 183.52 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 789200 Advertising ROC PRCC, 1120, NOV-DEC , ADS 2,731.93 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 789200 Advertising ESTABROOKS COMM HALL, FEB 19, AD 100.00 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 789200 Advertising ROC PRCC, 1124, BANNER AD 86.96 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 789200 Advertising D & JO'S COUNTRY MARKET, 201803002, SCREEN ADS 999.52 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 5244, FEB 7, AD 128.52 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 5278, MAR 14, AD 183.52 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising RHYTHMIC INSP GYMNASTICS, FEB 26, MAR 10-11, AD 500.00 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising TASA PEEWEE AAA HOCKEY, JAN 19, PROGRAM AD 500.00 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising ST PAUL'S CHURCH, JAN 10, AD 100.00 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20201, FEB 16-APR 20, AD 150.00 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 789200 Advertising NSCC MAR 21 AD 100.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising METRO WEST BANTAM ADS 200.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.03.2018 2017 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 1121, JAN 9-23, HALL RENTAL 156.52 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC, 1122, FEB 6-27, HALL RENTAL 104.35 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC, 1109, DEC 5-19, HALL RENTAL 166.96 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC, 1099, NOV 7-28, HALL RENTAL 208.70 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC, 1080, OCT 3-31, HALL RENTAL 247.83 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC, 1065, SEP 5-26, HALL RENTAL 208.70 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC, 1123, MAR 6-27, HALL RENTAL 156.52 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 813100 Equipment Purchases BELL, 544700, PHONE CASE TAG624388 59.99 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 813100 Equipment Purchases WALMART, 5329, FRIDGE TAG624390 164.97 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 1 TICKET 84.95 12.03.2018 2017 IAIN T RANKIN MLA FEB EXP 815100 Meeting Expenses PURPLE DAY GALA, 9837586177, 2 TICKETS 160.00 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP 816100 Relocation Expenses RELIABLE COURIER 20.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 20.38 22.03.2018 2017 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 16.70 31.03.2018 2017 IAIN T RANKIN MLA MAR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 8,628.67 * TBHMSR - Other Travel Expenses 2,351.40 635400 Airfare/Acc. In Prov JAN 10, OVH 131.58 15.03.2018 2017 LENORE E ZANN MLA JAN TRAVEL 635400 Airfare/Acc. In Prov MAR 1-2, 5-8, 22, 27-28, 9 OVH 1,437.21 31.03.2018 2017 LENORE E ZANN MLA MAR TRAVEL 638100 M L A JAN 11, ED PD 43.48 15.03.2018 2017 LENORE E ZANN MLA JAN TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 29.03.2018 2017 LENORE E ZANN MLA FEB TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 26-29, 15 LEG PDS 652.17 31.03.2018 2017 LENORE E ZANN MLA MAR TRAVEL * TBHMSR - Constituency Expenses 6,277.27 636000 Kilometres Travelled 990 KM JAN 10-31, CONST TRAVEL 369.23 14.03.2018 2017 LENORE E ZANN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,356 KM FEB 1-28, CONST TRAVEL 505.73 29.03.2018 2017 LENORE E ZANN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,739 KM MAR 1-29, CONST TRAVEL 648.57 31.03.2018 2017 LENORE E ZANN MLA MAR CONST TRAVEL 761200 Misc. Office Expense HALLMARK, DLJ1783, CARD 6.99 29.03.2018 2017 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 489780, TONER 149.99 29.03.2018 2017 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, JAN -MAR 165.00 31.03.2018 2017 LENORE E ZANN MLA MAR EXP 761400 Postage CANADA POST MARCH 2 5.90 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 761600 Freight, Duty MBW COURIER, 1010703, COURIER 30.52 15.03.2018 2017 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 6337467, COURIER 15.69 31.03.2018 2017 LENORE E ZANN MLA MAR EXP 782500 IT Operational - Ext GO DADDY, 1262762985, DOMAIN RNEWAL 60.72 29.03.2018 2017 LENORE E ZANN MLA FEB EXP 784100 Telecommunications BELL ALIANT, DEC 31, EMAIL 159.36 15.03.2018 2017 LENORE E ZANN MLA FEB EXP 784100 Telecommunications BELL ALIANT, FEB 28, EMAIL 160.05 29.03.2018 2017 LENORE E ZANN MLA FEB EXP 784100 Telecommunications BELL ALIANT, JAN 31, EMAIL 158.75 29.03.2018 2017 LENORE E ZANN MLA FEB EXP 784100 Telecommunications BELL ALIANT MARCH 31 158.42 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL/IPAD 371.45 15.03.2018 2017 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL/IPAD 159.48 15.03.2018 2017 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL/IPAD 310.57 15.03.2018 2017 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY MARCH 4 261.07 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 786600 IT Hardware Maint. G & G