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 *** 130,539.79 ** Annapolis - Member Expenses 533.80 * Anna - Constituency Expenses 533.80 615100 Casual Employees Pay Ending 02.11.13 14,067.81- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 13,907.13 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 734.04- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 728.52 14.11.2013 2013 PP0000005521 811300 Office Rentals Parsons Investments - office rent 700.00 01.11.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent ** Antigonish - Member Expenses 3,944.57 * Anti - Other Travel Expenses 145.89 638100 M L A SEP 4-5, COMMUTE 17 145.89 08.11.2013 2013 MAURICE SMITH SEPT TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance PSS INVESTMENTS, SEP RENT 1,700.00 08.11.2013 2013 MAURICE SMITH SEP LA * Anti - Franking and Travel Expenses 69.29 638100 M L A SEP 5-6, FRANKING & TRAVEL 69.29 08.11.2013 2013 MAURICE SMITH SEP FRANKING & TRAVEL * Anti - Constituency Expenses 2,029.39 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH,146602, COFFEE 10.79 08.11.2013 2013 MAURICE SMITH SEP EXP 761200 Misc. Office Expense SHOPPERS, 93361, TOWEL, TISSUE, BAGS 17.46 08.11.2013 2013 MAURICE SMITH SEP EXP 761200 Misc. Office Expense BASIN BASICS, AA094744, PENS, ENVS, BOXES 33.81 08.11.2013 2013 MAURICE SMITH SEP EXP 761200 Misc. Office Expense BASIN BASICS, AA095104, PAPER, ENVS,CLIPS 15.23 08.11.2013 2013 MAURICE SMITH SEP EXP 761200 Misc. Office Expense BASIN BASICS, H474216S, TONER 319.13 08.11.2013 2013 MAURICE SMITH SEP EXP 761200 Misc. Office Expense BASIN BASICS, A094592, PAPER, MSG BOOK 29.07 08.11.2013 2013 MAURICE SMITH SEP EXP 761200 Misc. Office Expense BASIN BASICS, A095178, PAPER, XACTO KNIFE 33.15 08.11.2013 2013 MAURICE SMITH SEP EXP 789200 Advertising THE CASKET, 212331, AD 99.00 08.11.2013 2013 MAURICE SMITH SEP EXP 789200 Advertising THE CASKET, 212307, AD 69.00 08.11.2013 2013 MAURICE SMITH SEP EXP 789200 Advertising EASTERN NOVA SCOTIA EXHIBITION, 33, AD 275.00 08.11.2013 2013 MAURICE SMITH SEP EXP 793100 Janitorial Services MARTIN FLEUREN, 9634, AUG CLEANING 140.00 08.11.2013 2013 MAURICE SMITH SEP EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.11.2013 2013 MAURICE SMITH Constituency Office Rent 811300 Office Rentals HAVRE BOUCHER & AREA CDRA, SEP HALL RENTAL 40.00 08.11.2013 2013 MAURICE SMITH SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 10.00 08.11.2013 2013 MAURICE SMITH SEP EXP ** Argyle - Member Expenses 2,467.44 * Argy - Living Expenses 1,285.00 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.11.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent * Argy - Constituency Expenses 1,182.44 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 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.11.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT ** Bedford - Birch Cove - Member Expenses 1,093.86 * BdBC - Constituency Expenses 1,093.86 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 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 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.11.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT ** Cape Breton Centre - Member Expenses 1,128.21 * CBCt - Living Expenses 1,500.00 639100 MLA Living Allowance FRANK CORBETT, LA RENT 1,500.00 01.11.2013 2013 HON FRANK CORBETT LA RENT * CBCt - Constituency Expenses 371.79- 615100 Casual Employees Pay Ending 02.11.13 18,370.56- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 17,372.16 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 1,266.35- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,197.31 14.11.2013 2013 PP0000005521 811300 Office Rentals Bernie Corbett - office rent 695.65 01.11.2013 2013 HON FRANK CORBETT Constituency Office Rent ** Cape Breton North - Member Expenses 2,460.00 * CBNt - Living Expenses 1,460.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.11.2013 2013 EDWARD ORRELL MLA LA RENT * CBNt - Constituency Expenses 1,000.00 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 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.11.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT ** Cape Breton Nova - Member Expenses 740.02 * CBNv - Living Expenses 1,163.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.11.2013 2013 GORDON L GOSSE MLA LA RENT * CBNv - Constituency Expenses 422.98- 615100 Casual Employees Pay Ending 02.11.13 25,209.60- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 24,810.24 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 1,489.78- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,466.16 14.11.2013 2013 PP0000005521 784100 Telecommunications Telecom Charges For SEP 2013 178.52 14.