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