COMPUTERS, 1000017960, SERVICE 50.00 15.03.2018 2017 LENORE E ZANN MLA FEB EXP 786600 IT Hardware Maint. G & G COMPUTERS, 1000019089, SERVICE 50.00 31.03.2018 2017 LENORE E ZANN MLA MAR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 398, JAN-MAR, ADS 30.00 15.03.2018 2017 LENORE E ZANN MLA FEB EXP 789200 Advertising ISLAND PRESS MARCH 311.68 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 789200 Advertising SHIPS COMPANY MARCH 480.00 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.03.2018 2017 LENORE E ZANN MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.03.2018 2017 LENORE E ZANN MLA JV FOR20180408 815100 Meeting Expenses SALT WATER MOON, 410752, 2 TICKETS 73.60 29.03.2018 2017 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses MARIGOLD CULTURAL CTR, FEB 2,1 TICKETS 30.00 29.03.2018 2017 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses NS FEDERATION OF LABOUR, MAR 13, 1 TICKET 20.00 31.03.2018 2017 LENORE E ZANN MLA MAR EXP ** Victoria-The Lakes - Member Exp 10,282.58 * VTLk - Other Travel Expenses 3,647.79 636000 Kilometres Travelled 2,800 KM FEB 8, 14, 21, 26, C23-26A 1,044.27 15.03.2018 2017 KEITH LESLIE BAIN MLA FEB TRAVEL 636000 Kilometres Travelled 400 KM MAR 2, C 26B 149.18 15.03.2018 2017 KEITH LESLIE BAIN MLA MAR TRAVEL 636000 Kilometres Travelled 3,200 KM MAR 5-9, 12-16, 19-23, 26-29, C 27-30 1,193.46 29.03.2018 2017 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A FEB 8, 14, 21, 26, 7 PDS 304.35 15.03.2018 2017 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A FEB 15, R PD 43.48 15.03.2018 2017 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 15.03.2018 2017 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A MAR 1-2, 2 LEG PDS 86.96 15.03.2018 2017 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 5-9, 20-23, 26-29, 13 LEG PDS 565.22 29.03.2018 2017 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 12-16, 19, 4 PDS 173.91 29.03.2018 2017 KEITH LESLIE BAIN MLA MAR TRAVEL * VTLk - Living Expenses 1,457.98 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.03.2018 2017 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 99 KW NS POWER, DEC 28, ELECT 33.39 31.03.2018 2017 KEITH LESLIE BAIN MLA MAR LA 785200 Electricity 108 KW NS POWER, FEB 27, ELECT 34.86 31.03.2018 2017 KEITH LESLIE BAIN MLA MAR LA 785200 Electricity 113 KWH NS POWER FEB 26 TO APR 26 34.73 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 * VTLk - Constituency Expenses 5,176.81 636000 Kilometres Travelled 673 KM FEB 6-24, CONST TRAVEL 251.00 15.03.2018 2017 KEITH LESLIE BAIN MLA FEB CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 6846, SYMPATHY CARDS 15.00 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 761200 Misc. Office Expense BUFFETTS OFFICE TONER 150.98 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 761400 Postage CANADA POST, 776564, POSTAGE 4.10 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 780163, POSTAGE 4.70 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 781120, POSTAGE 5.40 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 782716, POSTAGE 3.60 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 785217, POSTAGE 1.55 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 85030, POSTAGE 85.00 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 788025, POSTAGE 18.50 31.03.2018 2017 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 788385, POSTAGE 3.60 31.03.2018 2017 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8614763, JAN 18, PHONE, INTERNET 145.98 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9032929, FEB 18, PHONE, INTERNET 154.82 31.03.2018 2017 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT FEB 19 TO MAR 18 149.88 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 113.87 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 90.62 31.03.2018 2017 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 6259, JAN 3, AD 68.48 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 6398, JAN 10, AD 68.48 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 6538, JAN 17, AD 68.48 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 6669, JAN 24, AD 68.48 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising BELLWETHER MEDIA, 1903R, JAN 2, AD 144.38 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising BELLWETHER MEDIA, 1917R, JAN 16, AD 144.38 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 24, JAN 18-24, AD 100.00 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7025, FEB 10, ADS 124.70 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7178, FEB 17, AD 68.48 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7324 FEB 24, AD 68.48 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising BOULARDERIE ISL RESOURCE CTR, JAN 31, PROGRAM AD 120.00 31.03.2018 2017 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 27, FEB 7-21, AD 100.00 31.03.2018 2017 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising LWC JAN TO MAR AND MINSTREL 554.98 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising BELLWEATHER AND SALTWIRE ADS 1,018.89 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.03.2018 2017 KEITH LESLIE BAIN MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 27.03.