Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 271,904.69 ** Annapolis - Member Exp 5,188.94 * Anna - Other Travel Expenses 1,062.26 636000 Kilometres Travelled 772 KM MAY 2-6, 9-13, C 4-5 284.03 19.05.2016 2016 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 579 KM MAY 16-20, 24, C 6-7A 213.02 27.05.2016 2016 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 9 LEG PDS 391.30 19.05.2016 2016 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 16-20, 4 LEG PDS 173.91 27.05.2016 2016 HON STEPHEN MCNEIL MAY TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.05.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.05.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,426.68 636000 Kilometres Travelled 311 KM MAY 1-22, CONST TRAVEL 114.42 31.05.2016 2016 HON STEPHEN MCNEIL MAY CONST TRAVEL 636000 Kilometres Travelled 610 KM APR 9-30, CONST TRAVEL 224.43 31.05.2016 2016 HON STEPHEN MCNEIL APR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 789046, PENS, SCISSORS, TONER 252.87 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 791757, TONER 43.98 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 791850, TONER 49.98 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 236956, WATER 7.50 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 735149, TONER 99.96 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1910, CERTIFICATES, CARDS 112.00 25.05.2016 2016 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense TONER AND MISC 446.79- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 HON STEPHEN MCNEIL JV FOR20160524 784100 Telecommunications BELL ALIANT, 8154067, MAR 4-APR 3, PHONE, INTERNET 377.17 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications MARCH PHONE 377.17- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 154.02 05.05.2016 2016 HON STEPHEN MCNEIL APR EXP 789200 Advertising AURORA NEWSPAPER, 751615, MAY 25, AD 100.00 31.05.2016 2016 HON STEPHEN MCNEIL MAY EXP 793100 Janitorial Services P VANROESTEL, MAY CLEANING 100.00 19.05.2016 2016 HON STEPHEN MCNEIL MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.05.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 4,355.93 * Anti - Other Travel Expenses 1,246.03 636000 Kilometres Travelled 245 KM APR 3, C 46B 90.14 18.05.2016 2016 RANDY M DELOREY MLA APR TRAVEL 636000 Kilometres Travelled 1,960 KM APR 5-7, 12-15, 18-22, 25-29, C 1-4 721.11 18.05.2016 2016 RANDY M DELOREY MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 10 LEG PDS 434.78 18.05.2016 2016 RANDY M DELOREY MLA APR TRAVEL * Anti - Living Expenses 1,636.90 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.05.2016 2016 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 82.90 26.05.2016 2016 RANDY M DELOREY MLA APR LA * Anti - Constituency Expenses 1,473.00 636000 Kilometres Travelled 174 KM APR 3-23, CONST TRAVEL 64.02 18.05.2016 2016 RANDY M DELOREY MLA APR CONST TRAVEL 761200 Misc. Office Expense ANTIGONISH 5 TO $1, 1330399, WREATH RIBBON 6.76 18.05.2016 2016 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSONS SECURITY, APR 4, SECURITY 23.95 18.05.2016 2016 RANDY M DELOREY MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 RANDY M DELOREY MLA JV FOR20160524 784100 Telecommunications EASTLINK, 811776, APR 3, PHONE 76.20 18.05.2016 2016 RANDY M DELOREY MLA APR EXP 793100 Janitorial Services EUGENE BENOIT, 852, APR CLEANING 79.99 18.05.2016 2016 RANDY M DELOREY MLA APR EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.05.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 24.76 18.05.2016 2016 RANDY M DELOREY MLA APR EXP ** Argyle-Barrington - Member Exp 7,174.52 * Argy - Other Travel Expenses 1,622.12 636000 Kilometres Travelled 2,400 KM APR 5-7, 12-15, 18-22, 25-29, C 1-4 882.99 09.05.2016 2016 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 5-7, 12-13, 18, 6 PDS 260.87 09.05.2016 2016 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 09.05.2016 2016 HON CHRIS D'ENTREMONT APR TRAVEL * Argy - Living Expenses 1,346.75 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.05.2016 2016 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, APR 3, MAR 4-APR 3, BUNDLE 16.75 09.05.2016 2016 HON CHRIS D'ENTREMONT APR LA * Argy - Constituency Expenses 4,205.65 621100 Overtime Pay Ending 16.05.14 323.65 14.05.2016 2016 PP0000007268 621100 Overtime Pay Ending 28.05.16 903.53 28.05.2016 2016 PP0000007285 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1890, CERTIFICATE FOLDERS 50.00 10.05.2016 2016 HON CHRIS D'ENTREMONT House of Assembly 761200 Misc. Office Expense STAPLES, 80297, PAPER 58.96 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 236031, WATER 8.00 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 236564, WATER 8.00 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense WATER 8.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8646544, MAY 6, PHONE 316.13 30.05.2016 2016 HON CHRIS D'ENTREMONT MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 239.85 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.05.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.05.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, 1 YR SUBSCRIPTION 59.88 17.05.2016 2016 HON CHRIS D'ENTREMONT APR EXP ** Bedford - Member Exp 3,123.86 * Bedf - Other Travel Expenses 478.26 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 24.05.2016 2016 KELLY M REGAN MLA APR TRAVEL * Bedf - Constituency Expenses 2,645.60 761200 Misc. Office Expense SUPERSTORE, 233300, CLEANER, TOWEL 20.02 26.05.2016 2016 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 66900, TOWEL, TISSUE 13.28 26.05.2016 2016 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 10087480, PAPER 15.98 26.05.2016 2016 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense FRAME PLUS ART, 187, FRAMING SERVICES 105.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 782300 IT Software Purchase MICROSOFT STORE, 15401775161, MS OFFICE 69.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 KELLY M REGAN MLA JV FOR20160524 784100 Telecommunications EASTLINK, 822290, APR 3, PHONE 101.21 26.05.2016 2016 KELLY M REGAN MLA APR EXP 784700 Cellular Phones TELUS, APR 11, CELL 148.70 26.05.2016 2016 KELLY M REGAN MLA APR EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 3604, SERVICE 75.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 734745, APR 15, AD 143.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 793100 Janitorial Services TAUNYA CLARK, APR 1, APR CLEANING 50.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.05.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses STANFIELD PANTS OFF PROSTATE CANCER,APR 8,1 TICKET 50.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 815100 Meeting Expenses NORTHWOOD'S LIVE MORE AWARDS, APR 4, 1 TICKET 150.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 26.05.2016 2016 KELLY M REGAN MLA APR EXP ** Cape Breton Centre - Member Exp 8,569.32 * CBCt - Other Travel Expenses 2,107.09 636000 Kilometres Travelled 3,600 KM APR 5-7, 11-15, 18-22, 25-29, C 1-4 1,324.48 24.05.2016 2016 DAVID WILTON MLA APR TRAVEL 638100 M L A APR 12, ED PD 43.48 24.05.2016 2016 DAVID WILTON MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 24.05.2016 2016 DAVID WILTON MLA APR TRAVEL 638100 M L A APR 5-7, 11, 13, 18, 6 PDS 260.87 24.05.2016 2016 DAVID WILTON MLA APR TRAVEL * CBCt - Living Expenses 1,450.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.05.2016 2016 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 5,012.23 615100 Casual Employees Pay Ending 28.05.16 1,505.40 28.05.2016 2016 PP0000007285 621100 Overtime Pay Ending 28.05.16 1,032.94 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 28.05.16 100.81 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 216 KM APR 8-30, CONST TRAVEL 79.47 24.05.2016 2016 DAVID WILTON MLA APR CONST TRAVEL 761200 Misc. Office Expense MARCH NOTEPADS 95.88- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense CONNORS BASICS, 405593, NOTEPADS, NOTEBOOKS 95.88 31.05.2016 2016 DAVID WILTON MLA MAR EXP 761400 Postage MARCH POSTAGE 265.39- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761400 Postage CANADA POST, 607771, POSTAGE 10.79 31.05.2016 2016 DAVID WILTON MLA APR EXP 761400 Postage CANADA POST, 603072, POSTAGE 261.79 31.05.2016 2016 DAVID WILTON MLA MAR EXP 761400 Postage CANADA POST, 604886, POSTAGE 3.60 31.05.2016 2016 DAVID WILTON MLA MAR EXP 762500 Print Prod Charges ARACHNIA DESIGNS, FEB 1, BANNER, SIGNAGE 243.72 12.05.2016 2016 DAVID WILTON MLA APR EXP 762500 Print Prod Charges NORTHEND SIGNS, DEC 8, SIGNAGE 950.00 12.05.2016 2016 DAVID WILTON MLA MAR EXP 762500 Print Prod Charges SIGNAGE 950.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges BARRIER SIGNAGE 243.72- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges FEB SIGNAGE 393.48- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges ARACHNIA DESIGNS, FEB 19, SIGNAGE 393.48 31.05.2016 2016 DAVID WILTON MLA FEB EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 DAVID WILTON MLA JV FOR20160524 784100 Telecommunications MARCH PHONE 210.33- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8062912, FEB 25-MAR 24, PHONE 210.33 31.05.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising FEB ADS 200.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MARCH ADS 850.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MARCH ADS 364.63- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising ISLE ROYAL ATV CLUB, 0301617, MAR 5, AD 600.00 31.05.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising TC MEDIA, 101088, APR 13, AD 69.01 31.05.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising TC MEDIA, 100554, MAR 30, AD 324.63 31.05.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising COMMUNITY PRESS, 10730, APR 1, 8, 15, 22, 29, ADS 300.00 31.05.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400293095, APR 28, AD 20.00 31.05.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400291058, APR 14, AD 20.00 31.05.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising CKOA RADIO, 16030043, MAR 16-20, AD 100.00 31.05.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400290502, APR 7, AD 292.00 31.05.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 242016, MAR 17-20, AD 150.00 31.05.2016 2016 DAVID WILTON MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400286956, MAR 10, AD 20.00 31.05.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400288939, MAR 24, AD 20.00 31.05.2016 2016 DAVID WILTON MLA APR EXP 789200 Advertising CKOA RADIO, 16020037, FEB 1-6, AD 100.00 31.05.2016 2016 DAVID WILTON MLA FEB EXP 789200 Advertising CKOA RADIO, 16020038, FEB 13-15, AD 100.00 31.05.2016 2016 DAVID WILTON MLA FEB EXP 793100 Janitorial Services MARCH CLEANING 400.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 793100 Janitorial Services DALE MACLEAN, 11460, APR CLEANING 150.00 31.05.2016 2016 DAVID WILTON MLA APR EXP 793100 Janitorial Services DALE MACLEAN, 11547, FLOOR CLEANING 280.00 31.05.2016 2016 DAVID WILTON MLA MAR EXP 793100 Janitorial Services DALE MACLEAN, 11452, MAR CLEANING 120.00 31.05.2016 2016 DAVID WILTON MLA MAR EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.05.2016 2016 DAVID WILTON MLA CONSTITUENCY EXP 813300 Office Furniture SANDWICH BOARD 270.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 813300 Office Furniture ARACHNIA DESIGNS, MAR 31, SANDWICH BRD, TAG624229 270.00 31.05.2016 2016 DAVID WILTON MLA MAR EXP ** Cape Breton-Richmond - Member Exp 6,522.76 * CBRm - Other Travel Expenses 1,380.63 636000 Kilometres Travelled 330 KM APR 25, C 3A 121.41 17.05.2016 2016 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 330 KM MAY 6, C 3B 121.41 17.05.2016 2016 HON MICHEL SAMSON MAY TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 9-13, 16-20, C 4-5 485.64 26.05.2016 2016 HON MICHEL SAMSON MAY TRAVEL 638100 M L A APR 25-29, 5 LEG PDS 217.39 17.05.2016 2016 HON MICHEL SAMSON APR TRAVEL 638100 M L A MAY 5-6, 2 LEG PDS 86.95 17.05.2016 2016 HON MICHEL SAMSON MAY TRAVEL 638100 M L A MAY 10-13, 17-20, 8 LEG PDS 347.83 26.05.2016 2016 HON MICHEL SAMSON MAY TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAY RENT 1,700.00 11.05.2016 2016 HON MICHEL SAMSON MAY LA * CBRm - Constituency Expenses 3,442.13 615100 Casual Employees Pay Ending 16.05.14 618.80 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,237.60 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 70.25 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 87.18 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 361 KM APR 9-24, CONST TRAVEL 132.82 05.05.2016 2016 HON MICHEL SAMSON APR CONST TRAVEL 651100 Professional Service 2 COASTS CREATIVE, 42A, DESIGN SERVICES 135.00 18.05.2016 2016 HON MICHEL SAMSON MAR EXP 651100 Professional Service MARCH DESIGN 135.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense STAPLES, 5410460810, LABELS, NOTEPAD, PENS 110.21 18.05.2016 2016 HON MICHEL SAMSON APR EXP 762500 Print Prod Charges 2 COASTS CREATIVE, 42B, BUS CARDS 56.44 18.05.2016 2016 HON MICHEL SAMSON MAR EXP 762500 Print Prod Charges BUS CARDS 56.43- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 HON MICHEL SAMSON JV FOR20160524 784100 Telecommunications GOOGLE EMAIL, 21737547310, MAR EMAIL 10.00 18.05.2016 2016 HON MICHEL SAMSON APR EXP 784700 Cellular Phones ROLLING PHONES, 797459, IPHONE CHARGER 27.95 18.05.2016 2016 HON MICHEL SAMSON APR EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.05.2016 2016 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 5,181.05 * CStM - Constituency Expenses 5,181.05 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1893, CERTIFICATE, CARDS 83.00 10.05.2016 2016 DENISE PETERSON-RAFUSE MLA House of Assembly 761200 Misc. Office Expense FOODLAND, 1842, COFFEE 7.99 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 37715, PAPER, LABELS, POST ITS 85.97 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 5500425365, TONER 370.32 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23555, SHREDDING 21.74 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 550384532, ENVS, TONER, PAPER 381.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense DOLLAR STORE, 2220059, SPOONS 5.25 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense WALMART, 6931, 4 TOTES 28.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense WALMART, 81278, FOLDERS, PENCILS, HIGHLIGHTERS 45.53 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 7030800, COURIER 23.41 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 761600 Freight, Duty MARCH COURIER 23.41- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext NERDS ON SITE, 532280, ONLINE BACKUP 360.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8445397, APR 21, PHONE 231.97 06.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, IPAD/CELL 153.39 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising MASTHEAD NEWS, 96, APR 11, AD 122.40 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1277A, FEB - DEC 2016, ADS 330.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising ROC PRCC, 638, DEC 22, AD 113.04 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 276166, MAR 31, AD 84.00 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 58, MAR 25, AD 122.40 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 276165, MAR 31, AD 42.00 18.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MARCH ADS 361.44- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 17.45 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.05.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813300 Office Furniture STAPLES, 550366143, 2 FILE CARTS, TAG570927-28 219.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 813300 Office Furniture STAPLES, 550362123, 2 FILE CARTS, TAG570929-30 219.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 102, 1 YR SUBSCRIPTION 104.35 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 818100 Subscr Periodicals ASPOTOGAN REC ASSOC, 1277B, 1 YR SUBSCRIPTION 11.00 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 13 WKS SUBSCRIPTION 80.21 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 1 YR SUBSCRIPTION 43.47 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals SOFTWOOD TECHNOLOGY, 1901, 1 YR SUBSCRIPTION 1,260.01 17.05.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP ** Clare-Digby - Member Exp 7,403.36 * ClDb - Other Travel Expenses 1,019.09 636000 Kilometres Travelled 1,470 KM APR 12-15, 18-22, 25-29, C 1-3 540.83 05.05.2016 2016 GORDON WILSON MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 GORDON WILSON MLA APR TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.05.2016 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,984.27 615100 Casual Employees Pay Ending 28.05.16 1,238.64 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 28.05.16 69.46 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 1,231 KM APR 4-30, CONST TRAVEL 452.90 05.05.2016 2016 GORDON WILSON MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 75759, SEALS 64.75 05.05.2016 2016 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 10101990, TISSUE 12.74 05.05.2016 2016 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense SOBEYS, 2827, BAGS 8.99 05.05.2016 2016 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1887, CARDS, CERTIFICATES 173.00 10.05.2016 2016 GORDON WILSON MLA House of Assembly 761400 Postage CANADA POST, 347952, POSTAGE 255.00 05.05.2016 2016 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 GORDON WILSON MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8214428, MAR 7-APR 6, PHONE 213.28 05.05.2016 2016 GORDON WILSON MLA APR EXP 784100 Telecommunications MARCH PHONE 213.28- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 785200 Electricity 1,174 KW NS POWER, APR 4, FEB 25-MAR 31, ELECT 176.08 05.05.2016 2016 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 74667, APR 21, AD 274.99 05.05.2016 2016 GORDON WILSON MLA APR EXP 789200 Advertising DIGBY PRINT & PROMO, 8277, APR 13, AD 120.00 05.05.2016 2016 GORDON WILSON MLA APR EXP 789200 Advertising SPECIAL OLYMPICS CLARE, APR 1, AD 100.00 05.05.2016 2016 GORDON WILSON MLA APR EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.05.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.05.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, APR 1, APR B COPIER 68.95 05.05.2016 2016 GORDON WILSON MLA APR EXP 811800 Equipment Rentals NATIONAL LEASING, APR 1, APR A COPIER 76.46 05.05.2016 2016 GORDON WILSON MLA APR EXP ** Clayton Park West - Member Exp 5,383.24 * CPWs - Constituency Expenses 5,383.24 615100 Casual Employees Pay Ending 16.05.14 980.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 912.60 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 67.66 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 62.53 28.05.2016 2016 PP0000007285 651100 Professional Service CONSTANT CONTACT,APR 28, MAY E NEWSLETTER CONTRACT 50.57 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1914, CARDS 20.50 25.05.2016 2016 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 23489, PAPER 7.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 35034, TISSUE 6.98 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense IRVING, 2061, BAGS 11.98 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92934, FOLDERS 440.72 31.05.2016 2016 DIANA WHALEN MLA APR EXP 761400 Postage CANADA POST, 1322060, POSTAGE 25.50 31.05.2016 2016 DIANA WHALEN MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 DIANA WHALEN MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8300054, MAR 13-APR 12, PHONE 94.46 31.05.2016 2016 DIANA WHALEN MLA APR EXP 784100 Telecommunications MARCH PHONE 94.46- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones EASTLINK, APR 26, WIRELESS 60.55 31.05.2016 2016 DIANA WHALEN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 86.43 31.05.2016 2016 DIANA WHALEN MLA APR EXP 789200 Advertising HYPER PROMOTIONS, 3203, APR 18-24, AD 145.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 789200 Advertising CENTENNIAL ARENA, APR 1, 2016-17, AD 260.87 31.05.2016 2016 DIANA WHALEN MLA APR EXP 789200 Advertising HALIFAX WEST HEAD FOR A CURE, 2, APR 13, AD 200.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 789200 Advertising CB ADVERTISING, 511, PLACEMAT AD 99.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 794100 Bank Charges RBC, APR 25, BANK FEES 14.95 31.05.2016 2016 DIANA WHALEN MLA APR EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT MAY 957.89 01.05.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP MAY 811300 Office Rentals ST PETER'S CHURCH, APR 24, HALL RENTAL 180.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 815100 Meeting Expenses PROPS FLORAL DESIGN, 6, OPEN HOUSE 2016 30.00 26.05.2016 2016 DIANA WHALEN MLA OPEN HOUSE 2016 815100 Meeting Expenses ST PETER'S CHURCH, APR 24, OPEN HOUSE 2016 315.00 26.05.2016 2016 DIANA WHALEN MLA OPEN HOUSE 2016 ** Colchester-Musqu Valley - Member Exp 4,055.89 * CoMV - Other Travel Expenses 565.22 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 30.05.2016 2016 WILLIAM L HARRISON MLA MAY TRAVEL * CoMV - Constituency Expenses 3,490.67 615100 Casual Employees Pay Ending 16.05.14 109.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 124.80 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 2.87 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 3.29 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 3,073 KM MAY 1-25, CONST TRAVEL 1,130.60 31.05.2016 2016 WILLIAM L HARRISON MLA MAY CONST TRAVEL 761200 Misc. Office Expense RCL BR 26, APR 25, WREATH 48.00 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 761600 Freight, Duty MBW COURIER, 5921826, COURIER 14.10 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 8310700, MAR 13-APR 12, PHONE 125.31 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 8757061, MAY 12, PHONE 125.77 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, APR 17, CELL 160.87 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, MAY 17, CELL 160.86 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising BROOKFIELD CURLING CLUB, 201613, FEB-APR, AD 48.91 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 789200 Advertising TOWN CRYER NEWS, 4832, APR AD 95.00 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 789200 Advertising TOWN CRYER NEWS, 4867, MAY AD 95.00 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 276569, APR 13, AD 85.00 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVERTISING 48.91- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.05.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 05.05.2016 2016 WILLIAM L HARRISON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 30.05.2016 2016 WILLIAM L HARRISON MLA MAY EXP ** Colchester North - Member Exp 3,447.55 * CoNt - Living Expenses 1,445.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.05.2016 2016 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 2,002.55 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1895, CERTIFICATES 70.00 10.05.2016 2016 HON KAREN CASEY House of Assembly 761200 Misc. Office Expense LIBERAL CAUCUS, 16699, LAPEL PINS 500.00 25.05.2016 2016 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense MARCH SHREDDING 55.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 HON KAREN CASEY JV FOR20160524 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.05.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals MARCH HALL RENTAL 100.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 ** Cole Harbour-Eastern Passage - Membr Exp 4,003.06 * CHEP - Other Travel Expenses 521.74 638100 M L A APR 5, CS PD 43.48 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR TRAVEL * CHEP - Constituency Expenses 3,481.32 615100 Casual Employees Pay Ending 16.05.14 173.16 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 92.70 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 4.57 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 2.44 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 599 KM APR 5-29, CONST TRAVEL 220.38 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 638100 M L A FEB 24, MAR 30-APR 27, TOLLS 22.96 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 32738, MILEAGE BOOK, USB 10.10 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense GIANT TIGER, 3057, TISSUE 3.98 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense SWISH, 331795, TOWEL 85.01 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1911, CERTIFICATES 100.00 25.05.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 300768, SECURITY 29.95 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 COLLEEN JOYCE TREEN MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8610473, MAY 3, PHONE 156.68 17.05.2016 2016 COLLEEN JOYCE TREEN MLA MAY EXP 786600 IT Hardware Maint. COPY TECH, 5420, SERVICE 75.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising THE BEACON, 201604012, APR 1, AD 40.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising CB ADVERTISING, 500, APR 15, AD 69.58 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising SNAPD, V059016900, APR 1, AD 80.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising MARCH AD 50.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 793100 Janitorial Services HEATHER MACKENZIE, 3, APR CLEANING 100.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.05.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 815100 Meeting Expenses SHEARWATER AVIATION MUSEUM, APR 12, 2 TICKETS 120.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP 815100 Meeting Expenses COLE HARBOUR HIGH SCHOOL, APR 7, 2 TICKETS 30.00 05.05.2016 2016 COLLEEN JOYCE TREEN MLA APR EXP ** Cole Harbour-Portland Valley - Membr Exp 5,280.40 * CHPV - Constituency Expenses 5,280.40 615100 Casual Employees Pay Ending 16.05.14 1,669.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,682.72 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 113.24 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 114.26 28.05.2016 2016 PP0000007285 651100 Professional Service JANE ALLT, FEB 4, CONSULTING SERVICES 733.70 09.05.2016 2016 ROBERT INCE MLA MAR EXP 651100 Professional Service CONSULTING 733.70- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense LYRECO, 8185039, TONER, FOLDERS, POST ITS 503.03 09.05.2016 2016 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense TONER FOLDERS ETC 503.03- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761600 Freight, Duty RELIABLE COURIER, 37760, COURIER 67.50 09.05.2016 2016 ROBERT INCE MLA MAR EXP 761600 Freight, Duty COURIER 67.50- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 ROBERT INCE MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 6732189, DEC 24, PHONE 99.52 09.05.2016 2016 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7179555, JAN 24, PHONE 99.37 09.05.2016 2016 ROBERT INCE MLA MAR EXP 784100 Telecommunications DEC AND JAN PHONE 198.89- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 785200 Electricity 1,492 KW NS POWER, JAN 28, ELECT 238.72 09.05.2016 2016 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059016694, FEB 1, AD 135.00 09.05.2016 2016 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059016825, MAR 1, AD 135.00 09.05.2016 2016 ROBERT INCE MLA MAR EXP 789200 Advertising FEB AND MAR AD 270.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.05.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,942.53 * CmNt - Other Travel Expenses 1,299.70 636000 Kilometres Travelled 1,760 KM APR 6, 12-15, 18-22, 25-29, C 1-4 647.52 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A APR 6, 13, PA PDS 86.96 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A APR 12, 18, 2 PDS 86.96 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 3,143.83 615100 Casual Employees Pay Ending 16.05.14 374.40 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 374.40 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 21.73 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 21.73 28.05.2016 2016 PP0000007285 761200 Misc. Office Expense STAPLES, 20935, TAPE, CLIPS 17.32 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1898, CERTIFICATES 20.00 10.05.2016 2016 TERRY EDWARD FARRELL MLA House of Assembly 761700 Photocopy Charges KONICA MINOLTA, 238914257, COPIES 7.25 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 761700 Photocopy Charges COPIES 7.25- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 TERRY EDWARD FARRELL MLA JV FOR20160524 784100 Telecommunications EASTLINK, 880967, MAY 3, INTERNET, PHONE 119.26 18.05.2016 2016 TERRY EDWARD FARRELL MLA MAY EXP 789200 Advertising PUGWASH CHAMBER OF COMMERCE, DIRECTORY AD 60.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800896153, MAR 29, MATS 21.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 811100 Misc Rentals MARCH MATS 21.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.05.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 239096308, APR -JUN, COPIER 398.98 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 502872276, 1 TICKET 28.69 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses AMHERST CHAMBER OF COMMERCE, FEB 24, 1 TICKET 35.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses TICKET 35.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 817100 Membership Dues PUGWASH CHAMBER OF COMMERCE,APR 4, 1 YR MEMBERSHIP 30.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 817100 Membership Dues AMHERST CHAMBER OF COMMERCE, 1152, 1 YR MEMBERSHIP 55.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 817100 Membership Dues MEMBERSHIP 55.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 09.05.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 818100 Subscr Periodicals SUBSCRIPTION 30.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 ** Cumberland South - Member Exp 5,110.84 * CmSt - Constituency Expenses 5,110.84 615100 Casual Employees Pay Ending 16.05.14 486.74 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 486.74 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 12.81 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 12.81 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 1,498 KM APR 4-18, CONST TRAVEL 551.13 11.05.2016 2016 JAMES R BAILLIE MLA APR CONST TRAVEL 636000 Kilometres Travelled 792 KM MAY 5-25, CONST TRAVEL 291.39 31.05.2016 2016 JAMES R BAILLIE MLA MAY CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 272494, SHREDDING 56.40 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 761200 Misc. Office Expense MARCH MISC 42.64- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense PHARMASAVE, 591176A, CLEANER 14.67 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, 599857, CLEANER, TISSUE, TOWEL 27.97 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense SHRED GUARD, 274314, SHREDDING 56.60 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense K BARCLAY, APR 12- MAY 31, CA EXP 181.02 31.05.2016 2016 JAMES R BAILLIE MLA MAY CA EXP 761400 Postage MARCH POSTAGE 51.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761400 Postage PHARMASAVE, 591176B, POSTAGE 17.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761400 Postage PHARMASAVE, 574986, POSTAGE 34.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 761600 Freight, Duty STEVEN JENKINS, APR 29B, PAPER DELIVERY 9.10 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 761600 Freight, Duty STEVEN JENKINS, APR 29A, MAR PAPER DELIVERY 9.10 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 761600 Freight, Duty MARCH DELIVERY 9.10- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications BELL ALIANT, 8158743, MAR 4-APR 3, PHONE 123.64 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8158628, MAR 4-APR 3, PHONE 117.26 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8604311, MAY 3, PHONE 122.96 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8604193, MAY 3, PHONE 113.57 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 784100 Telecommunications MARCH PHONES 240.90- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 95.43 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 98.65 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 785200 Electricity 2,335 KW NS POWER, APR 19, FEB 11-APR 13, ELECT 350.39 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, JAN 4, WATER 30.17 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, APR 1, WATER 30.17 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 785610 Central Serv Water 1- JUG MARCH WATER 30.16- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising TC MEDIA, 177611, APR 3, AD 99.58 11.05.2016 2016 JAMES R BAILLIE MLA APR EXP 789200 Advertising TC MEDIA, 178437, APR 24, AD 99.58 11.05.2016 2016 JAMES R BAILLIE MLA APR EXP 789200 Advertising TC MEDIA, 178138, APR 17, AD 178.58 11.05.2016 2016 JAMES R BAILLIE MLA APR EXP 789200 Advertising TC MEDIA, 177859, APR 10, AD 99.58 11.05.2016 2016 JAMES R BAILLIE MLA APR EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 050116013, MAY AD 68.60 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 789200 Advertising CICR RADIO, 2016123, APR 1, AD 100.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 793100 Janitorial Services DOUG ROLFE, 051216, MAY 12, GARBAGE REMOVAL 14.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.05.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01042016, APR RENT 265.00 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010416, APR 1 RENT 50.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 811300 Office Rentals CORINNE SKULMOSKI, 050116, MAY RENT 265.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 815100 Meeting Expenses SALVATION ARMY, APR 23, 2 TICKETS 30.00 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 815100 Meeting Expenses CUMBERLAND PERFORMING ARTS, APR 7, 2 TICKETS 20.00 17.05.2016 2016 JAMES R BAILLIE MLA APR EXP 815100 Meeting Expenses OXFORD REFUGEE COMMITTEE, 34/35, 2 TICKETS 40.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 2, 2 TICKETS 60.00 31.05.2016 2016 JAMES R BAILLIE MLA MAY EXP ** Dartmouth East - Member Exp 3,387.34 * DarE - Other Travel Expenses 782.61 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 18.05.2016 2016 ANDREW G YOUNGER MLA APR TRAVEL 638100 M L A MAY 2-3, 5-6, 10-12, 7 LEG PDS 304.35 18.05.2016 2016 ANDREW G YOUNGER MLA MAY TRAVEL * DarE - Constituency Expenses 2,604.73 761200 Misc. Office Expense N IRVINE, APR 19-MAY 12, CA EXP 50.63 19.05.2016 2016 ANDREW G YOUNGER MLA MAY CA EXP 761200 Misc. Office Expense N IRVINE, MAY 18-21, CA EXP 43.90 30.05.2016 2016 ANDREW G YOUNGER MLA MAY CA EXP 782500 IT Operational - Ext SHERWEB, 1212559, ONLINE BACKUP, PRO2010 68.85 19.05.2016 2016 ANDREW G YOUNGER MLA APR EXP 782500 IT Operational - Ext SHERWEB, 1227746, ONLINE BACKUP, PRO2010 68.85 24.05.2016 2016 ANDREW G YOUNGER MLA MAY EXP 784100 Telecommunications TELECOM, CREDIT POSTED MAY 425.57 03.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 - ACCRUALS 784100 Telecommunications BELL ALIANT, 8459228, APR 21, BUNDLE 193.95 19.05.2016 2016 ANDREW G YOUNGER MLA APR EXP 789200 Advertising SNAPD, V059016999, MAY 1, AD 135.00 19.05.2016 2016 ANDREW G YOUNGER MLA APR EXP 789200 Advertising FACEBOOK, 1886722, MAR 30-APR 28, AD 177.16 19.05.2016 2016 ANDREW G YOUNGER MLA APR EXP 789200 Advertising DARTMOUTH MOOSEHEAD DRY BASEBALL, APR 28, AD 400.00 19.05.2016 2016 ANDREW G YOUNGER MLA APR EXP 793100 Janitorial Services PREMIERE CLEANING SOLUTIONS, 205, APR 28, CLEANING 57.50 19.05.2016 2016 ANDREW G YOUNGER MLA APR EXP 794100 Bank Charges CANADA POST, 907967, 1 MONEY ORDER 7.00 24.05.2016 2016 ANDREW G YOUNGER MLA MAY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.05.2016 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP MAY 811300 Office Rentals WOODLAWN UNITED CHURCH,20160501,MAY 13,HALL RENTAL 75.00 24.05.2016 2016 ANDREW G YOUNGER MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 513753767, 2 TICKETS 266.22 19.05.2016 2016 ANDREW G YOUNGER MLA APR EXP 817100 Membership Dues CROSSWALK SAFETY SOCIETY NS, 2016002, MEMBERSHIP 25.00 24.05.2016 2016 ANDREW G YOUNGER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 19.05.2016 2016 ANDREW G YOUNGER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 34.50 24.05.2016 2016 ANDREW G YOUNGER MLA MAY EXP 818100 Subscr Periodicals AVANGATE GENIE 9, 49365102, 1 YR SUBSCRIPTION 79.09 24.05.2016 2016 ANDREW G YOUNGER MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 16894178, 1 YR SUBSCRIPTION 100.00 24.05.2016 2016 ANDREW G YOUNGER MLA MAY EXP ** Dartmouth North - Member Exp 4,856.50 * DarN - Constituency Expenses 4,856.50 615100 Casual Employees Pay Ending 16.05.12 524.16 12.05.2016 2016 PP0000007252 615100 Casual Employees Pay Ending 16.05.14 418.60 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 786.24 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.12 33.07 12.05.2016 2016 PP0000007252 627100 Fringe Benefits Pay Ending 16.05.14 25.08 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 44.32 28.05.2016 2016 PP0000007285 761200 Misc. Office Expense SOBEYS, 8890, DUST PAN, DISH SOAP 12.67 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 761200 Misc. Office Expense P WALLER, APR 28-29, CA TRAVEL 28.41 09.05.2016 2016 JOANNE BERNARD MLA APR CA EXP 761200 Misc. Office Expense P WALLER, MAY 2-10, CA EXP 16.68 26.05.2016 2016 JOANNE BERNARD MLA MAY CA EXP 761400 Postage CANADA POST, 476787, POSTAGE 47.50 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 761900 Security Services WILSONS SECURITY, APR 4, SECURITY 23.95 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 JOANNE BERNARD MLA JV FOR20160524 784100 Telecommunications EASTLINK, 809306, APR 3, BUNDLE 158.07 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 21, MAR 21-APR 20, CELL 132.43 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 786700 IT Software Maint. PC MEDIC, 148872, SERVICE 50.00 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 786700 IT Software Maint. PC MEDIC SERVICE 50.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising NORTH DARTMOUTH ECHO, 1951, APR 24, AD 225.00 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 794100 Bank Charges CIBC, MAR 31, BANK FEES 5.50 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 794100 Bank Charges MAR 31 BANK FEES 5.50- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.05.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses COLE HBR HERITAGE SOCIETY, 2016005, 2 TICKETS 90.00 09.05.2016 2016 JOANNE BERNARD MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 78.00 09.05.2016 2016 JOANNE BERNARD MLA APR EXP ** Dartmouth South - Member Exp 3,261.11 * DarS - Constituency Expenses 3,261.11 615100 Casual Employees Pay Ending 16.05.14 863.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 748.80 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 58.79 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 50.11 28.05.2016 2016 PP0000007285 761200 Misc. Office Expense LYRECO, 8291392, PENS 25.56 16.05.2016 2016 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense PENS 25.56- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising SHEARWATER BLUEFINS SWIM CLUB, 1, FEB 25-28, AD 100.00 16.05.2016 2016 MARIAN MANCINI MLA MAR EXP 789200 Advertising FEB AD 100.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.05.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 4,395.02 * EaSh - Other Travel Expenses 478.26 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 KEVIN S MURPHY MLA APR TRAVEL * EaSh - Constituency Expenses 3,916.76 636000 Kilometres Travelled 1,459 KM APR 1-29, CONST TRAVEL 536.78 05.05.2016 2016 KEVIN S MURPHY MLA APR CONST TRAVEL 761200 Misc. Office Expense LYRECO, 8338313, TAPE 8.66 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, B24475, WATER 2.39 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense LYRECO, 8366988, MONITOR STAND, PENS, MARKERS 66.84 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense LYRECO, 8292145, COFFEE 32.74 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense MARCH COFFEE 32.74- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761900 Security Services ISI INNOVATIVE SOLUTIONS, 221712, APR SECURITY 21.95 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 KEVIN S MURPHY MLA JV FOR20160524 784100 Telecommunications GOOGLE EMAIL, 7326873029, APR EMAIL 10.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 840765, APR 10, BUNDLE 171.97 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 785200 Electricity 2,638 KW NS POWER, MAY 3, ELECT 344.35 17.05.2016 2016 KEVIN S MURPHY MLA MAY EXP 786100 Equipment Repairs K & D PRATT, 164087, FIRE EXT MAINTENANCE 66.50 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 786100 Equipment Repairs FIRE EXT MAINT 66.50- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising SHOP THE SHORE, 2162, APR AD 268.20 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 789200 Advertising ORENDA CANOE CLUB, APR 23, AD 50.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 789200 Advertising YOUTH BOWLING COUNCIL, APR 15, AD 100.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 32, APR 19, WINDOWS 20.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 35, APR 8, 15, CLEANING 70.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 4.50 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 6, BANK FEES 7.50 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 7, BANK FEES 6.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 28, BANK FEES 3.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 29, BANK FEES 7.50 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800902474, APR 11, MATS 29.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800908631, APR 25, MATS 29.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.05.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses A NIGHT OF 3 WISHES, APR 9, 2 TICKETS 200.00 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.97 05.05.2016 2016 KEVIN S MURPHY MLA APR EXP ** Fairview-Clayton Park - Member Exp 4,246.54 * FvCP - Other Travel Expenses 478.26 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 PATRICIA ARAB MLA APR TRAVEL * FvCP - Constituency Expenses 3,768.28 615100 Casual Employees Pay Ending 16.05.14 499.20 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 499.20 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 18.05 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 18.05 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 319 KM APR 6-28, CONST TRAVEL 117.37 05.05.2016 2016 PATRICIA ARAB MLA APR CONST TRAVEL 761200 Misc. Office Expense CANADIAN SPRINGS, 9918125533, WATER 13.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense D SYMONDS, MAR 31, CA EXP 7.62 05.05.2016 2016 PATRICIA ARAB MLA MAR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1902, CARDS 41.00 10.05.2016 2016 PATRICIA ARAB MLA House of Assembly 761200 Misc. Office Expense MARCH CA EXP 7.62- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 PATRICIA ARAB MLA JV FOR20160524 784100 Telecommunications EASTLINK, 817346, APR 3, INTERNET 44.90 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 817900, APR 3, PHONE 71.44 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 5.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising HOME OF THE GUARDIAN ANGEL, CFC2016001, MAY 26, AD 100.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising CB ADVERTISING, 514, PLACEMAT AD 99.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 547, APR 1, AD 193.75 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 729948, MAR 15, AD 143.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAY 7, AD 50.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 789200 Advertising ADVERTISING 143.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 794100 Bank Charges SCOTIABANK, APR 11, BANK FEES 1.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.05.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 05.05.2016 2016 PATRICIA ARAB MLA APR EXP ** Glace Bay - Member Exp 8,595.26 * GlBy - Other Travel Expenses 2,212.64 636000 Kilometres Travelled 3,296 KM MAY 2-6, 9-13, 16-20, 24-27, C 1-4 1,212.64 30.05.2016 2016 GEOFFREY MACLELLAN MLA MAY TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 12 LEG PDS 521.74 30.05.2016 2016 GEOFFREY MACLELLAN MLA MAY TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.05.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,682.62 615100 Casual Employees Pay Ending 16.05.14 1,270.88 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,064.96 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 83.02 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 67.42 28.05.2016 2016 PP0000007285 761200 Misc. Office Expense STAPLES, 1896, NOTEBOOK 3.00 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 5410415016, INK REFILL 59.49 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1901,CARDS 20.50 10.05.2016 2016 GEOFFREY MACLELLAN MLA House of Assembly 761400 Postage CANADA POST, 886611, POSTAGE 5.00 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 887072, POSTAGE 7.50 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 886181, POSTAGE 20.51 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761700 Photocopy Charges XEROX, F48791550, FEB COPIES 11.44 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 761700 Photocopy Charges FEB COPIES 11.44- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 GEOFFREY MACLELLAN MLA JV FOR20160524 784100 Telecommunications SEASIDE COMMUNICATIONS, 681, APR 4, BUNDLE 138.63 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 682, APR 4, PHONE 36.96 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 115.43 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14632, APR AD 42.00 05.05.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.05.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 6,319.19 * GEsT - Other Travel Expenses 1,401.11 636000 Kilometres Travelled 1,136 KM MAY 2-6, 9-13, C 5-6 417.95 18.05.2016 2016 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 16-20, 23-26, C 7-8 417.95 27.05.2016 2016 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 9 LEG PDS 391.30 18.05.2016 2016 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 17-20, 4 LEG PDS 173.91 27.05.2016 2016 LLOYD P HINES MLA MAY TRAVEL * GEsT - Living Expenses 1,566.85 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.05.2016 2016 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 86.85 27.05.2016 2016 LLOYD P HINES MLA MAY LA * GEsT - Constituency Expenses 3,351.23 615100 Casual Employees Pay Ending 16.05.14 1,191.32 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 776.36 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 73.70 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 46.59 28.05.2016 2016 PP0000007285 761400 Postage APRIL POSTAGE SERVICES 1,000.00 12.05.2016 2016 LLOYD P HINES MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 LLOYD P HINES MLA JV FOR20160524 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 813000 IT Hardware IMP GROUP, 738612RI, RT COMPUTER 934.06- 25.05.2016 2016 IMP GROUP LTD - HEAD OFFICE MAY EXP ** Halifax Armdale - Member Exp 5,486.92 * HArm - Other Travel Expenses 1,043.48 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 LENA M DIAB MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 27.05.2016 2016 LENA M DIAB MLA MAY TRAVEL * HArm - Constituency Expenses 4,443.44 615100 Casual Employees Pay Ending 28.05.16 524.16 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 28.05.16 26.42 28.05.2016 2016 PP0000007285 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 LENA M DIAB MLA JV FOR20160524 782500 IT Operational - Ext GODADDY, 973836430, DOMAIN RENEWAL 14.99 30.05.2016 2016 LENA M DIAB MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8165136, MAR 4-APR 3, PHONE 111.00 05.05.2016 2016 LENA M DIAB MLA APR EXP 784100 Telecommunications BELL ALIANT, 8610617, MAY 3, PHONE 110.92 30.05.2016 2016 LENA M DIAB MLA MAY EXP 784100 Telecommunications MARCH PHONE 111.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 86.43 30.05.2016 2016 LENA M DIAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 86.43 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 554, APR 1 , AD 193.75 05.05.2016 2016 LENA M DIAB MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 732026, APR AD 286.00 05.05.2016 2016 LENA M DIAB MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43027, MAR 15, AD 180.00 27.05.2016 2016 LENA M DIAB MLA MAR EXP 789200 Advertising FACEBOOK, 1838791, APR 22, AD 6.28 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising HOME OF THE GUARDIAN ANGEL, CFC2016002, MAY 26, AD 100.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 160425, APR AD 150.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 160535, MAY AD 100.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 595, MAY 1, AD 193.74 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 584, MAY 1, AD 125.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MAY 26, AD 100.00 30.05.2016 2016 LENA M DIAB MLA MAY EXP 789200 Advertising MARCH AD 180.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 15.50 30.05.2016 2016 LENA M DIAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 24, BANK FEES 1.50 30.05.2016 2016 LENA M DIAB MLA MAY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses HABITAT FOR HUMANITY, 147/163, 2 TICKETS 200.00 05.05.2016 2016 LENA M DIAB MLA APR EXP ** Halifax Atlantic - Member Exp 6,974.25 * HAtl - Other Travel Expenses 434.78 638100 M L A APR 14-15, 19-22, 25-26, 28-29, 10 LEG PDS 434.78 06.05.2016 2016 BRENDAN O MAGUIRE MLA APR TRAVEL * HAtl - Constituency Expenses 6,539.47 615100 Casual Employees Pay Ending 16.05.14 361.92 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 361.92 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 17.68 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 17.68 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 532 KM APR 1-29, CONST TRAVEL 195.73 06.05.2016 2016 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 651100 Professional Service GINO COLLINS, 11, DESIGN SERVICES 75.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 651100 Professional Service GINO COLLINS, 8, DESIGN SERVICES 100.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 651100 Professional Service GINO COLLINS, 9, DESIGN SERVICES 250.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 651100 Professional Service GINO COLLINS, 10, DESIGN SERVICES 75.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense K GOMES, APR 12-17, CA EXP 14.71 06.05.2016 2016 BRENDAN O MAGUIRE MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 5410386647, TISSUE, PAPER, NOTEBOOK 76.21 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 761400 Postage APRIL POSTAGE SERVICES 1,181.91 12.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 762500 Print Prod Charges HALCRAFT PRINT, 43813, RACK CARDS 895.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 BRENDAN O MAGUIRE MLA JV FOR20160524 784100 Telecommunications EASTLINK, 793238, MAR 13-APR 12, INTERNET 44.90 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 821454, APR 3, PHONE 63.31 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications MAR 13 INTERNET 44.90- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL 192.65 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6, CELL 85.43 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 160407, APR 6, AD 150.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, APR 15, AD 143.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43028, MAR 15, AD 180.00 18.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising MARCH 15 AD 180.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals 1ST NATL FINANCE CORP, OFFICE RENT 1,785.00 01.05.2016 2016 BRENDAN O MAGUIRE MLA MAY EXP 815100 Meeting Expenses STANFIELDS PANTS OFF FOR PROSTATE CANCER, 1 TICKET 50.00 09.05.2016 2016 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 6,795.33 * HChe - Other Travel Expenses 478.26 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 18.05.2016 2016 JOACHIM STROINK MLA APR TRAVEL * HChe - Constituency Expenses 6,317.07 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1896, CARDS 82.00 10.05.2016 2016 JOACHIM STROINK MLA House of Assembly 761200 Misc. Office Expense DIRECTDIAL.COM, 524827, TONER 556.00 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 761400 Postage APRIL POSTAGE SERVICES 200.00 12.05.2016 2016 JOACHIM STROINK MLA APR EXP 761400 Postage BOOM 12 COMMUNICATIONS, 82B, POSTAGE 187.60 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 82A, BANNER, NEWSLETTER 1,554.94 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 JOACHIM STROINK MLA JV FOR20160524 784100 Telecommunications EASTLINK, 817375, APR 3, BUNDLE 157.70 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, MAR 27-APR 26, CELL 108.42 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400284211, FEB 16, AD 305.60 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 789200 Advertising FEB AD 305.60- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 795100 Building Maintenance DULUX PAINTS, 846203016150, PAINT SUPPLIES 85.64 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.05.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 813300 Office Furniture TALBOT MARKETING, 151031, SANDWICH BOARD TAG624212 425.00 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.05.2016 2016 JOACHIM STROINK MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 22.46 30.05.2016 2016 JOACHIM STROINK MLA APR EXP ** Halifax Citadel-Sable Island - Membr Exp 4,808.75 * HCSI - Other Travel Expenses 782.60 638100 M L A APR 19-22, 25-29, 9 LEG PDS 391.30 05.05.2016 2016 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A MAY 2-6, 5 LEG PDS 217.39 18.05.2016 2016 LABI KOUSOULIS MLA MAY TRAVEL 638100 M L A MAY 10-13, 4 LEG PDS 173.91 26.05.2016 2016 LABI KOUSOULIS MLA MAY TRAVEL * HCSI - Constituency Expenses 4,026.15 615100 Casual Employees Pay Ending 28.05.16 826.80 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 28.05.16 56.02 28.05.2016 2016 PP0000007285 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 LABI KOUSOULIS MLA JV FOR20160524 784100 Telecommunications EASTLINK, 870029, APR 24, BUNDLE 96.24 11.05.2016 2016 LABI KOUSOULIS MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 12, CELL 104.35 26.05.2016 2016 LABI KOUSOULIS MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 43117, MAR 29-MAY 29, AD 400.00 11.05.2016 2016 LABI KOUSOULIS MLA APR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,457.67 01.05.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals 2015 RENT ADJ 557.06- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 128.44 18.05.2016 2016 LABI KOUSOULIS MLA MAY EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 720509388, MAY SUBSCRIPTION 66.37 26.05.2016 2016 LABI KOUSOULIS MLA MAY EXP ** Halifax Needham - Member Exp 1,257.84 * HNee - Constituency Expenses 1,257.84 615100 Casual Employees Pay Ending 28.05.16 436.80 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 28.05.16 21.04 28.05.2016 2016 PP0000007285 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.05.2016 2016 HON MAUREEN MACDONALD CONSTITUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 5,360.06 * HPLv - Other Travel Expenses 478.26 638100 M L A MAR 10, VA PD 43.48 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 8, CS PD 43.48 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 19.05.2016 2016 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A MARCH 8 AND 10 PDS 86.96- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 * HPLv - Constituency Expenses 4,881.80 615100 Casual Employees Pay Ending 16.05.14 276.64 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 16.05.17 364.00 17.05.2016 2016 PP0000007255 615100 Casual Employees Pay Ending 28.05.16 349.44 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 14.31 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 16.05.17 20.94 17.05.2016 2016 PP0000007255 627100 Fringe Benefits Pay Ending 28.05.16 19.83 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 378 KM MAR 7-30, CONST TRAVEL 143.94 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 636000 Kilometres Travelled 825 KM APR 4-30, CONST TRAVEL 303.53 19.05.2016 2016 BENJAMIN T JESSOME MLA APR CONST TRAVEL 761200 Misc. Office Expense ELECTIONS NS, 8235, ELECTORAL MAP 20.40 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 427105, DISH SOAP, BAGS 6.48 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 425462, TOWEL, TISSUE 10.11 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 422589, CLEANER 3.99 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16713, NS FLAG 45.00 25.05.2016 2016 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense MARCH MISC 14.10- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761400 Postage APRIL POSTAGE SERVICES 20.00 12.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 761600 Freight, Duty RELIABLE COURIER, 38538, COURIER 44.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 761600 Freight, Duty MARCH COURIER 44.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges STICKERYOU.COM, 36012722, IRON ON TRANSFERS 74.10 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 BENJAMIN T JESSOME MLA JV FOR20160524 782500 IT Operational - Ext SQUARESPACE, APR 21, WEBSITE 125.48 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 782500 IT Operational - Ext GODADDY.COM, 965405743, DOMAIN RENEWAL 9.99 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELL ALIANT, 8083097, FEB 28-MAR 27, PHONE 174.59 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELL ALIANT, 7643494, FEB 27, PHONE 175.93 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications MARCH PHONE 175.93- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications MARCH PHONE 174.59- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 190.18 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 156.93 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones MARCH CELL 190.17- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 16, AD 50.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43031, MAR 15, AD 180.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising ST MARGARET'S CTR, 20161212, ARENA AD 382.60 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising TASA ATOM B GOLD HOCKEY, APR 14, AD 125.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising MARCH ADS 230.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 8.10 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 12.30 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 794100 Bank Charges MARCH BANK FEE 8.10- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.05.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses INTERNATIONAL WOMEN'S FORUM, 30, 2 TICKETS -MAR 120.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94581, 1 TICKET 54.95 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 815100 Meeting Expenses RECREATION NS, 103276, 2 TICKETS - APR 110.00 19.05.2016 2016 BENJAMIN T JESSOME MLA APR EXP 815100 Meeting Expenses MARCH TICKETS 174.95- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 818100 Subscr Periodicals SURVEY MONKEY, 26336715, 1 YR SUBSCRIPTION 228.00 19.05.2016 2016 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTION 228.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 ** Hants East - Member Exp 3,804.78 * HtsE - Other Travel Expenses 478.26 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 17.05.2016 2016 MARGARET MILLER MLA APR TRAVEL * HtsE - Constituency Expenses 3,326.52 636000 Kilometres Travelled 2,100 KM APR 2-30, CONST TRAVEL 772.62 17.05.2016 2016 MARGARET MILLER MLA APR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1904, CARDS 50.00 10.05.2016 2016 MARGARET MILLER MLA House of Assembly 761200 Misc. Office Expense STAPLES, 87514A, XACTO TRIMMER, TONER, ENVS 83.46 24.05.2016 2016 MARGARET MILLER MLA APR EXP 761200 Misc. Office Expense SNIDEYS, 38428, TONER 31.99 24.05.2016 2016 MARGARET MILLER MLA APR EXP 761400 Postage CANADA POST, 533005, POSTAGE 170.00 24.05.2016 2016 MARGARET MILLER MLA APR EXP 761400 Postage STAPLES, 87514B, POSTAGE 85.00 24.05.2016 2016 MARGARET MILLER MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 MARGARET MILLER MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8502823, APR 24, PHONE 163.70 17.05.2016 2016 MARGARET MILLER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 75.43 24.05.2016 2016 MARGARET MILLER MLA APR EXP 789200 Advertising KIMNAT PRINT, 898, MAY 1, AD 85.00 18.05.2016 2016 MARGARET MILLER MLA MAY EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 6, MAR 28, WINDOWS 12.00 24.05.2016 2016 MARGARET MILLER MLA APR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 28, APR 25, WINDOWS 12.00 24.05.2016 2016 MARGARET MILLER MLA APR EXP 793100 Janitorial Services MARCH WINDOWS 12.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.05.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 2,549.14 * HtsW - Constituency Expenses 2,549.14 615100 Casual Employees Pay Ending 16.05.14 480.48 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 465.92 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 29.76 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 28.66 28.05.2016 2016 PP0000007285 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1908, CARDS 82.00 10.05.2016 2016 GARNET C PORTER MLA House of Assembly 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 GARNET C PORTER MLA JV FOR20160524 789200 Advertising MARCH ADS 235.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.05.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP ** Inverness - Member Exp 3,505.02 * Inve - Other Travel Expenses 1,888.40 636000 Kilometres Travelled 550 KM MAR 29 -31, C 37 209.42 05.05.2016 2016 ALLAN MACMASTER MLA MAR TRAVEL 636000 Kilometres Travelled 2,200 KM APR 5-7, 12-15, 18-22, 25-29, C 1-4 809.41 05.05.2016 2016 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A MAR 29, 31, 2 PDS 86.96 05.05.2016 2016 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 30, PA PD 43.48 05.05.2016 2016 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 6, 13, PA PDS 86.96 05.05.2016 2016 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 5, 7, 12, 18, 4 PDS 173.91 05.05.2016 2016 ALLAN MACMASTER MLA APR TRAVEL * Inve - Constituency Expenses 1,616.62 615100 Casual Employees Pay Ending 28.05.16 1,092.00 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 28.05.16 76.13 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 115 KM MAR 28, CONST TRAVEL 43.79 05.05.2016 2016 ALLAN MACMASTER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,100 KM APR 1-29, CONST TRAVEL 404.70 05.05.2016 2016 ALLAN MACMASTER MLA APR CONST TRAVEL ** Kings North - Member Exp 6,940.06 * KiNt - Other Travel Expenses 1,172.92 636000 Kilometres Travelled 1,509 KM APR 5, 6, 12, 13, 14-15, 19-22, 25-29, C 1-7 555.18 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 5, CS PD 43.48 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 12, ED PD 43.48 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 6, 13, 2 PDS 86.96 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 10 LEG PDS 434.78 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A MAR 30-APR 15, TOLLS 7.65 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A FEB 13, TOLLS 1.39 18.05.2016 2016 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNt - Living Expenses 1,473.69 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.05.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 819379, APR 3, INTERNET 60.90 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR LA 785200 Electricity 135 KW NS POWER, APR 7, FEB 4-APR 5, ELECT 37.79 18.05.2016 2016 JOHN ABRAHAM LOHR MLA MAR LA * KiNt - Constituency Expenses 4,293.45 615100 Casual Employees Pay Ending 28.05.16 1,164.80 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 28.05.16 75.00 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 716 KM APR 1-30, CONST TRAVEL 263.43 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 95784, APR EMAIL MKTG 25.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 1242719, LIGHT BULBS 12.16 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 106, TOWEL 3.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 113, PAPER TOWEL, CLEANER 6.50 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 784519, TONER 129.99 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 68, CARDS 3.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 11, CARDS 14.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 164, CARDS 4.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense MARCH MISC 157.49- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761900 Security Services WILSONS SECURITY, 143671, SECURITY 240.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 762500 Print Prod Charges MISTER PRINTER, 17032, BUS CARDS 155.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 762500 Print Prod Charges MARCH BUS CARDS 155.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext DAVID KRISTIANSEN, 15, WEBSITE 150.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 14, WEBSITE 150.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 782500 IT Operational - Ext MARCH WEBSITE 150.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784100 Telecommunications APPLE, 118122941840, ICLOUD STORAGE 1.29 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 842354, APR 10, BUNDLE 180.51 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 109.45 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 785200 Electricity 1,874 KW NS POWER, APR 5, FEB 26-APR 4, ELECT 271.36 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising WDS SALES & MARKETING, 17822, APR 24, AD 138.44 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising KINGS CO 2016 MASTERS CURLING, APR 9, APR 4-10, AD 100.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, AVS5309, MAR AD 97.00 19.05.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 43033, MAR 15, AD 180.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 142312, FEB 9, AD 236.42 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 142518, FEB 16-17, AD 122.34 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 142682, FEB 23-24, AD 114.32 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 143215, MAR 15, AD 27.42 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 143409, MAR 22, AD 27.42 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising ST JOSEPH'S CHURCH, 2, MAY 19-22, AD 250.00 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 141941, JAN 26, AD 27.42 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising WDS SALES & MARKETING, 17821, MAR 24, AD 138.44 24.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising MARCH AD 97.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MARCH ADS 873.77- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 793100 Janitorial Services JENNIFER DUNN, 295199, APR CLEANING 120.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD CANADA TRUST, APR 29, BANK FEES 19.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00- 01.05.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals EDENS GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.05.2016 2016 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals EDENS GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.05.2016 2016 EDEN'S GARDEN PROPERTIES LTD MAY EXP 815100 Meeting Expenses CENTRE STAGE THEATRE, APR 4, 2 TICKETS 100.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, APR 11, 2 TICKETS 40.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 17.05.2016 2016 JOHN ABRAHAM LOHR MLA APR EXP ** Kings South - Member Exp 3,667.35 * KiSt - Constituency Expenses 3,667.35 636000 Kilometres Travelled 1,153 KM FEB 1-29, CONST TRAVEL 439.04 26.05.2016 2016 KEITH R IRVING MLA FEB CONT TRAVEL 636000 Kilometres Travelled 1,144 KM MAR 2-31, CONST TRAVEL 435.61 26.05.2016 2016 KEITH R IRVING MLA MAR CONT TRAVEL 636000 Kilometres Travelled 944 KM JAN 4-30, CONST TRAVEL 359.47 26.05.2016 2016 KEITH R IRVING MLA JAN CONT TRAVEL 638100 M L A FEB 9-24, TOLLS 4.87 26.05.2016 2016 KEITH R IRVING MLA FEB CONT TRAVEL 638100 M L A MAR 2-31, TOLLS 6.96 26.05.2016 2016 KEITH R IRVING MLA MAR CONT TRAVEL 638100 M L A JAN 6-28, TOLLS 4.17 26.05.2016 2016 KEITH R IRVING MLA JAN CONT TRAVEL 638100 M L A JAN FEB MAR TOLLS 16.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 651100 Professional Service JODI DELONG, 290216, FEB SOCIAL MEDIA 250.00 26.05.2016 2016 KEITH R IRVING MLA FEB EXP 651100 Professional Service FEB SOCIAL MEDIA 250.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1909, CERTIFICATES 100.00 10.05.2016 2016 KEITH R IRVING MLA House of Assembly 761200 Misc. Office Expense GOOGLE APPS, APR EMAIL APPS 12.50 27.05.2016 2016 KEITH R IRVING MLA APR EXP 761400 Postage CANADA POST, 1453060, POSTAGE 0.52 27.05.2016 2016 KEITH R IRVING MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 KEITH R IRVING MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8310893, MAR 13- APR 12, PHONE 139.97 27.05.2016 2016 KEITH R IRVING MLA APR EXP 784100 Telecommunications MARCH PHONE 139.96- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones TELUS, APR 9, CELL 108.90 27.05.2016 2016 KEITH R IRVING MLA APR EXP 789200 Advertising TC MEDIA, 144000, APR 12, AD 119.28 27.05.2016 2016 KEITH R IRVING MLA APR EXP 789200 Advertising KINGS CO 2016 MASTERS CURLING, APR 9, APR 4-10, AD 100.00 27.05.2016 2016 KEITH R IRVING MLA APR EXP 789200 Advertising TC MEDIA, 144243, APR 19, AD 119.28 27.05.2016 2016 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 6.42 27.05.2016 2016 KEITH R IRVING MLA APR EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.05.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 15, APR 11, HALL RENTAL 75.00 27.05.2016 2016 KEITH R IRVING MLA APR EXP 811300 Office Rentals ST PETER'S CHURCH, APR 24, HALL RENTAL 180.00 31.05.2016 2016 DIANA WHALEN MLA APR EXP 811300 Office Rentals ST PETER'S CHURCH, APR 24, HALL RENTAL 180.00- 31.05.2016 2016 DIANA WHALEN MLA APR EXP ** Kings West - Member Exp 3,528.66 * KiWt - Other Travel Expenses 919.76 636000 Kilometres Travelled 1,200 KM APR 5-7, 12-15, 18-22, 25-29, C 1-4 441.50 17.05.2016 2016 LEO GLAVINE MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 17.05.2016 2016 LEO GLAVINE MLA APR TRAVEL * KiWt - Constituency Expenses 2,608.90 615100 Casual Employees Pay Ending 16.05.14 262.08 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 355.68 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 13.21 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 20.31 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 1,435 KM APR 1-30, CONST TRAVEL 527.96 17.05.2016 2016 LEO GLAVINE MLA APR CONST TRAVEL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 LEO GLAVINE MLA JV FOR20160524 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.05.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 855.16- * Lune - Other Travel Expenses 565.22 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 31.05.2016 2016 SUZANNE LOHNES-CROFT MLA MAY TRAVEL * Lune - Constituency Expenses 1,420.38- 636000 Kilometres Travelled 2,239 KM MAY 2-31, CONST TRAVEL 823.76 31.05.2016 2016 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1899, CARDS 36.25 10.05.2016 2016 SUZANNE LOHNES-CROFT MLA House of Assembly 761400 Postage MARCH POSTAGE 1,123.98- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 762500 Print Prod Charges MARCH NEWSLETTER 1,145.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 SUZANNE LOHNES-CROFT MLA JV FOR20160524 784100 Telecommunications EASTLINK, 909996, MAY 10, BUNDLE 165.79 31.05.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 785200 Electricity 1,154 KW NS POWER, MAY 17, MAR 11-MAY 12, ELECT 189.63 31.05.2016 2016 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVERTISING 246.40- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising MARCH ADS 1,892.10- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.05.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 5,911.99 * LuWt - Other Travel Expenses 413.04 638100 M L A APR 14-15, 19-21, 25-29, 9.5 LEG PDS 413.04 12.05.2016 2016 HON MARK I FUREY APR TRAVEL * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.05.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,898.95 636000 Kilometres Travelled 1,494 KM APR 9-27, CONST TRAVEL 549.66 12.05.2016 2016 HON MARK I FUREY APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 82287, TONER 115.91 12.05.2016 2016 HON MARK I FUREY APR EXP 761400 Postage CANADA POST, 682764, POSTAGE 10.00 12.05.2016 2016 HON MARK I FUREY APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 HON MARK I FUREY JV FOR20160524 784100 Telecommunications EASTLINK, 812471, APR 3, PHONE 98.25 11.05.2016 2016 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 812204, APR 3, INTERNET 56.90 11.05.2016 2016 HON MARK I FUREY APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13,CELL 123.43 12.05.2016 2016 HON MARK I FUREY APR EXP 785200 Electricity 5,142 KW NS POWER, APR 19, FEB 11-APR 13, ELECT 732.48 11.05.2016 2016 HON MARK I FUREY APR EXP 789200 Advertising CKBW, 10391, MAR 14-20, AD 140.00 12.05.2016 2016 HON MARK I FUREY APR EXP 789200 Advertising COUNTRY 100.7, 6422, MAR 14-20, AD 119.00 12.05.2016 2016 HON MARK I FUREY APR EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, 689, APR 7-14, AD 26.09 12.05.2016 2016 HON MARK I FUREY APR EXP 789200 Advertising LIGHTHOUSE NOW, 276221, APR ADS 140.00 12.05.2016 2016 HON MARK I FUREY APR EXP 789200 Advertising MARCH ADS 259.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 793100 Janitorial Services INSIDE OUT CLEANING, 77523, APR CLEANING 305.00 12.05.2016 2016 HON MARK I FUREY APR EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.05.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses HABITAT FOR HUMANITY, 148/149, 2 TICKETS 173.91 12.05.2016 2016 HON MARK I FUREY APR EXP 815100 Meeting Expenses MIXED REGIMENTAL BALL, APR 23, 2 TICKETS 120.00 12.05.2016 2016 HON MARK I FUREY APR EXP ** Northside-Westmount - Member Exp 10,482.82 * NsWm - Other Travel Expenses 4,313.53 636000 Kilometres Travelled 3,320 KM APR 4-6, 12-15, 18-22, 25-29, C 1-4 1,221.47 05.05.2016 2016 EDWARD ORRELL MLA APR TRAVEL 636000 Kilometres Travelled 4,150 KM MAY 2-6, 9-13, 16-20, 23-24, 30-31, C 5-9 1,526.84 31.05.2016 2016 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A APR 4-6, 12-13, 18, 5 PDS 217.39 05.05.2016 2016 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 5, CS PD 43.48 05.05.2016 2016 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 EDWARD ORRELL MLA APR TRAVEL 638100 M L A MAY 9, 16, 23-24, 30-31, 6 PDS 260.87 31.05.2016 2016 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 31.05.2016 2016 EDWARD ORRELL MLA MAY TRAVEL * NsWm - Living Expenses 1,485.86 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.05.2016 2016 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 3, MAR 4-APR 3, BUNDLE 10.86 05.05.2016 2016 EDWARD ORRELL MLA APR LA * NsWm - Constituency Expenses 4,683.43 615100 Casual Employees Pay Ending 16.05.14 618.80 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 16.05.14 40.25 14.05.2016 2016 PP0000007268 636000 Kilometres Travelled 798 KM APR 1-24, CONST TRAVEL 293.59 05.05.2016 2016 EDWARD ORRELL MLA APR CONST TRAVEL 636000 Kilometres Travelled 560 KM MAY 1-29, CONST TRAVEL 206.03 31.05.2016 2016 EDWARD ORRELL MLA MAY CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 427331, FOLDERS 18.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 427351, PENS 31.08 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 784100 Telecommunications BELL ALIANT, 8305887, APR 12, PHONE 198.05 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 117.51 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising UCT CB COUNCIL, 6, APR 2, AD 225.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 100549, MAR 30, AD 35.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising JD MACLEAN, NS06, MENU AD 375.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 100773, APR 6, AD 64.56 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14444, APR 1-MAY 1, AD 138.67 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15107, PLACEMAT AD 330.00 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14898, APR 1-JUN 30, AD 359.99 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 100977, APR 13, AD 64.56 05.05.2016 2016 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 101188, APR 20, AD 64.56 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 14445, MAY 1-JUN 1, AD 138.66 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 101406, APR 27, AD 64.56 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 101623, MAY 4, AD 64.56 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 101842, MAY 11, AD 35.00 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 102050, MAY 18, AD 35.00 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising SYDNEY MINES FIRE DEPT, MAY 13, APR 16-17, AD 100.00 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 28, APR 7-28, AD 100.00 31.05.2016 2016 EDWARD ORRELL MLA MAY EXP 789200 Advertising MAR 30 AD 35.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.05.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 6,031.06 * PiCt - Other Travel Expenses 1,240.83 636000 Kilometres Travelled 1,600 KM APR 6, 12, 13-15, 18-22, 25-29, C 1-5 588.66 06.05.2016 2016 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 06.05.2016 2016 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 6, 13, 18, 3 PDS 130.43 06.05.2016 2016 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 12, ED PD 43.48 06.05.2016 2016 PATRICK R DUNN MLA APR TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,291.23 615100 Casual Employees Pay Ending 16.05.14 1,019.20 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 16.05.14 70.61 14.05.2016 2016 PP0000007268 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1900,CERTIFICATES 20.00 10.05.2016 2016 PATRICK R DUNN MLA House of Assembly 761200 Misc. Office Expense COSTCO, 26727, CLEANER, BAGS, TISSUE 36.47 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1499781, WREATH 65.00 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 8451295, APR 21, PHONE 156.09 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, MAR 31, CELL 60.43 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 63.43 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 786700 IT Software Maint. FRED PETTIPAS, 201601, SERVICE 400.00 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 789200 Advertising TC MEDIA, 178264, APR 11, AD 75.00 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 789200 Advertising TC MEDIA, 177952, APR 5, 7, ADS 150.00 11.05.2016 2016 PATRICK R DUNN MLA APR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.05.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,218.03 * PiEt - Other Travel Expenses 1,220.84 636000 Kilometres Travelled 1,720 KM MAY 2-6, 9-11, 11-13, 16-20, 25, C 6-10 632.81 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A MAY 2-6, 9-11, 11-13, 16-20, 11 LEG PDS, MEALS 536.90 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A MAY 25, PD 43.48 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A APR 18-MAY 16, TOLLS 7.65 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY TRAVEL * PiEt - Living Expenses 1,532.90 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.05.2016 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 3, INTERNET 82.90 01.05.2016 2016 TIMOTHY HOUSTON MLA APR LA * PiEt - Constituency Expenses 3,464.29 615100 Casual Employees Pay Ending 16.05.14 436.80 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 436.80 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 26.45 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 26.45 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 641 KM MAY 1-21, CONST TRAVEL 235.83 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 317 KM APR 24-30, CONST TRAVEL 116.63 26.05.2016 2016 TIMOTHY HOUSTON MLA APR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1894, CERTIFICATES 40.00 10.05.2016 2016 TIMOTHY HOUSTON MLA House of Assembly 761200 Misc. Office Expense MCKEANS FLOWERS, 1499761, WREATH 65.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 6875, FRAMES, CLIPS, ELASTICS 29.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 761400 Postage CANADA POST, 509822, POSTAGE 85.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 761400 Postage COSTCO, 41212, POSTAGE 407.44 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 913935, MAY 10, INTERNET 52.95 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 891902, MAY 3, PHONE 115.88 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 70.43 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 19, CELL 92.10 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY HP CONTRACT 24.99 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY DELL CONTRACT 24.99 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 786700 IT Software Maint. LM COMPUTERS, 2016459, SERVICE 80.