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2013 207.40 15.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS AUG 207.40- 28.11.2013 2013 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications TELECOM CHRGS SEP 178.52- 28.11.2013 2013 GORDON L GOSSE MLA NOV EXP ** Cape Breton South - Member Expenses 0.00 * CBSt - Constituency Expenses 0.00 614100 Contract Employees Pay Ending 16.11.13 1,765.96 16.11.2013 2013 PP0000005546 614100 Contract Employees Pay Ending 30.11.13 1,765.96 30.11.2013 2013 PP0000005565 614100 Contract Employees NOV ORDER NUMBER ERROR 3,531.92- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 627100 Fringe Benefits Pay Ending 16.11.13 181.27 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 184.15 30.11.2013 2013 PP0000005565 627100 Fringe Benefits NOV ORDER NUMBER ERROR 365.42- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 627400 PSSP Contributions Pay Ending 16.11.13 148.34 16.11.2013 2013 PP0000005546 627400 PSSP Contributions Pay Ending 30.11.13 148.34 30.11.2013 2013 PP0000005565 627400 PSSP Contributions NOV ORDER NUMBER ERROR 296.68- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP ** Cape Breton West - Member Expenses 1,347.00 * CBWt - Living Expenses 1,347.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.11.2013 2013 ALFRED W MACLEOD MLA LA RENT ** Chester St.Margaret's - Member Expenses 2,617.00 * CStM - Living Expenses 1,317.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.11.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT * CStM - Constituency Expenses 1,300.00 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 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 811300 Office Rentals 3259869 NS LTD OFFICE RENT 1,300.00 01.11.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT ** Clare - Member Expenses 6,559.45 * Clar - Other Travel Expenses 1,692.04 638100 M L A AUG 6-9, COMMUTE 18, PDS 306.47 08.11.2013 2013 HON WAYNE GAUDET AUG TRAVEL 638100 M L A AUG 13-15, COMMUTE 19, PDS 306.47 08.11.2013 2013 HON WAYNE GAUDET AUG TRAVEL 638100 M L A AUG 23-24, COMMUTE 20, PD 231.69 08.11.2013 2013 HON WAYNE GAUDET AUG TRAVEL 638100 M L A AUG 26-28, COMMUTE 21, PDS 306.47 08.11.2013 2013 HON WAYNE GAUDET AUG TRAVEL 638100 M L A AUG 30-SEP 1, COMMUTE 22, PD 231.69 08.11.2013 2013 HON WAYNE GAUDET AUG TRAVEL 638100 M L A SEP 3-5, COMMUTE 23, PDS 306.47 08.11.2013 2013 HON WAYNE GAUDET AUG TRAVEL 638100 M L A TOLLS 2.78 08.11.2013 2013 HON WAYNE GAUDET AUG TRAVEL * Clar - Living Expenses 2,538.19 639100 MLA Living Allowance COMINAR, OCT RENT 891.31 08.11.2013 2013 HON WAYNE GAUDET OCT LA 639100 MLA Living Allowance COMINAR, NOV RENT 1,065.00 30.11.2013 2013 HON WAYNE GAUDET NOV LA 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 133.63 08.11.2013 2013 HON WAYNE GAUDET OCT LA 784100 Telecommunications BELL ALIANT, SEP 18, BUNDLE 80.13 08.11.2013 2013 HON WAYNE GAUDET OCT LA 784100 Telecommunications BELL ALIANT, OCT 18, BUNDLE 81.34 30.11.2013 2013 HON WAYNE GAUDET NOV LA 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 133.63 30.11.2013 2013 HON WAYNE GAUDET NOV LA 785200 Electricity 1,017 KWH NS POWER, OCT 24, ELECT 153.15 30.11.2013 2013 HON WAYNE GAUDET NOV LA * Clar - Franking and Travel Expenses 1,401.98 638100 M L A AUG 1-SEP 7, FRANKING & TRAVEL 1,391.91 08.11.2013 2013 HON WAYNE GAUDET AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 174042, POSTAGE 10.07 08.11.2013 2013 HON WAYNE GAUDET OCT EXP * Clar - Constituency Expenses 927.24 761200 Misc. Office Expense SCOTIA RECYCLING, 98417, SHREDDING 50.00 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 784100 Telecommunications BELL ALIANT, SEP 18, PHONE 181.89 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 784100 Telecommunications BELL ALIANT, OCT 18, PHONE 137.59 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 785200 Electricity 828 KWH NS POWER, OCT 28, ELECT 148.76 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 789200 Advertising L'IMPRIMERIES LESCARBOT, 44422, AD 12.76 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, OCT 31, BANK FEE 13.91 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.11.2013 2013 HON WAYNE GAUDET Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, REFUND 267.67- 12.11.2013 2013 HON WAYNE GAUDET SPEAKERS OFFICE ** Colchester Musqu. Valley - Membr Exp. 3,958.72 * CoMV - Other Travel Expenses 99.06 638100 M L A SEP 4, COMMUTE 14, PD 99.06 08.11.2013 2013 GARY C BURRILL MLA SEP TRAVEL * CoMV - Franking and Travel Expenses 188.97 638100 M L A SEP 5-6, FRANKING & TRAVEL 86.21 08.11.2013 2013 GARY C BURRILL MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 173295, POSTAGE 0.61 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 270542, POSTAGE 2.61 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 270505, POSTAGE, MAIL FWD 99.54 30.11.2013 2013 GARY C BURRILL MLA NOV EXP * CoMV - Constituency Expenses 3,670.69 615100 Casual Employees Pay Ending 02.11.13 935.04 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 16.11.13 664.37 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 688.98 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 52.71 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 16.11.13 41.29 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 43.15 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense FOODLAND, 1815, BAGS 7.19 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense GUARDIAN, 36724, PAPER 1.48 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense STAPLES, 32458, BOXES 19.97 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 43, STORAGE TOTE 16.38 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3559882, PHONE, INTERNET 418.51 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 94.13 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 786600 IT Hardware Maint. COCHRANE COMPUTER, 18790, SERVICE 60.00 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEE 11.95 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 811300 Office Rentals EJ BATES TRUCKING OFFICE RENT 600.00 01.11.2013 2013 GARY C BURRILL MLA CONSTITUENCY RENT 818100 Subscr Periodicals TRURO DAILY NEWS, 37406, SEP SUBSCRIPTION 15.54 30.11.2013 2013 GARY C BURRILL MLA NOV EXP ** Colchester North - Member Expenses 1,043.48 * CoNt - Constituency Expenses 1,043.48 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 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 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.11.2013 2013 HON KAREN CASEY Constituency Office Rent ** Cole Harb. East. Passage - Membr Exp. 1,809.15 * CHEP - Constituency Expenses 1,809.15 615100 Casual Employees Pay Ending 02.11.13 174.72 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 02.11.13 6.60 02.11.2013 2013 PP0000005514 761200 Misc. Office Expense STAPLES, 89172, BOXES 47.97 06.11.2013 2013 REBECCA J KENT MLA OCT EXP 761200 Misc. Office Expense SHRED IT, 900662335, SHREDDING 72.44 06.11.2013 2013 REBECCA J KENT MLA OCT EXP 761900 Security Services ADT SECURITY, 56586494, SECURITY 101.98 06.11.2013 2013 REBECCA J KENT MLA OCT EXP 789200 Advertising JR NATIONAL BASEBALL, 2013001, AD 75.00 06.11.2013 2013 REBECCA J KENT MLA OCT EXP 789200 Advertising EP FIRE COMBAT TEAM, AUG 12, AD 200.00 06.11.2013 2013 REBECCA J KENT MLA OCT EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.11.2013 2013 REBECCA J KENT MLA Constituency Office Rent ** Cole Harbour - Member Expenses 2,993.94 * CHbr - Constituency Expenses 2,993.94 615100 Casual Employees Pay Ending 02.11.13 780.00 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 16.11.13 468.00 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 624.00 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 52.47 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 16.11.13 28.82 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 40.65 30.11.2013 2013 PP0000005565 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.11.2013 2013 HON DARRELL DEXTER Constituency Office Rent ** Cumberland North - Member Expenses 5,529.09 * CmNt - Living Expenses 1,447.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,447.00 01.11.2013 2013 BRIAN SKABAR MLA LA RENT * CmNt - Constituency Expenses 4,082.09 615100 Casual Employees Pay Ending 02.11.13 93.60 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 16.11.13 1,710.73 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 1,757.08 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 2.46 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 16.11.13 136.97 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 121.92 30.11.2013 2013 PP0000005565 784100 Telecommunications Telecom Charges For SEP 2013 88.57 14.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2013 170.76 15.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES ** Cumberland South - Member Expenses 269.66 * CmSt - Constituency Expenses 269.66 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 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 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.11.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent ** Dart. South Port. Valley - Membr Exp. 1,145.00 * DSPV - Constituency Expenses 1,145.00 811300 Office Rentals CANAROSE COMPANY LTD, OFFICE RENT 1,145.00 01.11.2013 2013 HON MARILYN MORE CONSTITUENCY RENT ** Dartmouth East - Member Expenses 5,195.37- * DarE - Constituency Expenses 5,195.37- 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 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 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.11.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent ** Dartmouth North - Member Expenses 692.39 * DarN - Constituency Expenses 692.39 792800 Pest Control BRAEMER PEST CONTROL, 50189454, SERVICES 217.39 13.11.2013 2013 TREVOR JOHN ZINCK MLA OCT EXP 795100 Building Maintenance SOJOURNSIGNS, 36911, SIGN REMOVAL 475.00 21.11.2013 2013 TREVOR JOHN ZINCK MLA NOV EXP ** Digby - Annapolis - Member Expenses 2,204.79 * DAnn - Living Expenses 935.00 639100 MLA Living Allowance SOUTHWEST PROPERTIES- LA RENT 935.00 01.11.2013 2013 HAROLD THERIAULT MLA LA RENT * DAnn - Constituency Expenses 1,269.79 615100 Casual Employees Pay Ending 02.11.13 525.91 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 16.11.13 525.91 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 525.91 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 33.22 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 16.11.13 33.22 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 33.22 30.11.2013 2013 PP0000005565 811300 Office Rentals WILSON BOWLING CTR, APR-AUG RENT 407.60- 07.11.2013 2013 HAROLD THERIAULT MLA EXP ** Eastern Shore - Member Expenses 5,463.23 * EaSh - Living Expenses 1,306.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.11.2013 2013 SIDNEY PREST MLA LA RENT * EaSh - Franking and Travel Expenses 214.85 638100 M L A SEP 3-6, FRANKING & TRAVEL 214.85 30.11.2013 2013 SIDNEY PREST MLA SEP FRANKING & TRAVEL * EaSh - Constituency Expenses 3,942.38 615100 Casual Employees Pay Ending 02.11.13 1,442.10 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 16.11.13 640.93 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 02.11.13 102.67 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 16.11.13 41.93 16.11.2013 2013 PP0000005546 784100 Telecommunications Telecom Charges For SEP 2013 62.87 14.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2013 54.55 15.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 793100 Janitorial Services D BUTCHER-LARADE, JUN-NOV CLEANING 468.00 27.11.2013 2013 SIDNEY PREST MLA NOV EXP 811300 Office Rentals FHDM PROPERTIES LTD, OFFICE RENT 1,129.33 01.11.2013 2013 SIDNEY PREST MLA CONSTITUENCY RENT ** Glace Bay - Member Expenses 2,015.50 * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.11.2013 2013 GEOFFREY MACLELLAN MLA LA RENT * GlBy - Constituency Expenses 773.50 615100 Casual Employees Pay Ending 02.11.13 26,487.76- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 26,394.16 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 1,180.06- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,177.60 14.11.2013 2013 PP0000005521 784100 Telecommunications Telecom Charges For SEP 2013 250.93 14.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2013 242.83 15.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 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 811300 Office Rentals Pembroke Properties - office rent 869.56 01.11.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 2,504.36 * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 01.11.2013 2013 JIM BOUDREAU MLA LA RENT * GySH - Constituency Expenses 1,034.36 784100 Telecommunications Telecom Charges For SEP 2013 289.56 14.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2013 213.55 15.