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 KEITH LESLIE BAIN MLA MAR EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 10,980.39 * WFRBB - Other Travel Expenses 608.70 638100 M L A FEB 6, CS PD 43.48 09.03.2018 2017 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 8, ED PD 43.48 09.03.2018 2017 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 15, R PD 43.48 09.03.2018 2017 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 20, VA PD 43.48 09.03.2018 2017 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.95 09.03.2018 2017 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 20-23, 26-29, 8 LEG PDS 347.83 31.03.2018 2017 WILLIAM H HORNE MLA * WFRBB - Constituency Expenses 10,371.69 615100 Casual Employees Pay Ending 03.03.18 324.48 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 03.03.18 19.35 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 2.40 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 2.40 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 930 KM FEB 1-28, CONST TRAVEL 346.86 09.03.2018 2017 WILLIAM H HORNE MLA FEB CONST TRVEL 636000 Kilometres Travelled 580 KM MAR 14-29, CONST TRAVEL 216.31 31.03.2018 2017 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A FEB 1-28, TOLLS 15.30 09.03.2018 2017 WILLIAM H HORNE MLA FEB CONST TRVEL 638100 M L A MAR 19-29, TOLLS 12.52 31.03.2018 2017 WILLIAM H HORNE MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 429A, SOCIAL MEDIA 512.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 416, SOCIAL MEDIA 512.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense RCL BR 90, 80587, WREATH 50.00 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 475698, TONER, CORR TAPE, LABELS 824.92 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 6045A, CREAM, MILK 6.27 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6045B, HAND SOAP 1.99 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense LEG TV, VIDEO CLIPS, MAR 5.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 761600 Freight, Duty ALL CANADIAN COURIER, 334029, COURIER 23.91 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 4658302, FEB 17, BUNDLE 201.41 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 96.43 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 381.05 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 167066, JAN 4, AD 129.34 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 789200 Advertising KIMNAT PRINT, 1922, JAN 1, AD 139.00 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 789200 Advertising SNAPD, V059018653, FEB 1, AD 145.00 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 789200 Advertising SNAPD, V059018516, DEC 1, JAN 1, ADS 295.00 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169551, FEB 1, AD 35.00 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169553, FEB 1, AD 50.00 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 169552, FEB 1, AD 129.34 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 789200 Advertising BEAVER BANK KINSAC LIONS, 022018, FEB AD 1,000.00 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 789200 Advertising HALCRAFT PRINTING, 117835, FLYERS 779.17 21.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 429B, MAR AD 250.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising LOCKVIEW HIGH SCHOOL, 22418, BROCHURE AD 250.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising CHEEMA AQUATIC CLUB, 21918, FEB 19, AD 250.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20202, FEB 16-APR 20, AD 150.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising KIMNAT PRINT, 1959, FEB 1, AD 139.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SNAPD, V059018712, MAR 1, AD 145.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230022, FEB AD 50.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WILD WEST CASINO NIGHT, 22418, FEB 24, AD 300.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising KIMNAT PRINT, 1998, MAR 1, AD 139.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 171634, MAR 1, AD 129.34 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 1716354, MAR 1, AD 50.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 793100 Janitorial Services SANDRA MITCHELL, 12918, DEC-JAN, CLEANING 150.00 09.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 793100 Janitorial Services SANDRA MITCHELL, 382018, FEB-MAR CLEANING 150.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.03.2018 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP 814100 Staff Training ST JOHNS AMBULANCE,NS046268,MENTAL HEALTH 1ST AID 120.00 28.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 814100 Staff Training ST JOHNS AMBULANCE,NS046265,MENTAL HEALTH 1ST AID 120.00 28.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 107765, 2 TICKETS 169.90 12.03.2018 2017 WILLIAM H HORNE MLA FEB EXP 815100 Meeting Expenses MENTAL HEALTH FIRST AID, IS046268, TRAINING COURSE 14.00 27.