22.07.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 493,965.69 ** Annapolis - Member Exp 6,770.31 * Anna - Other Travel Expenses 1,423.75 636000 Kilometres Travelled 772 KM FEB 1, 4-8, 11, C 37B-39A 296.38 08.03.2019 2018 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 1,351 KM MAR 1, 4-8, 11-22, 25-29, C 39B-42 518.67 31.03.2019 2018 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MARCH PDS 565.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.03.2019 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.03.2019 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,646.56 636000 Kilometres Travelled 99 KM MAR 10-23, CONST TRAVEL 38.01 31.03.2019 2018 HON STEPHEN MCNEIL MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 370015, PENS, PAPER, TONER 278.81 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 28780, SHREDDING 35.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 55614, TONER 39.99 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 190405, BATTERIES, CLEANER, TISSUE 33.86 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 375158, TONER 19.99 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 190648, USBs 25.98 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SHREDDING 35.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications BELL ALIANT, 4764280, FEB 3, PHONE, INTERNET 281.91 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 5162461, MAR 3, PHONE, INTERNET 284.70 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications MAR 4 TO APRIL 3 PHONE 279.21 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 156.40 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising AURORA NEWSPAPER, WING1916, FEB 21, AD 50.00 07.03.2019 2018 HON STEPHEN MCNEIL TH AURORA NEWSPAPER 789200 Advertising LAWRENCETOWN EX YOUTH ARENA, 2019034, ARENA AD 100.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising WEST DALHOUSIE COMM HALL, 5, CALENDAR AD 100.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TABLETALK PUBLICATIONS, 6244, PLACEMAT AD 95.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising MIDDLETON SPORTS WALL OF FAME, FEB 8, PROGRAM AD 75.00 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 789200 Advertising MIDDLETON CURLING CLUIB, 1037, RINK AD 100.00 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services FLOYD BENJAMIN, JAN 25, JAN 3-25, CLEANING 100.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services FLOYD BENJAMIN, FEB 28, FEB 1-28, CLEANING 125.00 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services MAR 7 TO 28 CLEANING 75.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, MAR 6, INSURANCE 510.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, MAR ,APR-MAR 467.50- 22.03.2019 2018 HON STEPHEN MCNEIL DEFFERALS 19-20 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.03.2019 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 HON STEPHEN MCNEIL JV FOR20190425 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 HON STEPHEN MCNEIL JV FOR20190425 ** Antigonish - Member Exp 9,116.09 * Anti - Other Travel Expenses 1,795.08 636000 Kilometres Travelled 1,715 KM FEB 5-7, 11-14, 19-21, 24, C 39-42A 658.41 25.03.2019 2018 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 1,715 KM MAR 1 - 29, TRAVEL 658.41 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A MARCH LEG PDS 434.78 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.03.2019 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 50.11 25.03.2019 2018 RANDY M DELOREY MLA FEB LA 785200 Electricity 79 KW NS POWER, JAN 25, ELECT 30.89 25.03.2019 2018 RANDY M DELOREY MLA FEB LA * Anti - Constituency Expenses 5,621.01 627100 Fringe Benefits Pay Ending 19-03-02 1.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 1.22 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense TONER 315.98 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage MARCH POSTAGE 285.00 31.03.2019 2018 RANDY M DELOREY MLA JV FOR20190409 761900 Security Services WILSONS SECURITY, FEB 1, SECURITY 23.95 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 761900 Security Services MARCH SECURITY 23.95 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications EASTLINK, 7817179, FEB 3, PHONE 78.90 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications MARCH PHONE 84.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising CJFX-FM, 27912700, JAN 14-18, AD 116.25 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CJFX-FM, 27912800, JAN 21-25, AD 116.25 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CJFX-FM, 27913200, JAN 25, AD 93.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400382982, JAN 23, 26, ADS 404.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400384426, FEB 13, AD 164.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, RD0119, JAN AD 200.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising FEB AND MAR ADS 1,670.76 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH RADIO ADS 649.31 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services EUGENE BENOIT, 1210, JAN CLEANING 100.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services FEB AND MAR CLEANING 160.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.03.2019 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 RANDY M DELOREY MLA JV FOR20190425 815100 Meeting Expenses TICKET 250.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 817100 Membership Dues CHAMBER OF COMMERCE, 90112, MEMBERSHIP 132.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 RANDY M DELOREY MLA JV FOR20190425 ** Argyle-Barrington - Member Exp 10,528.32 * Argy - Other Travel Expenses 2,901.52 636000 Kilometres Travelled 2,100 KM FEB 7-8, 13-15, 19-20, 25, C 34-37A 806.22 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 300 KM FEB 20, CAUCUS #1 115.17 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 300 KM MAR 1, C 37B 115.17 14.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 636000 Kilometres Travelled 1,800 KM MAR 4-8, 11-15, 25-29, C 38-40 691.04 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A FEB 7-8, 13-15, 19-20, 25-27, 10 PDS 434.78 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 14.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 4, 11, 25, 3 PDS 130.44 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 1,567.04 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.03.2019 2018 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications EASTLINK, MAR 3, BUNDLE 119.95 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 333 KW NS POWER, MAR 15, ELECT 57.09 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR LA * Argy - Constituency Expenses 6,059.76 615100 Casual Employees Pay Ending 19-03-02 299.52 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 499.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 299.52 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 8.01 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 12.55 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 8.01 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense H DEVEAU, MAR 12, CA EXP 40.69 28.03.2019 2018 HON CHRIS D'ENTREMONT MAR CA EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 49075, WATER 8.50 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense STAPLES, 70838, PAPER, LABELS 73.48 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2322, CERTIFICATE FOLDERS 31.25 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications EASTLINK, 7827395, FEB 3, INTERNET 79.95 12.03.2019 2018 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications BELL ALIANT, 4805907, FEB 6, PHONE 344.35 12.03.2019 2018 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications EASTLINK, 8116426, MAR 3, INTERNET 79.95 15.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT, 5203237, MAR 6, PHONE 346.70 29.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications MARCH BELL ALIANT 339.33 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 236.85 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48411, DEC 21, AD 100.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 6687, JAN 2-31, AD 234.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 6457, DEC 1-31, AD 216.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 6869, FEB 1-28, AD 216.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising MARCH 1 TO 31 AD 234.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services THERESE BOUCHER, 4, FEB 8, CLEANING 30.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 793100 Janitorial Services THERESE BOUCHER, 5, MAR 15, CLEANING 26.25 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.03.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.03.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 HON CHRIS D'ENTREMONT JV FOR20190425 817100 Membership Dues CHAMBER OF COMMERCE, FEB 14, MEMBERSHIP 50.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 HON CHRIS D'ENTREMONT JV FOR20190425 ** Bedford - Member Exp 6,389.66 * Bedf - Other Travel Expenses 521.74 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 KELLY M REGAN MLA MAR TRAVEL 638100 M L A MAR 1, 5, 8, 12-15, 26-29, 11 LEG PDS 478.26 31.03.2019 2018 KELLY M REGAN MLA MAR TRAVEL * Bedf - Constituency Expenses 5,867.92 615100 Casual Employees Pay Ending 19-03-02 270.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 166.40 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 332.80 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 14.28 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 6.62 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 18.88 30.03.2019 2018 PP0000009086 651100 Professional Service BOOM 12 COMMUNICATIONS, 602A, SOCIAL MEDIA 157.50 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 587, SOCIAL MEDIA 500.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense WALMART, 9888, WATER 4.17 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 79473, NOTEBOOK 7.99 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 22, DUB REQUESTS 50.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges BOOM 12 COMM, 606, POSTERS, SIGNAGE, ELECT MAPS 231.89 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges QB MARKETING, 1805, BANNER 190.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext 1 & 1 IONOS, 202023264495, EMAIL SERVICES 98.76 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 602B, WEBSITE 342.50 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4336047, DEC 31, PHONE 105.39 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4744781, JAN 31, PHONE 105.79 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5143449, FEB 28, PHONE 105.55 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, JAN 11, CELL 119.40 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, MAR 11, CELL 141.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 786600 IT Hardware Maint. LOG ON TECH, 19031, SERVICE 65.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 786700 IT Software Maint. LOG ON TECH, 19020, SERVICE 65.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURE, 141, PROGRAM AD 250.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 789200 Advertising QB MARKETING, 1810, MAGNETS, AD 240.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 794100 Bank Charges BMO, MAR 29, BANK FEES 10.95 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.03.2019 2018 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, PFXPJ, 2 TICKETS 169.90 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses INSPIRED GALA, 985235, 1 TICKET 150.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses PURPLE DAY GALA, 212B66, 1 TICKET 116.09 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, MAR 15, 1 TICKET 150.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 10,862.23 * CBCt - Other Travel Expenses 2,567.68 636000 Kilometres Travelled 858 KM FEB 20-21, C 25 329.40 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 429 KM FEB 25, C 26A 164.69 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 429 KM MAR 1, C 26B 164.69 08.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 5-8, C 27 329.40 15.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 11-15, C 28 329.40 28.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 25-29, C 29 329.40 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A FEB 20-21, 2 PDS 86.96 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 25-27, 3 PDS 130.44 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 08.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 5-8, 4 LEG PDS 173.91 15.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 11, PD 43.48 28.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 12-15, 4 LEG PDS 173.91 28.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 25, PD 43.48 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A NOV 27-MAR 25, TOLLS 7.65 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL * CBCt - Living Expenses 1,584.07 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.03.2019 2018 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 129.96 08.03.2019 2018 TAMMY MARTIN MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, MAR 14-APR 13, BUNDLE 129.96 31.03.2019 2018 TAMMY MARTIN MLA MAR LA 785200 Electricity 53 KW NS POWER, FEB 20, ELECT 27.30 12.03.2019 2018 TAMMY MARTIN MLA FEB LA 785200 Electricity 63 KWH FEB 13 TO MAR 31 ELECT 21.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 63- KWH FEB 13 TO MAR 31 ELECT 21.85- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 63 KWH FEB 13 TO MAR 31 ELECT 21.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * CBCt - Constituency Expenses 6,710.48 615100 Casual Employees Pay Ending 19-03-02 795.60 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 433.16 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 424.32 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 47.34 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 27.50 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 26.84 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense CONNORS BASICS, 479789A, LABELS, PENS, NOTEPADS 104.94 29.03.2019 2018 TAMMY MARTIN MLA MAR EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 4869, PAPER, LABELS 79.90 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 19, DUB REQUESTS 60.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 761700 Photocopy Charges KONICA MINOLTA, 255429799, NOV COPIES 54.33 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 255982233, DEC COPIES 22.47 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 256611009, JAN COPIES 46.03 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges FEB AND MAR COPIES 67.93 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications SEASIDE COMMUNICATIONS, 3413, FEB 4, BUNDLE 216.10 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3460, MAR 4, BUNDLE 217.36 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 172.43 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 292.43 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 7748439, FEB 14, AD 189.90 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 789200 Advertising NW COAL BOWL CLASSIC, JAN 10, FEB 4-9, AD 250.00 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 18110174, NOV 9-11, AD 100.00 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 18120209, DEC 15-31, AD 200.00 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7760126, MAR 20, AD 215.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising COMMUNITY PRESS, 13715, FEB 1-22, ADS 240.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising SEASIDE COMMUNICATIONS, 2040, DEC 15-JAN 2, AD 165.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising CB SURGICAL MISSION TEAM, 109402, PROGRAM AD 150.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising COMMUNITY PRESS, 13648, JAN 4-25, ADS 240.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 789200 Advertising MARCH 20 TO 24 AD 100.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising MAR 1 TO 29 ADS 300.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services DONNA BOUTILIER, 11413, FEB CLEANING 50.00 15.03.2019 2018 TAMMY MARTIN MLA FEB EXP 793100 Janitorial Services MAR CLEANING 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges NOV TO MAR BANK FEES 49.75 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.03.2019 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811900 Equipment Leases WIL-RENT ENTERP, 274A, MAR COPIER 207.66 27.03.2019 2018 TAMMY MARTIN MLA MAR EXP 813100 Equipment Purchases CONNORS BASICS, 479789B, PHONE HEADSET TAG624439 129.99 29.03.2019 2018 TAMMY MARTIN MLA MAR EXP ** Cape Breton-Richmond - Member Exp 18,296.93 * CBRm - Other Travel Expenses 6,062.93 636000 Kilometres Travelled 2,480 KM NOV 7, 13-14, 22, 27-30, C 26-29 952.10 15.03.2019 2018 ALANA PAON MLA NOV TRAVEL 636000 Kilometres Travelled 1,240 KM DEC 5-6, 11-12, C 30-31 476.05 15.03.2019 2018 ALANA PAON MLA DEC TRAVEL 636000 Kilometres Travelled 2,480 KM JAN 9-10, 16-17, 23, 29-31, C 32-35 952.10 25.03.2019 2018 ALANA PAON MLA JAN TRAVEL 636000 Kilometres Travelled 1,742 KM FEB 7-8, 11, 13, 25, C 36-39A 668.76 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 636000 Kilometres Travelled 334 KM FEB 20-21, CAUCUS #1 128.23 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 636000 Kilometres Travelled 1,550 KM MAR 1, 4-9, 11-15, C 39B-41 595.07 25.03.2019 2018 ALANA PAON MLA MAR TRAVEL 636000 Kilometres Travelled 620 KM MAR 25-29, C 42 238.03 31.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A NOV 7, 13-14, 22, 28, 30, 6 PDS 260.87 15.03.2019 2018 ALANA PAON MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 15.03.2019 2018 ALANA PAON MLA NOV TRAVEL 638100 M L A DEC 5-6, 12, 3 PDS 130.44 15.03.2019 2018 ALANA PAON MLA DEC TRAVEL 638100 M L A DEC 11, HR PD 43.48 15.03.2019 2018 ALANA PAON MLA DEC TRAVEL 638100 M L A NOV 29-30, AGRIC CRITIC 1, HOTEL, TRANSP 139.53 20.03.2019 2018 ALANA PAON MLA NOV TRAVEL 638100 M L A JAN 9-10, 16-17, 23, 30-31, 6 PDS 260.87 25.03.2019 2018 ALANA PAON MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 25.03.2019 2018 ALANA PAON MLA JAN TRAVEL 638100 M L A FEB 7-8, 11, 13, 25, 27, 6 PDS 260.87 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, 2 PDS 86.96 25.03.2019 2018 ALANA PAON MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 9 LEG PDS 391.30 25.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 4, PD 43.48 25.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 11, LA PD 43.48 25.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 25, PD 43.48 31.03.2019 2018 ALANA PAON MLA MAR TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2019 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 10,735.00 615100 Casual Employees Pay Ending 19-03-02 846.30 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 177.32 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19-03-02 56.71 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 7.42 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 354 KM FEB 14-24, CONST TRAVEL 135.90 14.03.2019 2018 ALANA PAON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 56 KM SEPT 24, CONST TRAVEL 21.50 28.03.2019 2018 ALANA PAON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 772 KM OCT 1-27, CONST TRAVEL 296.38 28.03.2019 2018 ALANA PAON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 2,207 KM NOV 1-25, CONST TRAVEL 847.30 28.03.2019 2018 ALANA PAON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,589 KM DEC 1-28, CONST TRAVEL 610.03 28.03.2019 2018 ALANA PAON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,024 KM JAN 3-21, CONST TRAVEL 393.13 28.03.2019 2018 ALANA PAON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 248 KM FEB 15, CONST TRAVEL 95.21 28.03.2019 2018 ALANA PAON MLA FEB CONST TRAVEL 761200 Misc. Office Expense AMAZON, 1067407, TONER 47.50 08.03.2019 2018 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 6106, FOLDERS, BAG 12.05 25.03.2019 2018 ALANA PAON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 44139, SHEET PROTECTORS, CLIPS, POST ITS 53.30 27.03.2019 2018 ALANA PAON MLA NOV EXP 761200 Misc. Office Expense HEARTS OF ISLE MADAME SOC, DEC 18, WREATH 20.00 27.03.2019 2018 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense AMAZON, 5128204, TONER 48.56 27.03.2019 2018 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 1037, FOLDERS, INDEX, SCISSORS 44.30 27.03.2019 2018 ALANA PAON MLA FEB EXP 761200 Misc. Office Expense LEG TV, 20, DUB REQUESTS 5.00 31.03.2019 2018 ALANA PAON MLA MAR EXP 761400 Postage CANADA POST, 435014, POSTAGE 1.80 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 435525, POSTAGE 24.00 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 435526, POSTAGE 95.21 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 435715, POSTAGE 85.00 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 436120, POSTAGE 17.00 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 435085, POSTAGE 1.80 08.03.2019 2018 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 433362, POSTAGE 14.80 27.03.2019 2018 ALANA PAON MLA NOV EXP 761400 Postage CANADA POST, 441290, POSTAGE 3.12 27.03.2019 2018 ALANA PAON MLA FEB EXP 761400 Postage CANADA POST, 441322, POSTAGE 6.75 27.03.2019 2018 ALANA PAON MLA FEB EXP 762500 Print Prod Charges STAPLES, 2425A1, BUS CARDS 39.99 08.03.2019 2018 ALANA PAON MLA DEC EXP 784100 Telecommunications GOOGLE, 3535955515, DEC EMAIL 20.00 25.03.2019 2018 ALANA PAON MLA JAN EXP 784100 Telecommunications GOOGLE, 3514569650, OCT EMAIL 17.73 27.03.2019 2018 ALANA PAON MLA NOV EXP 784100 Telecommunications GOOGLE, 3523876193, NOV EMAIL 20.00 27.03.2019 2018 ALANA PAON MLA DEC EXP 784700 Cellular Phones TELUS, NOV 28, CELL 210.66 27.03.2019 2018 ALANA PAON MLA DEC EXP 785200 Electricity 1,863 KW JANOVA INC, MAR 11C, ELECT 346.00 20.03.2019 2018 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 1,310 L JANOVA INC, MAR 11E, OIL 1,226.44 20.03.2019 2018 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 685 L JANOVA APR 15C 676.17 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785610 Central Serv Water 1 L JANOVA INC, MAR 11D, WATER 103.03 20.03.2019 2018 ALANA PAON MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400377408, NOV 14, AD 44.00 27.03.2019 2018 ALANA PAON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400378875, NOV 28, AD 44.00 27.03.2019 2018 ALANA PAON MLA DEC EXP 793100 Janitorial Services JANOVA INC, MAR 11B, NOV 1-JAN 31, CLEANING 750.00 20.03.2019 2018 ALANA PAON MLA MAR EXP 793100 Janitorial Services JANOVA APR 15B 500.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.03.2019 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, MAR 11A, LEASEHOLD IMPROVEMENTS 600.00 20.03.2019 2018 ALANA PAON MLA MAR EXP 811300 Office Rentals JANOVA APR 15A 400.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 813100 Equipment Purchases GBS TECHNOLOGIES, 221403, PHONE CASE 25.00 25.03.2019 2018 ALANA PAON MLA JAN EXP 815100 Meeting Expenses SPLINTERS, 409384B, 1 TICKET 50.00 15.03.2019 2018 ALANA PAON MLA SEPT EXP 815100 Meeting Expenses ROBBIE BURNS DINNER, 25/26, 2 TICKETS 50.00 25.03.2019 2018 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 08.03.2019 2018 ALANA PAON MLA DEC EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0007, DEC SUBSCRIPTION 10.92 08.03.2019 2018 ALANA PAON MLA DEC EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0008, JAN SUBSCRIPTION 10.91 25.03.2019 2018 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 25.03.2019 2018 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 12.55 25.03.2019 2018 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, DEC SUBSCRIPTION 14.00 27.03.2019 2018 ALANA PAON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 4.99 27.03.2019 2018 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 27.03.2019 2018 ALANA PAON MLA FEB EXP ** Chester-St. Margaret's - Member Exp 9,368.56 * CStM - Other Travel Expenses 956.52 638100 M L A FEB 5, NRED PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 HUGH W MACKAY MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 HUGH W MACKAY MLA MAR TRAVEL 638100 M L A MAR 11, LA PD 43.48 31.03.2019 2018 HUGH W MACKAY MLA MAR TRAVEL * CStM - Constituency Expenses 8,412.04 615100 Casual Employees Pay Ending 19-03-02 869.44 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,052.48 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 960.96 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 20.95 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 25.09 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 23.02 30.03.2019 2018 PP0000009086 651100 Professional Service BOOM 12 COMMUNICATIONS, 588B, SOCIAL MEDIA 85.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense INDEPENDENT, 699000, DISH SOAP, TISSUE 21.06 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense MICHAELS, 6680, FRAMING 201.85 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense WALMART, 5631, COFFEE 19.87 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 2062432, MILK 2.60 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 761200 Misc. Office Expense LEG TV, 14, DUB REQUESTS 55.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 761400 Postage CANADA POST, 35859, POSTAGE 2.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 761400 Postage MARCH POSTAGE 0.05 31.03.2019 2018 HUGH W MACKAY MLA JV FOR20190409 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 588A, WEBSITE 67.50 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 597, WEBSITE 152.50 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications EASTLINK, 7345005, DEC 10, BUNDLE 230.57 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications EASTLINK, 7629934, JAN 10, BUNDLE 229.68 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications GOOGLE, 3526252620, NOV EMAIL 20.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications GOOGLE, 3535455674, DEC EMAIL 20.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications GOOGLE, 3546432465, JAN EMAIL 20.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications EASTLINK, 7918630, FEB 10, BUNDLE 229.75 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784100 Telecommunications EASTLINK, 8207949, MAR 10, BUNDLE 228.91 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE, 3556953505, FEB EMAIL 20.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 784700 Cellular Phones KOODO, JAN 5, CELL 192.43 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784700 Cellular Phones KOODO, FEB 5, CELL 120.43 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 784700 Cellular Phones KOODO, MAR 5, CELL 120.43 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 785200 Electricity 1 KW NS POWER, JAN 14, ELECT 260.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 785200 Electricity 5,848 KW NS POWER, FEB 13, ELECT 260.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 785200 Electricity 1 KW NS POWER, MAR 15, ELECT 260.