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 786700 IT Software Maint. LM COMPUTERS, 2016470, SERVICE 40.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE, 277236, APR 27, AD 40.00 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 26545, MAY SUBSCRIPTION 17.55 26.05.2016 2016 TIMOTHY HOUSTON MLA MAY EXP ** Pictou West - Member Exp 7,135.45 * PiWt - Other Travel Expenses 2,397.04 636000 Kilometres Travelled 1,320 KM APR 5-6, 11-15, 18-22, 25-29, C 1-4 485.64 09.05.2016 2016 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 1,650 KM MAY 2-6, 9-11, 12-13, 19-20, 31, C 5-9 607.05 31.05.2016 2016 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A APR 5-6, 11-13, 18, 6 PDS 260.87 09.05.2016 2016 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 09.05.2016 2016 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 20, 10 LEG PDS 434.78 31.05.2016 2016 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A MAY 9, 19, 2 PDS 86.96 31.05.2016 2016 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 31.05.2016 2016 KARLA MACFARLANE MLA MAY TRAVEL * PiWt - Living Expenses 1,539.46 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.05.2016 2016 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 156.37 24.05.2016 2016 KARLA MACFARLANE MLA MAY LA 785200 Electricity 106 KW NS POWER, FEB 15-APR 14, ELECT 8.09 17.05.2016 2016 KARLA MACFARLANE MLA APR LA * PiWt - Constituency Expenses 3,198.95 615100 Casual Employees Pay Ending 28.05.16 210.60 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 28.05.16 9.30 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 827 KM APR 2-30, CONST TRAVEL 304.26 09.05.2016 2016 KARLA MACFARLANE MLA APR CONST TRAVEL 636000 Kilometres Travelled 711 KM MAY 1-31, CONST TRAVEL 261.58 31.05.2016 2016 KARLA MACFARLANE MLA MAY CONST TRAVEL 651100 Professional Service TYLER CAMERON, APR 6, APR SOCIAL MEDIA 100.00 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 651800 Legal Serv/External SCANLAN GRAHAM SCANLAN, 4726, NOTARY FEES 21.74 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 66410, SEALS, NOTEPAD 24.41 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense PROUDFOOT HOME HARDWARE, 287961, KEY CUT 4.96 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 64646, TONER 24.86 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 2457, WATER 6.39 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense PHARMACHOICE, 152410, CARD, TOWEL 10.74 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 1089709, POSTAGE 3.60 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 761900 Security Services WILSONS SECURITY, 147980, SECURITY 287.40 01.05.2016 2016 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8450736, APR 21, PHONE 165.48 06.05.2016 2016 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8005938, FEB 22-MAR 21, PHONE 166.68 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 8897146, MAY 21, PHONE 167.08 31.05.2016 2016 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications MARCH PHONE 166.69- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 785200 Electricity 3,024 KM NS POWER, APR 27, FEB 22-APR 25, ELECT 444.18 12.05.2016 2016 KARLA MACFARLANE MLA APR EXP 789200 Advertising TC MEDIA, 178595, APR 24, AD 75.00 06.05.2016 2016 KARLA MACFARLANE MLA APR EXP 789200 Advertising TC MEDIA, 179171, MAY 8, AD 212.52 24.05.2016 2016 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 24.95 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.05.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses PICTOU CHAMBER OF COMM, 2016MOU322, 2 TICKETS, MAR 26.09 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 815100 Meeting Expenses MARCH TICKETS 26.09- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.30 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 17.05.2016 2016 KARLA MACFARLANE MLA APR EXP ** Preston-Dartmouth - Member Exp 4,007.42 * DarP - Constituency Expenses 4,007.42 615100 Casual Employees Pay Ending 16.05.14 1,318.29 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,318.29 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 93.28 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 93.28 28.05.2016 2016 PP0000007285 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 HON KEITH W COLWELL JV FOR20160524 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.05.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 7,593.77 * QuSb - Other Travel Expenses 1,513.22 636000 Kilometres Travelled 2,104 KM APR 5-6, 11-15, 18-22, 25-29, C 1-4 774.09 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 6, PA PD 43.48 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 12, ED PD 43.48 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 5, 11, 13, 18, 4 PDS 173.91 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 24.05.2016 2016 HON STERLING W BELLIVEAU APR TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.05.2016 2016 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 4,680.55 615100 Casual Employees Pay Ending 16.05.14 1,164.80 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 1,164.80 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 81.65 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 81.65 28.05.2016 2016 PP0000007285 782300 IT Software Purchase MICROSOFT, 15384769461, MS OFFICE 99.00 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 816179, APR 3, INTERNET 40.95 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 842562, APR 10, INTERNET 40.95 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 821029, APR 3, PHONE 75.91 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 105.43 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 785200 Electricity 1,550 KW NS POWER, FEB 5-APR 12, ELECT 243.54 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 789200 Advertising TC MEDIA, 144409, GUIDE ADS 279.99 24.05.2016 2016 HON STERLING W BELLIVEAU APR EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.05.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.05.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 6,449.09 * SaBB - Other Travel Expenses 478.26 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 11.05.2016 2016 STEPHEN GOUGH MLA APR TRAVEL * SaBB - Constituency Expenses 5,970.83 615100 Casual Employees Pay Ending 16.05.14 977.60 14.05.2016 2016 PP0000007268 615100 Casual Employees CASUAL PAYROLL APR 1-APR 30, CORRECTION 1,579.76- 16.05.2016 2016 APR EXP 615100 Casual Employees PPE MAY 14, MOVE 35 HRS 700.00- 24.05.2016 2016 MAY EXP 615100 Casual Employees Pay Ending 28.05.16 1,029.60 28.05.2016 2016 PP0000007285 615100 Casual Employees PPR APR 16, APR 30 MOVE 35HRS/PAY 1,310.40- 31.05.2016 2016 MAY EXP 621100 Overtime Pay Ending 16.05.14 1,767.46 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 16.05.14 67.46 14.05.2016 2016 PP0000007268 627100 Fringe Benefits CASUAL PAYROLL APR 1-APR 30, CORRECTION 93.14- 16.05.2016 2016 APR EXP 627100 Fringe Benefits PPE MAY 14, MOVE 35 HRS 49.70- 24.05.2016 2016 MAY EXP 627100 Fringe Benefits Pay Ending 28.05.16 71.40 28.05.2016 2016 PP0000007285 627100 Fringe Benefits PPR APR 16, APR 30 MOVE 35HRS/PAY 87.73- 31.05.2016 2016 MAY EXP 636000 Kilometres Travelled 749 KM APR 1-30, CONST TRAVEL 275.57 11.05.2016 2016 STEPHEN GOUGH MLA APR CONST TRAVEL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 STEPHEN GOUGH MLA JV FOR20160524 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM, 2016 17 447.32- 31.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 890142, MAY 3, BUNDLE 157.76 18.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 890142, MAY 3, BUNDLE 157.76- 31.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 822080, APR 3, BUNDLE 160.95- 31.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 784700 Cellular Phones TELUS, APR 17, CELL 85.00 11.05.2016 2016 STEPHEN GOUGH MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL 85.00- 31.05.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising 4IMPRINT, 11907939, TEE DISPENSER,TOTE BAG,PENS,AD 4,459.07 18.05.2016 2016 STEPHEN GOUGH MLA APR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.05.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 7,101.66 * SaCq - Other Travel Expenses 1,086.96 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 05.05.2016 2016 DAVID A WILSON MLA MAY TRAVEL 638100 M L A APR 13, PA PD 43.48 05.05.2016 2016 DAVID A WILSON MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 31.05.2016 2016 DAVID A WILSON MLA MAY TRAVEL * SaCq - Constituency Expenses 6,014.70 615100 Casual Employees Pay Ending 16.05.14 832.00 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 832.00 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 21.90 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 21.90 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 986 KM APR 8-29, CONST TRAVEL 362.77 05.05.2016 2016 DAVID A WILSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,028 KM MAY 2-31, CONST TRAVEL 378.22 31.05.2016 2016 DAVID A WILSON MLA MAY CONST TRAVEL 761400 Postage CANADA POST, 262284, POSTAGE 42.50 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 784100 Telecommunications EASTLINK, 793831, APR 8-MAY 7, INTERNET 98.91 12.05.2016 2016 DAVID A WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 8195065, MAR 7-APR 6, PHONE 78.71 12.05.2016 2016 DAVID A WILSON MLA APR EXP 784100 Telecommunications EASTLINK, 860502, APR 17, INTERNET 98.91 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8641126, MAY 6, PHONE 77.70 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 784100 Telecommunications MARCH PHONE 78.71- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising WEIR ROCKIN, 2016001, AUG 20, AD 1,000.00 12.05.2016 2016 DAVID A WILSON MLA APR EXP 789200 Advertising WEIR ROCKIN, 2016002, AUG 20, AD 1,000.00 24.05.2016 2016 DAVID A WILSON MLA MAY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.05.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,699.62 * SRML - Other Travel Expenses 1,829.50 636000 Kilometres Travelled 3,200 KM APR 5-9, 13-15, 18-22, 25-29, C 1-4 1,177.33 11.05.2016 2016 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 5-6, 13, 18, 4 PDS 173.91 11.05.2016 2016 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 11.05.2016 2016 ALFRED W MACLEOD MLA APR TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.05.2016 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 4,470.12 615100 Casual Employees Pay Ending 16.05.14 124.80 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 249.60 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 3.29 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 6.58 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 2,383 KM APR 1-30, CONST TRAVEL 876.74 11.05.2016 2016 ALFRED W MACLEOD MLA APR CONST TRAVEL 761400 Postage APRIL POSTAGE SERVICES 50.00 12.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications BELL ALIANT, 8347669, APR 15, PHONE, INTERNET 460.44 06.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 188.76 06.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 785200 Electricity 1,077 KW NS POWER, NOV 25, ELECT 182.91 09.05.2016 2016 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 2,637 KW NS POWER, JAN 27, ELECT 397.05 09.05.2016 2016 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 2,846 KW NS POWER, MAR 24, ELECT 419.95 09.05.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 101126, APR 24, AD 70.00 06.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 100929, APR 17, AD 70.00 06.05.2016 2016 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 101338, MAY 1, AD 70.00 17.05.2016 2016 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 98985, FEB 14, AD 70.00 17.05.2016 2016 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising FEB 14 AD 70.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.05.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 4,674.71 * SyWP - Other Travel Expenses 1,413.56 636000 Kilometres Travelled 2,424 KM APR 12-14, 18-22, 25-29, C 1-3 891.81 11.05.2016 2016 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 12-13, 18, 3 PDS 130.44 11.05.2016 2016 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 19-22, 25-29, 9 LEG PDS 391.31 11.05.2016 2016 DEREK MOMBOURQUETTE MLA APR TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.05.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,811.15 762500 Print Prod Charges UNITED SIGN, 38121, SIGNAGE 163.83 24.05.2016 2016 DEREK MOMBOURQUETTE MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 DEREK MOMBOURQUETTE MLA JV FOR20160524 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.05.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 3,452.97 * TiPr - Other Travel Expenses 608.69 638100 M L A APR 6, 13, PA PDS 86.96 12.05.2016 2016 IAIN T RANKIN MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.25 12.05.2016 2016 IAIN T RANKIN MLA APR TRAVEL 638100 M L A APR 5, CS PD 43.48 12.05.2016 2016 IAIN T RANKIN MLA APR TRAVEL * TiPr - Constituency Expenses 2,844.28 636000 Kilometres Travelled 1,016 KM APR 1-30, CONST TRAVEL 373.80 12.05.2016 2016 IAIN T RANKIN MLA APR CONST TRAVEL 761200 Misc. Office Expense B ALLEN, APR 6-20, CA EXP 34.95 12.05.2016 2016 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense ROSE WINDOW STAINED GLASS, APR 4, CARDS 40.