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FIRST AID, IS046268, TRAINING COURSE 14.00 27.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 817100 Membership Dues FRABA, 649, MEMBERSHIP 35.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2018 2017 WILLIAM H HORNE MLA MAR EXP ** Yarmouth - Member Exp 13,078.34 * Yarm - Other Travel Expenses 2,436.07 636000 Kilometres Travelled 1,300 KM MAR 2, 5-12, 19, C 37B-39A 484.84 29.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 2,925 KM JAN 31-FEB 1, 6-8, 12-16, 20-23, 26, C33-37A 1,090.89 29.03.2018 2017 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 325 KM MAR 29, C 39B 121.21 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 1-2, 5-9, 20-23, 11 LEG PDS 478.26 29.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 29.03.2018 2017 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.03.2018 2017 ZACHARIAH CHURCHILL MLA PLAZA 1881 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 100.00 29.03.2018 2017 ZACHARIAH CHURCHILL MLA FEB LA * Yarm - Constituency Expenses 8,942.27 615100 Casual Employees Pay Ending 03.03.18 26.00 03.03.2018 2017 PP0000008391 615100 Casual Employees Pay Ending 17.03.18 532.48 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 03.03.18 5.40 03.03.2018 2017 PP0000008391 627100 Fringe Benefits Pay Ending 17.03.18 36.25 17.03.2018 2017 PP0000008408 627100 Fringe Benefits Pay Ending 31.03.18 4.80 31.03.2018 2017 PP0000008424 636000 Kilometres Travelled 24 KM JAN CONST TRAVEL 8.95 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 636000 Kilometres Travelled 48 KM FEB CONST TRAVEL 17.91 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 636000 Kilometres Travelled 11 KM MAR CONST TRAVEL 4.10 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 636000 Kilometres Travelled 81 KM NOVEMBER CONSTIT TRAVEL PTB ACCRUAL 17/18 30.21 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 636000 Kilometres Travelled 66 KM DECEMBER CONSTIT TRAVEL PTB ACCRUAL 17/18 24.62 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 761200 Misc. Office Expense LANGSTAFF CARD CO, 96714, FOLDERS 170.83 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 291289, DAY PLANNER 39.95 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2179, CARDS 20.50 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2180, CARDS 61.50 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 761400 Postage CANADAPOST, 400843, POSTAGE 51.00 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 761400 Postage CANADA POST, 1052313, POSTAGE 255.00 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 761400 Postage CANADA POST, 466968, POSTAGE 85.00 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 290925, METER 14.91 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 291662, METER 18.04 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 292449, METER 14.18 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8464134, JAN 9, PHONE 237.45 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7195039, OCT 9, PHONE 234.39 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7622547, NOV 9, PHONE 232.97 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8045382, DEC 9, PHONE 243.40 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8885642, FEB 9, PHONE 243.84 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9300204, MAR 9, PHONE 243.83 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, FEB 16, CELL 129.33 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, OCT 16, CELL 145.63 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, NOV 16, CELL 154.33 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, JAN 16, CELL 116.83 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, DEC 16, CELL 141.63 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 2,150 KW NS POWER, FEB 23, ELECT 336.23 31.03.2018 2017 ZACHARIAH CHURCHILL MLA FEB EXP 785200 Electricity 1,750 KWH NS POWER FEB 20 TO APR 20 266.43 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180703 789200 Advertising THE CLARE SHOPPER, 83323, XMAS ADS 188.10 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 3929, DEC 18-29, AD 216.00 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 3928, DEC 11-22, AD 175.00 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising YARMOUTH SPECIAL OLYMPICS, JAN 12, FEB 10, AD 200.00 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 950, DEC 15, AD 69.59 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1036, JAN 15, AD 69.58 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1037, JAN 15, AD 69.58 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ADVERTISING NOV TO MARCH 2,259.24 31.03.2018 2017 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20180426 795100 Building Maintenance RYAN'S ELECT & SECURITY, 616147,INSTALL FIRE ALARM 247.26 31.03.2018 2017 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.03.2018 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP