10.12.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 158,297.68 ** Annapolis - Member Exp 3,840.53 * Anna - Other Travel Expenses 459.74 638100 M L A OCT 22-24, COMMUTE 11, LEG PD 165.38 30.11.2013 2013 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 27-NOV 3, COMMUTE 12 147.18 30.11.2013 2013 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A NOV 4-8, COMMUTE 13 147.18 30.11.2013 2013 HON STEPHEN MCNEIL OCT TRAVEL * Anna - Living Expenses 1,382.81 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,234.78 01.11.2013 2013 HON STEPHEN MCNEIL LA RENT 784100 Telecommunications EASTLINK, OCT 24, BUNDLE 87.18 27.11.2013 2013 HON STEPHEN MCNEIL NOV LA 785200 Electricity 135 KWH NS POWER, OCT 29, ELECT 60.85 27.11.2013 2013 HON STEPHEN MCNEIL NOV LA * Anna - Franking and Travel Expenses 38.40- 638100 M L A OCT 22-24, COMMUTE 11, LEG PD 165.38 20.11.2013 2013 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 27-NOV 3, COMMUTE 12 127.98 20.11.2013 2013 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A NOV 4-8, COMMUTE 13 127.98 20.11.2013 2013 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 22-24, COMMUTE 11, LEG PD 165.38- 30.11.2013 2013 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 27-NOV 3, COMMUTE 12 147.18- 30.11.2013 2013 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A NOV 4-8, COMMUTE 13 147.18- 30.11.2013 2013 HON STEPHEN MCNEIL OCT TRAVEL * Anna - Constituency Expenses 2,036.38 615100 Casual Employees Pay Ending 02.11.13 14,362.39 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 13,907.13- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 332.07 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 348.14 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 749.72 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 728.52- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 18.51 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 19.74 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, #1306 CARDS 30.00 07.11.2013 2013 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense ENDLESS SHORES BOOKS, 6652, COMMUNICATION 32.50 20.11.2013 2013 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense P VANROESTEL, OCT 10-NOV 1, CA EXP 43.24 21.11.2013 2013 HON STEPHEN MCNEIL OCT CA EXP 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1354, CERTIFICATES 10.00 30.11.2013 2013 HON STEPHEN MCNEIL NOV EXP 784100 Telecommunications BELL ALIANT, 3395842, PHONE, INTERNET 343.35 20.11.2013 2013 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 132.37 20.11.2013 2013 HON STEPHEN MCNEIL OCT EXP 786600 IT Hardware Maint. TERRANCE BALCOME, 1433, SERVICE 50.00 20.11.2013 2013 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services P VANROESTEL, OCT CLEANING 100.00 15.11.2013 2013 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL, NOV CLEANING 100.00 30.11.2013 2013 HON STEPHEN MCNEIL DEC EXP ** Antigonish - Member Exp 1,400.00 * Anti - Living Expenses 1,400.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,400.00 19.11.2013 2013 RANDY M DELOREY MLA LA EXP ** Argyle-Barrington - Member Exp 2,729.39 * Argy - Other Travel Expenses 622.17 638100 M L A OCT 22-24, COMMUTE 18, LEG PD 311.09 08.11.2013 2013 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 19,PDS 311.08 08.11.2013 2013 HON CHRIS D'ENTREMONT OCT TRAVEL * Argy - Living Expenses 71.05 785200 Electricity 391 KWH NS POWER, NOV 15, ELECT 71.05 25.11.2013 2013 HON CHRIS D'ENTREMONT NOV LA * Argy - Franking and Travel Expenses 104.77 638100 M L A OCT 19-29, FRANKING & TRAVEL 104.77 08.11.2013 2013 HON CHRIS D'ENTREMONT OCT FRANKING & TRAVEL * Argy - Constituency Expenses 1,931.40 615100 Casual Employees Pay Ending 02.11.13 8,970.00 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 8,970.00- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 600.26 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 600.26- 14.11.2013 2013 PP0000005521 761200 Misc. Office Expense KING LASER PRODUCTS, 68742, INK 357.90 08.11.2013 2013 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense SANDY'S GIFTS, 131773, COFFEE 33.98 08.11.2013 2013 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense STAPLES, 48561, PLANNER, CLIPS, CORRECTOR 14.81 08.11.2013 2013 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense STAPLES, 50912, COPY, LAMINATING ROLL 133.56 08.11.2013 2013 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 3922395, PHONE 148.90 25.11.2013 2013 HON CHRIS D'ENTREMONT NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7,CELL 187.43 15.11.2013 2013 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 113075, AD 55.00 08.11.2013 2013 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 113379, AD 55.00 08.11.2013 2013 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 113693, AD 55.00 15.11.2013 2013 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising TC MEDIA, 113692, AD 142.00 15.11.2013 2013 HON CHRIS D'ENTREMONT NOV EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 22.11.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 818100 Subscr Periodicals L'IMPRIMERIE LESCARBOT, OCT 7, 1 YR SUBSCRIPTION 52.17 08.11.2013 2013 HON CHRIS D'ENTREMONT OCT EXP ** Bedford - Member Exp 2,351.62 * Bedf - Franking and Travel Expenses 15.00 761600 Freight, Duty BOUNTY PRINT, 424343, COURIER 15.00 19.11.2013 2013 KELLY M REGAN MLA OCT EXP * Bedf - Constituency Expenses 2,336.62 614100 Contract Employees Pay Ending 16.11.13 623.98 16.11.2013 2013 PP0000005546 614100 Contract Employees NOV ORDER NUMBER ERROR 623.98- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 30.11.13 1,559.96 30.11.2013 2013 PP0000005565 614100 Contract Employees NOV ORDER NUMBER ERROR 1,559.96- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 615100 Casual Employees Pay Ending 02.11.13 18,085.60 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 17,950.40- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 14.11.13 436.80 14.11.2013 2013 PP0000005527 627100 Fringe Benefits Pay Ending 02.11.13 967.67 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 964.08- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 14.11.13 26.45 14.11.2013 2013 PP0000005527 627100 Fringe Benefits Pay Ending 16.11.13 60.70 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 166.02 30.11.2013 2013 PP0000005565 627400 PSSP Contributions Pay Ending 16.11.13 52.41 16.11.2013 2013 PP0000005546 627400 PSSP Contributions Pay Ending 30.11.13 131.04 30.11.2013 2013 PP0000005565 651100 Professional Service QB MARKETING, 1430, NEWSLETTER DESIGN 390.01 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, AUG, CABLE, INTERNET 80.24 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 372787, PHONE 101.03 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, CABLE, INTERNET 80.24 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 3800725, PHONE 101.23 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, SEP 11, CELL 85.01 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 789200 Advertising BEDFORD 5K, JUN 30, AD 50.00 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 596678, AD 143.00 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 793100 Janitorial Services IDEAL CARPET & UPHOLSTRY, 812160, CLEANING 150.00 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 811300 Office Rentals HRM, SEP 5, HALL RENTAL 54.78 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 13.89 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 19.11.2013 2013 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 14.98 19.11.2013 2013 KELLY M REGAN MLA OCT EXP ** Cape Breton Centre - Member Exp 5,425.76 * CBCt - Franking and Travel Expenses 20.14 761400 Postage CANADA POST, 513484, POSTAGE 10.07 25.11.2013 2013 HON FRANK CORBETT NOV EXP 761400 Postage CANADA POST, 513570, POSTAGE 10.07 25.11.2013 2013 HON FRANK CORBETT NOV EXP * CBCt - Constituency Expenses 5,405.62 615100 Casual Employees Pay Ending 02.11.13 19,368.96 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 17,372.16- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 29.11.13 902.40 29.11.2013 2013 PP0000005557 615100 Casual Employees Pay Ending 30.11.13 998.40 30.11.2013 2013 PP0000005565 621100 Overtime Pay Ending 29.11.13 96.00 29.11.2013 2013 PP0000005557 627100 Fringe Benefits Pay Ending 02.11.13 1,335.39 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,197.31- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 29.11.13 69.04 29.11.2013 2013 PP0000005557 627100 Fringe Benefits Pay Ending 30.11.13 69.04 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense CANADIAN SPRINGS, 9910177001A, WATER 57.00 25.11.2013 2013 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense DOLLAR STORE, 914, BATTERIES 2.00 25.11.2013 2013 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense SOBEYS, 3670, TOWEL 8.99 25.11.2013 2013 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9910266887A, WATER 13.29 25.11.2013 2013 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense WALMART, 3460, CLEANER, ETC 10.81 25.11.2013 2013 HON FRANK CORBETT NOV EXP 784100 Telecommunications BELL ALIANT, 3494607, PHONE, INTERNET 260.16 25.11.2013 2013 HON FRANK CORBETT NOV EXP 784100 Telecommunications BELL ALIANT, 3969092, PHONE, INTERNET 265.23 25.11.2013 2013 HON FRANK CORBETT NOV EXP 785200 Electricity 331 KWH NS POWER, OCT 17, ELECT 86.09 25.11.2013 2013 HON FRANK CORBETT NOV EXP 785200 Electricity 210 KWH NS POWER, OCT 17, ELECT 58.48 25.11.2013 2013 HON FRANK CORBETT NOV EXP 789200 Advertising COMMUNITY PRESS, 7687, AD 90.00 25.11.2013 2013 HON FRANK CORBETT NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 1666, OCT CLEANING 50.00 25.11.2013 2013 HON FRANK CORBETT NOV EXP 793100 Janitorial Services BRIAN BOUTILIER, 1700, GARBAGE REMOVAL 25.00 25.11.2013 2013 HON FRANK CORBETT NOV EXP 794100 Bank Charges CREDIT UNION, NOV 5, MONEY ORDER 6.00 25.11.2013 2013 HON FRANK CORBETT NOV EXP 794100 Bank Charges CREDIT UNION, NOV 21, MONEY ORDER 6.00 25.11.2013 2013 HON FRANK CORBETT NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9910177001B, COOLER RENTAL 7.95 25.11.2013 2013 HON FRANK CORBETT NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9910266887B, COOLER RENTAL 7.95 25.11.2013 2013 HON FRANK CORBETT NOV EXP 813100 Equipment Purchases THE ROLLING PHONES, G672989, IPHONE TAG591613 180.91 25.11.2013 2013 HON FRANK CORBETT NOV EXP ** Cape Breton-Richmond - Member Exp 3,760.80 * CBRm - Other Travel Expenses 877.25 638100 M L A NOV 4-10, COMMUTE 27 218.84 21.11.2013 2013 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 11-15, COMMUTE 28 218.83 21.11.2013 2013 HON MICHEL SAMSON NOV TRAVEL 638100 M L A OCT 22-25, COMMUTE 25, LEG PD 220.75 21.11.2013 2013 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 29- NOV 1, COMMUTE 26 218.83 21.11.2013 2013 HON MICHEL SAMSON OCT TRAVEL * CBRm - Living Expenses 889.32 639100 MLA Living Allowance OCT 22-31, LA 889.32 21.11.2013 2013 HON MICHEL SAMSON OCT LA * CBRm - Franking and Travel Expenses 254.64 638100 M L A OCT 18-28, FRANKING & TRAVEL 254.64 21.11.2013 2013 HON MICHEL SAMSON OCT FRANKING & TRAVEL * CBRm - Constituency Expenses 1,739.59 761200 Misc. Office Expense THE REPORTER, 244243, COMMUNICATION 169.00 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense THE REPORTER, 243802, COMMUNICATION 169.00 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense THE REPORTER, 243785, COMMUNICATION 94.00 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense THE REPORTER, 242914, COMMUNICATION 94.00 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense THE REPORTER, 243371, COMMUNICATION 169.00 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense THE REPORTER, 243471, COMMUNICATION 169.00 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense THE REPORTER, 243876, COMMUNICATION 169.00 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 784100 Telecommunications BELL ALIANT, 3546460, PHONE, INTERNET 153.45 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 785200 Electricity 990 KWH NS POWER, SEP 11, ELECT 171.58 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 244270, AD 94.00 21.11.2013 2013 HON MICHEL SAMSON OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 30, 1 YR SUBSCRIPTION 287.56 21.11.2013 2013 HON MICHEL SAMSON OCT EXP ** Chester-St. Margaret's - Member Exp 1,998.62 * CStM - Constituency Expenses 1,998.62 615100 Casual Employees Pay Ending 02.11.13 36,161.50 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 36,161.50- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 1,002.04 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 858.52 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 2,349.25 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 2,349.25- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 56.29 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 51.77 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1311, CARDS 30.00 28.11.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP ** Clare-Digby - Member Exp 7,218.95 * ClDb - Other Travel Expenses 1,929.36 638100 M L A OCT 22-24, COMMUTE 1, HOTEL, PD 441.40 15.11.2013 2013 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 28-30, COMMUTE 2, HOTEL,PDS 404.01 15.11.2013 2013 GORDON WILSON MLA OCT TRAVEL 638100 M L A NOV 5-7, COMMUTE 3, HOTEL, PDS 354.70 30.11.2013 2013 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 16-17, COMMUTE 4 155.84 30.11.2013 2013 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 19-21, COMMUTE 5, PDS 268.01 30.11.2013 2013 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 26-27, COMMUTE 6A, PDS 152.70 30.11.2013 2013 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 6B, LEG PDS 152.70 30.11.2013 2013 GORDON WILSON MLA NOV TRAVEL * ClDb - Living Expenses 4,650.00 638100 M L A J BOUDREAU, NOV 4, APT FURNITURE 2,550.00 15.11.2013 2013 GORDON WILSON MLA $2550 START UP LA 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,400.00 18.11.2013 2013 GORDON WILSON MLA LA RENT 639100 MLA Living Allowance CYGNET PORPERTIES, OCT 26, SECURITY DEPOSIT 700.00 29.11.2013 2013 GORDON WILSON MLA OCT LA * ClDb - Franking and Travel Expenses 639.59 638100 M L A OCT 18-31, FRANKING & TRAVEL 159.82 15.11.2013 2013 GORDON WILSON MLA OCT FRANKING & TRAVEL 638100 M L A NOV 4-25, FRANKING & TRAVEL 479.77 29.11.2013 2013 GORDON WILSON MLA NOV FRANKING & TRAVEL ** Clayton Park West - Member Exp 7,002.40 * CPWs - Constituency Expenses 7,002.40 615100 Casual Employees Pay Ending 02.11.13 21,049.48 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 20,663.12- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 30.11.13 1,701.96 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 1,253.39 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,234.43- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 30.11.13 108.69 30.11.2013 2013 PP0000005565 651100 Professional Service CONSTANT CONTACT, SEP 3, ENEWS LETTER CONTRACT 43.31 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 651100 Professional Service CONSTANT CONTACT, OCT 3, ENEWS LETTER CONTRACT 42.37 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 651100 Professional Service MR INTERACTIVE, 20710, HOSTING 240.00 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 651100 Professional Service CONSTANT CONTACT, NOV 3, E NEWS LETTER CONTRACT 42.87 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense BELLA ROSE THEATRE CONCERT, MAY 31, 1 TICKET 20.00 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 44078, INK, PAPER 157.07 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense INSPIRE AWARDS GALA, OCT 4, 2 TICKETS 200.00 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense ST PATRICK'S CHURCH RESTORATION DINNER, 1 TICKET 100.00 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense HALIWARDS, SEP 16, 2 TICKETS 23.18 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3554022, PHONE 83.17 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3075366, PHONE 83.97 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2596493, PHONE 83.81 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, AUG 21, CELL 104.22 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 21, CELL 48.74 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, CELL 121.86 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 789200 Advertising INDO CDN ASSOC OF CANADA, SEP 6, AD 65.00 19.11.2013 2013 DIANA WHALEN MLA NOV EXP 794100 Bank Charges RBC, OCT 25, OCT BANK FEE 14.95 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 794100 Bank Charges RBC, SEP 25, SEP BANK FEE 14.95 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 811300 Office Rentals STRATHALLEN, SEP RENT 1,098.98 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 811300 Office Rentals STRATHALLEN, OCT RENT 1,098.99 15.11.2013 2013 DIANA WHALEN MLA NOV EXP 811300 Office Rentals STRATHALLEN, NOV RENT 1,098.99 15.11.2013 2013 DIANA WHALEN MLA NOV EXP ** Colchester North - Member Exp 6,776.90 * CoNt - Other Travel Expenses 554.63 638100 M L A OCT 23-24, COMMUTE 16, LEG PD 77.18 14.11.2013 2013 HON KAREN CASEY OCT TRAVEL 638100 M L A OCT 29-30, COMMUTE 17 79.58 14.11.2013 2013 HON KAREN CASEY OCT TRAVEL 638100 M L A OCT 31, COMMUTE 18 79.57 14.11.2013 2013 HON KAREN CASEY OCT TRAVEL 638100 M L A NOV 5, COMMUTE 19 79.59 29.11.2013 2013 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 13, COMMUTE 20 79.57 29.11.2013 2013 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 19, COMMUTE 21 79.57 29.11.2013 2013 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 27, COMMUTE 22 79.57 29.11.2013 2013 HON KAREN CASEY NOV TRAVEL * CoNt - Living Expenses 1,420.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,420.00 01.11.2013 2013 HON KAREN CASEY LA RENT * CoNt - Franking and Travel Expenses 792.59 638100 M L A OCT 19-30, FRANKING & TRAVEL 304.37 08.11.2013 2013 HON KAREN CASEY OCT FRANKING & TRAVEL 638100 M L A NOV 4-25, FRANKING & TRAVEL 347.81 29.11.2013 2013 HON KAREN CASEY NOV FRANKING & TRAVEL 761400 Postage STAPLES, 15930, POSTAGE 126.00 29.11.2013 2013 HON KAREN CASEY NOV EXP 761600 Freight, Duty MBW COURIER, 4043929, COURIER 14.41 29.11.2013 2013 HON KAREN CASEY NOV EXP * CoNt - Constituency Expenses 4,009.68 615100 Casual Employees Pay Ending 02.11.13 11,075.23 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 11,075.23- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 330.72 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 02.11.13 564.49 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 564.49- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 18.42 16.11.2013 2013 PP0000005546 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 34898, SHREDDING 55.00 14.11.2013 2013 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense CARSAND MOSHER, 75367, FRAME 68.45 29.11.2013 2013 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 32981, TONER 195.86 29.11.2013 2013 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1319, CARDS 60.00 30.11.2013 2013 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1342, CARDS 30.00 30.11.2013 2013 HON KAREN CASEY NOV EXP 762500 Print Prod Charges ATLANTIC SYSTEMATIC ENVS LTD,39350,COMMUNICATION 166.25 29.11.2013 2013 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, SEPT 10,CABLE 27.01 14.11.2013 2013 HON KAREN CASEY OCT EXP 784100 Telecommunications BELL ALIANT, 3286281, BUNDLE 359.19 14.11.2013 2013 HON KAREN CASEY OCT EXP 784100 Telecommunications BELL ALIANT, 3762592, PHONE, INTERNET 360.42 29.11.2013 2013 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 27.01 29.11.2013 2013 HON KAREN CASEY NOV EXP 789200 Advertising TRURO JR A BEARCATS, BS13413, AD 1,200.00 14.11.2013 2013 HON KAREN CASEY OCT EXP 789200 Advertising TRURO CENTURIONS SWIM CLUB, 1486, AD 50.00 14.11.2013 2013 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 110113037, AD 161.70 29.11.2013 2013 HON KAREN CASEY NOV EXP 789200 Advertising ADVOCATE MEDIA INC, 246046, AD 42.56 29.11.2013 2013 HON KAREN CASEY NOV EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 66, SEP RENT 100.00 29.11.2013 2013 HON KAREN CASEY NOV EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 67, OCT RENT 100.00 29.11.2013 2013 HON KAREN CASEY NOV EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 68, NOV RENT 100.00 29.11.2013 2013 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 18, 1 YR SUBSCRIPTION 287.56 14.11.2013 2013 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals TRURO DAILY NEWS, OCT 11, 1 YR SUBSCRIPTION 179.53 14.11.2013 2013 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 14.11.2013 2013 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 14.11.2013 2013 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIAN.COM, NOV SUBSCRIPTION 30.00 29.11.2013 2013 HON KAREN CASEY NOV EXP ** Colchester-Musqu Valley - Member Exp 4,420.17 * CoMV - Other Travel Expenses 656.46 638100 M L A OCT 23, COMMUTE 1 59.67 29.11.2013 2013 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 2 59.68 29.11.2013 2013 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A OCT 29, COMMUTE 3 59.68 29.11.2013 2013 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A OCT 30, COMMUTE 4 59.68 29.11.2013 2013 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A NOV 6, COMMUTE 5 59.67 29.11.2013 2013 WILLIAM L HARRISON MLA NOV TRAVL 638100 M L A NOV 7, COMMUTE 6 59.68 29.11.2013 2013 WILLIAM L HARRISON MLA NOV TRAVL 638100 M L A NOV 13, COMMUTE 7 59.68 29.11.2013 2013 WILLIAM L HARRISON MLA NOV TRAVL 638100 M L A NOV 14, COMMUTE 8 59.68 29.11.2013 2013 WILLIAM L HARRISON MLA NOV TRAVL 638100 M L A NOV 19, COMMUTE 9 59.68 29.11.2013 2013 WILLIAM L HARRISON MLA NOV TRAVL 638100 M L A NOV 20, COMMUTE 10 59.68 29.11.2013 2013 WILLIAM L HARRISON MLA NOV TRAVL 638100 M L A NOV 22, COMMUTE 11 59.68 29.11.2013 2013 WILLIAM L HARRISON MLA NOV TRAVL * CoMV - Living Expenses 1,516.95 639100 MLA Living Allowance LEONS, 2107626, FURNITURE, STARTUP 1,516.95 30.11.2013 2013 WILLIAM L HARRISON MLA NOV $2550 STARTUP LA * CoMV - Constituency Expenses 2,246.76 761200 Misc. Office Expense P HENDERSON, NOV 10-13, CA EXP 108.76 29.11.2013 2013 WILLIAM L HARRISON MLA NOV CA EXP 761200 Misc. Office Expense RCL BRANCH 70, 626102, 4 WREATHS 180.00 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense RCL BRANCH 70, 626111, 1 WREATH 45.00 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 5569, COFFEE, TEA, MILK 53.05 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 37248B, PENS, PENS, ETC 340.07 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 37612, PAPER, SCISSORS, TAPE 75.99 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense STEWIACKE FIRE DEPARTMENT, 96, 1 TICKET 125.00 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense COLCH E HANTS HEALTH CARE CTR FDN, 2030, 2 TICKETS 350.00 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 39167B, PAPER 8.24 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 12D, KITCHEN SUPPLIES 15.98 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 6, CELL 208.97 29.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 813100 Equipment Purchases GBS COMMUNICATIONS, 12A, BB, TAG 5 179.00 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 813100 Equipment Purchases GBS COMMUNICATIONS, 12B, BB, TAG 6 179.00 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 813100 Equipment Purchases STAPLES, 37248A, SHREDDER, TAG 4 49.96 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 813100 Equipment Purchases STAPLES, 39167A, AT & T PHONE, PHONE TAG 7 90.77 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 813100 Equipment Purchases CANADIAN TIRE, 12A, WATER COOLER, TAG 1 179.99 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 813100 Equipment Purchases CANADIAN TIRE, 12B, KETTLE,TAG 2 11.99 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP 813100 Equipment Purchases CANADIAN TIRE, 12C, B & D COFFEE MAKER, TAG 3 44.99 30.11.2013 2013 WILLIAM L HARRISON MLA NOV EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,477.21 * CHEP - Constituency Expenses 4,477.21 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1315,CERTIFICATES,FOLDERS 62.00 28.11.2013 2013 COLLEEN JOYCE TREEN MLA NOV EXP 798100 Insurance Premiums TRANSFER FUNDS FOR INSURANCE J2186 82.00 30.11.2013 2013 DEPARTMENT OF TRANSPORTATION AND JUDY MATHESON TIR 4259 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 14.11.2013 2013 COLLEEN JOYCE TREEN MLA CONSTITUENCY RENT NOV 811300 Office Rentals QUIGLEYS LANDING NS LTD, NOV RENT 1,667.50 20.11.2013 2013 COLLEEN JOYCE TREEN MLA NOV EXP 813000 IT Hardware COSTCO, 28122, HP COMPUTER TAG615206 721.99 20.11.2013 2013 COLLEEN JOYCE TREEN MLA $2550 STARTUP 2013 813000 IT Hardware STAPLES, 05058B, BROTHER PRINTER TAG615208 106.23 20.11.2013 2013 COLLEEN JOYCE TREEN MLA $2550 STARTUP 2013 813100 Equipment Purchases STAPLES, 05058A, SHREDDER TAG615207 169.99 20.11.2013 2013 COLLEEN JOYCE TREEN MLA $2550 STARTUP 2013 ** Cumberland North - Member Exp 2,662.05 * CmNt - Other Travel Expenses 745.46 638100 M L A OCT 22-24, COMMUTE 1, HOTEL, PDS, TOLLS 434.77 20.11.2013 2013 TERRY EDWARD FARRELL MLA OCT TRVEL 638100 M L A OCT 29-30, COMMUTE 2, HOTEL, PDS 310.69 20.11.2013 2013 TERRY EDWARD FARRELL MLA OCT TRVEL * CmNt - Constituency Expenses 1,916.59 761200 Misc. Office Expense FUTURE SHOP, 356C, 2 WIRELESS MOUSE 64.67 27.11.2013 2013 TERRY EDWARD FARRELL MLA $ 2550 START UP CO 2013 811300 Office Rentals KEVIN NELSON, NOV RENT 600.00 30.11.2013 2013 TERRY EDWARD FARRELL MLA NOV EXP 813000 IT Hardware STAPLES, 40252A, MONITOR TAG615267 137.56 27.11.2013 2013 TERRY EDWARD FARRELL MLA $ 2550 START UP CO 2013 813000 IT Hardware STAPLES, 40252B, MONITOR TAG615268 137.56 27.11.2013 2013 TERRY EDWARD FARRELL MLA $ 2550 START UP CO 2013 813000 IT Hardware FUTURE SHOP, 356A, LAPTOP TAG 615269 399.98 27.11.2013 2013 TERRY EDWARD FARRELL MLA $ 2550 START UP CO 2013 813000 IT Hardware FUTURE SHOP, 356B, LAPTOP TAG 615270 399.99 27.11.2013 2013 TERRY EDWARD FARRELL MLA $ 2550 START UP CO 2013 813100 Equipment Purchases STAPLES, 40214, PHONE TAG615266 176.83 27.11.2013 2013 TERRY EDWARD FARRELL MLA $ 2550 START UP CO 2013 ** Cumberland South - Member Exp 5,042.87 * CmSt - Franking and Travel Expenses 469.49 638100 M L A JUL 1-27, FRANKING & TRAVEL 155.83 19.11.2013 2013 JAMES R BAILLIE MLA JUL FRANKING & TRAVEL 638100 M L A AUG 7-31,FRANKING & TRAVEL 146.22 19.11.2013 2013 JAMES R BAILLIE MLA AUG FRANKING & TRAVEL 638100 M L A SEP 3, FRANKING & TRAVEL 42.77 19.11.2013 2013 JAMES R BAILLIE MLA SEP FRANKING & TRAVEL 638100 M L A OCT 18-28, FRANKING & TRAVEL 61.67 19.11.2013 2013 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 436525, POSTAGE 63.00 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP * CmSt - Constituency Expenses 4,573.38 615100 Casual Employees Pay Ending 02.11.13 28,827.01 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 28,358.99- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 936.04 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 468.02 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 741.85 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 729.53- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 24.64 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 12.32 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense SHRED GUARD, 235649, SHREDDING 59.74 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 236584, SHREDDING 60.04 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense BELL, 19112013, PHONE CASE 39.95 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense K BARCLAY, OCT 1-NOV 26, CA EXP 163.13 29.11.2013 2013 KAREN MARIE BARCLAY NOV CA EXP 784100 Telecommunications BELL ALIANT, 2923693, PHONE 151.97 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2923480, PHONE 87.45 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 73.23 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, BB 76.03 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, BB 72.83 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 973802, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 973812 , AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 9738202, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 125386, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 126271, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CUMBERLAND COUNTY BLUES, 0715, AD 120.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 973712, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 973722, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 973732, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 973742, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 973752, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 973772, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 973782, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 973792, AD 50.00 14.11.2013 2013 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SHIP'S COMPANY THEATRE, 5302013, AD 274.99 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 789200 Advertising OXFORD JOURNAL, 32242, AD 124.35 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 789200 Advertising OXFORD JOURNAL, 32373, AD 99.48 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 789200 Advertising OXFORD JOURNAL, 32605, AD 124.35 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 789200 Advertising OXFORD JOURNAL, 32733, AD 99.48 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 789200 Advertising KNIGHTS OF COLUMBUS, OCT 28, AD 125.00 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals CORINNE SKULMOSKI, NOV RENT 250.00 29.11.2013 2013 JAMES R BAILLIE MLA NOV EXP ** Dartmouth East - Member Exp 18,189.30 * DarE - Other Travel Expenses 169.43 638100 M L A JUL 9-11, CAUCUS 1, PDS 169.43 12.11.2013 2013 ANDREW G YOUNGER MLA JUL TRAVEL * DarE - Franking and Travel Expenses 5,744.84 638100 M L A JUN 1-30, FRANKING & TRAVEL 548.48 27.11.2013 2013 ANDREW G YOUNGER MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-31, FRANKING & TRAVEL 381.23 27.11.2013 2013 ANDREW G YOUNGER MLA JUL FRANKING & TRAVEL 638100 M L A AUG 1-31, FRANKING & TRAVEL 407.64 27.11.2013 2013 ANDREW G YOUNGER MLA AUG FRANKING & TRAVEL 638100 M L A SEP 1-6, FRANKING & TRAVEL 153.87 27.11.2013 2013 ANDREW G YOUNGER MLA SEP FRANING & TRAVEL 638100 M L A OCT 18-31, FRANKING & TRAVEL 410.37 27.11.2013 2013 ANDREW G YOUNGER MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, C121312210, POSTAGE 1,041.97 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 761400 Postage CANADA POST, C120598640, POSTAGE 539.94 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 761400 Postage CANADA POST, C028962140, POSTAGE 1,686.31 27.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 761600 Freight, Duty 4 IMPRINT, 8051259B, COURIER 575.03 12.11.2013 2013 ANDREW G YOUNGER MLA FRANKING & TRAVEL JUL * DarE - Constituency Expenses 12,275.03 615100 Casual Employees Pay Ending 02.11.13 8,588.84 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 2,923.96- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 30.11.13 202.80 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 571.05 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 188.20- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 30.11.13 8.71 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, #1303, CARDS 50.00 07.11.2013 2013 ANDREW G YOUNGER MLA NOV EXP 761200 Misc. Office Expense MAILCHIMP, 1321149, EMAIL MGMT 10.00 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 761200 Misc. Office Expense COSTCO, 10014, BATTERIES 39.94 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense MAILCHIMP, 1413877, EMAIL MGMT 10.00 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense CANADA POST, 320338402, ENVS 220.21 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5493437811A, INK, REPORT COVERS 352.28 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense FUTURE SHOP, W076, USB 44.99 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense BEST BUY, LFIM, 2 CABLES 99.98 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense CANADIAN TIRE, 25, STORAGE BOXES 78.37 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense MAILCHIMP, 1601269, EMAIL MGMT 10.00 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 446700, CARDS 8.68 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 32202, FOLDERS 16.62 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 49246, MEMORY STICK 34.79 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 49247, SHEET PROTECTORS 13.70 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 762500 Print Prod Charges HALCRAFT, 41297, NEWSLETTER, POSTER 1,583.01 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications SHERWEB, 703694, EXCHANGE HOSTING 110.40 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 45.95 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications EASTLINK, 3659178, PHONE 74.91 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications EASTLINK, 3704022, PHONE 77.23 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 45.95 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 55.95 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, 3783180, PHONE 74.03 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications SHERWEB, 757453, EXCHANGE HOSTING 43.75 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, JUN 21, BB 174.13 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 21, BB 174.13 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 21, BB 238.56 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, BB 105.43 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising SNAP, V059013847, AD 135.00 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising SNAP, V059014051, AD 135.00 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 789200 Advertising SNAP, V059014375, AD 135.00 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising 4IMPRINT, 8051259A, $1020 ADD'L AD 2013 996.20 14.11.2013 2013 ANDREW G YOUNGER MLA $1020 ADD'L AD 2013 793100 Janitorial Services MERRY MAIDS, 1, JUL CLEANING 182.90 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 793100 Janitorial Services MERRY MAIDS, 1, JUN CLEANING 182.90 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 793100 Janitorial Services MERRY MAIDS, OCT 4, SEP CLEANING 182.90 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS, OCT 29, OCT CLEANING 182.90 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP 811300 Office Rentals CASEY & PORTER APTS, NOV RENT 782.61 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APTS, NOV RENT 782.61- 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 14.11.2013 2013 ANDREW G YOUNGER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 14.11.2013 2013 ANDREW G YOUNGER MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 14.11.2013 2013 ANDREW G YOUNGER MLA OCT EXP ** Dartmouth North - Member Exp 54.04 * DarN - Constituency Expenses 54.04 761200 Misc. Office Expense P TABOR, NOV 12-21, CA EXP 35.91 30.11.2013 2013 JOANNE BERNARD MLA NOV CA EXP 761700 Photocopy Charges STAPLES, 762728, COPIES 15.79 30.11.2013 2013 JOANNE BERNARD MLA NOV EXP 761700 Photocopy Charges STAPLES, 51395 , COPIES 2.34 30.11.2013 2013 JOANNE BERNARD MLA NOV EXP ** Dartmouth South - Member Exp 2,226.76 * DarS - Constituency Expenses 2,226.76 761200 Misc. Office Expense SUPREME LOCK SOLUTIONS, 12373, KEYS 60.00 30.11.2013 2013 ALLAN J ROWE MLA NOV $2550 STARTUP 761200 Misc. Office Expense STAPLES, 42206, SEALS, CLIPS, INK, SIGN 133.25 30.11.2013 2013 ALLAN J ROWE MLA NOV EXP 761200 Misc. Office Expense WALMART, 740, TISSUES, TOWEL, CLEANER 26.89 30.11.2013 2013 ALLAN J ROWE MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, NOV 18, POCKET SEAL 32.00 30.11.2013 2013 ALLAN J ROWE MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 189968, SEAL 57.50 30.11.2013 2013 ALLAN J ROWE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4139867, BUNDLE 254.72 30.11.2013 2013 ALLAN J ROWE MLA NOV EXP 788320 Gasoline ULTRAMAR, 716333, MOVING EXP 8.70 30.11.2013 2013 ALLAN J ROWE MLA NOV $2550 STARTUP 811300 Office Rentals REGENCY CAPITAL ESTATES, NOV OFFICE RENT 1,600.00 30.11.2013 2013 ALLAN J ROWE MLA NOV EXP 816100 Relocation Expenses U-HAUL MOVING & STORAGE, NOV 23, MOVING 53.70 30.11.2013 2013 ALLAN J ROWE MLA NOV $2550 STARTUP ** Dartmouth-Preston - Member Exp 15,923.98- * DarP - Franking and Travel Expenses 656.54 761400 Postage CANADA POST, 9522316579, POSTAGE 656.54 13.11.2013 2013 HON KEITH COLWELL AUG EXP * DarP - Constituency Expenses 16,580.52- 615100 Casual Employees Pay Ending 02.11.13 1,323.22- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 16,613.96- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 1,305.89 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 1,115.93 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 95.30- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,339.22- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 193.40 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 77.95 30.11.2013 2013 PP0000005565 627400 PSSP Contributions Pay Ending 14.11.13 147.77- 14.11.2013 2013 PP0000005521 627400 PSSP Contributions Pay Ending 16.11.13 245.78 16.11.2013 2013 PP0000005546 ** Eastern Shore - Member Exp 690.42 * EaSh - Constituency Expenses 690.42 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1321,CERTIFICATE,FOLDERS 20.50 28.11.2013 2013 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1352, CARDS 120.00 30.11.2013 2013 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1352, CARDS 120.00- 30.11.2013 2013 ALFRED W MACLEOD MLA HOUSE- MLAS 784100 Telecommunications EASTLINK, 3823338, PHONE 72.16 27.11.2013 2013 KEVIN S MURPHY MLA EASTLINK 811300 Office Rentals LANDMARK DEV 2006 LTD, NOV RENT 597.76 30.11.2013 2013 KEVIN S MURPHY MLA NOV EXP ** Glace Bay - Member Exp 3,698.14 * GlBy - Other Travel Expenses 1,130.23 638100 M L A OCT 23-24, COMMUTE 13, LEG PD 310.60 20.11.2013 2013 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 30-31, COMMUTE 14 273.21 20.11.2013 2013 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 6-7, COMMUTE 15 273.21 20.11.2013 2013 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 12-13, COMMUTE 16 273.21 20.11.2013 2013 GEOFFREY MACLELLAN MLA NOV TRAVEL * GlBy - Constituency Expenses 2,567.91 614100 Contract Employees Pay Ending 02.11.13 2,773.69 02.11.2013 2013 PP0000005514 614100 Contract Employees Pay Ending 16.11.13 1,540.94 16.11.2013 2013 PP0000005546 614100 Contract Employees NOV ORDER NUMBER ERROR 4,314.63- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 30.11.13 1,540.94 30.11.2013 2013 PP0000005565 614100 Contract Employees NOV ORDER NUMBER ERROR 1,540.94- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 615100 Casual Employees Pay Ending 02.11.13 25,347.96 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 26,394.16- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 538.20 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 530.40 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 1,487.53 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,177.60- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 247.87 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 220.19 30.11.2013 2013 PP0000005565 627400 PSSP Contributions Pay Ending 02.11.13 234.20 02.11.2013 2013 PP0000005514 627400 PSSP Contributions Pay Ending 16.11.13 129.44 16.11.2013 2013 PP0000005546 627400 PSSP Contributions Pay Ending 30.11.13 363.64- 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense THE BARGAIN SHOP, 9980, CLEANERS 22.35 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 18334, PAPER 53.81 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 29597, TONER 73.79 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense WALMART, 391, TOWEL, TISSUE 24.70 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense THOMS FLOWERS, 107, WREATH 65.00 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense D SMITH, NOV 12-13, CA EXP 403.57 21.11.2013 2013 GEOFFREY MACLELLAN MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMLBY OPS, 1313,CARDS 75.00 30.11.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATION, 630, BUNDLE 35.57 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATION, 631, PHONE 143.47 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications TELECOM CHRGS AUG 242.83 28.11.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications TELECOM CHRGS SEP 250.93 28.11.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOKS WHAT'S COOKIN, 11110, AD 157.50 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising TC MEDIA, 70196, AD 99.00 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising TC MEDIA, 67973, AD 120.00 20.11.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP ** Guysborough-Eastern Shore-Tracadie 7,128.01 * GEsT - Other Travel Expenses 3,216.85 638100 M L A OCT 21-23, COMMUTE 1, HOTEL, PDS 513.86 12.11.2013 2013 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 28-30, COMMUTE 2, HOTEL, PDS 494.73 12.11.2013 2013 LLOYD P HINES MLA OCT TRAVEL 638100 M L A NOV 5-7, COMMUTE 3, HOTEL, PDS 611.41 15.11.2013 2013 LLOYD P HINES MLA NOV TRAVEL 638100 M L A NOV 12-13, COMMUTE 4, HOTEL, PDS 473.70 27.11.2013 2013 LLOYD P HINES MLA NOV TRAVEL 638100 M L A NOV 19-20, COMMUTE 5, HOTEL, PDS 473.69 27.11.2013 2013 LLOYD P HINES MLA NOV TRAVEL 638100 M L A NOV 26-27,COMMUTE 6A, HOTEL, PDS 375.23 30.11.2013 2013 LLOYD P HINES MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 6B, HOTEL, LEG PDS 274.23 30.11.2013 2013 LLOYD P HINES MLA NOV TRAVEL * GEsT - Living Expenses 2,683.08 639100 MLA Living Allowance THE PLAZA, 49826248, DAMAGE DEPOSIT 655.00 15.11.2013 2013 LLOYD P HINES MLA NOV LA 639100 MLA Living Allowance SEARS, 8084, APT FURNISHINGS 37.49 30.11.2013 2013 LLOYD P HINES MLA SRART UP $2550 NOV 639100 MLA Living Allowance SEARS, 8083, APT FURNISHINGS 599.91 30.11.2013 2013 LLOYD P HINES MLA SRART UP $2550 NOV 639100 MLA Living Allowance MARILYN & THOMAS MUISE, 1, APT FURNISHINGS 700.00 30.11.2013 2013 LLOYD P HINES MLA SRART UP $2550 NOV 761200 Misc. Office Expense DOLLARAMA, 9952, CLEANING SUPPLIES 17.74 30.11.2013 2013 LLOYD P HINES MLA NOV LA 761200 Misc. Office Expense WALMART, 9666, CLEANING SUPPLIES 146.85 30.11.2013 2013 LLOYD P HINES MLA NOV LA 816100 Relocation Expenses LYNSAY RHYNOLD, 2, MOVING EXP 347.83 30.11.2013 2013 LLOYD P HINES MLA NOV LA 816100 Relocation Expenses LOCAL BOYS MOVING, TLB0098, MOVING EXP 178.26 30.11.2013 2013 LLOYD P HINES MLA NOV LA * GEsT - Franking and Travel Expenses 673.02 638100 M L A OCT 19-24, FRANKING & TRAVEL 280.45 20.11.2013 2013 LLOYD P HINES MLA OCT FRANKING & TRAVEL 638100 M L A NOV 1-11, FRANKING & TRAVEL 251.66 21.11.2013 2013 LLOYD P HINES MLA NOV FRANKING & TRAVEL 638100 M L A NOV 16-23, FRANKING & TRAVEL 140.91 30.11.2013 2013 LLOYD P HINES MLA NOV FRANKING & TRAVEL * GEsT - Constituency Expenses 555.06 761200 Misc. Office Expense S GRANT, NOV 12-13,CA EXP 328.92 27.11.2013 2013 LLOYD P HINES MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1358, CERTIFICATES 20.00 30.11.2013 2013 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3994851, PHONE 206.14 30.11.2013 2013 LLOYD P HINES MLA NOV EXP ** Halifax Armdale - Member Exp 122.00 * HArm - Constituency Expenses 122.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, #1308,CARDS 30.00 07.11.2013 2013 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1309, CARDS 30.00 07.11.2013 2013 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1320,CARDS,CERTIFICATES 62.00 28.11.2013 2013 LENA M DIAB MLA NOV EXP ** Halifax Atlantic - Member Exp 1,602.83 * HAtl - Constituency Expenses 1,602.83 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, #1305, CARDS,CERTIFICATES 46.00 07.11.2013 2013 BRENDAN O MAGUIRE MLA NOV EXP 762500 Print Prod Charges HALCRAFT PRINT, 41589, COMMUNICATION 555.00 29.11.2013 2013 BRENDAN O MAGUIRE MLA NOV EXP 762500 Print Prod Charges UNITED SIGNS/MOTION GRAPHICS, 26833, SIGN 188.76 29.11.2013 2013 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS MOBILITY, NOV 6, CELL 110.99 29.11.2013 2013 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 131130, AD 100.00 29.11.2013 2013 BRENDAN O MAGUIRE MLA NOV EXP 813000 IT Hardware FUTURE SHOP, T872, TOSHIBA NOTEBOOK TAG591785 552.09 08.11.2013 2013 BRENDAN O MAGUIRE MLA $2550 START UP 813000 IT Hardware FUTURE SHOP, U3L7, TELUS PHONE TAG591784 49.99 08.11.2013 2013 BRENDAN O MAGUIRE MLA $2550 START UP ** Halifax Chebucto - Member Exp 92.50 * HChe - Constituency Expenses 92.50 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1318,CARDS,CERTIFICATE 92.50 28.11.2013 2013 JOACHIM STROINK MLA NOV EXP ** Halifax Needham - Member Exp 4,442.81 * HNee - Constituency Expenses 4,442.81 615100 Casual Employees Pay Ending 02.11.13 7,680.40 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 6,882.20- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 456.18 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 415.65- 14.11.2013 2013 PP0000005521 761200 Misc. Office Expense BASIN BASICS, H560861M, FOLDERS 39.98 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense ECOLOGY ACTION CTR, MAY 27, COMMUNICATION 101.44 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense LASERWORKS, 976868, TONER 139.00 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense METRO GUIDE PUBLISHING, 34601, COMMUNICATION 250.00 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense THE COAST, 77446, COMMUNICATION 305.00 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense CENTURY COMPUTER, 28505D, SUPPLIES 526.26 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 784100 Telecommunications NAVNET COMMUNICATION, 22615, INTERNET 137.85 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, AUG 20, AD 100.00 15.11.2013 2013 HON MAUREEN MACDONALD SEP EXP 789200 Advertising BLACK EDUCATORS ASSOC, 2013119, AD 200.00 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 813000 IT Hardware CENTURY COMPUTER, 28505A, INTEL PC TAG566082 849.01 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 813000 IT Hardware CENTURY COMPUTER, 28505B, INTEL PC TAG566083 158.54 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP 813000 IT Hardware CENTURY COMPUTER, 28505C,HP PRO NOTEBOOK TAG566084 797.00 20.11.2013 2013 HON MAUREEN MACDONALD JUL EXP ** Hants East - Member Exp 2,245.52 * HtsE - Other Travel Expenses 495.13 638100 M L A OCT 22, COMMUTE 1, PD 66.54 15.11.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A OCT 23, COMMUTE 2, PD 66.57 15.11.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A OCT 24, COMMUTE 3, LEG PD 66.57 15.11.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A OCT 29, COMMUTE 4 29.17 15.11.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A OCT 30, COMMUTE 5, PD 66.57 15.11.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 5, COMMUTE 6, PD 66.57 15.11.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 6, COMMUTE 7, PD 66.57 15.11.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 7, COMMUTE 8, PD 66.57 15.11.2013 2013 MARGARET MILLER MLA NOV TRAVEL * HtsE - Franking and Travel Expenses 222.15 638100 M L A OCT 19-NOV 6, FRANKING & TRAVEL 222.15 15.11.2013 2013 MARGARET MILLER MLA NOV FRANKING & TRAVEL * HtsE - Constituency Expenses 1,528.24 621100 Overtime Pay Ending 16.11.13 89.14 16.11.2013 2013 PP0000005546 621100 Overtime Pay Ending 30.11.13 89.10 30.11.2013 2013 PP0000005565 811300 Office Rentals ROBBIE BITAR, NOV RENT 1,350.00 30.11.2013 2013 MARGARET MILLER MLA NOV EXP ** Hants West - Member Exp 3,768.47 * HtsW - Other Travel Expenses 464.08 638100 M L A JUL 4, COMMUTE 8, PD 82.78 15.11.2013 2013 GARNET C PORTER MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 9, PD 82.78 15.11.2013 2013 GARNET C PORTER MLA JUL TRAVEL 638100 M L A AUG 21,CAUCUS 1, PD 124.26 15.11.2013 2013 GARNET C PORTER MLA AUG TRAVEL 638100 M L A OCT 23, COMMUTE 10, PD 87.13 15.11.2013 2013 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 11, LEG PD 87.13 15.11.2013 2013 GARNET C PORTER MLA OCT TRAVEL * HtsW - Franking and Travel Expenses 261.93 638100 M L A JUL 1-27, FRANKING & TRAVEL 64.32 15.11.2013 2013 GARNET C PORTER MLA JUL FRANKING & TRAVEL 638100 M L A AUG 10-31, FRANKING & TRAVEL 114.06 15.11.2013 2013 GARNET C PORTER MLA AUG FRANKING & TRAVEL 638100 M L A OCT 22, 26, FRANKING & TRAVEL 21.22 15.11.2013 2013 GARNET C PORTER MLA OCT FRANKING & TRAVEL 638100 M L A JUN 8-29, FRANKING & TRAVEL 62.33 15.11.2013 2013 GARNET C PORTER MLA JUN FRANKING & TRAVEL * HtsW - Constituency Expenses 3,042.46 615100 Casual Employees Pay Ending 02.11.13 6,319.04 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 6,319.04- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 312.00 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 02.11.13 305.98 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 305.98- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 17.00 16.11.2013 2013 PP0000005546 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES, 87981, PAPER 54.90 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense VALLEY MAPLE LEAFS, 131402VD, COMMUNICATION 250.00 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense RICHARD BARKER, 1, COMMUNICATION 250.00 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense PARTY WITH A PURPOSE GALA, OCT 24, 1 TICKET 65.00 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense BROOKLYN OFFICE, 88564, ENVS 39.60 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 35880, SHREDDING 60.00 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 3805110, PHONE 91.73 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 24, INTERNET 48.95 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, 3843229, PHONE 94.48 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 48.95 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 88.30 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 67.68 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 107.43 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 112655, AD 55.00 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 789200 Advertising NEWPORT & DISTRICT RINK, 2105, AD 130.43 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 789200 Advertising AVON RIVER RATS, APR 2, AD 150.00 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 789200 Advertising WINDSOR CURLING CLUB, 20131, AD 200.00 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 113919, AD 69.00 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 1314059, AD 260.86 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 789200 Advertising WINDSOR YOUTH BOWLING, 1010, AD 200.00 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 789200 Advertising LONG MARK DESIGN, 2105, AD 169.00 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1200692, 5 MONEY ORDERS 30.43 15.11.2013 2013 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1204568, 5 MONEY ORDERS 35.00 30.11.2013 2013 GARNET C PORTER MLA NOV EXP 811800 Equipment Rentals WORKPLACE ESSENTIALS, V34382, COPIER 146.72 15.11.2013 2013 GARNET C PORTER MLA OCT EXP ** Inverness - Member Exp 3,948.82 * Inve - Other Travel Expenses 2,059.22 638100 M L A OCT 29-NOV 7,OTHER THAN OTTAWA,HOTEL,FARE,TAXI,PDS 1,751.64 20.11.2013 2013 ALLAN MACMASTER MLA NOV OTHER THAN OTTTAWA 638100 M L A OCT 22-23, COMMUTE 16A, PDS 165.97 20.11.2013 2013 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 16B, LEG PD 128.57 20.11.2013 2013 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A TOLLS 13.04 20.11.2013 2013 ALLAN MACMASTER MLA OCT TRAVEL * Inve - Living Expenses 1,288.92 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,200.00 30.11.2013 2013 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 88.92 30.11.2013 2013 ALLAN MACMASTER MLA NOV LA * Inve - Franking and Travel Expenses 184.02 638100 M L A OCT 18-28, FRANKING & TRAVEL 184.02 20.11.2013 2013 ALLAN MACMASTER MLA OCT FRANKING & TRAVEL * Inve - Constituency Expenses 416.66 615100 Casual Employees Pay Ending 02.11.13 7,843.68 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 5,737.68- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 1,820.00 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 1,833.00 30.11.2013 2013 PP0000005565 615100 Casual Employees NOV ORDER NUMBER ERROR 5,759.00- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 627100 Fringe Benefits Pay Ending 02.11.13 534.74 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 381.73- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 131.34 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 132.31 30.11.2013 2013 PP0000005565 ** Kings North - Member Exp 5,365.86 * KiNt - Other Travel Expenses 507.04 638100 M L A OCT 22, COMMUTE 1, PD 108.35 14.11.2013 2013 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 2, HOTEL, PD 195.04 14.11.2013 2013 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 29, COMMUTE 3, MEALS 95.30 14.11.2013 2013 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 30, COMMUTE 4, PD 108.35 14.11.2013 2013 JOHN ABRAHAM LOHR MLA OCT TRAVEL * KiNt - Living Expenses 2,820.88 639100 MLA Living Allowance SEANOID DAMIO, NOV 4, BEDROOM SET 550.00 27.11.2013 2013 JOHN ABRAHAM LOHR MLA $2550 START UP LA 2013 639100 MLA Living Allowance SEARS, 5539, MATTRESS SET 1,192.78 27.11.2013 2013 JOHN ABRAHAM LOHR MLA $2550 START UP LA 2013 639100 MLA Living Allowance DOUG MILNE, NOV 3, SOFA 500.00 27.11.2013 2013 JOHN ABRAHAM LOHR MLA $2550 START UP LA 2013 639100 MLA Living Allowance HAMPTON HOUSE RUG, I015944, RUGS 578.10 27.11.2013 2013 JOHN ABRAHAM LOHR MLA $2550 START UP LA 2013 * KiNt - Franking and Travel Expenses 118.70 638100 M L A OCT 22-27, FRANKING & TRAVEL 118.70 08.11.2013 2013 JOHN ABRAHAM LOHR MLA OCT FRANKING & TRAVEL * KiNt - Constituency Expenses 1,919.24 615100 Casual Employees Pay Ending 30.11.13 959.80 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 30.11.13 59.44 30.11.2013 2013 PP0000005565 811300 Office Rentals EDEN'S GARDEN PROPS LTD, NOV RENT 900.00 30.11.2013 2013 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 714.49 * KiSt - Other Travel Expenses 497.16 638100 M L A OCT 22-24, COMMUTE 1, HOTEL, PDS 337.75 20.11.2013 2013 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 29, COMMUTE 2, MEALS 85.36 20.11.2013 2013 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 30, COMMUTE 3, MEALS 74.05 20.11.2013 2013 KEITH R IRVING MLA OCT TRAVEL * KiSt - Franking and Travel Expenses 187.33 638100 M L A OCT 19-30, FRANKING & TRAVEL 187.33 20.11.2013 2013 KEITH R IRVING MLA OCT FRANKING & TRAVEL * KiSt - Constituency Expenses 30.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1317,CARDS 30.00 28.11.2013 2013 KEITH R IRVING MLA NOV EXP ** Kings West - Member Exp 4,998.45 * KiWt - Franking and Travel Expenses 207.96 761400 Postage CANADA POST, 460490, POSTAGE 126.00 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 761600 Freight, Duty ALTIMAX, 169409, COURIER 21.33 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 761600 Freight, Duty UPS, F04Y3134, COURIER 60.63 06.11.2013 2013 LEO GLAVINE MLA OCT EXP * KiWt - Constituency Expenses 4,790.49 615100 Casual Employees Pay Ending 02.11.13 26,750.26 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 26,151.22- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 1,020.24 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 979.51 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 1,358.25 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,326.17- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 70.69 16.11.2013 2013 PP0000005546 627100 Fringe Benefits BENEFITS PPE SEPT 7, 2013 23.03 30.11.2013 2013 LEO GLAVINE MLA NOV EXP 627100 Fringe Benefits BENEFITS PPE SEP 21, 2013 23.03 30.11.2013 2013 LEO GLAVINE MLA NOV EXP 627100 Fringe Benefits BENEFITS PPE OCT 5, 2013 23.03 30.11.2013 2013 LEO GLAVINE MLA NOV EXP 627100 Fringe Benefits BENEFITS PPE OCT 19, 2013 23.03 30.11.2013 2013 LEO GLAVINE MLA NOV EXP 627100 Fringe Benefits BENEFITS PPE NOV 2, 2013 23.03 30.11.2013 2013 LEO GLAVINE MLA NOV EXP 627100 Fringe Benefits BENEFITS PPE NOV 16, 2013 23.03 30.11.2013 2013 LEO GLAVINE MLA NOV EXP 627100 Fringe Benefits Pay Ending 30.11.13 60.93 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense WORKPLACE ESSENTAILS, W33010, PAPER, TIMANGER 64.98 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense R WARD, 991, WATER 12.00 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense WDS SALES & MARKETING, 13756, COMMUNCIATION 64.90 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense T & s OFFICE ESSENTIALS, 30196, CERTIFICATES 10.00 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense WDS SALES & MARKETING, 1375B, COMMUNICATION 64.89 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1316,CARDS 45.00 28.11.2013 2013 LEO GLAVINE MLA NOV EXP 761900 Security Services VALLEY ALARMS LTD, 32080, SECURITY 220.00 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 29896, DECAL 10.00 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 3531, PHONE 291.86 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 784100 Telecommunications EASTLINK, 3708012, PHONE 34.12 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 3390, PHONE 290.64 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 784700 Cellular Phones ROGERS, 1285729083, CELL 114.43 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 785200 Electricity 320 KWH NS POWER, SEP 4, ELECT 98.93 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 785200 Electricity 440 KWH NS POWER, AUG 2, ELECT 146.69 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 789200 Advertising TC MEDIA, 110553, AD 25.00 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 789200 Advertising WDS SALES & MARKETING, 1375A, AD 64.90 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 789200 Advertising THE AURORA NEWSPAPER, FG28, AD 54.00 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services JUDY PINSENT, 806, AUG CLEANING 200.00 06.11.2013 2013 LEO GLAVINE MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN, SEP COPIER 77.48 06.11.2013 2013 LEO GLAVINE MLA OCT EXP ** Lunenburg - Member Exp 5,100.68 * Lune - Other Travel Expenses 1,001.22 638100 M L A OCT 22-24, COMMUTE 1, HOTEL, PDS 347.23 14.11.2013 2013 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 29-30, COMMUTE 2, HOTEL, PDS 223.15 14.11.2013 2013 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A NOV 6-7, COMMUTE 3, PDS 131.15 29.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 12-13, COMMUTE 4, PDS 131.15 29.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 19-21, COMMUTE 5, PDS 168.54 29.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV TRAVEL * Lune - Living Expenses 1,135.00 639100 MLA Living Allowance 2730979 CANADA INC, NOV RENT 1,135.00 14.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV LA * Lune - Franking and Travel Expenses 130.97 638100 M L A OCT 19-NOV 1, FRANKING & TRAVEL 82.56 14.11.2013 2013 SUZANNE LOHNES-CROFT MLA OCT FRANKING & TRAVEL 638100 M L A NOV 11-24, FRANKING & TRAVEL 48.41 29.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV FRANKING & TRAVEL * Lune - Constituency Expenses 2,833.49 761200 Misc. Office Expense LOONIES & TOONIES, 110, PAPER, PENS, BINDERS, ETC 41.00 08.11.2013 2013 SUZANNE LOHNES-CROFT MLA $2550 STARTUP 761200 Misc. Office Expense INTELLIGENT CHOICE COMPUTER,72067, ACCESSORIES 164.98 08.11.2013 2013 SUZANNE LOHNES-CROFT MLA $2550 STARTUP 761200 Misc. Office Expense STAPLES, 88181D, MISC 176.48 08.11.2013 2013 SUZANNE LOHNES-CROFT MLA $2550 STARTUP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1312, CARDS, CERTIFICATES 46.00 28.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense NS FLAGS, 15596 45.00 28.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense DAVES VACUUM CLINIC, 45446, TISSUE 28.99 29.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense DAVES VACUUM CLINIC, 45445, RECYCE BIN 26.97 29.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense INTELLIGENT CHOICE COMPUTERS, 72197, CABLE 18.00 29.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense STAPLES, 25531, CORK BOARD, SIGNS 80.67 29.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense THE MAHONE BAY ISLAND ASSOC, NOV 1, 1 TICKET 55.00 29.11.2013 2013 SUZANNE LOHNES-CROFT MLA NOV EXP 813000 IT Hardware STAPLES, 8818A, HP PRINTER TAG 615364 429.46 08.11.2013 2013 SUZANNE LOHNES-CROFT MLA $2550 STARTUP 813000 IT Hardware INTELLIGENT CHOICE COMPS 72067A NOTEBOOK TAG615363 499.00 08.11.2013 2013 SUZANNE LOHNES-CROFT MLA $2550 STARTUP 813000 IT Hardware INTELLIGENT CHOICE COMPS 72067B MONITOR TAG 615359 163.00 08.11.2013 2013 SUZANNE LOHNES-CROFT MLA $2550 STARTUP 813000 IT Hardware INTELLIGENT CHOICE COMPS 72067C COMPUTERTAG 615365 549.00 08.11.2013 2013 SUZANNE LOHNES-CROFT MLA $2550 STARTUP 813300 Office Furniture STAPLES, 88181B, 2 MESH CHAIRS TAG 615358 & 615360 169.98 08.11.2013 2013 SUZANNE LOHNES-CROFT MLA $2550 STARTUP 813300 Office Furniture STAPLES, 88181C, 4 LEATHER CHAIRS TAG 615356,57 339.96 08.11.2013 2013 SUZANNE LOHNES-CROFT MLA $2550 STARTUP ** Lunenburg West - Member Exp 122.00 * LuWt - Constituency Expenses 122.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, #1310,CERTIFICATES, PAPER 40.00 07.11.2013 2013 MARK I FUREY MLA NOV EXP 761200 Misc. Office Expense NS FLAG PIN, 15598 82.00 28.11.2013 2013 MARK I FUREY MLA NOV EXP ** Northside-Westmount - Member Exp 1,402.11 * NsWm - Other Travel Expenses 387.37 638100 M L A OCT 22-24, COMMUTE 14, PDS, LEG PD 387.37 14.11.2013 2013 EDWARD ORRELL MLA OCT TRAVEL * NsWm - Living Expenses 99.00 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 99.00 14.11.2013 2013 EDWARD ORRELL MLA OCT LA * NsWm - Franking and Travel Expenses 34.82 638100 M L A OCT 18-21, FRANKING & TRAVEL 34.82 15.11.2013 2013 EDWARD ORRELL MLA OCT FRANKING & TRAVEL * NsWm - Constituency Expenses 880.92 615100 Casual Employees Pay Ending 02.11.13 546.00 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 546.00- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 34.74 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 34.74- 14.11.2013 2013 PP0000005521 761200 Misc. Office Expense MARITIME MERCHANT, 29619, COMMUNICATION 41.80 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense MARITIME MERCHANT, 29718, COMMUNICATION 41.80 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense ATLANTIC MAYOR'S CONGRESS, 6, 1 TICKET 35.00 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 69848, COMMUNICATION 35.00 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 70139, COMMUNICATION 35.00 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense BUFFETTS, 395767, STAMP, PAPER, FOLDERS 59.83 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP 762500 Print Prod Charges NORTHSIDE PRINTERS, OCT 24, BUS CARDS 68.00 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3562815, PHONE, INTERNET 274.26 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 206.63 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP 789200 Advertising MARITIME MERCHANT, 30266, AD 83.60 19.11.2013 2013 EDWARD ORRELL MLA OCT EXP ** Pictou Centre - Member Exp 2,973.37 * PiCt - Other Travel Expenses 1,184.45 638100 M L A OCT 22-24, COMMUTE 1, PDS, LEG PD 218.28 19.11.2013 2013 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A OCT 28-30, COMMUTE 2, PDS, MEALS 205.23 19.11.2013 2013 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 6, COMMUTE 3, PD 143.49 19.11.2013 2013 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 13-14, COMMUTE 4, PDS 180.89 19.11.2013 2013 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 19-20, COMMUTE 5, PDS 180.88 30.11.2013 2013 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 26-27, COMMUTE 6A, PDS 127.84 30.11.2013 2013 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 6B, LEG PDS 127.84 30.11.2013 2013 PATRICK R DUNN MLA NOV TRAVEL * PiCt - Living Expenses 1,788.92 639100 MLA Living Allowance CHEDIAC HOME FURNISHINGS, 5, APT FURNITURE 65.00 19.11.2013 2013 PATRICK R DUNN MLA $2550 START UP LA 2013 639100 MLA Living Allowance WALMART, 35543, APT FURNITURE 193.93 19.11.2013 2013 PATRICK R DUNN MLA $2550 START UP LA 2013 639100 MLA Living Allowance PLAZA HALIFAX APTS, NOV RENT 1,450.00 20.11.2013 2013 PATRICK R DUNN MLA NOV LA 639100 MLA Living Allowance PROUDFOOTS HOME HARDWARE, S534301907, TABLES 79.99 30.11.2013 2013 PATRICK R DUNN MLA $2550 STARTUP LA 2013 ** Pictou East - Member Exp 7,198.07 * PiEt - Other Travel Expenses 711.42 638100 M L A OCT 22-24, COMMUTE 1, HOTEL 287.45 08.11.2013 2013 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A OCT 28-30, COMMUTE 2, HOTEL 287.45 08.11.2013 2013 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A OCT 22-24, MEALS, PD 74.78 20.11.2013 2013 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A OCT 28-30, MEALS, PD 61.74 20.11.2013 2013 TIMOTHY HOUSTON MLA OCT TRAVEL * PiEt - Living Expenses 3,950.00 639100 MLA Living Allowance TEMPLETON PROPERTIES, LA RENT 1,400.00 18.11.2013 2013 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance THE BRICK, 1153GE0060001, APT FURNITURE 2,550.00 21.11.2013 2013 TIMOTHY HOUSTON MLA $2550 STARTUP LA * PiEt - Constituency Expenses 2,536.65 761200 Misc. Office Expense FUTURE SHOP, 9035D, ACCESSORIES 143.43 21.11.2013 2013 TIMOTHY HOUSTON MLA $2550 START UP EXP 761200 Misc. Office Expense FUTURE SHOP, 0459, CABLE 29.99 21.11.2013 2013 TIMOTHY HOUSTON MLA $2550 START UP EXP 761200 Misc. Office Expense FUTURE SHOP, 0659, ROUTER 29.99 21.11.2013 2013 TIMOTHY HOUSTON MLA $2550 START UP EXP 761200 Misc. Office Expense STAPLES, 4200B, LABELS, PLUG 50.48 21.11.2013 2013 TIMOTHY HOUSTON MLA $2550 START UP EXP 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1353, CERTIFICATES 10.00 30.11.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 798100 Insurance Premiums TRANSFER FUNDS FOR INSURANCE J2187 84.00 30.11.2013 2013 DEPARTMENT OF TRANSPORTATION AND JUDY MATHESON TIR 4259 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 18.11.2013 2013 TIMOTHY HOUSTON MLA CONST EXP 813000 IT Hardware FUTURE SHOP, 9035A, DELL NOTEBOOK TAG591786 449.99 21.11.2013 2013 TIMOTHY HOUSTON MLA $2550 START UP EXP 813000 IT Hardware FUTURE SHOP, 9035B, HP DESKTOP TAG591787 599.99 21.11.2013 2013 TIMOTHY HOUSTON MLA $2550 START UP EXP 813100 Equipment Purchases AT & T, 9035C, PHONE TAG591788 169.95 21.11.2013 2013 TIMOTHY HOUSTON MLA $2550 START UP EXP 813300 Office Furniture STAPLES, 4200A, CHAIR TAG591789 99.27 21.11.2013 2013 TIMOTHY HOUSTON MLA $2550 START UP EXP ** Pictou West - Member Exp 8,529.85 * PiWt - Other Travel Expenses 1,552.38 638100 M L A OCT 23, COMMUTE 1, HOTEL, PDS, PKG 298.72 29.11.2013 2013 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 29-30, COMMUTE 2, HOTEL, MEALS 257.85 29.11.2013 2013 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A NOV 5-7, COMMUTE 3, PDS 221.60 30.11.2013 2013 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 13-14, COMMUTE 4, PDS 184.20 30.11.2013 2013 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 19-20, COMMUTE 5, PDS 221.59 30.11.2013 2013 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 24, COMMUTE 6, PD 146.81 30.11.2013 2013 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 7A, PD 92.10 30.11.2013 2013 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 7B, LEG PDS 129.51 30.11.2013 2013 KARLA MACFARLANE MLA NOV TRAVEL * PiWt - Living Expenses 3,975.00 639100 MLA Living Allowance CHEDIAC HOME FURNISHINGS, 31332, APT FURNITURE 2,550.00 15.11.2013 2013 KARLA MACFARLANE MLA $2550 START UP LA 639100 MLA Living Allowance BARRINGTON ST HIST DEV, LA RENT 1,425.00 18.11.2013 2013 KARLA MACFARLANE MLA LA EXP * PiWt - Franking and Travel Expenses 146.90 638100 M L A OCT 26-31, FRANKING & TRAVEL 19.24 29.11.2013 2013 KARLA MACFARLANE MLA OCT FRANKING & TRAVEL 638100 M L A NOV 1-25, FRANKING & TRAVEL 96.16 29.11.2013 2013 KARLA MACFARLANE MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 878796, POSTAGE 25.20 29.11.2013 2013 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 882241, POSTAGE 6.30 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP * PiWt - Constituency Expenses 2,855.57 651700 Legal Services JILL GRAPHN SCANLAN, 148584, LEGAL FEES 25.00 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1314,CERTIFICATES,FOLDERS 77.00 28.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 774, PENS, SIGN, PAGE PROTECTORS 34.89 29.11.2013 2013 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 2913, INK, LABELS, PAPER 80.62 29.11.2013 2013 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense WALMART, 2235, TISSUES, BAGS, CLEANERS 82.81 29.11.2013 2013 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 7022C, PAPER, PENS, ETC 133.95 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 761200 Misc. Office Expense GROHMAN KNIVES, 2810, 1 KEY 5.70 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 761200 Misc. Office Expense CHEDIAC FURNITURE & APPLS, 31332, CARPET TAG623251 86.04 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 761200 Misc. Office Expense HOME HARDWARE, 189341, SALT, SHOVEL 23.36 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 287546, POWER BAR 3.97 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense WALMART, 8164, CLEANING SUPPLIES 41.62 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 930217, 2 WREATHS 90.00 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D37415, PAPER, HOOKS 19.08 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense M LIVINGSTON, NOV 12-20, CA EXP 24.20 30.11.2013 2013 MICHELLE LIVINGSTON NOV CA EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 163.67 29.11.2013 2013 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 246584, AD 50.00 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, 117956, PAINT 122.55 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 795100 Building Maintenance HOME HARDWARE, 118408, PAINT 34.74 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 795100 Building Maintenance HOME HARDWARE, 118632, PAINT 25.67 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 798100 Insurance Premiums TRANSFER FUNDS FOR INSURANCE J2185 93.00 30.11.2013 2013 DEPARTMENT OF TRANSPORTATION AND JUDY MATHESON TIR 4259 811300 Office Rentals CASEY & PORTER APTS, NOV RENT 782.61 30.11.2013 2013 KARLA MACFARLANE MLA NOV EXP 813100 Equipment Purchases STAPLES, 7022A, HP PRINTER TAG623248 236.25 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 813100 Equipment Purchases SCOTIA VACUUMS, 73781,VACUUM DEPOSIT TAG623249 52.17 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 813100 Equipment Purchases SCOTIA VACUUMS LTD, 73781, VACUUM TAG623249 196.83 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 813100 Equipment Purchases PORTSIDE SERVICES, 2, COFFEE MAKER TAG623250 50.00 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 813300 Office Furniture STAPLES, 7748, CHAIR TAG623246 159.92 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 813300 Office Furniture STAPLES, 7022B, CHAIR TAG623247 159.92 30.11.2013 2013 KARLA MACFARLANE MLA $2550 STARTUP 2013 ** Queens-Shelburne - Member Exp 212.82 * QuSb - Other Travel Expenses 211.79 638100 M L A OCT 23-24, COMMUTE 17, PD 211.79 08.11.2013 2013 HON STERLING W BELLIVEAU OCT TRAVEL * QuSb - Living Expenses 143.68 784100 Telecommunications EASTLINK, OCT 10, BUNDLE 143.68 08.11.2013 2013 HON STERLING W BELLIVEAU OCT LA * QuSb - Franking and Travel Expenses 769.55 638100 M L A OCT 16-31, FRANKING & TRAVEL 342.50 08.11.2013 2013 HON STERLING W BELLIVEAU OCT FRANKING & TRAVEL 638100 M L A NOV 9-26, FRANKING & TRAVEL 427.05 30.11.2013 2013 HON STERLING W BELLIVEAU NOV FRANKING & TRAVEL * QuSb - Constituency Expenses 912.20- 614100 Contract Employees Pay Ending 02.11.13 2,807.93 02.11.2013 2013 PP0000005514 614100 Contract Employees Pay Ending 16.11.13 1,559.96 16.11.2013 2013 PP0000005546 614100 Contract Employees NOV ORDER NUMBER ERROR 4,367.89- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 30.11.13 1,559.96 30.11.2013 2013 PP0000005565 614100 Contract Employees NOV ORDER NUMBER ERROR 1,559.96- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 615100 Casual Employees Pay Ending 02.11.13 189.07- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 3,670.80- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 832.00 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 832.00 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 282.24 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 251.64- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 222.44 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 222.44 30.11.2013 2013 PP0000005565 627400 PSSP Contributions Pay Ending 02.11.13 263.37 02.11.2013 2013 PP0000005514 627400 PSSP Contributions Pay Ending 16.11.13 131.04 16.11.2013 2013 PP0000005546 627400 PSSP Contributions Pay Ending 30.11.13 131.04 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense L SYMONDS, OCT 18-31, CA EXP 106.10 21.11.2013 2013 HON STERLING W BELLIVEAU OCT CA EXP 761200 Misc. Office Expense K JOHNSON, OCT 31, CA EXP 27.19 21.11.2013 2013 HON STERLING W BELLIVEAU OCT CA EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 149.45 14.11.2013 2013 HON STERLING W BELLIVEAU OCT EXP ** Sackville-Beaverbank- Member Exp 557.24 * SaBB - Constituency Expenses 557.24 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1322,CERTIFICATES 10.00 28.11.2013 2013 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1341, CARDS 30.00 30.11.2013 2013 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense S SINCLAIR, NOV 18-21, CA EXP 17.24 30.11.2013 2013 STEPHEN GOUGH MLA NOV CA EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG, NOV RENT 500.00 30.11.2013 2013 STEPHEN GOUGH MLA NOV EXP ** Sackville-Cobequid - Member Exp 7,483.61 * SaCq - Other Travel Expenses 37.39 638100 M L A OCT 24, LEG PD 37.39 12.11.2013 2013 DAVID A WILSON MLA NOV TRAVEL * SaCq - Franking and Travel Expenses 72.95 638100 M L A OCT 22-30, FRANKING & TRAVEL 72.95 12.11.2013 2013 DAVID A WILSON MLA OCT FRANKING & TRAVEL * SaCq - Constituency Expenses 7,373.27 615100 Casual Employees Pay Ending 02.11.13 32,344.00 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 30,680.00- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 832.00 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 832.00 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 2,019.26 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,906.42- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 56.42 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 56.42 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1360, CARDS 120.00 30.11.2013 2013 DAVID A WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, OCT 6, PHONE 77.19 14.11.2013 2013 DAVID A WILSON MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 90.00 14.11.2013 2013 DAVID A WILSON MLA NOV EXP 784700 Cellular Phones ROGERS, 1292829207, CELL 115.00 14.11.2013 2013 DAVID A WILSON MLA NOV EXP 789200 Advertising SACKVILLE SENIORS ADVISORY COUNCIL, OCT 10, AD 250.00 14.11.2013 2013 DAVID A WILSON MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 532341, 1 YR AD 1,716.00 14.11.2013 2013 DAVID A WILSON MLA NOV EXP 789200 Advertising SACKVILLE MINOR HOCKEY,1, AD 500.00 14.11.2013 2013 DAVID A WILSON MLA NOV EXP 811300 Office Rentals GREENHILL HOLDINGS, NOV RENT 951.40 14.11.2013 2013 DAVID A WILSON MLA NOV EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,857.26 * SRML - Other Travel Expenses 2,221.13 638100 M L A OCT 23-24, COMMUTE 13, PD, LEG PD 340.03 15.11.2013 2013 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 14, PDS 377.43 15.11.2013 2013 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A NOV 5-6, COMMUTE 15, PD 302.64 15.11.2013 2013 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 19-21, OTTAWA 1, HOTEL, AIRFARE, TAXI, PDS 1,201.03 30.11.2013 2013 ALFRED W MACLEOD MLA NOV TRAVEL * SRML - Living Expenses 61.58 784100 Telecommunications BELL ALIANT, OCT 6, PHONE 30.79 15.11.2013 2013 ALFRED W MACLEOD MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 6, PHONE 30.79 30.11.2013 2013 ALFRED W MACLEOD MLA NOV LA * SRML - Franking and Travel Expenses 59.68 638100 M L A SEP 4, FRANKING & TRAVEL 59.68 21.11.2013 2013 ALFRED W MACLEOD MLA SEP FRANKING & TRAVEL * SRML - Constituency Expenses 3,514.87 761200 Misc. Office Expense TC MEDIA, 69956, COMMUNICATION 35.00 08.11.2013 2013 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 69696, COMMUNICATION 35.00 08.11.2013 2013 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 70051, COMMUNICATION 70.00 08.11.2013 2013 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense LEGION EAST BAY BR 151, OCT, WREATH 45.00 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense SMALL BUSINESS DEV CTR, 5, 1 TICKET 35.00 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense MARITIME COFFEE SVS, 202881, COFFEE 35.50 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 97617, WATER 19.50 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense MARITIME MERCHANT, 29244, COMMUNICATION 167.20 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense MARITIME MERCHANT, 29617, COMMUNICATION 41.80 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense MARITIME MERCHANT, 29720, COMMUNICATION 41.80 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense EASTLINK, 329096, COMMUNICATION 274.05 30.11.2013 2013 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 70578, COMMUNCIATION 70.00 30.11.2013 2013 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 70879, COMMUNICATION 70.00 30.11.2013 2013 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEIDA, 71141, COMMUNICATION 70.00 30.11.2013 2013 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1352, CARDS 120.00 30.11.2013 2013 ALFRED W MACLEOD MLA HOUSE- MLAS 761900 Security Services T COADY ALARMS, 13188, SECURITY 224.00 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3605842, PHONE 411.96 08.11.2013 2013 ALFRED W MACLEOD MLA BELL ALIANT 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 307.41 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 306.87 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOUISBOURG SEAGULL, 853042, AD 100.00 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP 811300 Office Rentals 3224963 NS LTD, NOV OFFICE RENT 1,000.00 14.11.2013 2013 ALFRED W MACLEOD MLA CONSTITUENCY RENT NOV 818100 Subscr Periodicals LOUISBOURG SEAGULL, OCT 18, 10 MONTH SUBSCR 34.78 20.11.2013 2013 ALFRED W MACLEOD MLA OCT EXP ** Sydney-Whitney Pier - Member Exp 4,530.46 * SyWP - Other Travel Expenses 359.64 638100 M L A OCT 23-24, COMMUTE 16, PDS 356.62 08.11.2013 2013 GORDON L GOSSE MLA OCT TRAVEL 638100 M L A TOLLS 3.02 08.11.2013 2013 GORDON L GOSSE MLA OCT TRAVEL * SyWP - Living Expenses 283.54 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 141.77 08.11.2013 2013 GORDON L GOSSE MLA OCT LA 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 141.77 