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.31 12.05.2016 2016 IAIN T RANKIN MLA JV FOR20160524 784100 Telecommunications EASTLINK, 777277, MAR 4-APR 3, BUNDLE 130.99 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 784100 Telecommunications MARCH BUNDLE 130.99- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 92.35 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 129.03 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR A CONTRACT 24.99 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR B CONTRACT 24.99 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 729991, APR 15, AD 143.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising ROC PRCC, 788, APR 16, AD 291.30 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising TIMBERLEA BAPTIST CHURCH, 1, APR 2, AD 150.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, APR 2, AD 50.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising FIVE ISLAND LAKE HOMEOWNER ASSOC, 4, JAN 14, AD 100.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising HALIFAX HURRICANES VOLLEYBALL, 120, FEB 8, AD 200.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising S S ATLANTIC HERITAGE SOCIETY, APR 10, AD 100.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising HALIFAX WEST HEAD FOR THE CURE, 3, APR 11, AD 100.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP 789200 Advertising JAN AND FEB ADS 300.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.05.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, APR COPIER 73.00 12.05.2016 2016 IAIN T RANKIN MLA APR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,761.81 * TBHMSR - Other Travel Expenses 434.78 638100 M L A APR 14-15, 19-22, 25, 27-29, 10 LEG PDS 434.78 11.05.2016 2016 LENORE E ZANN MLA APR TRAVEL` * TBHMSR - Constituency Expenses 4,327.03 615100 Casual Employees Pay Ending 16.05.14 624.00 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 624.00 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 40.65 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 40.65 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 2,301 KM APR 14-30, CONST TRAVEL 846.56 11.05.2016 2016 LENORE E ZANN MLA APR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 819355, TONER 159.99 12.05.2016 2016 LENORE E ZANN MLA APR EXP 761400 Postage APRIL POSTAGE SERVICES 200.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 761600 Freight, Duty MBW COURIER, 5660129, COURIER 14.10 12.05.2016 2016 LENORE E ZANN MLA APR EXP 761600 Freight, Duty MBW COURIER, 5660130, COURIER 14.10 12.05.2016 2016 LENORE E ZANN MLA APR EXP 761600 Freight, Duty COURIER 28.21- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 782500 IT Operational - Ext WEB DESIGN PRO, 042516, VIDEO EDITING 192.50 12.05.2016 2016 LENORE E ZANN MLA APR EXP 784100 Telecommunications BELL ALIANT, FEB 29, EMAIL 114.19 12.05.2016 2016 LENORE E ZANN MLA APR EXP 784100 Telecommunications BELL ALIANT, MAR 31, EMAIL 112.06 12.05.2016 2016 LENORE E ZANN MLA APR EXP 784100 Telecommunications FEB AND MAR EMAIL 226.25- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 258.74 12.05.2016 2016 LENORE E ZANN MLA APR EXP 786600 IT Hardware Maint. G&G COMPUTERS, 1000009425, SERVICE 100.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 786700 IT Software Maint. G&G COMPUTERS, 1000009046, SERVICE 90.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 786700 IT Software Maint. COMPUTER SERVICE 90.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising APEX GOLF TOURNAMENT, MAR 21, AUG 5-6, AD 150.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 789200 Advertising CAT COUNTRY RADIO, 9526121, MAR 27, AD 69.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 789200 Advertising TRURO DISTRICT SCHOOL BANDS AUX, MAR 22, AD 100.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 276562, APR 13, AD 50.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 789200 Advertising MARCH ADS 169.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.05.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108595, 1 TICKET 45.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses COLCHESTER COMM WORKSHOP, APR 21, 2 TICKETS 40.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses THIRD PLACE TRANSITION HOUSE, 202/203, 2 TICKETS 70.00 12.05.2016 2016 LENORE E ZANN MLA APR EXP ** Victoria-The Lakes - Member Exp 7,397.95 * VTLk - Other Travel Expenses 1,050.85 635400 Airfare/Acc. In Prov APR 26, AIRFARE, C 2A 221.00 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL 636000 Kilometres Travelled 802 KM APR 12, C 1 295.07 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL 638100 M L A APR 26, TAXI 56.52 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL 638100 M L A APR 18, PD 43.48 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 26-29, 10 LEG PDS 434.78 18.05.2016 2016 PAMELA EYKING MLA APR TRAVEL * VTLk - Living Expenses 1,313.53 639100 MLA Living Allowance APR 12-14, 18-21, 26-28, HOTEL 1,313.53 18.05.2016 2016 PAMELA EYKING MLA APR LA * VTLk - Constituency Expenses 5,033.57 636000 Kilometres Travelled 267 KM APR 5-11, CONST TRAVEL 98.24 18.05.2016 2016 PAMELA EYKING MLA APR CONST TRAVEL 761200 Misc. Office Expense S TOBIN, APR 14-30, CA EXP 279.98 09.05.2016 2016 PAMELA EYKING MLA APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1897, CERTIFICATES, FOLDERS 90.00 10.05.2016 2016 PAMELA EYKING MLA House of Assembly 761200 Misc. Office Expense STAPLES, 5500424882, ENVS, SEALS, TONER 249.90 18.05.2016 2016 PAMELA EYKING MLA APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92951, FOLDERS 245.05 18.05.2016 2016 PAMELA EYKING MLA APR EXP 761400 Postage APRIL POSTAGE SERVICES 1,044.00 12.05.2016 2016 PAMELA EYKING MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 PAMELA EYKING MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8404819, APR 18, PHONE 123.50 18.05.2016 2016 PAMELA EYKING MLA APR EXP 784700 Cellular Phones KOODO, APR 10, CELL 135.86 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5256986, CARD CASE, AD 433.69 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising BOULARDERIE MAMMOWARRIORS, MAR 22, APR 30, AD 100.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising BADDECK LIONS CLUB, 1001, APR 29-MAY 1, AD 100.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 100657, MAR 30, AD 49.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising VICTORIA HIGHLAND CIVIC CTR, 21, MAR 29, AD 175.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising ESKASONI BAND COUNCIL, MAR 30, AD 700.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 31, MAR 3-31, AD 125.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400289459, MAR 31, AD 88.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 100883, APR 6, AD 49.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 101082, APR 13, AD 49.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 101290, APR 20, AD 49.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400291145, APR 14, AD 88.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400290117, APR 7, AD 88.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising BRAS DOR GRAPHIC MKTG, 240528, APR 11-24, AD 63.55 18.05.2016 2016 PAMELA EYKING MLA APR EXP 789200 Advertising MARCH ADS 1,137.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.05.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses BADDECK AREA BUSINESS TOURISM, FEB 23, 1 TICKET 25.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 815100 Meeting Expenses TICKET 25.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 818100 Subscr Periodicals CHRONICLE HERALD, APR 13, 1 YR SUBSCRIPTION 156.00 18.05.2016 2016 PAMELA EYKING MLA APR EXP 818100 Subscr Periodicals BRAS DOR GRAPHIC MKTG, 240535, 1 YR SUBSCRIPTION 43.48 18.05.2016 2016 PAMELA EYKING MLA APR EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 5,223.07 * WFRBB - Other Travel Expenses 565.22 638100 M L A APR 5, CS PD 43.48 11.05.2016 2016 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 12, ED PD 43.48 11.05.2016 2016 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 14-15, 19-22, 25-27, 11 LEG PDS 478.26 11.05.2016 2016 WILLIAM H HORNE MLA APR TRAVEL * WFRBB - Constituency Expenses 4,657.85 615100 Casual Employees CASUAL PAYROLL APR 1-APR 30 1,579.76 16.05.2016 2016 APR EXP 627100 Fringe Benefits CASUAL PAYROLL APR 1-APR 30 93.14 16.05.2016 2016 APR EXP 636000 Kilometres Travelled 1,230 KM APR 5-29, CONST TRAVEL 452.53 11.05.2016 2016 WILLIAM H HORNE MLA APR CONST TRAVEL 638100 M L A APR 5-29, TOLLS 22.96 11.05.2016 2016 WILLIAM H HORNE MLA APR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 721119, NOTEBOOK, HIGHLIGHTER, PINS 19.97 11.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 1298A, COFFEE 29.97 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 1298B, HAND SOAP 4.99 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense NOTEBOOK ETC 19.96- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 761400 Postage CANADA POST, 397093, POSTAGE 4.10 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 761400 Postage CANADA POST, 398102, POSTAGE 4.10 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 WILLIAM H HORNE MLA JV FOR20160524 784100 Telecommunications EASTLINK, 860783, APR 17, BUNDLE 183.54 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 85.43 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 789200 Advertising THE WEEKLY PRESS, 273981, FEB 3, AD 129.34 11.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising RCL BR 90, 41016, APR 10, AD 250.00 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 789200 Advertising WOODBINE & AREA SNEIORS GROUP, 160406, APR 6, AD 100.00 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 789200 Advertising WFRBB VOL RECOGNITION COMM, 51516BH, APR 15, AD 200.00 17.05.2016 2016 WILLIAM H HORNE MLA APR EXP 789200 Advertising BEAVER BANK AWARENESS ASSOC, 22716, FEB 27, AD 400.00 17.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FEB 3 AD 129.34- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 789200 Advertising FEB 27 AD 400.00- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 794100 Bank Charges EAST COAST CREDIT UNION, MAR 23, CHEQUE REORDER 37.99 17.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges CHEQUES 37.99- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.05.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 813300 Office Furniture DENIS OFFICE,721120, BKCASE,COAT TREE,TAG623784-85 379.98 11.05.2016 2016 WILLIAM H HORNE MLA MAR EXP 813300 Office Furniture BOOKCASE COAT TREE 379.98- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 ** Yarmouth - Member Exp 8,136.06 * Yarm - Other Travel Expenses 2,597.91 636000 Kilometres Travelled 325 KM APR 8, C 37B 119.57 17.05.2016 2016 ZACHARIAH CHURCHILL MLA APR TRAEVL 636000 Kilometres Travelled 1,950 KM APR 12-15, 18-22, 25-29, C 1-3 717.43 17.05.2016 2016 ZACHARIAH CHURCHILL MLA APR TRAEVL 636000 Kilometres Travelled 1,950 KM MAY 2-6, 10-13, 17-22, C 4-6 717.43 27.05.2016 2016 ZACHARIAH CHURCHILL MLA MAY TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 17.05.2016 2016 ZACHARIAH CHURCHILL MLA APR TRAEVL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 27.05.2016 2016 ZACHARIAH CHURCHILL MLA MAY TRAVEL * Yarm - Living Expenses 1,708.47 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.05.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, APR 24, BUNDLE 108.47 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR LA * Yarm - Constituency Expenses 3,829.68 615100 Casual Employees Pay Ending 16.05.14 425.36 14.05.2016 2016 PP0000007268 615100 Casual Employees Pay Ending 28.05.16 350.48 28.05.2016 2016 PP0000007285 627100 Fringe Benefits Pay Ending 16.05.14 11.19 14.05.2016 2016 PP0000007268 627100 Fringe Benefits Pay Ending 28.05.16 9.23 28.05.2016 2016 PP0000007285 636000 Kilometres Travelled 124 KM APR 9-30, CONST TRAVEL 45.62 17.05.2016 2016 ZACHARIAH CHURCHILL MLA APR CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 3930, HAND SOAP 5.78 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 761200 Misc. Office Expense LAWTONS, 9081, TISSUE, TAPE, TOWEL 19.06 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 277199, METER 15.52 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 277720, METER 7.80 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2016 17 447.32 12.05.2016 2016 ZACHARIAH CHURCHILL MLA JV FOR20160524 784100 Telecommunications BELL ALIANT, 8257460, MAR 10-APR 9, PHONE 222.24 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 784100 Telecommunications MARCH PHONE 222.24- 31.05.2016 2016 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160607 784700 Cellular Phones TELUS, APR 16, CELL 113.73 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 785200 Electricity 1,850 KW NS POWER, APR 26, FEB 18-APR 21, ELECT 284.37 12.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 786700 IT Software Maint. CASSA OFFICE PLUS, 277910, SERVICE 97.50 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 144058, APR 12, AD 478.43 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 144291, APR 19, AD 29.43 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 143652, MAR 29, AD 29.43 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 143873, APR 5, AD 29.43 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.05.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14972638, COPIER/FAX 130.00 19.05.2016 2016 ZACHARIAH CHURCHILL MLA APR EXP