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 785200 Electricity 4,508 KWH FEB 11 TO MAR 31 ELECT 219.86 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 4,508- KWH FEB 11 TO MAR 31 ELECT 219.86- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 4,508 KWH FEB 11 TO MAR 31 ELECT 219.86 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, 103, PROGRAM AD 100.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1648, OCT 18, AD 15.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 789200 Advertising NEW ROSS FLYER, 116, JAN AD 45.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 7057, FEB 6, AD 183.52 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 789200 Advertising NEW ROSS FLYER, 117, FEB AD 45.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 789200 Advertising ASPOTAGAN REC FEB 14 AND 24 75.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH AD 45.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 792600 Snow Removal LYNN HARNISH, JAN 7, DEC 18-JAN 4, SNOW REMOVAL 120.00 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 792600 Snow Removal LYNN HARNISH, FEB 10, JAN 29-FEB 10, SNOW REMOVAL 90.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 792600 Snow Removal LYNN HARNISH, MAR 1, FEB 23-27, SNOW REMOVAL 60.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal LYNN HARNISH, MAR 10, MAR 3-10, SNOW REMOVAL 80.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, JAN 14, CHEQUE REORDER 130.21 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, JAN 21, BANK FEES 1.50 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 4.95 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 4, BANK FEES 1.50 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 11, BANK FEES 1.50 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, FEB 28, BANK FEES 4.95 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 794100 Bank Charges TD BANK, MAR 1, BANK FEES 1.50 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD BANK, MAR 29, BANK FEES 4.95 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.03.2019 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals BLACK POINT COMM CTR, JAN 25, FEB 4, HALL RENTAL 105.00 15.03.2019 2018 HUGH W MACKAY MLA FEB EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 HUGH W MACKAY MLA JV FOR20190425 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.01 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.01 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 01.03.2019 2018 HUGH W MACKAY MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2019 2018 HUGH W MACKAY MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 HUGH W MACKAY MLA JV FOR20190425 ** Clare-Digby - Member Exp 12,709.10 * ClDb - Other Travel Expenses 1,853.64 636000 Kilometres Travelled 735 KM FEB 4-6, 26, C 31-32A 282.18 08.03.2019 2018 GORDON WILSON MLA FEB TRAVEL 636000 Kilometres Travelled 245 KM MAR 1, C 32B 94.06 08.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 636000 Kilometres Travelled 1,470 KM MAR 4-8, 11-15, 25-29, C 33-35 564.35 31.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 638100 M L A FEB 4, 6, 26-27, 4 PDS 173.91 08.03.2019 2018 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 GORDON WILSON MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 08.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 4, PD 43.48 31.03.2019 2018 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 GORDON WILSON MLA MAR TRAVEL * ClDb - Living Expenses 1,645.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.03.2019 2018 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, CABLE, INTERNET 101.81 28.03.2019 2018 GORDON WILSON MLA MAR LA 785200 Electricity 226 KM NS POWER, NOV 28, ELECT 51.42 28.03.2019 2018 GORDON WILSON MLA MAR LA 785200 Electricity 156 KW NS POWER, JAN 30, ELECT 41.77 28.03.2019 2018 GORDON WILSON MLA MAR LA * ClDb - Constituency Expenses 9,210.46 615100 Casual Employees Pay Ending 19-03-16 1,497.60 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 823.68 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 85.33 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 49.41 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 280 KM FEB 21-25, CONST TRAVEL 107.49 08.03.2019 2018 GORDON WILSON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 769 KM MAR 6-20, CONST TRAVEL 295.23 31.03.2019 2018 GORDON WILSON MLA MAR CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 99068, FOLDERS 439.48 20.03.2019 2018 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 71562, FOLDERS, NOTEPADS 28.47 28.03.2019 2018 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99272, FOLDERS 169.78 31.03.2019 2018 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense WALMART, 6067, TONER 67.99 31.03.2019 2018 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LEG TV, 25, DUB REQUESTS 5.00 31.03.2019 2018 GORDON WILSON MLA MAR EXP 761400 Postage CANADA POST, 429134, POSTAGE 12.87 28.03.2019 2018 GORDON WILSON MLA MAR EXP 761400 Postage MARCH POSTAGE 399.28 31.03.2019 2018 GORDON WILSON MLA JV FOR20190409 782500 IT Operational - Ext SHERWEB, 2453113, EMAIL EXCHANGE PLUS 21.90 28.03.2019 2018 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5072288, FEB 24, PHONE 148.10 20.03.2019 2018 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5211932, MAR 6, PHONE 174.23 28.03.2019 2018 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5468696, MAR 24, PHONE 152.63 31.03.2019 2018 GORDON WILSON MLA MAR EXP 784100 Telecommunications MAR 7 TO APR 6 PHONE 175.01 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, FEB 21, CELL/IPAD 323.21 20.03.2019 2018 GORDON WILSON MLA MAR EXP 785200 Electricity 3,341 KW NS POWER, FEB 25, ELECT 514.17 20.03.2019 2018 GORDON WILSON MLA MAR EXP 785200 Electricity 1,172 KW NS POWER, MAR 4, ELECT 185.88 28.03.2019 2018 GORDON WILSON MLA MAR EXP 785200 Electricity 1,101 KWH FEB 26 TO MAR 28 ELECT 146.26 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,623 KWH FEB 20 TO MAR 31 ELECT 230.27 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,101- KWH FEB 26 TO MAR 28 ELECT 146.26- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,623- KWH FEB 20 TO MAR 31 ELECT 230.27- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,101 KWH FEB 26 TO MAR 28 ELECT 146.26 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 785200 Electricity 1,623 KWH FEB 20 TO MAR 31 ELECT 230.27 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising THE CLARE SHOPPER, 85905, MAR 7, AD 130.00 20.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 85984, MAR 13, AD 130.00 28.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48522, JAN 4-25, AD 51.00 28.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48526, MAR 1-29, AD 63.75 28.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48525, FEB 1-22, AD 51.00 28.03.2019 2018 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA REC COMM, 2019032, COMPLEX AD 225.00 31.03.2019 2018 GORDON WILSON MLA MAR EXP 792600 Snow Removal C & S SNOW REMOVAL, 2, JAN 3-30, SNOW REMOVAL 399.99 28.03.2019 2018 GORDON WILSON MLA MAR EXP 792600 Snow Removal C & S SNOW REMOVAL, 3, FEB 7-25, SNOW REMOVAL 350.01 31.03.2019 2018 GORDON WILSON MLA MAR EXP 792600 Snow Removal C & S SNOW REMOVAL, 4, MAR 3-7, SNOW REMOVAL 250.00 31.03.2019 2018 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, FEB 28, BANK FEES 17.00 20.03.2019 2018 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 29, BANK FEES 17.00 31.03.2019 2018 GORDON WILSON MLA MAR EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.03.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.03.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 69.00 31.03.2019 2018 GORDON WILSON MLA JV FOR20190425 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 69.00- 31.03.2019 2018 GORDON WILSON MLA JV FOR20190425 ** Clayton Park West - Member Exp 9,137.41 * CPWs - Other Travel Expenses 913.04 638100 M L A FEB 5, CS PD 43.47 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 20, PA PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR TRAVEL * CPWs - Constituency Expenses 8,224.37 615100 Casual Employees Pay Ending 19-03-02 142.65 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 319.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 312.00 30.03.2019 2018 PP0000009086 621100 Overtime Pay Ending 19-03-02 56.25 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-02 9.01 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 17.91 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 17.34 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 198 KM FEB 6-28, CONST TRAVEL 76.02 08.03.2019 2018 RAFAH DICOSTANZO MLA FEB CONST TRAVEL 636000 Kilometres Travelled 94 KM MAR 9-23, CONST TRAVEL 36.09 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 638100 M L A MAR 16, 20, PARKING 20.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 761200 Misc. Office Expense CANADIAN TIRE, 94, KEYS CUT 7.98 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 7506, WATER 10.78 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 5787A, BAGS 4.05 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense STAPLES, 95561, TONER 99.99 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense STAPLES, 3231, FRAME 22.99 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense LEG TV, 6, DUB REQUESTS 70.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense FEB 7 TO MAR 29 CA EXP 24.10 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 762500 Print Prod Charges STAPLES, 70961, DOOR KNOCKERS 556.98 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 782300 IT Software Purchase MS OFFICE RENEWAL 79.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 608, WEBSITE 600.01 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications GOOGLE, 4319361000, FEB EMAIL 15.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4910492, FEB 12, PHONE 129.37 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5308015, MAR 12, PHONE 130.87 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications GOOGLE, 5781324000, MAR EMAIL 15.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 134.27 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, FEB 25, CELL 112.20 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 784700 Cellular Phones TELUS, DEC 25, CELL 86.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1308, FEB 1, AD 193.75 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20712, FEB 15-APR 17, AD 160.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 162619, APR AD 180.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING,162619, APR AD 180.00- 22.03.2019 2018 RAFAH DICOSTANZO MLA DEFFERALS 19-20 789200 Advertising ST BENEDICT PARISH, 190301A, MAR AD 75.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising NETWORK FOR EMPOWERMENT OF WOMEN, 0319, BANNER AD 75.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising NS SCHOLASTIC CHESS ASSOC, MAR 7, BANNER AD 200.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 793100 Janitorial Services MAR 31 CLEANING 30.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges TD BANK, FEB 28, BANK FEES 12.95 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 794100 Bank Charges TD BANK, MAR 29, BANK FEES 12.95 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 795100 Building Maintenance SIGHT POINT LIGHTING, 8689, EXT MAINTENANCE 154.70 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 811100 Misc Rentals GLOW SIGNS, 121480, SIGN RENTAL 145.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.03.2019 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813100 Equipment Purchases APPLE, R5145371194, IPAD TAG624931 400.50 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 813100 Equipment Purchases APPLE, 5145371195, IPAD KEYBOARD TAG624932 135.50 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 813300 Office Furniture DOLLARAMA, 5787B, SAFETY MAT 4.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 814100 Staff Training CATHERINE J WOODMAN, 26, SPEECH COACHING 1,500.01 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses OPERA VALENTINE, 91, 2 TICKETS 180.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses AFRICA FESTIVAL ARTS & CULTURE, 146, 2 TICKETS 80.00 12.03.2019 2018 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses TOURISM ED ALLIANCE, 201945, 1 TICKET 175.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses IRANIAN CULTURAL SOC, 2019101, 2 TICKETS 140.00 31.03.2019 2018 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses 2 TICKETS 140.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 ** Colchester-Musqu Valley - Member Exp 7,720.53 * CoMV - Other Travel Expenses 793.44 636000 Kilometres Travelled 226 KM FEB 20-21, CAUCUS #1 86.77 13.03.2019 2018 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL 141.45 13.03.2019 2018 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 13.03.2019 2018 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 WILLIAM L HARRISON MLA MAR TRAVEL * CoMV - Constituency Expenses 6,927.09 615100 Casual Employees Pay Ending 19-03-02 499.20 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 249.60 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19-03-02 31.14 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 12.74 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,191 KM FEB 2-28, CONST TRAVEL 733.66 08.03.2019 2018 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,775 KM MAR 1-30, CONST TRAVEL 1,064.21 31.03.2019 2018 WILLIAM L HARRISON MLA MAR CONST TRAVEL 761200 Misc. Office Expense WALMART, 2095, TISSUE 13.93 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 761400 Postage MARCH POSTAGE 447.00 31.03.2019 2018 WILLIAM L HARRISON MLA JV FOR20190409 784100 Telecommunications BELL ALIANT, 4902678, FEB 12, PHONE 126.22 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5300327, MAR 12, PHONE 134.90 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 128.74 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, FEB 17, CELL 160.86 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 020119032, FEB AD 51.45 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15962, FEB 7, AD 116.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16115, FEB 13-14, AD 62.40 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196952, JAN 30, AD 28.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197665, FEB 6, AD 28.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197664, FEB 6, AD 50.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197982, FEB 13, AD 85.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 198186, FEB 13, AD 28.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 198479, FEB 20, AD 28.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15185B, DEC 27, AD 310.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising DON HENDERSON SPORTSPLEX, 3175272, JAN 18, AD 500.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 030119043, MAR AD 51.45 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising 2019 NS BOYS SOCCER, ADV002, BANNER AD 200.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising BROOKFIELD PASTORAL CHARGE, 28, CALENDAR AD 130.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 16434, FEB 27, AD 133.62 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198940, FEB 27, AD 50.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198941, FEB 27, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199518, MAR 6, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199980, MAR 13, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 200242, MAR 13, AD 85.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 200476, MAR 20, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201055, MAR 27, AD 28.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges CANADA POST, 435717, 2 MONEY ORDERS 15.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 3.75 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.03.2019 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 WILLIAM L HARRISON MLA JV FOR20190425 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 08.03.2019 2018 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2019 2018 WILLIAM L HARRISON MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 WILLIAM L HARRISON MLA JV FOR20190425 ** Colchester North - Member Exp 10,042.06 * CoNt - Other Travel Expenses 1,140.32 636000 Kilometres Travelled 749 KM FEB 5-7, 12-14, 19-21, 26, C 42-45A 287.55 07.03.2019 2018 HON KAREN CASEY FEB TRAVEL 636000 Kilometres Travelled 749 KM MAR 1, 4-8, 11-15, 25-29, C 45B-48 287.55 31.03.2019 2018 HON KAREN CASEY MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 07.03.2019 2018 HON KAREN CASEY FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 2,092.21 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.03.2019 2018 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, SEPT 17, CABLE 95.66 07.03.2019 2018 HON KAREN CASEY FEB LA 784100 Telecommunications EASTLINK, NOV 17, CABLE 95.65 07.03.2019 2018 HON KAREN CASEY FEB LA 784100 Telecommunications EASTLINK, JAN 17, CABLE 95.65 07.03.2019 2018 HON KAREN CASEY FEB LA 784100 Telecommunications EASTLINK, FEB 17, CABLE 95.65 31.03.2019 2018 HON KAREN CASEY MAR LA 784100 Telecommunications EASTLINK, MAR 17, CABLE 95.65 31.03.2019 2018 HON KAREN CASEY MAR LA 785200 Electricity 249 KW NS POWER, DEC 27, ELECT 54.63 07.03.2019 2018 HON KAREN CASEY FEB LA 785200 Electricity 267 KWH FEB 26 POWER 57.71 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 131 KWH FEB 13 TO MAR 31 ELECT 26.61 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 267- KWH FEB 26 POWER 57.71- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 131- KWH FEB 13 TO MAR 31 ELECT 26.61- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 267 KWH FEB 26 POWER 57.71 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 785200 Electricity 131 KWH FEB 13 TO MAR 31 ELECT 26.61 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * CoNt - Constituency Expenses 6,809.53 636000 Kilometres Travelled 528 KM FEB 2-25, CONST TRAVEL 202.70 07.03.2019 2018 HON KAREN CASEY FEB CONST TRAVEL 636000 Kilometres Travelled 367 KM MAR 2-31, CONST TRAVEL 140.89 31.03.2019 2018 HON KAREN CASEY MAR CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, FEB 6-27, CA EXP 76.78 07.03.2019 2018 HON KAREN CASEY FEB CA TRAVEL 761200 Misc. Office Expense COLCHESTER PRINTING, 1076, CARDSTOCK 77.70 07.03.2019 2018 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 53228, PAPER 57.98 07.03.2019 2018 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 55936A, TONER 91.96 07.03.2019 2018 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense B GIDDENS, MAR 6-27, CA EXP 84.46 31.03.2019 2018 HON KAREN CASEY MAR CA EXP 761200 Misc. Office Expense WALMART, 353, CLEANER 11.97 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 67432, TONER, PHOTO PAPER, ENVS 95.96 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 71252, TONER, PHOTO PAPER 42.98 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 63527A, TONER, BAGS 54.97 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 60494, TONER 209.99 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 66272, PAPER, PHOTO, FOLDERS 136.72 31.03.2019 2018 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense TONER 91.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage CANADA POST, 444313, POSTAGE 1.20 07.03.2019 2018 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 55936B, POSTAGE 64.80 07.03.2019 2018 HON KAREN CASEY FEB EXP 761400 Postage CANADA POST, 448015, POSTAGE 1.08 31.03.2019 2018 HON KAREN CASEY MAR EXP 761400 Postage STAPLES, 63527B, POSTAGE 180.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 761900 Security Services WILSONS SECURITY, 314613, REPLACE BATTERY 173.41 31.03.2019 2018 HON KAREN CASEY MAR EXP 761900 Security Services REPLACE BATTERIES 15.90 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 782500 IT Operational - Ext ANTIVIRUS 57.99 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications EASTLINK, 7632574, JAN 10, BUNDLE 275.57 07.03.2019 2018 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, 7921264, FEB 10, BUNDLE 281.77 31.03.2019 2018 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 8210446, MAR 10, BUNDLE 278.61 31.03.2019 2018 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 61.20 07.03.2019 2018 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 61.77 31.03.2019 2018 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 60.34 31.03.2019 2018 HON KAREN CASEY MAR EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1674, SERVICE 120.00 07.03.2019 2018 HON KAREN CASEY FEB EXP 786700 IT Software Maint. SERVICE 210.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising YELLOW PAGES, 196797735, JAN AD 27.90 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising YELLOW PAGES, 196800978, JAN AD 24.85 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising TRURO CURLING CLUB, 41, RINK AD 200.00 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1207, JOURNAL AD 215.00 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising SHORELINE JOURNAL, 020119012, FEB AD 161.70 07.03.2019 2018 HON KAREN CASEY FEB EXP 789200 Advertising YELLOW PAGES, 196989633, MAR AD 27.90 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 196992645, MAR AD 24.85 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising COLCH SPRING THAW TOURN, MAR 14, MAR 14-17, AD 100.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising TRURO MUSIC FESTIVAL, 201914, MAR 12-15, AD 100.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 030119013, MAR AD 161.70 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 196897735, FEB AD 24.85 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 198592, FEB 20, AD 42.56 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising SALTWIRE NETWORK, 15950, FEB 7, AD 116.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising SALTWIRE NETWORK, 16137, FEB 13, AD 29.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising TOWN OF TRURO, 3438, RINK AD 899.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 200651, MAR 20, AD 42.56 31.03.2019 2018 HON KAREN CASEY MAR EXP 793100 Janitorial Services BETTA CLEANING, 10651, JAN 22, CLEANING 36.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.03.2019 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3235, JAN HALL RENTAL 100.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3236, FEB HALL RENTAL 100.00 31.03.2019 2018 HON KAREN CASEY MAR EXP 811300 Office Rentals MARCH HALL RENTAL 100.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 07.03.2019 2018 HON KAREN CASEY FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 6,150.39 * CHEP - Other Travel Expenses 1,098.07 636000 Kilometres Travelled 340 KM FEB 20-21, CAUCUS #1 130.53 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A JAN 15, 29, H PDS 86.96 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, 2 PDS 228.40 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 14.03.2019 2018 BARBARA ADAMS MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 BARBARA ADAMS MLA MAR TRAVEL * CHEP - Constituency Expenses 5,052.32 615100 Casual Employees Pay Ending 19-03-02 179.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 237.90 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19-03-02 10.01 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 10.15 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 3.66 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 530 KM FEB 1-28, CONST TRAVEL 203.47 14.03.2019 2018 BARBARA ADAMS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 604 KM MAR 1-29, CONST TRAVEL 231.89 31.03.2019 2018 BARBARA ADAMS MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2314, LAPEL PINS 65.00 27.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense L ROCHON, MAR 1-21, CA EXP 25.34 31.03.2019 2018 BARBARA ADAMS MLA MAR CA EP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98586, FOLDERS 484.15 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 87545, PAPER 39.99 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 90292, SEALS 9.98 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense GIANT TIGER, 154803, MOP, TISSUE, BAG 24.33 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense COSTCO, 87496B, TONER 135.92 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 761900 Security Services WILSONS SECURITY, 311215, FEB SECURITY 23.95 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 761900 Security Services WILSONS SECURITY, 316549, MAR SECURITY 23.95 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 38654, BUS CARDS 100.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 762500 Print Prod Charges COSTCO, 87496A, POSTERS 35.98 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 762500 Print Prod Charges VISTAPRINT, 75A255L4, RACK CARDS 73.58 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4778473, FEB 3, PHONE 167.85 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5176384, MAR 3, PHONE 166.76 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 166.68 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones KOODO, DEC 31, CELL 67.93 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, JAN 31, CELL 66.93 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, NOV 30, CELL 77.93 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, FEB 28, CELL 65.43 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 201812030, DEC 1, AD 40.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 789200 Advertising EASTERN LODGE #8686, JAN 11, FEB 9, AD 200.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 789200 Advertising CB ADVERTISING, 1115, FEB 15, AD 69.58 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 789200 Advertising SNAPD, V059019402, MAR 1, AD 100.00 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 789200 Advertising CB ADVERTISING, 1116, MAR 15, AD 69.58 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 201811003, NOV 1, AD 40.00 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.03.2019 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals EP COW BAY LIONS CLUB, FEB 16, HALL RENTAL 275.00 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP 817100 Membership Dues E PASSAGE BUS ASSOC, 2019MEM019, MEMBERSHIP 50.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 15.03.2019 2018 BARBARA ADAMS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 BARBARA ADAMS MLA MAR EXP ** Cole Harbour-Portland Valley - Membr Exp 7,641.56 * CHPV - Other Travel Expenses 608.69 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 ROBERT INCE MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 9 LEG PDS 391.30 25.03.2019 2018 ROBERT INCE MLA MAR TRAVEL 638100 M L A MAR 26-29, 4, LEG PDS 173.91 31.03.2019 2018 ROBERT INCE MLA MAR TRAVEL * CHPV - Constituency Expenses 7,032.87 615100 Casual Employees Pay Ending 19-03-02 1,357.78 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,391.78 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 1,237.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 89.96 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 92.48 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 87.98 30.03.2019 2018 PP0000009086 761900 Security Services ADT, 8443421, JAN-MAR SECURITY 112.20 31.03.2019 2018 ROBERT INCE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4265336, DEC 24, PHONE 155.59 31.03.2019 2018 ROBERT INCE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3859498, NOV 24, PHONE 149.55 31.03.2019 2018 ROBERT INCE MLA FEB EXP 785200 Electricity 1,375 KW NS POWER, JAN 29, ELECT 229.07 31.03.2019 2018 ROBERT INCE MLA FEB EXP 785200 Electricity 950 KW NS POWER, SEPT 26, ELECT 167.25 31.03.2019 2018 ROBERT INCE MLA FEB EXP 785200 Electricity 775 KW NS POWER, NOV 27, ELECT 142.44 31.03.2019 2018 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059019303, JAN 1, AD 100.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20637, DEC 14- FEB 15, AD 160.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059019276, DEC 1, AD 100.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD FEB AND MARCH ADS 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services WEBBERS PRO WINDOWS, 49, DEC 5, WINDOWS 12.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 793100 Janitorial Services SHANNON FINLAY, 520441, NOV CLEANING 120.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 793100 Janitorial Services SHANNON FINLAY, 520442, DEC CLEANING 120.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 793100 Janitorial Services SHANNON FINLAY, 520443, JAN CLEANING 120.00 31.03.2019 2018 ROBERT INCE MLA FEB CONST EXP 793100 Janitorial Services MARCH 27 WINDOWS 12.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.03.2019 2018 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 17,630.87 * CmNt - Other Travel Expenses 2,221.50 636000 Kilometres Travelled 990 KM FEB 5-8, 13, 26, C 34-36A 380.07 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 636000 Kilometres Travelled 324 KM FEB 20-21, CAUCUS #1 124.39 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 636000 Kilometres Travelled 1,386 KM MAR 1, 5-8, 11-15, 25-29, C 36B-39 532.11 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A FEB 5, 26, NRED PDS 86.96 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A FEB 6, 8, 13, 27, 4 PDS 173.91 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, 2 PDS 228.41 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A MAR 11, LA PD 43.48 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A MAR 25, PD 43.48 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 24.00 01.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN LA * CmNt - Constituency Expenses 13,910.37 615100 Casual Employees Pay Ending 19-03-02 291.20 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 582.40 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 582.40 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 7.83 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 14.44 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 14.44 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 204 KM FEB 1-16, CONST TRAVEL 78.32 12.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 200 KM MAR 18-31, CONST TRAVEL 76.78 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR CONST TRAVEL 651100 Professional Service ATL EXEC ASSISTANT, 46, ADMIN SERVICES 100.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 651100 Professional Service ATL EXEC ASSISTANT, 48, ADMIN SERVICES 100.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 651800 Legal Serv/External STEWART MCKELVEY, 90714344, LEGAL FEES 2,394.99 26.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 651800 Legal Serv/External LEGAL FEES 3,846.30 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761200 Misc. Office Expense SIMPLY FOR LIFE, 82066, COFFEE 15.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense SNOW WHITE CONV, 128609, NEWSPAPERS 4.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense SNOW WHITE CONV, 128902, NEWSPAPER 2.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense WALMART, 1460, POST ITS, NOTEPADS 26.48 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense WALMART, 9472, BAGS, CARD 18.08 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense WALMART, 6819A, MARKERS, NEWSPAPER 15.76 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense WALMART, 9470A, CLEANER 11.44 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 585705B, CLEANER 14.97 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 586919B, BAGS 7.98 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense LAWTONS, 8506, TOWEL, TISSUE 11.98 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 82365, COFFEE 15.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 129226, NEWSPAPERS 4.99 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 1243147, POSTAGE 12.87 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 311318, FEB SECURITY 23.95 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761900 Security Services WILSONS SECURITY, 316651, MAR SECURITY 23.95 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 64459, ASSESSMENT ACT 11.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 762500 Print Prod Charges ACADIAN PRINTING, 64479, COUNTY MAP, BANNER 277.51 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 762500 Print Prod Charges PRINT 101, 249178, XMAS POSTCARDS 41.29 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 762500 Print Prod Charges ACADIAN PRINTING, 64676, POSTERS, BANNER 734.51 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 64738, NS LEGISLATION BOOK 8.76 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 64747, BUS CARDS 49.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5078948, FEB 24, PHONE 143.57 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5475248, MAR 24, PHONE 143.90 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones TELUS, FEB 13, CELL 100.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 13, CELL 100.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SIX RIVERS RADIO, 185, NOV-JAN ADS 300.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising TOWN OF AMHERST, 8624, RINK AD 525.00 26.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising MUSIC AT TRINITY, MAR 1, PROGRAM AD 500.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB,19020A,JAN-MAR,RINK AD 56.25 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SIX RIVERS RADIO, 191, FEB-MAR ADS 200.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811100 Misc Rentals HURON DUST CONTROL, 7885, FEB 1, MATS 45.50 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 811100 Misc Rentals HURON DUST CONTROL, 8561, MAR 1, MATS 45.50 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF AMHERST, 2070, FEB 2, ROOM RENTAL 107.50 26.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, 585705A, INFRARED HEATER TAG624913 149.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813100 Equipment Purchases HOME HARDWARE, C66148, MOP & BUCKET 39.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813100 Equipment Purchases HOME HARDWARE, 585705C, FLOOR MOP 28.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813100 Equipment Purchases WALMART, 9470C, VACUUM TAG624915 69.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture HOME HARDWARE, 586919A, RECYCLING STATION 49.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture WALMART, 6819B, 9 SAFETY MATS 123.01 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture WALMART, 6819C, 2 BOOT TRAYS 12.94 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture WALMART, 9470B, 3 SAFETY MATS 29.64 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 813300 Office Furniture WALMART, 9470D, SAFETY MAT TAG624914 65.02 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE, FEB MEMBERSHIP 27.50 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE, MAR MEMBERSHIP 27.50 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 12.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 12.99 13.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 12.99 31.03.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP ** Cumberland South - Member Exp 14,325.17 * CmSt - Other Travel Expenses 2,526.23 636000 Kilometres Travelled 1,260 KM FEB 7, 11, 13, 25, C 31-34A 483.73 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 636000 Kilometres Travelled 283 KM FEB 20-21, CAUCUS #1 108.64 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 636000 Kilometres Travelled 1,620 KM MAR 1, 4-8, 11-15, 20, 25-29, C 34B-38 621.93 31.03.2019 2018 TORY RUSHTON MLA MAR TRAVEL 638100 M L A FEB 7, 11, 13, 25-27, 8 PDS 347.83 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, PD 181.48 08.03.2019 2018 TORY RUSHTON MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 4, 20, 2 PDS 86.96 31.03.2019 2018 TORY RUSHTON MLA MAR TRAVEL * CmSt - Living Expenses 1,717.40 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.03.2019 2018 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 119.95 14.03.2019 2018 TORY RUSHTON MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, MAR 12-APR 11, BUNDLE 119.95 31.03.2019 2018 TORY RUSHTON MLA MAR LA 785200 Electricity 110 KWH DEC TO FEB ELECT 46.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 89 KWH FEB 13 TO MAR 31 ELECT 36.59 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 97 KWH OCT TO DEC ELECT 44.11 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 110- KWH DEC TO FEB ELECT 46.80- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 89- KWH FEB 13 TO MAR 31 ELECT 36.59- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 97- KWH OCT TO DEC ELECT 44.11- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 110 KWH DEC TO FEB ELECT 46.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 785200 Electricity 89 KWH FEB 13 TO MAR 31 ELECT 36.59 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 785200 Electricity 97 KWH OCT TO DEC ELECT 44.11 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * CmSt - Constituency Expenses 10,081.54 615100 Casual Employees Pay Ending 19-03-02 1,248.00 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,248.00 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 1,248.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 86.31 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 86.31 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 86.31 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 2,366 KM FEB 1-25, CONST TRAVEL 908.34 08.03.2019 2018 TORY RUSHTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,633 KM MAR 2-30, CONST TRAVEL 626.93 31.03.2019 2018 TORY RUSHTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense PHARMACHOICE, 3215807, TISSUE 8.30 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 761200 Misc. Office Expense K BARCLAY, MAR 1-29, CA EXP 167.77 31.03.2019 2018 TORY RUSHTON MLA MAR CA EXP 761200 Misc. Office Expense LEG TV, 24, DUB REQUESTS 5.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 761400 Postage CANADA POST, 687861, POSTAGE 5.02 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 761400 Postage POSTAGE 12.13 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2739A, SEPT COPIES 42.80 31.03.2019 2018 TORY RUSHTON MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2871A, OCT COPIES 46.42 31.03.2019 2018 TORY RUSHTON MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2964A, NOV COPIES 42.76 31.03.2019 2018 TORY RUSHTON MLA DEC EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3131A, DEC COPIES 30.98 31.03.2019 2018 TORY RUSHTON MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3411A, JAN COPIES 47.98 31.03.2019 2018 TORY RUSHTON MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3606A, FEB COPIES 41.49 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 761700 Photocopy Charges NOVAPRINT MAR COPIES 29.61 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications BELL ALIANT, 4782432, FEB 3, PHONE 177.84 07.03.2019 2018 TORY RUSHTON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5180258, MAR 3, PHONE 174.71 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications SEPT TELECOM 36.39 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications OCT TELECOM 37.65 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications NOV TELECOM 37.66 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications NOV TELECOM 37.66 31.03.2019 2018 TORY RUSHTON MLA TELECOM - CORRECTIONS 784100 Telecommunications OCT TELECOM 36.39 31.03.2019 2018 TORY RUSHTON MLA OCT TELECOM 784100 Telecommunications DEC, JAN,FEB TELECOM 112.94 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications DEC, JAN, FEB TELECOM 103.34 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications BELL ALIANT 169.38 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications BELL MOBILITY, MARCH 36.42 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 784100 Telecommunications MARCH TELECOM CORRECTIONS 36.39 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 16017, FEB 9, AD 87.20 07.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2019104, JAN ADS 150.00 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2018192, NOV-DEC ADS 300.00 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 010119012, JAN AD 102.90 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising SHIP'S COMPANY THEATRE, OCT 31, CALENDAR AD 35.00 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16330, FEB 23, AD 87.20 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16572, MAR 9, AD 87.20 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 16785, MAR 23, AD 87.20 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising MUN CO OF CUMBERLAND, 1800000734, FEB 18-22, AD 86.96 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising CUMBERLAND SNOWMOBILE CLUB, DEC 4, AD 285.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 020119008, FEB AD 102.90 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO COMM RADIO, 2019113, FEB ADS 150.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising MARCH ADS 252.90 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 794100 Bank Charges CIBC, JAN 31, BANK FEES 4.95 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 794100 Bank Charges CIBC, FEB 28, BANK FEES 4.95 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 794100 Bank Charges CIBC, MAR 29, BANK FEES 4.95 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.03.2019 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201902061, FEB HALL RENTALS 50.00 20.03.2019 2018 TORY RUSHTON MLA FEB EXP 811300 Office Rentals HALL RENTAL 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 2739B, SEPT COPIE5 51.00 31.03.2019 2018 TORY RUSHTON MLA OCT EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 2871B, OCT COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA NOV EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 2964B, NOV COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA DEC EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3131B, DEC COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA JAN EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3411B, JAN COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA FEB EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3606B, FEB COPIER 51.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 811800 Equipment Rentals NOVAPRINT MAR COPIER 51.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 ** Dartmouth East - Member Exp 3,922.93 * DarE - Constituency Expenses 3,922.93 615100 Casual Employees Pay Ending 19-03-02 608.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 179.40 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 288.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 39.18 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 7.57 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 15.62 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense STAPLES, 80328, PAPER, POST ITS, PENS 31.52 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 84244, FOLDERS, PAPER 23.47 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5417173481, TONER 479.98 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4953680, FEB 15, PHONE 140.37 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications MAR 15 PHONE 138.24 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising SNAPD, V059019343, FEB 1, AD 145.00 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising SNAPD, V059019385, MAR 1, AD 145.00 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1107, DEC 17, AD 69.58 31.03.2019 2018 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising MARCH ADS 350.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.03.2019 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP ** Dartmouth North - Member Exp 9,681.02 * DarN - Other Travel Expenses 826.08 638100 M L A FEB 5, CS PD 43.48 31.03.2019 2018 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 31.03.2019 2018 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 31.03.2019 2018 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 25, LA PD 43.48 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 25, LA PD 43.48 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21- 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 25, LA PD 43.48- 31.03.2019 2018 SUSAN LEBLANC MLA MAR TRAVEL * DarN - Constituency Expenses 8,854.94 615100 Casual Employees Pay Ending 19-03-02 1,289.60 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 769.60 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 176.80 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 83.72 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 45.42 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 8.59 30.03.2019 2018 PP0000009086 651100 Professional Service MEL HATTIE PHOTOGRAPHY, 17090606, PHOTOGRAPHY 100.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 651100 Professional Service MEG YOSHIDA, SLMLA0119, DESIGN SERVICES 375.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense RCL BR 31, NOV 6, WREATH, RIBBON 85.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense RCL BR 31, NOV 30, WREATH, RIBBON 60.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense BEELER SECURITY SERVICE, 672696, KEYS CUT 24.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 325452, NOTEBOOK 16.99 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 347813, LABELS 9.79 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 346239, DYMO CLEANER 16.99 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 366154, TONER, HIGHLIGHTERS 157.58 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 761200 Misc. Office Expense LEG TV, 13, DUB REQUESTS 65.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 761400 Postage LAWTONS, 8475, POSTAGE 45.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 761600 Freight, Duty IND SECURITY SERVICES, 122, COURIER 6.75 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 762500 Print Prod Charges HALCRAFT, 120440, NEWSLETTER 960.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 782300 IT Software Purchase STAPLES, 60637, MS OFFICE RENEWAL 91.99 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4371006, JAN 3, PHONE 138.34 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4779077, FEB 3, PHONE 144.21 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5176973, MAR 3, PHONE 140.47 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 784100 Telecommunications MARCH TO APRIL 3 PHONE 20.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, DEC 28, CELL 88.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 784700 Cellular Phones TELUS, JAN 28, CELL 88.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 784700 Cellular Phones FEB 28 CELL 88.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising HOME FIRST THEATRE, 6, PROGRAM AD 125.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising DIAGA IRISH DANCE, NOV 20, PROGRAM AD 50.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising HALIFAX PUBLIC LIBRARIES, HPL1204, FESTIVAL AD 150.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising TAKE ACTION SOCIETY, 6A, NOV 15, AD 175.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising PUBLIC GOOD SOCIETY, 18104, VAN AD 600.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 789200 Advertising PUBLIC GOOD SOCIETY,18104,VAN AD, APR-DEC AD 450.00- 22.03.2019 2018 SUSAN LEBLANC MLA DEFFERALS 19-20 789200 Advertising NORTH DARTMOUTH ECHO, 20192345, FEB-MAR AD 225.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 789200 Advertising LIVE ART DANCE, 290, PROGRAM AD 140.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.03.2019 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 101707, FEB 22, ROOM RENTAL 36.52 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 813000 IT Hardware STAPLES, 5416397825, EXTRA RAM 62.29 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses EASTER SEALS, DEC 3, OPEN HOUSE 2018 #2B 26.00 20.03.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #2B & 3 815100 Meeting Expenses TIM HORTONS, 404724304A, OPEN HOUSE 2018 #3 12.99 20.03.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #2B & 3 815100 Meeting Expenses TIM HORTONS, 404724304B, OPEN HOUSE 2018 #3 18.99 20.03.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #2B & 3 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, DEC 2, 2 TICKETS 110.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses TAKE ACTION SOCIETY, 6B, 2 TICKETS 20.00 20.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 22934, 1 TICKET 60.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses BELOW THE SALT'S HAMLET, 441325, 1 TICKET 37.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses A BOOK, A BID & A BITE, 892533479, 1 TICKET 22.23 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses 2 BOOZE & SCHMOOZE, FEB 8, 2 TICKETS 50.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses CHARITABLE IRISH SOC, MAR 16, 2 TICKETS 140.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 817100 Membership Dues GREATER BURNSIDE BUS ASSOC, 0786F2DAB2, MEMBERSHIP 50.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070012, JAN SUBSCRIPTION 20.00 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 51.56 22.03.2019 2018 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070013, FEB SUBSCRIPTION 20.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 27.30 31.03.2019 2018 SUSAN LEBLANC MLA MAR EXP ** Dartmouth South - Member Exp 10,942.18 * DarS - Other Travel Expenses 782.61 638100 M L A FEB 5, 26, NRED PDS 86.96 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL * DarS - Constituency Expenses 10,159.57 615100 Casual Employees Pay Ending 19-03-02 677.88 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 731.12 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 790.40 30.03.2019 2018 PP0000009086 621100 Overtime Pay Ending 19-03-02 151.05 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-02 55.43 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 48.22 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 52.59 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 378 KM FEB 1-27, CONST TRAVEL 145.12 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 22 KM MAR 9-30, CONST TRAVEL 8.45 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 638100 M L A FEB 6-13, TOLLS 2.78 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 638100 M L A MAR 9-30, TOLLS 2.78 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 651100 Professional Service MEGUMI YOSHIDA, CC1901, DESIGN SERVICES 200.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense B DOMAN, FEB 6-15, CA EXP 4.23 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 85692, STATIONERY 17.49 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense B DOMAN, MAR 6-31, CA EXP 50.24 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 94545, EASEL PADS, MARKERS, ENVS 169.95 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense COSTCO, 8829A, BATTERIES, USBs 47.48 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 440691, FOLDERS, LABELS, PENS, PAPER 598.76 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 3, DUB REQUESTS 55.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761400 Postage COSTCO, 8829B, POSTAGE 172.50 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761400 Postage MARCH POSTAGE 1,739.40 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JV FOR20190409 762500 Print Prod Charges HALCRAFT, 46916, NEWSLETTER 1,598.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, FEB 26, WEB HOSTING 21.71 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, MAR 26, WEB HOSTING 22.01 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications EASTLINK, 8206259, MAR 10, BUNDLE 88.47 20.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications EASTLINK, 7916848, FEB 10, BUNDLE 159.91 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones EASTLINK, MAR 12, CELL 61.93 20.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones EASTLINK, FEB 12, CELL 61.93 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones TELUS, FEB 28, CELL 114.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1109, FEB 15, AD 69.58 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising CB ADVERTISING, 1110, MAR 15, AD 69.58 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising PEHRA, MAR 25, PROGRAM AD 75.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising CHAMBER OF COMMERCE, 115210B, DIRECTORY AD 100.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising WEB AD 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 22947, 1 TICKET 60.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses TIM HORTONS, 1113634A, OPEN HOUSE 2018 #2 12.99 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses TIM HORTONS, 1113634B, OPEN HOUSE 2018 #2 37.98 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses FIGHTING DAYS, 4607212, 2 TICKETS 30.50 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses A TASTE FOR JUSTICE, 99BA9A, 2 TICKETS- MAR 95.36 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues CROSSWALK SAFETY SOC NS, MAR 11, MEMBERSHIP 25.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues DARTMOUTH SENIORS CTR, MF020819, MEMBERSHIP 18.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues DARTMOUTH HERITAGE MUSEUM, FEB 12, MEMBERSHIP 20.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues ECOLOGY ACTION CTR, MAR 13, MEMBERSHIP 120.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 90112, MEMBSHP, DEFER APR-DEC 99.00- 27.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEFER 2019-20 817100 Membership Dues ECOLOGY ACTION CTR, MAR 13,MEMBERSHP,DEFER APR-MAR 110.00- 27.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEFER 2019-20 817100 Membership Dues OATHILL LAKE CONSERV SOC, FEB 8, MEMBERSHIP 20.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues PEHRA, JAN 1, MEMBERSHIP 10.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 115210A, MAR MEMBERSHIP 28.08 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA0024, FEB SUBSCRIPTION 10.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 25.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0025, MAR SUBSCRIPTION 10.00 31.03.2019 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP ** Eastern Shore - Member Exp 14,805.76 * EaSh - Other Travel Expenses 608.69 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Constituency Expenses 14,197.07 627100 Fringe Benefits Pay Ending 19-03-02 3.66 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 3.66 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 3.66 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,281 KM MAR 1-29, CONST TRAVEL 491.79 31.03.2019 2018 KEVIN S MURPHY MLA MAR CONST TRAVEL 761200 Misc. Office Expense LAWTONS, 2768A, CREAM 4.29 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense LAWTONS, 2768B, BATTERY 7.99 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 54052, SHREDDING 35.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 2594, FRAMES 28.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, E43967, KEYS CUT 7.98 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, E43726, LIGHT BULBS, BATTERIES 23.45 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense NEEDS, 1030046, MILK 4.49 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING 35.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761200 Misc. Office Expense SCOTIA RECYCLING 35.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications GOOGLE, 3545547756, JAN EMAIL 10.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications EASTLINK, 8206165, MAR 10, BUNDLE 188.19 15.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 3557235263, FEB EMAIL 10.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 3571089661, MAR EMAIL 10.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 4,427 KW NS POWER, MAR 4, ELECT 417.39 27.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 6,374 KW NS POWER, MAR 28 822.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 789200 Advertising LAKE & SHORE COMM CTR, 10329, PLAQUE AD 250.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising PORTERS LAKE COMM SERVICE ASSOC, 10327, PLAQUE AD 250.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising FACEBOOK, 4092705, JAN 10-25, ADS 47.21 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising MUSQ HBR ARCHERY CLUB, 553, BANNER AD 100.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising GAETZ BROOK JR HIGH, FEB 9B, BANNER AD 100.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15220, MAR 2, AD 70.00 20.03.2019 2018 SALTWIRE NETWORK INC MAR EXP 789200 Advertising SALTWIRE NETWORK, 15220, MAR 2, AD 70.00- 20.03.2019 2018 SALTWIRE NETWORK INC MAR EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 10332, PLAQUE AD 250.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MARINE DRIVE COMM FOOD BANK, 10331, PLAQUE AD 250.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising COASTAL VOICES MEN'S CHOIR, 2, PROGRAM AD 100.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE MARINERS, MAR 22, PROGRAM 90.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE THUNDER, 2019, RINK/PROGRAM ADS 150.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising SHIP HARBOUR COMM CTR, MAR 14, PLAQUE AD 250.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising LAWRENCETOWN COMM CTR, DEC 15, BANNER AD 50.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising FACEBOOK, 4169179, FEB 7-18, AD 18.87 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 789200 Advertising FACEBOOK, 4261442, MAR 5-12, AD 10.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 5512, JAN 31, GARBAGE 42.83 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal MARCH 31 GARBAGE 42.83 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 17, JAN 24, WINDOWS 20.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 4, FEB 1-8, CLEANING 70.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 1, JAN 18-25, CLEANING 70.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10290, DEC 31, CLEANING 35.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 12, MAR 25, CLEANING 70.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, FEB 22-MAR 1, CLEANING 70.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 45, MAR 14, CLEANING 35.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services MARCH 29 CLEANING 35.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges RBC, FEB 1, BANK FEES 9.25 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 794100 Bank Charges RBC, FEB 21, BANK FEES 12.50 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 794100 Bank Charges RBC, MAR 14, BANK DRAFT 8.50 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 12.25 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 795100 Building Maintenance CARLSA CONTRACTING, 1011B, DOORBELL INSTALL 42.50 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 795100 Building Maintenance AINSWORTH, 1156065, HVAC MAINTENANCE 168.24 13.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 795100 Building Maintenance SMITTYS FINE LINE CONST, 435, OFFICE RENOS 5,975.00 27.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 795100 Building Maintenance DVS ELECTRIC, 1088, ELECT WORK 1,220.00 29.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5801376003, MAR 11, MATS 35.00 13.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5801382245, MAR 25, MATS 35.00 28.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.03.2019 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals EASTERN SHORE REC COMM, 98520, FEB 18, HALL RENTAL 220.00 31.03.2019 2018 KEVIN S MURPHY MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 KEVIN S MURPHY MLA JV FOR20190425 813100 Equipment Purchases CARLSA CONTRACTING, 1011A, POWERED DOORBELL 34.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses COSTCO, 4698, OPEN HOUSE 2018 #2 19.56 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses SUPERSTORE, 831000, OPEN HOUSE 2018 #2 8.04 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WALMART, 174, OPEN HOUSE 2018 #2 4.55 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses LAWTONS, 6387, OPEN HOUSE 2018 #2 3.98 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses CANADA BREAD, 90210132726, OPEN HOUSE 2018 #2 6.36 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses CANADA BREAD, 92110064788, OPEN HOUSE 2018 #2 22.26 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses COSTCO, 12308, OPEN HOUSE 2018 #2 47.94 07.03.2019 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses GAETZ BROOK JR HIGH, FEB 9A, 2 TICKETS 40.00 07.03.2019 2018 KEVIN S MURPHY MLA FEB EXP 816100 Relocation Expenses RELIABLE COURIER 23.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 KEVIN S MURPHY MLA JV FOR20190425 ** Fairview-Clayton Park - Member Exp 4,797.96 * FvCP - Other Travel Expenses 565.22 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 PATRICIA ARAB MLA MAR TRAVEL * FvCP - Constituency Expenses 4,232.74 615100 Casual Employees Pay Ending 19-03-16 310.96 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 87.88 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 11.59 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 4.43 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 470 KM MAR 1-29, CONST TRAVEL 180.44 31.03.2019 2018 PATRICIA ARAB MLA MAR CONST TRAVEL 638100 M L A MAR 16, PARKING 13.91 31.03.2019 2018 PATRICIA ARAB MLA MAR CONST TRAVEL 761200 Misc. Office Expense A COVERT, JUN 7-28, CA EXP 83.92- 17.03.2019 2018 PATRICIA ARAB MLA CAN CHQ 4983037 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE BOXES 70.97 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense A COVERT, MAR 6-29, CA EXP 21.50 31.03.2019 2018 PATRICIA ARAB MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 3491, PAPER, CLEANER, ENVS 191.95 31.03.2019 2018 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense LEG TV, 1, DUB REQUESTS 75.00 31.03.2019 2018 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES PAPER FILE BOXES 70.97- 31.03.2019 2018 IAIN T RANKIN MLA JV FOR20190702 782500 IT Operational - Ext BOOM 12 WEBSITE 81.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65 02.03.2019 2018 PATRICIA ARAB MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65- 02.03.2019 2018 PATRICIA ARAB MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65 02.03.2019 2018 PATRICIA ARAB MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR JAN 2019 37.65 05.03.2019 2018 PATRICIA ARAB MLA JV FOR20190401 784100 Telecommunications EASTLINK, 8117312, MAR 3, BUNDLE 98.37 15.03.2019 2018 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR FEB 2019 37.64 25.03.2019 2018 PATRICIA ARAB MLA JV FOR20190408 784100 Telecommunications TELECOM CHARGES FOR MAR 2019 36.38 31.03.2019 2018 PATRICIA ARAB MLA JV FOR20190423 784100 Telecommunications BOOM 12 EMAIL 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications ICLOUD STORAGE JAN TO MAR 11.97 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, FEB 24, TABLET 60.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising MATCHSTICK THEATRE, 1010, JAN 24-27, AD 80.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising HALIFAX HAWKS ATOM B, 100, BANNER AD 350.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising FRIENDS OF CLAYTON PARK, 1, FEB 18, AD 300.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising CB ADVERTISING, 1113, MAR 15, AD 99.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising SOCCER NS, ADV005, BANNER AD 200.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising ST BENEDICT PARISH, 190301PA, MAR-MAY ADS 225.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising FACEBOOK, 4296565, FEB 22-27, AD 26.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 789200 Advertising ST BENEDICT,190301PA, APR-MAY DEFER 150.00- 31.03.2019 2018 PATRICIA ARAB MLA DEFERRALS 19-20 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 1, BANK FEES 1.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 24.95 31.03.2019 2018 PATRICIA ARAB MLA MAR EXP 811100 Misc Rentals GLOW SIGNS, 121783, SIGN RENTAL 135.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.03.2019 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals CENTENNIAL ARENA, FEB 26, FEB 27, HALL RENTAL 50.00 28.03.2019 2018 PATRICIA ARAB MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 PATRICIA ARAB MLA JV FOR20190425 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 PATRICIA ARAB MLA JV FOR20190425 ** Glace Bay - Member Exp 7,553.54 * GlBy - Other Travel Expenses 1,874.08 636000 Kilometres Travelled 412 KM FEB 26, C 30A 158.17 08.03.2019 2018 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM MAR 1, C 30B 158.17 08.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 5-8, C 31 316.35 20.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 11-15, C 32 316.35 25.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 25-29, C 33 316.35 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 08.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 5-8, 4 LEG PDS 173.91 20.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 12-15, 4 LEG PDS 173.91 25.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.03.2019 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,179.46 615100 Casual Employees Pay Ending 19-03-02 665.60 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 166.40 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 166.40 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 37.16 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 6.62 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 6.62 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense SHOPPERS, 284833, TISSUE, TOWEL 23.96 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 151, PAPER, TISSUE, ENVS 101.92 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 15, DUB REQUESTS 10.00 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 761400 Postage MARCH POSTAGE 349.00 31.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190409 761400 Postage CANADA POST, 958510, POSTAGE 12.06 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3078A, DEC COPIES 7.06 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3351A, JAN COPIES 17.76 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges FEB COPIES 20.53 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761700 Photocopy Charges MARCH COPIES 9.09 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65 02.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65- 02.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65 02.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR JAN 2019 7.65 05.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190401 784100 Telecommunications SEASIDE COMMUNICATIONS, 768, FEB 4, PHONE 39.13 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 767, FEB 4, BUNDLE 121.19 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR FEB 2019 7.65 25.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190408 784100 Telecommunications SEASIDE COMMUNICATIONS, 776, MAR 4, PHONE 40.77 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 775, MAR 4, BUNDLE 147.39 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR MAR 2019 6.40 31.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190423 789200 Advertising COASTAL RADIO, 18120099, DEC 15-31, AD 200.00 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14990, FEB 14, AD 161.80 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising MARCH ADS 274.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.03.2019 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190425 811900 Equipment Leases XEROX, 50053207, JAN COPIER 159.71 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3078B, DEC COPIER 5.00 15.03.2019 2018 GEOFFREY MACLELLAN MLA FEB EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3351B, JAN COPIER 5.00 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 811900 Equipment Leases FEB COPIER 5.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811900 Equipment Leases MARCH COPIER 5.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 818100 Subscr Periodicals CAPE BRETON POST, MAR 9, 3 MOS SUBSCRIPTION 63.36 31.03.2019 2018 GEOFFREY MACLELLAN MLA MAR EXP 818100 Subscr Periodicals CB POST, MAR 9,DEFER, REF 3200787839 42.42- 31.03.2019 2018 GEOFFREY MACLELLAN MLA DEFERAL 2018-19 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 GEOFFREY MACLELLAN MLA JV FOR20190425 ** Guysborough-Eastern Shore-Tracadie 15,736.08 * GEsT - Other Travel Expenses 1,917.06 636000 Kilometres Travelled 852 KM FEB 18-21, 25, C 47-48A 327.09 07.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 284 KM MAR 1, C 48B 109.03 07.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 852- KM FEB 18-21, 25, C 47-48A 327.09- 07.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 284- KM MAR 1, C 48B 109.03- 07.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 852 KM FEB 18-21, 25, C 47-48A 327.09 08.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 284 KM MAR 1, C 48B 109.03 08.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 4-8, 12-15, C 49-50 436.12 25.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 19-21, 25-29, C 51-52 436.12 31.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 359 KM AUG 1-2, CAUCUS #1 158.50 31.03.2019 2018 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 359- KM AUG 1-2, CAUCUS #1 158.50- 31.03.2019 2018 LLOYD P HINES MLA AUG TRAVEL 638100 M L A FEB 28, LEG PD 43.48 07.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 07.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48- 07.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48- 07.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 08.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 8 LEG PDS 347.83 25.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 1,737.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.03.2019 2018 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, MAR 18, FEB 19-MAR 18, BUNDLE 74.00 31.03.2019 2018 LLOYD P HINES MLA MAR LA * GEsT - Constituency Expenses 12,082.02 615100 Casual Employees Pay Ending 19-03-02 972.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,149.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 1,043.12 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 63.62 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 76.65 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 67.02 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,646 KM FEB 1-24, CONST TRAVEL 631.92 07.03.2019 2018 LLOYD P HINES MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,269 KM MAR 2-30, CONST TRAVEL 487.18 31.03.2019 2018 LLOYD P HINES MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 106040, CLEANER, TOWEL 13.28 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 106151, CLEANER, BAGS 22.65 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 59164, DAY PLANNER 45.99 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 62784, TONER 63.49 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 20552, DISPLAY BRD, PAPER, FOLDERS 62.94 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 106664, TOWEL, CLEANER, TISSUE 21.27 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5417067039, LABELS, CLIPS, ENVS, TONER 658.59 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 57059B, USBs, PAPER 38.98 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense LEG TV, 9, DUB REQUESTS 5.00 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense CLEANER 7.29 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage CANADA POST, 291204, POSTAGE 14.85 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 291402, POSTAGE 15.19 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761400 Postage MARCH POSTAGE 186.00 31.03.2019 2018 LLOYD P HINES MLA JV FOR20190409 761400 Postage POSTAGE 14.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3098A, DEC COPIES 137.45 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3371A, JAN COPIES 35.41 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges FEB AND MARCH COPIES 157.34 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 762500 Print Prod Charges LINDSAY RHYNOLD, 200, DELIVER SIGNAGE 50.00 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 762500 Print Prod Charges WATERLINE GRAPHIX, 180244, SIGNAGE REPAIRS 60.00 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 782300 IT Software Purchase STAPLES, 57059C, MS OFFICE RENEWAL 109.99 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30 02.03.2019 2018 LLOYD P HINES MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30- 02.03.2019 2018 LLOYD P HINES MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30 02.03.2019 2018 LLOYD P HINES MLA JV FOR20190401 784100 Telecommunications TELECOM CHARGES FOR JAN 2019 69.42 05.03.2019 2018 LLOYD P HINES MLA JV FOR20190401 784100 Telecommunications BELL ALIANT, 5256482, MAR 9, PHONE 278.80 22.03.2019 2018 LLOYD P HINES MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR FEB 2019 28.94 25.03.2019 2018 LLOYD P HINES MLA JV FOR20190408 784100 Telecommunications TELECOM CHARGES FOR MAR 2019 50.26 31.03.2019 2018 LLOYD P HINES MLA JV FOR20190423 784100 Telecommunications MARCH BELL ALIANT 280.92 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 785200 Electricity 1,425 KW NS POWER, DEC 31, ELECT 218.33 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,600 KW NS POWER, JAN 31, ELECT 247.38 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,575 KW NS POWER, FEB 28, ELECT 244.20 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,550 KWH FEB 25 TO MAR 28 ELECT 208.39 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,550- KWH FEB 25 TO MAR 28 ELECT 208.39- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,550 KWH FEB 25 TO MAR 28 ELECT 208.39 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising ADDINGTON PUBLICATIONS, 157642, FEB 27, AD 59.00 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 789200 Advertising FEB AND MAR ADS 611.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising MARCH 27 AD 47.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges RBC, FEB 1, BANK FEES 12.25 28.03.2019 2018 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2019 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 LLOYD P HINES MLA JV FOR20190425 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3098B, DEC COPIER 3.56 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3371B, JAN COPIER 3.56 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases FEB AND MARCH COPIER 7.11 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 813000 IT Hardware STAPLES, 5417180937A, LAPTOP TAG623799 791.99 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 813000 IT Hardware STAPLES, 5417180937B, DESKTOP TAG 623798 901.99 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 813000 IT Hardware STAPLES, 57059A, EXT HARD DRIVE TAG624941 69.99 31.03.2019 2018 LLOYD P HINES MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 LLOYD P HINES MLA JV FOR20190425 ** Halifax Armdale - Member Exp 6,982.54 * HArm - Other Travel Expenses 608.70 638100 M L A FEB 28, LEG PD 43.48 20.03.2019 2018 LENA M DIAB MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 5 LEG PDS 217.39 20.03.2019 2018 LENA M DIAB MLA MAR TRAVEL 638100 M L A MAR 12-15, 26-29, 8 LEG PDS 347.83 31.03.2019 2018 LENA M DIAB MLA MAR TRAVEL * HArm - Constituency Expenses 6,373.84 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 2.44 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 2.44 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 69 KM JAN 10-29, CONST TRAVEL 26.49 31.03.2019 2018 LENA M DIAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 112 KM FEB 6-26, CONST TRAVEL 43.00 31.03.2019 2018 LENA M DIAB MLA FEB CONST TRAVEL 636000 Kilometres Travelled 145 KM MAR 3-31, CONST TRAVEL 55.67 31.03.2019 2018 LENA M DIAB MLA MAR CONST TRAVEL 761200 Misc. Office Expense COSTCO, 5042A, PAPER 29.98 12.03.2019 2018 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense COSTCO, 5042B, WATER, CREAMERS, COFFEE 94.16 12.03.2019 2018 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense C NOSEWORTHY, JAN 24-FEB 26, CA EXP 21.48 12.03.2019 2018 LENA M DIAB MLA FEB CA TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 99067, FOLDERS 439.48 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 79962, POST ITS, SEALS 39.93 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 10205A, BAGS, TISSUE, PAPER 93.74 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 87783, TONER 210.87 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 10205B, TEA, COFFEE, CREAMERS 94.06 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense LEG TV, 5, DUB REQUESTS 90.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 761400 Postage COSTCO, 10205C, POSTAGE 162.98 31.03.2019 2018 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges VISTAPRINT, 9352331068, ADDRESS LABELS 34.98 31.03.2019 2018 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1915, WEB HOSTING 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4771280, FEB 3, PHONE 129.61 12.03.2019 2018 LENA M DIAB MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5169325, MAR 3, PHONE 127.12 31.03.2019 2018 LENA M DIAB MLA MAR EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 126.88 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, FEB 25, CELL 95.42 12.03.2019 2018 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1306, FEB 1, AD 193.75 20.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 4127036, FEB 1-7, AD 8.24 20.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising DIMAN ASSOC CANADA, 447, MAR 1, AD 300.00 20.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising ARMVIEW STORM VOLLEYBALL, 101, BANNER AD 100.00 20.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising MARONITE DIOCESE, 2452, PROGRAM AD 300.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 4219688, MAR 26-30, ADS 21.51 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 181222, DEC AD 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 190122, JAN AD 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 190220, FEB AD 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising FLEMING FROGS SOCCER, MAR 1, WEB AD 200.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 1322, MAR 1, AD 193.75 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 190241, MAR AD 100.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 789200 Advertising HFX HURRICANES BANNER AD 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH AD 3.49 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services BANC RENTALS, 101, FEB 4, CLEANING 75.00 12.03.2019 2018 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 7.00 12.03.2019 2018 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 27, MONEY ORDER 7.50 31.03.2019 2018 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 1.50 31.03.2019 2018 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 1.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 794100 Bank Charges MAR 29 BANK FEES 15.75 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2019 2018 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses CHINESE BENEV ASSOC NS, 219/220, 2 TICKETS 100.00 12.03.2019 2018 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MJFZU, 1 TICKET 84.95 12.03.2019 2018 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses A BOOK, A BID & A BITE, 905737572, 1 TICKET 22.23 12.03.2019 2018 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, 20190325, 2 TICKETS 300.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses CHARITABLE IRISH SOC OF HFX, 111, 2 TICKETS 140.00 31.03.2019 2018 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 7,457.90 * HAtl - Other Travel Expenses 782.61 638100 M L A FEB 5, NRED PD 43.47 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 6, PA PD 43.48 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MARCH PDS 608.70 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 * HAtl - Constituency Expenses 6,675.29 615100 Casual Employees Pay Ending 19-03-02 74.88 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 678.30 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 243.36 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 4.13 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 38.70 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 13.51 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 398 KM FEB 1-28, CONST TRAVEL 152.80 31.03.2019 2018 BRENDAN O MAGUIRE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 690 KM PTB POWER ACCRUALS 2018/2019 264.90 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS 761200 Misc. Office Expense TNT TONER SUPPLIES, 2396, TONER 105.00 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5416974991, ENVS, PAPER, CAT 5 CABLE 109.72 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2317, CARDS 315.00 27.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99271, FOLDERS 171.85 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense LEG TV, 18, DUB REQUESTS 70.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 7838585, FEB 3, PHONE 124.71 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 8127678, MAR 3, PHONE 126.22 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, JAN 17, CELL/TABLET 164.00 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 6, CELL 85.43 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL/TABLET 193.99 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 785200 Electricity 1,675 KW NS POWER, MAR 22, ELECT 263.36 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising METRO WEST FORCE ATOM AA, JAN 18, JERSEY AD 500.00 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 190205, FEB AD 150.00 15.03.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO COMM DEV ASSOC, 179, SEPT-OCT ADS 150.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO COMM DEV ASSOC, 182, NOV-DEC ADS 150.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising YMCA HALIFAX, 8869, BANNER AD 500.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 190226, MAR AD 150.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising BANNER AD 250.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.03.2019 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 BRENDAN O MAGUIRE MLA JV FOR20190425 815100 Meeting Expenses CHARITABLE IRISH SOC, 45085677, 2 TICKETS 140.00 31.03.2019 2018 BRENDAN O MAGUIRE MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 BRENDAN O MAGUIRE MLA JV FOR20190425 ** Halifax Chebucto - Member Exp 10,579.91 * HChe - Other Travel Expenses 608.69 638100 M L A FEB 28, LEG PD 43.48 29.03.2019 2018 GARY C BURRILL MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 9 LEG PDS 391.30 29.03.2019 2018 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 26 TO 29 LEG PDS 173.91 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * HChe - Constituency Expenses 9,971.22 615100 Casual Employees Pay Ending 19-03-02 208.00 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 390.00 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 286.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 9.68 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 23.10 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 15.42 30.03.2019 2018 PP0000009086 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2655, GRAPHIC DESIGN 125.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 651100 Professional Service GRAPHIC DESIGN 150.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761200 Misc. Office Expense STAPLES, 5417103068, PAPER, ENVS 98.97 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 496300, MILK 2.59 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2319, FOLDERS,CARDS,PINS 431.50 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense LEG TV, 2, DUB REQUESTS 90.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense TONER 534.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage CANADA POST, 1659327, POSTAGE 1.90 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 1659888, POSTAGE 19.90 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 120405, NEWSLETTER 250.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges LETTERHEAD 470.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications BELL ALIANT, 5035755, FEB 21, PHONE 143.68 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 784100 Telecommunications FEB 21 TO MAR 21 PHONE 145.27 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones KOODO, MAR 1, CELL 64.93 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7, CELL 100.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 785200 Electricity 4,325 KW NS POWER, FEB 22, ELECT 656.21 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 785200 Electricity 2,080 KWH FEB 20 TO MAR 31 ELECT 297.39 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 2,080- KWH FEB 20 TO MAR 31 ELECT 297.39- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 2,080 KWH FEB 20 TO MAR 31 ELECT 297.39 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising PARENT CHILD GUIDE, 20725, FEB 15-APR 17, AD 175.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 789200 Advertising BLYTHE O'CONNOR, 2, PROGRAM AD 250.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 789200 Advertising NS ADVOCATE, FEB 14, WEB ADS 225.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 789200 Advertising 2B THEATRE COMPANY, 14022019, PROGRAM AD 275.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 789200 Advertising NS ADVOCATE, FEB 14, WEB ADS,DEFER APR-MAY, ADS 112.50- 31.03.2019 2018 GARY C BURRILL MLA DEFERRALS 19-20 789200 Advertising FEB AND MAR ADS 1,417.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH ADS 375.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services MARCH CLEANING 304.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 10.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.03.2019 2018 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses PURPLE DAY GALA, 35012D60, 2 TICKETS 232.18 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses NOWRUZ FOR ALL, 916449782, 2 TICKETS 76.30 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses TICKET 20.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530008, MAR SUBSCRIPTION 20.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 28.70 31.03.2019 2018 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 GARY C BURRILL MLA MAR EXP ** Halifax Citadel-Sable Island - Membr Exp 12,639.82 * HCSI - Other Travel Expenses 565.21 638100 M L A MAR 1, 5-8, 12-15, 9 LEG PDS 391.30 28.03.2019 2018 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 LABI KOUSOULIS MLA MAR TRAVEL * HCSI - Constituency Expenses 12,074.61 761200 Misc. Office Expense STAPLES, 5417096519, PAPER, CLEANER, BROOM 82.93 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5417109180B, DUSTER 24.99 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6924, TOWEL, PAPER, POST ITS 256.23 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense LEG TV, 12, DUB REQUESTS 5.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 761400 Postage CANADA POST, 452866, POSTAGE 35.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 761400 Postage MARCH POSTAGE 231.00 31.03.2019 2018 LABI KOUSOULIS MLA JV FOR20190409 761700 Photocopy Charges XEROX, 53977693B, MAR COPIES 7.58 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 762500 Print Prod Charges ALLEN PRINT, 25664, BUS CARDS 51.00 14.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 762500 Print Prod Charges NORTHWEST HEALTHCARE, MAR 1, 2018 CAM FEES 333.63 15.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 762500 Print Prod Charges NORTHWEST HEALTHCARE, MAR 1, 2018 CAM FEES 333.63- 15.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 782500 IT Operational - Ext LIFAX TECH, 201900232, WEBSITE 1,893.47 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 7458334, DEC 24, BUNDLE 134.07 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 7743925, JAN 24, BUNDLE 116.78 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 8033426, FEB 24, BUNDLE 116.18 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 20, CELL 87.50 14.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 20, CELL 87.52 14.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 192188, NOV 16, AD 254.16 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 193127, NOV 27, AD 500.01 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 193939, DEC 8, AD 254.17 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 196930, JAN 27, AD 500.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 196841, JAN 25, AD 254.16 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising UPSTREAM MUSIC ASSOC, RP01, PROGRAM AD 75.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 163301, APR AD 180.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20711, FEB 15-APR 17, AD 160.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING,163301, APR AD 180.00- 22.03.2019 2018 LABI KOUSOULIS MLA DEFFERALS 19-20 789200 Advertising SHARKY'S PROMOTIONS, 201960011, WATER BOTTLES, AD 763.78 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201960012, PHONE SLEEVES, AD 804.42 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SOCCER NS, ADV006, BANNER AD 300.00 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201960017, TOTE BAGS, AD 486.67 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising JOSEPH HOWE MANOR, 1, PLACEMAT AD 200.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 789200 Advertising FEB 26 AND MAR 8 AD 754.17 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges RBC, FEB 1, BANK FEES 3.75 14.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 3.75 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,373.69 01.03.2019 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE, MAR 1, 2018 CAM FEES 333.63 20.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931781902, MAR PARKING 125.00 12.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 811400 Parking IMPARK, 6931781903, APR PARKING 125.00 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931781903, APR PARKING, DEF APR 125.00- 27.03.2019 2018 LABI KOUSOULIS MLA DEFER 2019-20 811800 Equipment Rentals XEROX, 53895322, FEB COPIER 8.12 15.03.2019 2018 LABI KOUSOULIS MLA FEB EXP 811800 Equipment Rentals XEROX, 53977693A, MAR COPIER 30.72 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 LABI KOUSOULIS MLA JV FOR20190425 813000 IT Hardware APPLE, 5146586204B, POWER ADAPTER TAG624418 85.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 813000 IT Hardware APPLE, 5146586204C, POWER ADAPTER TAG624417 95.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 813100 Equipment Purchases STAPLES, 5417109180A, 2 POWER BARS TAG624413-14 92.98 28.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 813100 Equipment Purchases APPLE, 5146586204A, USB CABLE 25.00 31.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses ST MARY'S UNIV ATHLETICS, 16, 2 TICKETS-APR 200.00 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses BLUE BUTTERFLY EVENING, MAR 30, 2 TICKETS 180.00 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses PURPLE DAY GALA, 4BC7B, 2 TICKETS 232.18 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses ST MARY'S UNIV ATHLETICS, 16, 2 TICKETS, APR DEFER 200.00- 27.03.2019 2018 LABI KOUSOULIS MLA DEFER 2019-20 816100 Relocation Expenses TERRY MORIER INVESTMENT, 1147, MOVING EXP 50.00 22.03.2019 2018 LABI KOUSOULIS MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 LABI KOUSOULIS MLA JV FOR20190425 ** Halifax Needham - Member Exp 11,335.24 * HNee - Other Travel Expenses 1,448.84 636000 Kilometres Travelled 372 KM FEB 20-21, HOUSING, CRITIC 1 142.82 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 636000 Kilometres Travelled 406 KM FEB 22-23, MUN AFFAIRS, CRITIC 2 155.86 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 5, 26, NRED PDS 86.96 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.44 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 20-21, HOUSING, CRITIC 1, HOTEL 149.00 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 22-23, MUN AFFAIRS, CRITIC 2, HOTEL 131.58 12.03.2019 2018 LISA ROBERTS MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 LISA ROBERTS MLA MAR TRAVEL * HNee - Constituency Expenses 9,886.40 615100 Casual Employees Pay Ending 19-03-02 887.64 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 836.94 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 600.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 54.11 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 50.37 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 39.83 30.03.2019 2018 PP0000009086 651100 Professional Service LIZANE TAN, 2017194, DESIGN SERVICES 175.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 952895, FOLDERS, TISSUE 25.98 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9928304933B, WATER 16.99 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2321, CARDS 41.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 949059, PAPER 73.90 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense LEG TV, 23, DUB REQUESTS 20.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense TONER 139.99 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage POSTAGE 18.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 762500 Print Prod Charges HALCRAFT, 120284, NEWSLETTER 1,333.01 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE 284.82 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE, APR-JAN 180.00- 22.03.2019 2018 LISA ROBERTS MLA DEFFERALS 19-20 782500 IT Operational - Ext WIX, 375907641A, FEB-MAR WEBSITE 33.88 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WIX, 376135541, DOMAIN RENEWAL 20.35 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WEBSITE TRANSFER 1,450.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications BELL ALIANT, 4776861, FEB 3, PHONE 286.80 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4368734, JAN 3, PHONE 281.76 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5174810, MAR 3, PHONE 282.38 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 283.13 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones ROGERS, 1977265464, JAN 28, CELL/IPAD 80.43 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones FEB 28 CELL 82.18 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising DRAMATIC CHANGES, FEB 11, BANNER AD 200.00 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 789200 Advertising NORTH END OPP FUND, 101, WEB AD 100.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising HALIFAX HAWKS ATOM AA, NOV 23, PROGRAM AD 90.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising NORTH END OPP FUND, 102, WEB AD 100.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising GLOBAL AFRICAN CONGRESS, FEB 21, BANNER AD 200.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising PROGRAM AD 125.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 793100 Janitorial Services SHANNON FINLAY, 520443, JAN CLEANING 120.00 31.03.2019 2018 ROBERT INCE MLA FEB EXP 793100 Janitorial Services SHANNON FINLAY, 520443, JAN CLEANING 120.00- 31.03.2019 2018 ROBERT INCE MLA FEB CONST EXP 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 14.95 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CREDIT UNION, FEB 26, BANK FEES 7.12 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 794100 Bank Charges MAR 29 BANK FEES 14.95 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.03.2019 2018 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9928304933A, WATER COOLER RENTAL 7.99 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9927783398, WATER COOLER RENTAL 7.99 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 811800 Equipment Rentals WATER COOLER RENTAL 4.83 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 815100 Meeting Expenses NORTH END OPPORTUNITIES, FEB 25, 1 TICKET 100.00 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses A BOOK, A BID & A BITE, 904995013, 2 TICKETS 44.46 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses TICKETS 124.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 817100 Membership Dues WOMEN'S WELLNESS WITHIN, MAR 27, MEMBERSHIP 20.00 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 19.50 12.03.2019 2018 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 17.20 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 19.11 31.03.2019 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 36.71 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 ** Hammonds Plains-Lucasville - Member Exp 9,547.67 * HPLv - Other Travel Expenses 869.57 638100 M L A FEB 5, CS PD 43.48 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Constituency Expenses 8,678.10 615100 Casual Employees Pay Ending 19-03-16 163.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 288.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 7.64 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 16.84 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 404 KM FEB 1-28, CONST TRAVEL 155.10 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 580 KM MAR 1-29, CONST TRAVEL 222.67 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 603A, SOCIAL MEDIA 84.50 12.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 651100 Professional Service MARCH BOOM 12 500.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761200 Misc. Office Expense PHARMACHOICE, 4189, TISSUE, TOWEL 11.99 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense STAPLES, 60931C, PAPER, FOLDERS, ENVS, PENS 107.50 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense LEG TV, 11, DUB REQUESTS 30.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 603B, WEBSITE 415.50 12.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5096467, FEB 27, PHONE 192.04 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT 192.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 116.43 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 137.43 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 5288, SERVICE 170.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 5292, SERVICE 100.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising TAISO GYMNASTICS TRAINING CTR, 1095, BANNER AD 250.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising CPA CHEETAHS BOYS HOCKEY, 2019001, BUS CARD AD 150.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising LUCASVILLE COMM ASSOC, 7468, BANNER AD 100.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 7061, FEB 6, AD 197.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTS, 2, FEB 21, AD 250.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising ST MARGARET'S CTR, 20193510, ARENA AD 800.01 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising UPP HAMMONDS PLAINS COMM DEV ASSOC, 10, COMPLEX AD 300.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising BEDFORD SKATING CLUB, 1, MAR 10, AD 250.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS COMM CTR, 1438, MAR 24, AD 260.87 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising WALLACE LUCAS COMM CTR, MAR 27, COMPLEX AD 300.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising KINGSWOOD ELEM PSA, 2019032801, MAR 28, AD 250.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS ELEM PTA, 1003, MAR 29, AD 250.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 26, BANK FEES 2.00 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 2.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 28, BANK FEES 2.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 3.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 6.00 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 9.15 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.03.2019 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 BENJAMIN T JESSOME MLA JV FOR20190425 813100 Equipment Purchases STAPLES, 60931A, SHREDDER TAG623847 179.99 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 813100 Equipment Purchases STAPLES, 60931B, SHREDDER WARRANTY 34.99 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 815100 Meeting Expenses SAVOUR FOOD & WINE, DF2075, 2 TICKETS 197.51 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 19.41 15.03.2019 2018 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.01 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.01 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 18.11 31.03.2019 2018 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 BENJAMIN T JESSOME MLA JV FOR20190425 ** Hants East - Member Exp 8,299.24 * HtsE - Other Travel Expenses 608.69 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 MARGARET MILLER MLA MAR TRAVEL * HtsE - Constituency Expenses 7,690.55 636000 Kilometres Travelled 959 KM JAN 22-31, CONST TRAVEL 368.17 31.03.2019 2018 MARGARET MILLER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,083 KM MAR 1-30, CONST TRAVEL 799.69 31.03.2019 2018 MARGARET MILLER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 992 KM FEB 1-28, CONST TRAVEL 380.84 31.03.2019 2018 MARGARET MILLER MLA FEB CONST TRAVEL 651100 Professional Service CONTEXT COMMUNICATIONS, 42, RESEARCH/EDITING SVS 350.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense B TAYLOR, SEPT 14-DEC 10, CA EXP 226.50- 20.03.2019 2018 MARGARET MILLER MLA CAN CHQ 5065720 761200 Misc. Office Expense B TAYLOR, SEPT 14-DEC 10, CA EXP 226.50 22.03.2019 2018 MARGARET MILLER MLA DEC CA EXP 761200 Misc. Office Expense MICHAELS, 9720, FRAMES 89.98 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, C34870, BATTERIES, BAGS 31.95 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 565393, POSTAGE 22.80 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 568273, POSTAGE 180.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761900 Security Services EASTLINK, 7823267, FEB 3, SECURITY 68.40 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 761900 Security Services MAR 3 SECURITY 68.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 762500 Print Prod Charges MATTATALL SIGNS, 32068, SIGNAGE 1,139.50 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5072302, FEB 24, PHONE 181.86 25.03.2019 2018 MARGARET MILLER MLA FEB EXP 784100 Telecommunications BELL ALIANT MARCH 24 178.57 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 107.92 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 70.43 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 70.43 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 785200 Electricity 700 KW NS POWER, MAR 14, ELECT 65.85 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 785200 Electricity 250 KWH MAR 12 TO MAR 31 ELECT 47.09 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 250- KWH MAR 12 TO MAR 31 ELECT 47.09- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 250 KWH MAR 12 TO MAR 31 ELECT 47.09 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 786700 IT Software Maint. JAN AND FEB COMP SERV 90.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising ADVOCATE MEDIA, 195687, JAN 2, AD 28.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 196428, JAN 16, AD 32.20 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 196953, JAN 30, AD 28.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198187, FEB 13, AD 28.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198943, FEB 27, AD 50.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198942, FEB 27, AD 28.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 6210387, STYLUS PENS, AD 709.66 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising RANGERS BANTAM HOCKEY, 10202018, BANNER AD 250.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising FOUR VILLAGES CAFE, MAR 11, JAN-MAR ADS 450.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199981, MAR 13, AD 31.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201056, MAR 27, AD 31.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services ELEANOR CLARKE, 4, DEC 19, CLEANING 60.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services ELEANOR CLARKE, 3, JAN 23, CLEANING 40.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services ELEANOR CLARKE, 031219, MAR 12, CLEANING 40.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.03.2019 2018 MARGARET MILLER MLA CONSTITUENCY EXP 813000 IT Hardware SOURCE, 5606083375, WRLS KEYBOARD 20.49 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 813300 Office Furniture HWY 102 SURPLUS, 3, OFFICE TABLE 39.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 813300 Office Furniture COSTCO, 5581, OFFICE CHAIR TAG623981 219.99 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, MAR 15, 2 TICKETS 300.00 31.03.2019 2018 MARGARET MILLER MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 4200A, SEPT-MAR MEMBERSHIP 93.33 31.03.2019 2018 MARGARET MILLER MLA MAR EXP ** Hants West - Member Exp 6,416.84 * HtsW - Other Travel Expenses 608.70 638100 M L A FEB 28 MAR 1 TO 29 PDS 608.70 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 * HtsW - Constituency Expenses 5,808.14 615100 Casual Employees Pay Ending 19-03-02 390.00 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 655.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 663.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 23.10 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 42.62 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 43.21 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense COSTCO, 11397, TISSUE 17.99 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5417001738, PAPER, TAPE, PENS 196.20 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 82043, SHREDDING 50.00 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense SHREDDING 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage MARCH POSTAGE 104.00 31.03.2019 2018 GARNET C PORTER MLA JV FOR20190409 761700 Photocopy Charges WORKPLACE ESSENTIALS, S17169, METER 228.80 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 782300 IT Software Purchase MS OFFICE RENEWAL 109.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications EASTLINK, 8035016, FEB 24, BUNDLE 173.58 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 90.43 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 105.40 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones FEB AND MARCH CELL 190.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 786700 IT Software Maint. SERVICE 40.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising HANTSPORT WINTER CARNIVAL, 17, JAN 24-27, AD 150.00 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 789200 Advertising MARCH ADS 950.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges CANADA POST, 1510320, 3 MONEY ORDERS 22.50 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CANADA POST, 1511187, 3 MONEY ORDERS 22.50 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 794100 Bank Charges MONEY ORDERS 30.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.03.2019 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 GARNET C PORTER MLA JV FOR20190425 811900 Equipment Leases DELAGE LANDEN, 7056996, COPIER 173.78 12.03.2019 2018 GARNET C PORTER MLA FEB EXP 813100 Equipment Purchases FLOOR MOP 35.98 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 GARNET C PORTER MLA JV FOR20190425 ** Inverness - Member Exp 16,806.99 * Inve - Other Travel Expenses 2,491.40 636000 Kilometres Travelled 1,375 KM FEB 6-8, 13, 25, C 35-37A 527.87 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 245 KM FEB 20, CAUCUS #1 94.06 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 1,925 KM MAR 1-29 739.03 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A FEB 6-8, 11, 13, 25-27, 8 PDS 347.83 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 20, CAUCUS #1, PD 43.48 14.03.2019 2018 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MARCH PDS 695.65 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * Inve - Living Expenses 2,516.24 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,200.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB LA EXP 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,200.00 14.03.2019 2018 ALLAN MACMASTER MLA MAR LA EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 58.12 14.03.2019 2018 ALLAN MACMASTER MLA FEB LA EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 58.12 14.03.2019 2018 ALLAN MACMASTER MLA MAR LA EXP * Inve - Constituency Expenses 11,799.35 615100 Casual Employees Pay Ending 19-03-02 780.00 02.03.2019 2018 PP0000009041 615100 Casual Employees CASUAL PAY ACCRUAL 374.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 627100 Fringe Benefits Pay Ending 19-03-02 54.28 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 3.66 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 3.66 30.03.2019 2018 PP0000009086 627100 Fringe Benefits CASUAL BENEFITS ACCRUAL 16.79 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 636000 Kilometres Travelled 595 KM FEB 1-23, CONST TRAVEL 228.43 14.03.2019 2018 ALLAN MACMASTER MLA FEB CONST TRAVEL 761200 Misc. Office Expense COOP INVERNESS, 6651A, TOWEL 11.67 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense COOP INVERNESS, 6651B, WATER 17.97 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense LEG TV, 17, DUB REQUESTS 35.00 31.03.2019 2018 ALLAN MACMASTER MLA MAR EXP 761400 Postage CANADA POST, 541030, POSTAGE 74.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 761400 Postage MARCH POSTAGE 183.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications BELL ALIANT, 4623078, JAN 21, PHONE, INTERNET 145.34 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4215493, DEC 21, PHONE, INTERNET 146.90 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications FEB 21 PHONE INTERNET 194.19 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 784100 Telecommunications FEB 22 TO MAR 21 PHONE INTERNET 149.55 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBO STICK 55.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBO STICK 55.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 6, CELL 92.43 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones FEB AND MARCH CELL 254.06 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising THE HAWK 101.5, 1190119766, JAN 1-30, AD 184.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS DEV ASSOC, 2168, CALENDAR AD 250.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 90266, JAN 2, 9, 16, 23, 30, ADS 409.69 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197274, JAN 2, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197275, JAN 9, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197276, JAN 30, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197277, JAN 16, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197278, JAN 23, AD 105.75 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK 101.5, 1181219466, DEC 4, AD 250.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 1181219406, DEC 1-30, AD 230.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730263, DEC 7-31, AD 240.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730700, DEC 21-29, AD 350.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising COOP RADIO CHETICAMP, 9629, DEC ADS 105.26 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising INVERNESS ORAN, 90087, DEC 5, 12, 19, 26, ADS 530.76 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195285, DEC 5, AD 105.75 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195286, DEC 12, AD 105.75 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195287, DEC 19, AD 105.75 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195288, DEC 26, AD 105.75 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 789200 Advertising JAN FEB MARCH ADS 2,194.19 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH ADS 722.99 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising MARCH AD 52.63 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals RAY WALKER, FEB RENT 750.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, JAN RENT 750.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals MARCH RENT 750.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 6, 1 TICKET 84.95 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 14.03.2019 2018 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 15.03.2019 2018 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals MARCH SUBSCRIPTION 39.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 ** Kings North - Member Exp 10,244.86 * KiNt - Other Travel Expenses 753.82 636000 Kilometres Travelled 378 KM FEB 20, CAUCUS #1 145.12 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 20, CAUCUS #1, PD 43.48 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A MAR 5-8, 12-15, 27-29, 11 LEG PDS 478.26 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 11, LA PD 43.48 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNt - Constituency Expenses 9,491.04 615100 Casual Employees Pay Ending 19-03-02 374.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,019.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 312.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 23.17 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 63.82 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 18.56 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,657 KM FEB 1-28, CONST TRAVEL 636.14 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,565 KM MAR 1-31, CONST TRAVEL 984.74 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A FEB 8-28, TOLLS 6.96 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 638100 M L A MAR 5-29, TOLLS 15.30 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A FEB 26 PARKING 5.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 651100 Professional Service CAMPAIGNER, FEB 1, JAN EMAIL MKTG 25.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service CAMPAIGNER, MAR 1, FEB EMAIL MKTG 25.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 723961, BINDER, INDEX, ENVS 41.07 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 723868, TONER 319.99 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense ENVELOPES 4.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage MARCH POSTAGE 55.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA JV FOR20190409 782500 IT Operational - Ext NATIONBUILDER, 483166, WEBSITE 124.66 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext GO DADDY, 1416157917, DOMAIN RENEWAL 19.99 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext NATIONBUILDER, 477885, WEBSITE 121.04 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext NATIONBUILDER, 488336, WEBSITE 120.07 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext WEBSITE 121.44 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications EASTLINK, 7823862, FEB 3, BUNDLE 193.76 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications MAR 3 BUNDLE AND ICLOUD 206.21 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications ICLOUD STORAGE 1.29 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications DEC TO MARCH EMAIL 60.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 102.04 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 90.43 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising MAGIC 94.9 RADIO, 57668, DEC 17-25, AD 169.50 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising AVR 97.7 RADIO, 88194, DEC 17-25, AD 169.50 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8134, NOV 27, AD 33.39 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8211, DEC 4, AD 33.39 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8273, DEC 11, AD 33.39 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8344, DEC 18, AD 33.39 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8509, JAN 1, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8566, JAN 8, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8629, JAN 15, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8708, JAN 22, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8769, JAN 29, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8861, FEB 5, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 8947, FEB 12, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9018, FEB 19, AD 33.39 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising ROTARY FACES OF BUSINESS, 348, PROGRAM AD 375.01 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VALLEY SPORTS & MULTI FACT, VF19027A, FEB-MAR AD 33.32 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1611, JAN-MAR ADS 126.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising DEC FEB MARCH ADS 200.35 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services JENNIFER DUNN, 134767, JAN 7-30, CLEANING 100.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 793100 Janitorial Services JENNIFER DUNN, 134768, FEB 7-25, CLEANING 100.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2512, FEB 1, WINDOWS 70.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JENNIFER DUNN, 134769, MAR 4-30, CLEANING 100.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JAN AND MARCH WINDOWS 140.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 794100 Bank Charges TD BANK, SEPT 28, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, FEB 28, BANK FEES 19.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD BANK, MAR 29, BANK FEES 19.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.03.2019 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 JOHN ABRAHAM LOHR MLA JV FOR20190425 815100 Meeting Expenses LANDMARK EAST DINNER, NOV 28, 2 TICKETS 100.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses PORT WILLIAMS VALENTINE'S DINNER, FEB 14,2 TICKETS 45.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses MENTAL HEALTH FOUND NS, JAN 30, 1 TICKET 50.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses BREATHLESS & BEFUDDLED, MAR 23, 2 TICKETS-MAR 125.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses TICKET 25.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 815100 Meeting Expenses 2 TICKETS MARCH 150.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 817100 Membership Dues CHAMBER OF COMMERCE, 20190209, MEMBERSHIP 115.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE,20190209,MEMBR, DEFER APR-DEC 86.22- 22.03.2019 2018 JOHN ABRAHAM LOHR MLA DEFFERALS 19-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 15.03.2019 2018 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 31.03.2019 2018 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 JOHN ABRAHAM LOHR MLA JV FOR20190425 818100 Subscr Periodicals JAN FEB MAR SUBSCRIPTION 81.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 ** Kings South - Member Exp 8,039.42 * KiSt - Other Travel Expenses 1,670.93 635400 Airfare/Acc. In Prov OCT 4, OVH 136.30 25.03.2019 2018 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov OCT 3, OVH 136.30 31.03.2019 2018 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov MAR 14, 28, 2 OVH 267.89 31.03.2019 2018 KEITH R IRVING MLA MAR TRAVEL 638100 M L A OCT 1, LA PD 43.48 25.03.2019 2018 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-10, 6 LEG PDS 260.87 25.03.2019 2018 KEITH R IRVING MLA OCT TRAVEL 638100 M L A JAN 15, CS PD 43.48 31.03.2019 2018 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 31.03.2019 2018 KEITH R IRVING MLA JAN TRAVEL 638100 M L A FEB 5, CS PD 43.48 31.03.2019 2018 KEITH R IRVING MLA FEB TRAVL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 KEITH R IRVING MLA FEB TRAVL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 KEITH R IRVING MLA MAR TRAVEL * KiSt - Constituency Expenses 6,368.49 615100 Casual Employees Pay Ending 19-03-16 163.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 132.60 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 1.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 7.69 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 6.59 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,594 KM OCT 1-26, CONST TRAVEL 611.95 20.03.2019 2018 KEITH R IRVING MLA OCT CONST TRAVEL 636000 Kilometres Travelled 822 KM NOV 3-30, CONST TRAVEL 315.57 20.03.2019 2018 KEITH R IRVING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 274 KM DEC 1-22, CONST TRAVEL 105.19 20.03.2019 2018 KEITH R IRVING MLA DEC CONST TRAVEL 636000 Kilometres Travelled 741 KM JAN 3-30, CONST TRAVEL 284.48 31.03.2019 2018 KEITH R IRVING MLA JAN CONST TRAVEL 636000 Kilometres Travelled 882 KM FEB 1-28, CONST TRAVEL 338.61 31.03.2019 2018 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,468 KM MAR 1-30, CONST TRAVEL 947.50 31.03.2019 2018 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A OCT 1-23, TOLLS, PARKING 29.22 20.03.2019 2018 KEITH R IRVING MLA OCT CONST TRAVEL 638100 M L A NOV 7-28, TOLLS, PARKING 19.39 20.03.2019 2018 KEITH R IRVING MLA NOV CONST TRAVEL 638100 M L A JAN 15-30, TOLLS 4.17 31.03.2019 2018 KEITH R IRVING MLA JAN CONST TRAVEL 638100 M L A FEB 5-28, TOLLS 4.87 31.03.2019 2018 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A MAR 1-29, TOLLS 17.39 31.03.2019 2018 KEITH R IRVING MLA MAR CONST TRAVEL 761200 Misc. Office Expense C BARTEAUX, FEB 8-22, CA EXP 88.69 29.03.2019 2018 KEITH R IRVING MLA MAR CA EXP 761200 Misc. Office Expense LEG TV, 10, DUB REQUESTS 15.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 761400 Postage MARCH POSTAGE 123.00 31.03.2019 2018 KEITH R IRVING MLA JV FOR20190409 761900 Security Services WILSONS SECURITY, 314135A, MAR SECURITY 23.95 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 784100 Telecommunications GOOGLE, 3548647794, JAN EMAIL APPS 16.66 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4902770, FEB 12, PHONE 181.35 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5300419, MAR 12, PHONE 178.63 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 784100 Telecommunications GOOGLE, 3556464840, FEB EMAIL APPS 16.66 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 784100 Telecommunications MAR 13 TO APR 12 PH AND EMAIL 194.83 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, FEB 9, CELL 75.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, MAR 9, CELL 75.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 785200 Electricity 575 KWH JAN 9 TO MAR 9 ELECT 100.46 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 575- KWH JAN 9 TO MAR 9 ELECT 100.46- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 575 KWH JAN 9 TO MAR 9 ELECT 100.46 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 786100 Equipment Repairs WORKPLACE ESSENTIALS, S16556, PRINTER REPAIRS 196.02 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400381048, DEC 27, AD 54.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400380719, DEC 20, AD 53.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400379716, DEC 13, AD 53.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8767, JAN 29, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8943, FEB 12, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising FACEBOOK, 4507486, FEB 5-12, ADS 11.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising DAPHNE FRAZEE, 831, DEC-MAR ADS 100.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising PARRSBORO COMM RADIO, 2019113, FEB ADS 150.00 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO COMM RADIO, 2019113, FEB ADS 150.00- 31.03.2019 2018 TORY RUSHTON MLA MAR EXP 789200 Advertising GV PUBLISHING, 34, JAN 10, FEB 7, ADS 114.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 789200 Advertising GV PUBLISHING, 35, MAR 7, 21, ADS 114.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9083, FEB 26, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9214, MAR 12, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9353, MAR 26, AD 70.46 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 794100 Bank Charges DEC TO MAR BANK FEES 26.75 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.03.2019 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMM ASSOC, FEB 5, HALL RENTAL 75.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 811300 Office Rentals COLDBROOK COMM ASSOC, JAN 7, HALL RENTAL 75.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 KEITH R IRVING MLA JV FOR20190425 815100 Meeting Expenses CHAMBER OF COMMERCE, 114079, 1 TICKET 84.95 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 KEITH R IRVING MLA JV FOR20190425 ** Kings West - Member Exp 9,696.10 * KiWt - Other Travel Expenses 1,184.56 636000 Kilometres Travelled 1,200 KM FEB 6-7, 12, 19-20, 26-27, 28, C 48-51 460.69 28.03.2019 2018 LEO A GLAVINE MLA FEB TRAVEL 636000 Kilometres Travelled 300 KM MAR 5 - 8 115.17 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A FEB 28, LEG PD 43.48 28.03.2019 2018 LEO A GLAVINE MLA FEB TRAVEL 638100 M L A MARCH PDS 565.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * KiWt - Living Expenses 749.47 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 209.32 08.03.2019 2018 LEO A GLAVINE MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 218.32 28.03.2019 2018 LEO A GLAVINE MLA MAR LA 784100 Telecommunications MAR 7 TO APR 6 BUNDLE 218.32 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 346 KW NS POWER, FEB 26, ELECT 68.92 28.03.2019 2018 LEO A GLAVINE MLA MAR LA 785200 Electricity 230 KWH FEB 21 TO MAR 31 ELECT 34.59 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 230- KWH FEB 21 TO MAR 31 ELECT 34.59- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 230 KWH FEB 21 TO MAR 31 ELECT 34.59 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * KiWt - Constituency Expenses 7,762.07 615100 Casual Employees Pay Ending 19-03-02 166.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 83.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 166.40 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 6.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 4.33 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 6.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,217 KM FEB 1-25, CONST TRAVEL 467.23 28.03.2019 2018 LEO A GLAVINE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,103 KM MAR 1-31 807.37 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 761200 Misc. Office Expense R WARD, 7005, WATER 71.50 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 761200 Misc. Office Expense WALMART, 7433, FRAME 19.97 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 358680, PAPER, USBs, POST ITS 177.89 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2316,CERTIFICATES PAPER 30.00 27.03.2019 2018 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99058, FOLDERS 94.78 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense LEG TV, 8, DUB REQUESTS 30.00 31.03.2019 2018 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense COFFEE FILTER 14.99 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761700 Photocopy Charges METER 108.38 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761900 Security Services REPLACE BATTERY 124.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 782500 IT Operational - Ext DYNAMIC HOSTING, 124881, DOMAIN RENEWAL 14.95 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 782500 IT Operational - Ext DYNAMIC HOSTING, 124881, DOMAIN RENEWAL, APR-MAR 14.95- 22.03.2019 2018 LEO A GLAVINE MLA DEFFERALS 19-20 784100 Telecommunications MAINLAND TELECOM, 21452, JAN 31, BUNDLE 290.65 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 21846, FEB 28, BUNDLE 290.04 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MARCH 31 BUNDLE 290.33 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 785200 Electricity 3,335 KW NS POWER, JAN 17, ELECT 607.18 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 785200 Electricity 4,158 KW NS POWER, MAR 18 682.31 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 789200 Advertising CREDIT UNION CTR, 3477, 2018-19, AD 287.50 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 789200 Advertising GREENWOOD MINOR HOCKEY, 3, RINK AD 217.39 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 812, JAN ADS 149.75 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 830, FEB ADS 119.80 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 789200 Advertising MARCH ADS 249.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 793100 Janitorial Services MICHELE BENT, 11601, JAN CLEANING 160.00 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 793100 Janitorial Services MICHELE BENT, 11602, FEB CLEANING 160.00 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services JAN TO MAR WINDOWS 31.35 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 793100 Janitorial Services MARCH CLEANING 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.03.2019 2018 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, FEB 15, FEB COPIER 82.54 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 811900 Equipment Leases DELAGE LANDEN, MAR 15, MAR COPIER 82.54 28.03.2019 2018 LEO A GLAVINE MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20190210, MEMBERSHIP 115.00 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20190210, MEMBERSHP, APR-DEC 86.22- 22.03.2019 2018 LEO A GLAVINE MLA DEFFERALS 19-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 409219, 1 YR SUBSCRIPTION 360.00 08.03.2019 2018 LEO A GLAVINE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 409219, 1 YR SUBSCR, APR-FEB 330.00- 22.03.2019 2018 LEO A GLAVINE MLA DEFFERALS 19-20 ** Lunenburg - Member Exp 7,334.51 * Lune - Other Travel Expenses 652.17 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 11, 25, LA PDS 86.96 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Constituency Expenses 6,682.34 615100 Casual Employees Pay Ending 19-03-02 218.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 218.40 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19-03-02 6.18 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 10.45 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,363 KM MAR 1-30, CONST TRAVEL 523.27 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR CONST TRAVEL 761200 Misc. Office Expense R WAWIN, MAR 26, CA EXP 82.15 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR CA EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 51300, COFFEE, CUPS 26.98 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1440060, WATER 12.98 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense NOTEBOOKS ETC 370.02 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784100 Telecommunications EASTLINK, 8107886, MAR 3, BUNDLE 169.84 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, CELL 68.43 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones MARCH 9 CELL 65.43 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising ADVOCATE MEDIA, 199132, FEB 27, AD 60.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199133, FEB 13-27, AD 100.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising MARCH ADS AND PROMO ITEMS 2,544.55 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services INSIDE OUT CLEANING, 86194, MAR CLEANING 105.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.03.2019 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF LUENEBURG, 80884, MAR 18, HALL RENTAL 134.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 813300 Office Furniture SIGN STAND 280.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 815100 Meeting Expenses LUNENBURG QUEENS BUS AWARDS, FEB 20, 2 TICKETS 130.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses NEW GERMANY LIONS CLUB, MAR 30, 2 TICKETS 24.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses OPEN HOUSE #4 2018 52.03 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 SUZANNE LOHNES-CROFT MLA MAR EXP ** Lunenburg West - Member Exp 13,519.65 * LuWt - Other Travel Expenses 608.69 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 HON MARK I FUREY MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 HON MARK I FUREY MAR TRAVEL * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 01.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, JAN 1,630.00 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, FEB 1,630.00 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, MAR 1,630.00 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, JAN 1,630.00- 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, FEB 1,630.00- 31.03.2019 2018 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT, MAR 1,630.00- 31.03.2019 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 11,280.96 615100 Casual Employees Pay Ending 19-03-02 646.31 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 546.00 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 546.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 41.98 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 34.59 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 34.59 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 728 KM FEB 4-25, CONST TRAVEL 279.49 14.03.2019 2018 HON MARK I FUREY FEB CONST TRAVEL 636000 Kilometres Travelled 728 KM MAR 1-29, CONST TRAVEL 279.49 31.03.2019 2018 HON MARK I FUREY MAR CONST TRAVEL 651100 Professional Service HEIDI JIROTKA, MAR 26, PHOTOGRAPHY 100.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense WALMART, 7121A, BAGS 5.97 15.03.2019 2018 HON MARK I FUREY FEB EXP 761200 Misc. Office Expense WALMART, 7121C, TEA, BAG 4.47 15.03.2019 2018 HON MARK I FUREY FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2313, CERTIFICATES 135.00 27.03.2019 2018 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense WALMART, 1058, TOWEL, HAND SOAP, TISSUE 21.91 31.03.2019 2018 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense STAPLES, 35221, PAPER, NOTEPAD, PLANNER 41.43 31.03.2019 2018 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense SHREDDING DEC 13 4.80 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761400 Postage CANADA POST, 770342, POSTAGE 12.87 15.03.2019 2018 HON MARK I FUREY FEB EXP 761400 Postage CANADA POST, 772386, POSTAGE 12.62 31.03.2019 2018 HON MARK I FUREY MAR EXP 762500 Print Prod Charges PRINTER'S CORNER, 12988, PIN CARDS 89.99 31.03.2019 2018 HON MARK I FUREY MAR EXP 762500 Print Prod Charges SPITFIRE SIGN SHOP, 5587, SIGNAGE 395.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 7817750 FEB 3, INTERNET 81.90 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7838599, FEB 3, PHONE 104.84 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7817750 FEB 3, INTERNET 81.90- 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7817750, FEB 3, INTERNET 81.90 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7838599, FEB 3, PHONE 104.84- 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 7838599, FEB 3, PHONE 104.84 07.03.2019 2018 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 8106841, MAR 3, INTERNET 81.90 31.03.2019 2018 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 8127692, MAR 3, PHONE 89.10 31.03.2019 2018 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL/TABLET 197.20 15.03.2019 2018 HON MARK I FUREY FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL/TABLET 345.80 31.03.2019 2018 HON MARK I FUREY MAR EXP 785200 Electricity 4,960 KW NS POWER, FEB 19, ELECT 745.95 07.03.2019 2018 HON MARK I FUREY FEB EXP 785200 Electricity 3,196 KWH FEB 13 TO MAR 31 ELECT 440.57 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 3,196- KWH FEB 13 TO MAR 31 ELECT 440.57- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 3,196 KWH FEB 13 TO MAR 31 ELECT 440.57 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 786700 IT Software Maint. ATSIMPLE COMPUTER, 187, SERVICE 260.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising BLUENOSE COASTAL ACTION, FEB 19011, FEB 14, AD 150.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising COUNTRY 100.7, 12901, JAN 14-27, AD 164.48 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising CKBW, 19095, JAN 14-27, AD 164.48 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising ADVOCATE MEDIA, 197345, JAN 2-30, AD 144.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, FEB 8, APR AD 30.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, FEB 8, APR AD 30.00- 22.03.2019 2018 HON MARK I FUREY DEFFERALS 19-20 789200 Advertising GARY L WENTZELL TOURN, 2019010, MAR 20-24, AD 200.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising SOUTH SHORE JR A LUMBERJACKS, 201832, RINK AD 1,304.35 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising HB STUDIOS SPORTS CTR, 1209, COMPLEX AD 434.78 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 19293, FEB 4-17, AD 164.48 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 13051, FEB 4-17, AD 164.48 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 199099, FEB 13-27, AD 96.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 199100, FEB 27, AD 60.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4166062, FEB 27-28, AD 1.40 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4141609, FEB 5-28, ADS 30.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4087098, JAN 27-FEB 6, ADS 17.91 31.03.2019 2018 HON MARK I FUREY MAR EXP 789200 Advertising FEB 20 AD 88.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH ADS 454.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services INSIDE OUT CLEANING, 85994, FEB CLEANING 327.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86162, MAR CLEANING 327.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.03.2019 2018 HON MARK I FUREY CONSTITUENCY EXP 813100 Equipment Purchases CANADIAN TIRE, 9, SPACE HEATER TAG624598 69.99 15.03.2019 2018 HON MARK I FUREY FEB EXP 813100 Equipment Purchases WALMART, 7121B, KETTLE 17.88 15.03.2019 2018 HON MARK I FUREY FEB EXP 815100 Meeting Expenses LUNENBURG QUEENS BUS AWARDS, 2908214, 1 TICKET 65.00 15.03.2019 2018 HON MARK I FUREY FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MAR 13, 1 TICKET 15.00 31.03.2019 2018 HON MARK I FUREY MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MAR 28, 2 TICKETS 40.00 31.03.2019 2018 HON MARK I FUREY MAR EXP ** Northside-Westmount - Member Exp 7,059.31 * NsWm - Other Travel Expenses 1,810.92 636000 Kilometres Travelled 2,905 KM MAR 1, 4-8, 11-15, 25-29, C 41B-44 1,115.27 31.03.2019 2018 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 4, 11, 25, 3 PDS 130.43 31.03.2019 2018 EDWARD ORRELL MLA MAR TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.03.2019 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 3,749.39 636000 Kilometres Travelled 1,161 KM MAR 2-31, CONST TRAVEL 445.72 31.03.2019 2018 EDWARD ORRELL MLA MAR CONST TRAVEL 761200 Misc. Office Expense PC CAUCUS, 17753, LAPEL PINS 100.00 27.03.2019 2018 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense BUFFETTS, 455911, PAPER, TONER 143.93 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 761400 Postage MARCH POSTAGE 0.60- 31.03.2019 2018 EDWARD ORRELL MLA JV FOR20190409 784100 Telecommunications BELL ALIANT, 5297401, MAR 12, PHONE 229.58 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 238.67 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 131.43 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising BASKETBALL CB, 701, TOURN AD 250.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising CAPE 94.9 RADIO, 283980, FEB 20-23, AD 99.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising GLEN GRAY, FEB 27, FEB ADS 100.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18060, MAR 1-APR 1, AD 151.66 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18221, WASHROOM AD 360.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising CAPE 94.9 RADIO, 284127, MAR 19-24, AD 80.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising CJCB RADIO, 278929, MAR 19-24, AD 40.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising MAX 98.3 RADIO, 284621, MAR 19-24, AD 80.00 31.03.2019 2018 EDWARD ORRELL MLA MAR EXP 789200 Advertising MARCH ADS 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.03.2019 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 EDWARD ORRELL MLA JV FOR20190425 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 EDWARD ORRELL MLA JV FOR20190425 ** Pictou Centre - Member Exp 7,810.24 * PiCt - Other Travel Expenses 1,985.41 636000 Kilometres Travelled 1,440 KM FEB 5, 8, 13, 21, 25, C 32-36A 552.83 08.03.2019 2018 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 1,240 KM MAR 1, 5-8, 12-15, 25-29, C 36B-39 476.05 31.03.2019 2018 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A FEB 5, NRED PD 43.48 08.03.2019 2018 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 8, 13, 21, 25-27, 6 PDS 260.87 08.03.2019 2018 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 25, PD 43.48 31.03.2019 2018 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2019 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,325.83 615100 Casual Employees Pay Ending 19-03-02 332.80 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 332.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 124.80 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 20.10 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 20.09 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 5.27 30.03.2019 2018 PP0000009086 761200 Misc. Office Expense COSTCO, 7841, BAGS, TOWEL, TISSUE 130.52 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 12271, PAPER, ENVS 158.46 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 17522A, TONER 186.98 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 7, DUB REQUESTS 10.00 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5028139, FEB 21, PHONE 181.69 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5424734, MAR 21, PHONE 181.70 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, JAN 31, CELL 60.43 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 25, CELL 81.44 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 28, CELL 60.43 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 789200 Advertising WEARWELL MAJOR BANTAM BOMBERS, 3, MAR 14-17, AD 250.00 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 789200 Advertising NEW GLASGOW MUSIC FESTIVAL, FEB 15, AD 80.00 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 789200 Advertising PICTOU CO PEEWEE AAA CRUSHERS, FEB 19, TOURN AD 100.00 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 198924, FEB 27, AD 40.00 12.03.2019 2018 PATRICK R DUNN MLA FEB EXP 789200 Advertising NS ATOM RAIDERS, MAR 11, PROGRAM AD 150.00 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 789200 Advertising FUNDY HIGHLAND SUBWAY SELECTS, MAR 27, BANNER AD 100.00 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 789200 Advertising NS BANTAM FEMALE BOX LACROSSE, MAR 27, BANNER AD 100.00 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 789200 Advertising POLAR BLAIR PROMOTIONS, 2115075, BANNER AD 233.33 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.03.2019 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 17522B, PRINTER CABLE 34.99 31.03.2019 2018 PATRICK R DUNN MLA MAR EXP ** Pictou East - Member Exp 13,169.05 * PiEt - Other Travel Expenses 949.32 636000 Kilometres Travelled 504 KM FEB 5-14, 25, C 33-34A 193.49 08.03.2019 2018 TIMOTHY HOUSTON MLA FEB TRAVEL 636000 Kilometres Travelled 1,176 KM MAR 1, 4-8, 11-15, 25-29, C 34B-37 451.48 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A MAR 5-8, 12-15, 25-29, 6 LEG PDS 260.87 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.03.2019 2018 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 95.95 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR LA * PiEt - Constituency Expenses 10,624.78 615100 Casual Employees Pay Ending 19-03-02 1,248.67 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 371.28 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19-03-28 1,130.44 28.03.2019 2018 PP0000009076 615100 Casual Employees Pay Ending 19.03.30 936.50 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 80.71 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 22.94 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 56.50 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 285 KM MAR 2-30, CONST TRAVEL 109.42 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense J MACLEOD, DEC 5-6, CA EXP 132.07 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR CA TRAVEL 761200 Misc. Office Expense STAPLES, 50848, PAPER 10.99 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 219879, DESK SEAL 75.75 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 219880, DESK SEAL 75.75 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 8132953, MAR 3, PHONE 116.90 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 8210585, MAR 10, INTERNET 77.95 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 90.43 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 19, MAR 13-APR 12, CELL 86.06 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising POLARBLAIR PROMOTIONS, 2115074, BANNER AD 233.33 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 112A, JAN-MAR ADS 120.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198905, FEB 27, AD 40.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising SUBWAY SELECTS, 1, TOURN AD 100.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising LISMORE DINNER THEATRE, MAR 23, PROGRAM AD 100.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DECOSTE ARTS CENTRE, MAR 11, AD 124.99 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 4, FEB 25, CLEANING 59.50 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 5, MAR 11, CLEANING 42.50 25.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 6, MAR 25, CLEANING 34.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 795100 Building Maintenance DONALD TAIT, 377919, PAINTING WALLS 926.09 25.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 795100 Building Maintenance PICTOU CO GLASS, 49307, INSTALL DOOR 1,517.50 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 795100 Building Maintenance PICTOU CO GLASS, 49310, INSTALL WINDOW 1,580.00 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2019 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813300 Office Furniture CANADIAN TIRE, 46, COAT RACK 33.99 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 813300 Office Furniture GIANT TIGER, 178339, SAFETY MAT 29.00 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 813300 Office Furniture GIANT TIGER, 178341, SAFETY MAT 29.00 12.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 32.52 31.03.2019 2018 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 8,822.93 * PiWt - Other Travel Expenses 2,357.61 636000 Kilometres Travelled 1,485 KM FEB 6-8, 12, 13-14, 19, 25, C 39-43A 570.11 07.03.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 1,485 KM MAR 1, 4-8, 11-15, 21, 25-29, C 43B-47 570.11 31.03.2019 2018 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A FEB 6-8, 13-14, 19, 25-27, 9 PDS 391.30 07.03.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 07.03.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 07.03.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A MAR 4, 11, 21, 25, 4 PDS 173.91 31.03.2019 2018 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2019 2018 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2019 2018 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 4,966.32 627100 Fringe Benefits Pay Ending 19-03-02 1.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 1.22 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 783 KM FEB 2-25, CONST TRAVEL 300.60 07.03.2019 2018 KARLA MACFARLANE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 849 KM MAR 2-23, CONST TRAVEL 325.94 31.03.2019 2018 KARLA MACFARLANE MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1536, ENVS, SEALS, TONER 118.89 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1349973, POSTAGE 40.80 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1356496, POSTAGE 9.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1358068, POSTAGE 5.39 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5027843, FEB 21, PHONE 178.97 07.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5424436, MAR 21, PHONE 179.93 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 127.93 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 141.43 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 4,052 KW NS POWER, FEB 26, ELECT 617.50 25.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 785200 Electricity 1,747 KWH FEB 20 TO MAR 31 ELECT 240.10 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,747- KWH FEB 20 TO MAR 31 ELECT 240.10- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,747 KWH FEB 20 TO MAR 31 ELECT 240.10 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 786600 IT Hardware Maint. MARCH SERVICE 80.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising ADVOCATE MEDIA, 197621, FEB 6, AD 30.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196683, JAN 23, AD 250.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising NEW CALEDONIAN CURLING CUB, NC18005, RINK AD 200.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, 2019053, PROGRAM AD 40.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising PICTOU CO CHALLENGER BASEBALL, 4, JAN 26, AD 200.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 789200 Advertising MES-BELLES, 100, BANNER AD 100.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 789200 Advertising DECOSTE CENTRE, MAR 11, PROGRAM AD 125.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 198891, FEB 27, AD 40.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 789200 Advertising MARCH ADS 283.33 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising TOURN AD 50.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising REF PTB ACCURAL 2018/2019 100.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK FEES 24.95 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges MARCH 29 BANK FEES 24.95 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.03.2019 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 16794, PRINTER TAG623884 202.99 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 28.70 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 12.03.2019 2018 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 28.70 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 KARLA MACFARLANE MLA MAR EXP ** Preston-Dartmouth - Member Exp 7,915.02 * DarP - Other Travel Expenses 956.53 638100 M L A SEPT 26-28, 3 LEG PDS 130.44 31.03.2019 2018 HON KEITH W COLWELL MAR EXP 638100 M L A OCT 2, 4-5, 9-10, 5 LEG PDS 217.39 31.03.2019 2018 HON KEITH W COLWELL OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 HON KEITH W COLWELL FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 HON KEITH W COLWELL MAR TRAVEL * DarP - Constituency Expenses 6,958.49 615100 Casual Employees Pay Ending 19-03-02 1,716.49 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 1,575.29 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 1,553.81 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 40.15 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 36.95 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 36.46 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 522 KM OCT 1-26, CONST TRAVEL 200.40 31.03.2019 2018 HON KEITH W COLWELL OCT CONST TRAVEL 636000 Kilometres Travelled 56 KM NOV 26-30, CONST TRAVEL 21.50 31.03.2019 2018 HON KEITH W COLWELL NOV CONST TRAVEL 636000 Kilometres Travelled 242 KM DEC 7-21, CONST TRAVEL 92.90 31.03.2019 2018 HON KEITH W COLWELL DEC CONST TRAVEL 636000 Kilometres Travelled 107 KM JAN 4-7, CONST TRAVEL 41.08 31.03.2019 2018 HON KEITH W COLWELL JAN CONST TRAVEL 638100 M L A OCT 2-10, TOLLS 6.96 31.03.2019 2018 HON KEITH W COLWELL OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2320, CARDS 20.50 27.03.2019 2018 HON KEITH W COLWELL MAR EXP 761900 Security Services WILSONS SECURITY, 292933, REPLACE BATTERIES 119.90 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 784100 Telecommunications EASTLINK, 7916431, FEB 10, BUNDLE 194.46 31.03.2019 2018 HON KEITH W COLWELL MAR CONST EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 60.43 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1125, OCT AD 127.50 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1152, JAN-FEB AD 20.83 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 789200 Advertising SHOP THE SHORE, 5633, MAR ADS 56.05 22.03.2019 2018 HON KEITH W COLWELL FEB EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1208, MAR AD 20.83 31.03.2019 2018 HON KEITH W COLWELL MAR CONST EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.03.2019 2018 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, MAR 5, 2 TICKETS 16.00 31.03.2019 2018 HON KEITH W COLWELL MAR CONST EXP ** Queens-Shelburne - Member Exp 8,511.18 * QuSb - Other Travel Expenses 2,375.85 636000 Kilometres Travelled 1,617 KM FEB 6-8, 11, 13, 19, 25-27, 28, C 35-40A 620.78 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 636000 Kilometres Travelled 598 KM FEB 20, CAUCUS #1 229.58 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 636000 Kilometres Travelled 1,029 KM MAR 1, 4-8, 12-15, 25-29, C 40B-43 395.04 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A FEB 6-8, 11, 13, 25-27, 8 PDS 347.83 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 20, CAUCUS #1, PD 43.48 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A MAR 4, 25, 2 PDS 86.96 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,636.33 615100 Casual Employees Pay Ending 19-03-02 327.60 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 382.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 436.80 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 18.49 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 22.52 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 26.54 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 622 KM FEB 5-18, CONST TRAVEL 238.79 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB CONST TRAVEL 636000 Kilometres Travelled 421 KM MAR 8-31, CONST TRAVEL 161.63 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR CONST TRAVEL 761200 Misc. Office Expense COSTCO, 5649, TOWEL 11.99 25.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2312, CARDS 61.50 27.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2315,CERTIFICATES, FOLDERS 135.00 27.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2323, CARDS 31.50 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense COSTCO, 11219, TONER 160.98 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR CONST EXP 761200 Misc. Office Expense R JAMES, MAR 8, CA EXP 49.14 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR CA EXP 761400 Postage CANADA POST, 1227108, POSTAGE 95.00 25.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges RON'S TROPHY & SIGN SHOP, 61269, DOOR DECALS 105.00 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5035358, FEB 21, PHONE 210.85 07.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5431831, MAR 21, BUNDLE 207.77 31.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 110.43 25.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.03.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.03.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 813100 Equipment Purchases JASPRO SERVICES, 5093, VACUUM TAG624623 173.91 22.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 14.03.2019 2018 KIMBERLY DAWN MASLAND MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 25.03.2019 2018 KIMBERLY DAWN MASLAND MLA MAR EXP ** Sackville-Beaverbank- Member Exp 4,950.38 * SaBB - Other Travel Expenses 782.61 638100 M L A NOV 27, HR PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A DEC 11, HR PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A JAN 29, HR PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A FEB 26, HR PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 31.03.2019 2018 BRADLEY H JOHNS MLA MAR TRAVEL * SaBB - Constituency Expenses 4,167.77 627100 Fringe Benefits Pay Ending 19-03-02 6.06- 02.03.2019 2018 PP0000009041 636000 Kilometres Travelled 1,126 KM MAR 1-31, CONST TRAVEL 432.29 31.03.2019 2018 BRADLEY H JOHNS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 650 KM FEB 1-28, CONST TRAVEL 249.55 31.03.2019 2018 BRADLEY H JOHNS MLA FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 8841, NOTEBOOK, BUS CARD HOLDER 18.68 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70659, NOTEBOOK 10.99 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 26993A, BATTERIES, TONER, BAGS, USBs 392.28 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5604B, BINDER, PENS, MARKERS 84.53 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4954432, FEB 15, PHONE 80.37- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5350750, MAR 15, PHONE 80.37- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4954432, FEB 15, PHONE 80.37 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5350750, MAR 15, PHONE 80.37 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4954432, FEB 15, PHONE 80.37 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5350750, MAR 15, PHONE 80.37 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones TELUS, FEB 25, CELL 223.51- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones TELUS, FEB 25, CELL 223.51 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones TELUS, FEB 25, CELL 223.51 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 621- KW NS POWER, DEC 31, ELECT 104.33- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 713- KW NS POWER, JAN 31, ELECT 119.19- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 668- KW NS POWER, FEB 28, ELECT 112.94- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 615- KW NS POWER, MAR 29, ELECT 83.46- 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 621 KW NS POWER, DEC 31, ELECT 104.33 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 713 KW NS POWER, JAN 31, ELECT 119.19 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 668 KW NS POWER, FEB 28, ELECT 112.94 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 615 KW NS POWER, MAR 29, ELECT 83.46 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 713 KW NS POWER, JAN 31, ELECT 119.19 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 668 KW NS POWER, FEB 28, ELECT 112.94 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 615 KW NS POWER, MAR 29, ELECT 83.46 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 233, NOV WATER 41.54 12.03.2019 2018 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 255, DEC WATER 41.00 12.03.2019 2018 BRADLEY H JOHNS MLA DEC EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 265, JAN WATER 40.97 12.03.2019 2018 BRADLEY H JOHNS MLA JAN EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 284, FEB WATER 41.54 12.03.2019 2018 BRADLEY H JOHNS MLA FEB EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 285, MAR WATER 36.12 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 795100 Building Maintenance KEIZER'S PROPERTIES, 240, HEATING SYSTEM MAINT 317.50 12.03.2019 2018 BRADLEY H JOHNS MLA NOV EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.03.2019 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 5604A, COMP SPEAKERS 27.49 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 813000 IT Hardware STAPLES, 26993B, USB MULTI ADAPTER TAG 89.99 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases SOURCE, 5663869290, DEX ADAPTER TAG624888 74.99 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases BEST BUY, 144001001024, SAMSUNG NOTE PEN TAG624889 69.99 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases STAPLES, 26993C, 2 POWER BARS 34.54 31.03.2019 2018 BRADLEY H JOHNS MLA MAR EXP ** Sydney River-Mira-Louisbourg - Membr Exp 9,111.15 * SRML - Other Travel Expenses 1,640.17 636000 Kilometres Travelled 400 KM MAR 1, C 35B 153.56 01.03.2019 2018 ALFRED W MACLEOD MLA MAR TRAVEL 636000 Kilometres Travelled 2,400 KM MAR 5-8, 12-15, 26-29, C 36-38 921.39 31.03.2019 2018 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 1, LEG PD 43.48 01.03.2019 2018 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 ALFRED W MACLEOD MLA MAR TRAVEL * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.03.2019 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 6,059.98 615100 Casual Employees Pay Ending 19-03-02 124.80 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 124.80 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 343.20 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 5.27 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 5.27 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 14.50 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 1,601 KM FEB 1-23, CONST TRAVEL 614.64 31.03.2019 2018 ALFRED W MACLEOD MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,877 KM MAR 1-30, CONST TRAVEL 720.61 31.03.2019 2018 ALFRED W MACLEOD MLA MAR CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 160331, WATER 7.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense MARITIME COFFEE, 435635, COFFEE 40.60 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 480581, TONER, PAPER 258.36 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications EASTLINK, 8134502, MAR 3, BUNDLE 318.60 29.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL/TABLET 529.48 20.03.2019 2018 ALFRED W MACLEOD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL/TABLET 158.64 31.03.2019 2018 ALFRED W MACLEOD MLA DEFER 2019-20 785200 Electricity 2,652 KW NS POWER, MAR 26, ELECT 376.59 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 220 KWH MAR 21 TO MAR 31 ELECT 36.