08.11.2013 2013 GORDON L GOSSE MLA SEP LA * SyWP - Franking and Travel Expenses 10.07 761400 Postage CANADA POST, 170959, POSTAGE 10.07 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP * SyWP - Constituency Expenses 3,877.21 615100 Casual Employees Pay Ending 02.11.13 25,608.96 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 24,810.24- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 399.36 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 399.36 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 1,513.40 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,466.16- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 23.62 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 23.62 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense MARITIME MERCHANT, 29620, COMMUNICATION 41.80 08.11.2013 2013 GORDON L GOSSE MLA SEP EXP 761200 Misc. Office Expense CONNORS BASIC, 336794, 2 CARTRIDGES 48.48 08.11.2013 2013 GORDON L GOSSE MLA SEP EXP 761200 Misc. Office Expense EASTLINK, 328074, COMMUNICATION 51.15 08.11.2013 2013 GORDON L GOSSE MLA SEP EXP 761200 Misc. Office Expense EASTLINK, 329097, COMMUNICATION 153.45 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense MARITIME MERCHANT, 30267, COMMUNICATION 83.60 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 339496, PAPER 43.19 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 338747, 4 CARTRIDGES 484.66 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP 761700 Photocopy Charges OFFICE INTERIORS, 362984, METER 36.67 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP 761700 Photocopy Charges OFFICE INTERIORS, 349395, METER 41.26 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3124910, PHONE, INTERNET 319.19 08.11.2013 2013 GORDON L GOSSE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3603250, PHONE, INTERNET 306.67 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP 784100 Telecommunications TELECOM CHRGS SEP 178.52 28.11.2013 2013 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications TELECOM CHRGS AUG 207.40 28.11.2013 2013 GORDON L GOSSE MLA NOV EXP 785200 Electricity 1,009 KWH NS POWER, SEP 5, ELECT 174.25 08.11.2013 2013 GORDON L GOSSE MLA SEP EXP 794100 Bank Charges CANADA TRUST, 68103074, MONEY ORDER 7.50 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP 794100 Bank Charges CANADA TRUST, 68103075, 1 MONEY ORDER 7.50 08.11.2013 2013 GORDON L GOSSE MLA OCT EXP ** Timberlea-Prospect - Member Exp 2,686.34 * TiPr - Other Travel Expenses 37.39 638100 M L A OCT 24, LEG PD 37.39 29.11.2013 2013 IAIN T RANKIN MLA NOV TRAVEL * TiPr - Franking and Travel Expenses 213.86 638100 M L A OCT 28-NOV23, FRANKING & TRAVEL 207.56 29.11.2013 2013 IAIN T RANKIN MLA NOV FRANKING & TRAVEL 761400 Postage STAPLES, 51038, POSTAGE 6.30 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 * TiPr - Constituency Expenses 2,435.09 651100 Professional Service GO DADDY, 611388036, HOSTING 62.46 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense B ALLEN, OCT 30-NOV 21, CA EXP 53.71 29.11.2013 2013 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense DOLLARAMA, 8942, CARDS 16.25 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense DOLLARAMA, 385, FRAME, CARDS 6.25 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense WALMART, 4188, CLEANERS 48.26 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense STAPLES, 50727, ROLODEX 56.07 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense BEST BUY, 64881C, ACCESSORIES, SOFTWARE 129.98 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense STAPLES, 68885, CALENDAR 14.96 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense KENT, 13713691, 2 KEYS 5.39 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense DOLLARAMA, 459262, TOWEL,TISSUE, CLEANER, SUPPLIES 33.75 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense SUPERSTORE, 526700, COFFEE, TISSUE, BAGS 36.31 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense WALMART, 6374, FRAMES, LABELS, RULER 36.88 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense DOLLARAMA, 3746, STAPLER, GLUE, FRAMES 11.00 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense STAPLES, 55053, LABELS, MEMORY STICK 24.94 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761200 Misc. Office Expense STAPLES, 51383, INK, PAPER, FOLDERS 88.47 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 761700 Photocopy Charges PRCC, 10, COPIES 9.90 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 129.77 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 813000 IT Hardware BEST BUY, 64881A, DELL LAPTOP TAG615378 432.09 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 813000 IT Hardware BEST BUY, 64881B, DELL LAPTOP TAG615379 432.09 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 813100 Equipment Purchases WALMART, 6205A, MICROWAVE TAG615380 88.00 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 813100 Equipment Purchases WALMART, 6205B, KETTLE TAG615381 20.86 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 813100 Equipment Purchases FUTURE SHOP, 447189, FRIDGE TAG615382 149.99 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 813100 Equipment Purchases BELL, 51838, BB Q10 TAG615376 166.92 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 813100 Equipment Purchases BELL, 12733, BB Q10 TAG615377 19.95 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 813100 Equipment Purchases FUTURE SHOP, 5450, PANASONIC PHONE TAG615383 90.84 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 818100 Subscr Periodicals MOORE MOVING & STORAGE NOV 5, SURPLUS FURN MOVING 270.00 30.11.2013 2013 IAIN T RANKIN MLA START UP $2550 - 2013 ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 1,023.45 * TBHMSR - Living Expenses 1,266.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,266.00 14.11.2013 2013 LENORE E ZANN MLA NOV LA EXP * TBHMSR - Constituency Expenses 242.55- 614100 Contract Employees Pay Ending 02.11.13 2,739.44 02.11.2013 2013 PP0000005514 614100 Contract Employees Pay Ending 16.11.13 1,521.91 16.11.2013 2013 PP0000005546 614100 Contract Employees NOV ORDER NUMBER ERROR 4,261.35- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 30.11.13 1,521.91 30.11.2013 2013 PP0000005565 614100 Contract Employees NOV ORDER NUMBER ERROR 1,521.91- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 615100 Casual Employees Pay Ending 02.11.13 18,271.15 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 19,531.20- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 1,225.91 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,020.73- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 162.65 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 162.65 30.11.2013 2013 PP0000005565 627400 PSSP Contributions Pay Ending 02.11.13 231.34 02.11.2013 2013 PP0000005514 627400 PSSP Contributions Pay Ending 16.11.13 127.84 16.11.2013 2013 PP0000005546 627400 PSSP Contributions Pay Ending 30.11.13 127.84 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1313, CARDS 75.00 28.11.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMLBY OPS, 1313,CARDS 75.00- 30.11.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP ** Victoria-The Lakes - Member Exp 3,750.78 * VTLk - Other Travel Expenses 2,458.81 638100 M L A OCT 22-24, COMMUTE 1, HOTEL, PDS 590.15 27.11.2013 2013 PAMELA EYKING MLA NOV TRAVEL 638100 M L A OCT 28-30, COMMUTE 2, HOTEL, PDS 622.88 27.11.2013 2013 PAMELA EYKING MLA NOV TRAVEL 638100 M L A NOV 5-7, COMMUTE 3, HOTEL, PDS 622.89 27.11.2013 2013 PAMELA EYKING MLA NOV TRAVEL 638100 M L A NOV 12-14, COMMUTE 4, HOTEL, PDS 622.89 27.11.2013 2013 PAMELA EYKING MLA NOV TRAVEL * VTLk - Franking and Travel Expenses 191.97 638100 M L A NOV 2-25, FRANKING & TRAVEL 191.97 30.11.2013 2013 PAMELA EYKING MLA NOV FRANKING & TRAVEL * VTLk - Constituency Expenses 1,100.00 811300 Office Rentals MILLENNIUM CONTRACTING SVS LTD, OFFICE RENT 1,100.00 18.11.2013 2013 PAMELA EYKING MLA CONST EXP ** Yarmouth - Member Exp 4,397.93 * Yarm - Other Travel Expenses 425.98 638100 M L A OCT 22, COMMUTE 13A 65.32 25.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 13B, LEG PD 145.14 25.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 28-31, COMMUTE 14 215.52 25.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT TRAVEL * Yarm - Living Expenses 88.02 784100 Telecommunications EASTLINK, OCT 24, BUNDLE 88.02 25.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT LA * Yarm - Franking and Travel Expenses 153.51 638100 M L A AUG 3-31, FRANKING & TRAVEL 97.15 21.11.2013 2013 ZACHARIAH CHURCHILL MLA AUG FRANKING & TRAVEL 638100 M L A OCT 21-26,FRANKING & TRAVEL 56.36 25.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT FRANKING & TRAVEL * Yarm - Constituency Expenses 3,730.42 615100 Casual Employees Pay Ending 02.11.13 2,760.68 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 2,697.24- 14.11.2013 2013 PP0000005521 615100 Casual Employees Pay Ending 16.11.13 140.40 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 168.48 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 112.39 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 110.72- 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 16.11.13 3.70 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 4.44 30.11.2013 2013 PP0000005565 651100 Professional Service VIA WEB MEDIA, 20130053, HOSTING 360.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense ALL OUT PROPERTY SERVICES, 13399, SIGNAGE 365.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense EASTLINK, 326606, COMMUNICATION 145.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense EASTLINK, 327343, COMMUNICATION 116.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense EASTLINK, 328041, COMMUNICATION 29.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1359, CARDS 180.00 30.11.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSMBLY OPS, 1361, CARDS 120.00 30.11.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 761700 Photocopy Charges CASSA BUSINESS EQUIP, 255468, TONER & METER 47.53 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3511151, PHONE, INTERNET 189.72 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, OCT 16, CELL 212.69 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, SEP 16, CELL 215.57 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 785200 Electricity 700 KWH NS POWER, OCT 28, ELECT 130.74 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 786100 Equipment Repairs ALL OUT PROPERTY SERVICES, 13444, SIGN SERVICE 245.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 110198, AD 65.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 110458, AD 65.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 110741, AD 65.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 111020, AD 65.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 111291, AD 65.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 112825, AD 65.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 113089, AD 342.04 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 811800 Equipment Rentals CIT FINANCIAL LTD, 14265158, COPIER/FAX RENTAL 130.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP 811800 Equipment Rentals CIT FINANCIAL LTD, 14239130, COPIER/FAX RENTAL 130.00 27.11.2013 2013 ZACHARIAH CHURCHILL MLA OCT EXP