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 220- KWH MAR 21 TO MAR 31 ELECT 36.96- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 220 KWH MAR 21 TO MAR 31 ELECT 36.96 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising SALTWIRE NETWORK, 15072, FEB 23, AD 70.00 20.03.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15345, MAR 9, AD 70.00 20.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15220, MAR 2, AD 70.00 20.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15470, MAR 16, AD 70.00 29.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15609, MAR 23, AD 70.00 29.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOUISBOURG SEAGULL,171815, DEC-SEPT,DEFER APR-SEPT 60.00- 31.03.2019 2018 ALFRED W MACLEOD MLA DEFERRALS 19-20 789200 Advertising SALTWIRE NETWORK, 15767, MAR 30, AD 70.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 20193, MAR 21-24, AD 100.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising COASTAL RADIO, 19030061, MAR 21-24, AD 100.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising CAPE 94.9 RADIO, 283982, FEB 20-23, AD 99.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18048, MAR 1-APR 1, AD 151.66 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18300, WASHROOM AD 120.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18120, PLACEMAT AD 150.00 31.03.2019 2018 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.03.2019 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 ALFRED W MACLEOD MLA JV FOR20190425 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 ALFRED W MACLEOD MLA JV FOR20190425 ** Sydney-Whitney Pier - Member Exp 10,731.54 * SyWP - Other Travel Expenses 3,090.30 636000 Kilometres Travelled 2,828 KM FEB 5, 12, 19, 26, C 32-35A 1,085.70 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 3,636 KM MAR 1, 4-8, 11-15, 18-22, 25-29, C 35B-39 1,395.90 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2019 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 5,941.24 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900002, SOCIAL MEDIA 599.99 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900003, SOCIAL MEDIA 585.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications EASTLINK, 7845745, FEB 3, BUNDLE 208.64 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications EASTLINK, 8134800, MAR 3, BUNDLE 208.27 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 113.27 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, CELL 79.54 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14748, FEB 2, AD 64.56 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14993, FEB 14-16, AD 213.55 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15417, MAR 9, AD 64.56 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15700, MAR 23, AD 64.56 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising RIVERVIEW HIGH BASKETBALL, FEB 21, FEB 22-24, AD 200.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising BASKETBALL CAPE BRETON, 702, MAR 28-31, AD 250.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising WGO MEDIA, JAN 14, AD 150.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising WGO MEDIA, FEB 14, AD 150.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising WGO MEDIA, MAR 14, AD 150.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY MINOR HOCKEY ASSOC, 11175, WEB AD 500.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CB SURGICAL MISSION, 109403, PROGRAM AD 150.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY MINOR HOCKEY ASSOC, 11358, WEB AD 500.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 20193, MAR 21-24, AD 100.00 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.03.2019 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 815100 Meeting Expenses UNITED WAY, DEREK2019, 1 TICKET 200.00 25.03.2019 2018 DEREK MOMBOURQUETTE MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 114367, 1 TICKET 84.95 31.03.2019 2018 DEREK MOMBOURQUETTE MLA MAR EXP ** Timberlea-Prospect - Member Exp 9,695.88 * TiPr - Other Travel Expenses 608.70 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Constituency Expenses 9,087.18 627100 Fringe Benefits Pay Ending 19-03-02 2.44 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 2.44 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 2.44 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 574 KM FEB 1-28, CONST TRAVEL 220.36 08.03.2019 2018 IAIN T RANKIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 816 KM MAR 1-30, CONST TRAVEL 313.27 31.03.2019 2018 IAIN T RANKIN MLA MAR CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, FEB 5-28, CA EXP 101.74 08.03.2019 2018 IAIN T RANKIN MLA FEB CA TRAVEL 761200 Misc. Office Expense R MUSIAL, MAR 5-31, CA EXP 94.06 31.03.2019 2018 IAIN T RANKIN MLA MAR CA EXP 761200 Misc. Office Expense SOBEYS, 1560, TISSUE 10.98 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 21, DUB REQUESTS 40.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES PAPER FILE BOXES 70.97 31.03.2019 2018 IAIN T RANKIN MLA JV FOR20190702 761400 Postage CANADA POST, 519329, POSTAGE 1,277.88 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40913, METER 28.80 31.03.2019 2018 IAIN T RANKIN MLA mar exp 762500 Print Prod Charges HALCRAFT, 120468, BROCHURES 1,102.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications EASTLINK, 7630845, JAN 10, BUNDLE 150.44 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 7919526, FEB 10, BUNDLE 150.51 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications MARCH 4 TO APRIL 3 BUNDLE 150.49 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, FEB 1, CELL 75.43 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 149.23 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 1, CELL 75.43 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 254.03 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 786700 IT Software Maint. ROY MESTDAGH, 2, SERVICE 268.00 31.03.2019 2018 IAIN T RANKIN MLA mar exp 789200 Advertising CHEBUCTO PEEWEE AA HOCKEY, 1, BANNER AD 200.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 789200 Advertising ESTABROOKS COMM HALL, 1234, FEB 18, AD 100.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 7060, FEB 6, AD 183.52 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising D & JO'S COUNTRY MARKET, 20190331, JAN -MAR AD 299.85 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising ARMVIEW STORM VOLLEYBALL, 1835, MAR 3, AD 150.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20737, FEB 15-APR 17, AD 160.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising U17 AAA DUNBRACK GIRLS SOCCER, MAR 1, BANNER AD 300.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 7119, MAR 6, AD 183.52 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising SS ATLANTIC HERITAGE SOC, MAR 24, MAR 31, AD 250.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising PRCC, 1243, NOV-MAR, AD 994.57 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising MADD CANADA, 83766, YEARBOOK AD 279.00 31.03.2019 2018 IAIN T RANKIN MLA mar exp 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.03.2019 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ESTABROOKS COMM HALL, 13, JAN 15, HALL RENTAL 105.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ESTABROOKS COMM HALL,12,NOV 13,DEC 11,HALL RENTALS 210.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals CANCEL CHEQUE 5080699 REV 2005353549 782.61- 18.03.2019 2018 IAIN T RANKIN MLA CANCEL CHEQUE 5080699 811300 Office Rentals F&C POPE FAMILY TRUST, MAR OFFICE RENT 782.61 20.03.2019 2018 IAIN T RANKIN MLA CONST EXP - MAR RENT 811300 Office Rentals PRCC, 1235, NOV 6, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals PRCC, 1265, JAN 8, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals PRCC, 1240, DEC 4, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals PRCC, 1266, FEB 5, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals PRCC, 1267, MAR 5, HALL RENTAL 55.65 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 20.96 08.03.2019 2018 IAIN T RANKIN MLA FEB EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAR SUBSCRIPTION 14.00 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 20.96 31.03.2019 2018 IAIN T RANKIN MLA MAR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 10,811.84 * TBHMSR - Other Travel Expenses 1,322.94 635400 Airfare/Acc. In Prov FEB 7, 28, 2 OVH 313.76 27.03.2019 2018 LENORE E ZANN MLA FEB TRVEL 635400 Airfare/Acc. In Prov MARCH 25 AND 26 OVH 357.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 638100 M L A FEB 5, CS PD 43.48 27.03.2019 2018 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 27.03.2019 2018 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 27.03.2019 2018 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 7, 28, 2 OVH 313.76 27.03.2019 2018 LENORE E ZANN MLA FEB TRAVEL 638100 M L A FEB 7, 28, 2 OVH 313.76- 27.03.2019 2018 LENORE E ZANN MLA FEB TRVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 LENORE E ZANN MLA MAR TRAVEL * TBHMSR - Constituency Expenses 9,488.90 615100 Casual Employees Pay Ending 19-03-02 390.00 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 468.00 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 468.00 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 23.10 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 28.83 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 28.83 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 2,234 KM FEB 5-28, CONST TRAVEL 857.66 20.03.2019 2018 LENORE E ZANN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,397 KM MAR 1-31, CONST TRAVEL 920.24 31.03.2019 2018 LENORE E ZANN MLA MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 388942B, TISSUE, TONER 79.47 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 359082, TONER, PAPER 70.81 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 389200, TISSUE 5.00 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 407836, TONER 65.98 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 411558, BAGS 19.99 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 26, DUB REQUESTS 55.00 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 1011704, COURIER 15.69 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 1011776, COURIER 15.69 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4739355, JAN 31, BUNDLE 165.73 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5138075, FEB 28, BUNDLE 165.30 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 784100 Telecommunications MARCH BUNDLE 164.74 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL/IPAD 258.71 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL/IPAD 286.91 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 786700 IT Software Maint. FAILSAFE COMPUTER, 621673, SERVICE 225.00 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 789200 Advertising NS ADVOCATE, OCT 22, OCT-DEC ADS 225.00 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 789200 Advertising ISLAND PRESS, 483665, FEB 22, AD 349.03 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 789200 Advertising TRURO CURLING CLUB, 44, RINK AD 120.00 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400385652, MAR 7, AD 890.00 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 16526, MAR 6-7, AD 800.24 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.03.2019 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 LENORE E ZANN MLA JV FOR20190425 813100 Equipment Purchases SOURCE, 5601033923, CELL CASE 39.99 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases BELL, 239400A, IPHONE TAG624394 550.00 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases DENIS OFFICE, 388942A, MOP 25.98 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases BELL, 239400B, CELL CHARGING PAD TAG624395 69.99 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 813100 Equipment Purchases DENIS OFFICE, 393784, MOP BUCKET TAG624396 99.99 31.03.2019 2018 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses COLCHESTER CO SPORT AWARDS, 350, 1 TICKET 40.00 20.03.2019 2018 LENORE E ZANN MLA FEB EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 LENORE E ZANN MLA JV FOR20190425 ** Victoria-The Lakes - Member Exp 13,996.01 * VTLk - Other Travel Expenses 3,320.84 636000 Kilometres Travelled 800 KM JAN 30-31, C 27 307.13 22.03.2019 2018 KEITH LESLIE BAIN MLA JAN TRAVEL 636000 Kilometres Travelled 1,200 KM FEB 7-11, 25, C 28-29A 460.69 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 636000 Kilometres Travelled 537 KM FEB 20-21, CAUCUS #1 206.17 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 636000 Kilometres Travelled 400 KM MAR 1, C 29B 153.56 22.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL 636000 Kilometres Travelled 2,400 KM MAR 5-8, 11-15, 25-29, C 30-32 921.39 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A JAN 30-31, 2 PDS 86.96 22.03.2019 2018 KEITH LESLIE BAIN MLA JAN TRAVEL 638100 M L A FEB 7-11, 25-27, 6 PDS 260.87 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, 2 PDS 228.41 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 22.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 11, 25, 2 PDS 86.96 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR TRAVEL * VTLk - Living Expenses 1,613.97 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.03.2019 2018 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 521 KW NS POWER, DEC 28, ELECT 92.70 27.03.2019 2018 KEITH LESLIE BAIN MLA MAR LA 785200 Electricity 97 KW NS POWER, FEB 27, ELECT 33.59 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR LA 785200 Electricity 94 KWH FEB 26 TO MAR 31 ELECT 21.68 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 94- KWH FEB 26 TO MAR 31 ELECT 21.68- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 94 KWH FEB 26 TO MAR 31 ELECT 21.68 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * VTLk - Constituency Expenses 9,061.20 636000 Kilometres Travelled 340 KM JAN 26-31, CONT TRAVEL 130.53 22.03.2019 2018 KEITH LESLIE BAIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 559 KM FEB 1-19, CONST TRAVEL 214.61 22.03.2019 2018 KEITH LESLIE BAIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 527 KM MAR 2-30, CONST TRAVEL 202.32 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2324, CERTIFICATES 10.00 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 455060, PAPER, TONER, CARDS 168.86 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 455406, TONER 123.90 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 4674B, WATER 13.35 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 4674A, BAGS, CLEANER 11.99 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 823202, POSTAGE 179.99 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 818811, POSTAGE 4.70 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 823884, POSTAGE 4.98 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 824527, POSTAGE 9.96 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4185154, DEC 18, PHONE, INTERNET 156.67 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4592521, JAN 18, PHONE, INTERNET 156.23 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4995162, FEB 18, PHONE, INTERNET 157.58 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5391432, MAR 18, PHONE, INTERNET 153.17 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL/TABLET 132.43 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL/TABLET 324.93 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 786600 IT Hardware Maint. BOUTILIER'S COMPUTER, 18B, SERVICE 45.00 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14633, JAN 26, AD 68.48 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14754, FEB 2, AD 68.48 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14888, FEB 9, AD 68.48 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15003, FEB 15-16, AD 124.70 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising BRAS D'OR SENIORS CLUB, FEB 1, WEB AD 200.00 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 13406, NOV 24, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13555, DEC 1, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13704, DEC 8, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13861, DEC 15, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14021, DEC 22, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14148, DEC 29, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14255, JAN 5, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14381, JAN 12, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14510, JAN 19, AD 68.48 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising MAX 98.3 RADIO, 283852, DEC 19-31, AD 99.68 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CJCB RADIO, 278393, DEC 19-31, AD 99.68 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CAPE 94.9, RADIO, 283388, DEC 19-31, AD 99.68 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising NEW COUNTRY 103.5, 2959901, DEC 22-30, AD 200.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising GIANT 101.9 RADIO, 2959911, DEC 22-30, AD 200.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 18120122, DEC 15-31, AD 200.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CTV SYDNEY, 130001777, NOV 3-10, AD 233.31 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CTV SYDNEY, 130001900, DEC 14-27, AD 349.96 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising GLEN GRAY, JAN 31, JAN ADS 100.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BOULARDERIE ISL RESOURCE CTR, JAN 31, JAN-DEC ADS 110.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 18110096, NOV 8-11, AD 100.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BRAS D'OR SENIORS CLUB,FEB 1,WEB AD,DEFER APR-DEC 80.00- 27.03.2019 2018 KEITH LESLIE BAIN MLA DEFER 2019-20 789200 Advertising SALTWIRE NETWORK, 15166, FEB 23, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15293, MAR 2, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15418, MAR 9, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15553, MAR 16, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15701, MAR 23, AD 68.48 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CAPE 94.9 RADIO, 283981, FEB 20-23, AD 99.00 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18070, JAN 1-FEB 1, AD 151.66 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18071, FEB 1-MAR 1, AD 151.66 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18072, MAR 1-APR 1, AD 151.66 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising HIGHLAND ARTS THEATRE, 164807, PROGRAM AD 108.33 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising PRINCESS PRINTING, 22544, PUNCH CARDS, AD 60.00 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2836R, JAN 1, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2847R, JAN 15, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2871R, JAN 29, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2914R, FEB 12, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2933R, FEB 26, AD 150.15 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MARCH ADS 200.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH ADS 268.48 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 789200 Advertising MARCH 12 AND 26 ADS 300.29 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.03.2019 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 813000 IT Hardware BOUTILIER'S COMPUTER, 18A, INTERNAL HARD DRIVE 100.00 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 25.03.2019 2018 KEITH LESLIE BAIN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 27.03.2019 2018 KEITH LESLIE BAIN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 31.03.2019 2018 KEITH LESLIE BAIN MLA MAR EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 7,777.06 * WFRBB - Other Travel Expenses 782.61 638100 M L A FEB 5, CS PD 43.47 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 19, VA PD 43.48 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 31.03.2019 2018 WILLIAM H HORNE MLA MAR TRAVEL * WFRBB - Constituency Expenses 6,994.45 627100 Fringe Benefits Pay Ending 19-03-02 1.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 1.22 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 630 KM FEB 1-28, CONST TRAVEL 241.87 08.03.2019 2018 WILLIAM H HORNE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 933 KM MAR 1-29, CONST TRAVEL 358.19 31.03.2019 2018 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A FEB 5-28, TOLLS 12.52 08.03.2019 2018 WILLIAM H HORNE MLA FEB CONST TRAVEL 638100 M L A MAR 1-29, TOLLS 18.78 31.03.2019 2018 WILLIAM H HORNE MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 604, SOCIAL MEDIA 500.00 07.03.2019 2018 WILLIAM H HORNE MLA FEB EXP 651100 Professional Service MARCH BOOM 12 500.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 761200 Misc. Office Expense COFFEE CREAM TISSUES 64.61 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761600 Freight, Duty AC FINAL MILE, 1448124, COUIRIER 23.99 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 7965237, FEB 17, BUNDLE 204.43 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 116.83 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 136.19 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WAVERLEY COMM ASSOC, 20181201, POSTER AD 700.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SOCIAL MARKETPLACE SOC, 5, BANNER AD 200.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230027, FEB AD 50.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising 97.5 COMMUNICTY RADIO, 445, JAN 19, AD 100.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising LWFA ASSOC, 021219, FEB 12, AD 200.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 20713, FEB 15-APR 17, AD 160.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 197761, FEB 7, AD 129.34 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 197762, FEB 7, AD 35.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 197763, FEB 7, AD 50.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising PEOPLECAN, IWD19004, MAR 8, AD 200.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 1994645, MAR 7, AD 129.34 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising REBELS BASKETBALL, JAN 10, BANNER AD 250.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising HFX MACDONALD'S MAJOR MIDGET, 101, MAGAZINE AD 125.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVERTISING MARCH 700.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 793100 Janitorial Services SANDRA MITCHELL, 033119, FEB-MAR CLEANING 170.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges CREDIT UNION, MAR 7, CHEQUE REORDER 34.75 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.03.2019 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 6, 1 TICKET 84.95 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 817100 Membership Dues FRABA, 947, MEMBERSHIP 35.00 31.03.2019 2018 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTION 60.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 ** Yarmouth - Member Exp 10,574.75 * Yarm - Other Travel Expenses 1,606.87 636000 Kilometres Travelled 325 KM FEB 26, C 35A 124.77 20.03.2019 2018 ZACHARIAH CHURCHILL MLA FEB TRVEL 636000 Kilometres Travelled 975 KM MAR 1, 5-8, C 35B-36 374.31 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 650 KM MAR 12-15, C 37 249.55 25.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 650 KM MAR 25-29, C 38 249.55 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A FEB 28, LEG PD 43.48 20.03.2019 2018 ZACHARIAH CHURCHILL MLA FEB TRVEL 638100 M L A MAR 1, 5-8, 5 LEG PDS 217.39 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 12-15, 4 LEG PDS 173.91 25.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.03.2019 2018 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 55.00 01.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR LA * Yarm - Constituency Expenses 7,267.88 615100 Casual Employees Pay Ending 19-03-02 31.20 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 34.32 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 554.32 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 19-03-02 5.59 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 5.66 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 37.11 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 221 KM FEB 4-25, CONST TRAVEL 84.84 20.03.2019 2018 ZACHARIAH CHURCHILL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 24 KM MAR 11-25 9.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 761200 Misc. Office Expense CASSA OFFICE PLUS, 299908, DAY PLANNER 19.95 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense LEG TV, 4, DUB REQUESTS 20.00 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 299859, METER 58.89 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 300680, METER 22.88 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 302021, METER 30.64 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4855700, FEB 9, PHONE 249.48 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5253023, MAR 9, PHONE 246.84 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications MAR 10 TO APR 9 PHONE 250.89 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones TELUS, FEB 16, CELL 105.93 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,725 KW NS POWER, FEB 25, ELECT 281.30 14.03.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 785200 Electricity 1,236 KWH FEB 21 TO MAR 31 ELECT 179.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,236- KWH FEB 21 TO MAR 31 ELECT 179.40- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 1,236 KWH FEB 21 TO MAR 31 ELECT 179.40 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 789200 Advertising CJLS RADIO, 6350, NOV 1-30, AD 220.00 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 6622, DEC 3-31, AD 190.00 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 6801, JAN 2-31, AD 220.00 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising HOPE CENTRE, OCT 11, VAN AD 125.00 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TRI STAR JR A HOCKEY, 1975, ICE LOGO, AD 1,849.99 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9038, FEB 20, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9104, FEB 27, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9164, MAR 6, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9239, MAR 13, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9315, MAR 20, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9354, MAR 27, AD 60.95 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 7000, FEB 1-28, AD 200.00 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CJLS RADIO, 7191, MAR 1-29, AD 210.00 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1117, JAN 15, AD 69.58 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1118, FEB 15, AD 69.58 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1119, MAR 15, AD 69.58 31.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.03.2019 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 921360, FEB COPIER 149.99 20.03.2019 2018 ZACHARIAH CHURCHILL MLA MAR EXP