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising SHOP THE SHORE, 4290, AD REFUND 28.75- 12.11.2013 2013 JIM BOUDREAU MLA SPEAKERS OFFICE 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.11.2013 2013 JIM BOUDREAU MLA Constituency Office Rent ** Halifax Atlantic - Member Expenses 900.00 * HAtl - Constituency Expenses 900.00 811300 Office Rentals Olympus Properties - office rent 900.00 01.11.2013 2013 MICHELE RAYMOND Constituency Office Rent ** Halifax Chebucto - Member Expenses 3,220.27 * HChe - Living Expenses 0.00 784100 Telecommunications BELL ALIANT, 3994851, PHONE 206.14 29.11.2013 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 * HChe - Constituency Expenses 3,220.27 615100 Casual Employees Pay Ending 02.11.13 449.28 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 16.11.13 482.56 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 572.00 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 27.41 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 16.11.13 29.92 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 30.04 30.11.2013 2013 PP0000005565 784100 Telecommunications BELL ALIANT, 4021891, PHONE 287.01 25.11.2013 2013 HOWARD EPSTEIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 150.65 25.11.2013 2013 HOWARD EPSTEIN MLA NOV EXP 811300 Office Rentals APL Properties - office rent 1,191.40 01.11.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 4,325.95 * HCSI - Constituency Expenses 4,325.95 761200 Misc. Office Expense COAST PUBLISHING, 77565, COMMUNICATION 295.00 06.11.2013 2013 LEONARD C PREYRA MLA AUG EXP 761200 Misc. Office Expense COAST PUBLISHING, 77620, COMMUNICATION 295.00 06.11.2013 2013 LEONARD C PREYRA MLA AUG EXP 761200 Misc. Office Expense STAPLES, 81464, USB, TONER 194.94 06.11.2013 2013 LEONARD C PREYRA MLA AUG EXP 761200 Misc. Office Expense DALHOUSIE, APR 11, COMMUNICATION 725.00 06.11.2013 2013 LEONARD C PREYRA MLA AUG EXP 761200 Misc. Office Expense ECOLOGY ACTION CTR, BT20130004, COMMUNCATION 116.66 08.11.2013 2013 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5406799725, PAPER 44.96 08.11.2013 2013 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense XEROX CANADA, S20472796, INK 226.00 08.11.2013 2013 LEONARD C PREYRA MLA SEP EXP 761200 Misc. Office Expense METRO GUIDE, 35411, COMMUNCATION 145.29 08.11.2013 2013 LEONARD C PREYRA MLA SEP EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 108225, CARDS 260.00 06.11.2013 2013 LEONARD C PREYRA MLA AUG EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 108322, CARDS 277.45 08.11.2013 2013 LEONARD C PREYRA MLA SEP EXP 784100 Telecommunications EASTLINK, 3675828, PHONE 74.95 06.11.2013 2013 LEONARD C PREYRA MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 60.90 06.11.2013 2013 LEONARD C PREYRA MLA AUG EXP 784100 Telecommunications EASTLINK, 3685650, PHONE 73.36 08.11.2013 2013 LEONARD C PREYRA MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 60.90 08.11.2013 2013 LEONARD C PREYRA MLA SEP EXP 784100 Telecommunications Telecom Charges For SEP 2013 29.68 14.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2013 29.68 15.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising NS TABLE TENNIS ASSOC, JUN 5, AD 100.00 06.11.2013 2013 LEONARD C PREYRA MLA AUG EXP 811300 Office Rentals LOCAL COUNSIL OF WOMEN OFFICE RENT 1,295.65 01.11.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT 818100 Subscr Periodicals CHRONICLE HEARLD, SEP SUBSCRIPTION 20.53 08.11.2013 2013 LEONARD C PREYRA MLA SEP EXP ** Halifax Clayton Park - Member Expenses 329.00- * HCPK - Constituency Expenses 329.00- 615100 Casual Employees Pay Ending 02.11.13 20,975.12- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 20,663.12 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 1,251.43- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,234.43 14.11.2013 2013 PP0000005521 ** Halifax Fairview - Member Expenses 3,465.55 * HFvw - Constituency Expenses 3,465.55 761200 Misc. Office Expense ATLANTIC DOCUSHRED INC, 34768, SHREDDING 60.00 30.11.2013 2013 GRAHAM STEELE OCT EXP 784100 Telecommunications BELL ALIANT, 2648666, PHONE 71.34 30.11.2013 2013 GRAHAM STEELE OCT EXP 784100 Telecommunications BELL ALIANT, 3127393, PHONE 71.22 30.11.2013 2013 GRAHAM STEELE OCT EXP 784100 Telecommunications BELL ALIANT, 3605642, PHONE 58.19 30.11.2013 2013 GRAHAM STEELE OCT EXP 784100 Telecommunications BELL ALIANT, 4078991, PHONE 69.68 30.11.2013 2013 GRAHAM STEELE NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 6, CELL 181.84 30.11.2013 2013 GRAHAM STEELE OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 6, CELL 66.43 30.11.2013 2013 GRAHAM STEELE OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 6, CELL 66.43 30.11.2013 2013 GRAHAM STEELE NOV EXP 811300 Office Rentals OPB REALTY, OCT RENT 1,186.71 30.11.2013 2013 GRAHAM STEELE OCT EXP 811300 Office Rentals OPB REALTY, NOV RENT 1,186.71 30.11.2013 2013 GRAHAM STEELE NOV EXP 811300 Office Rentals OPB REALTY, MHFA10022, ANNUAL RENT ADJ 447.00 30.11.2013 2013 GRAHAM STEELE NOV EXP ** Halifax Needham - Member Expenses 493.38 * HNee - Constituency Expenses 493.38 615100 Casual Employees Pay Ending 02.11.13 7,173.40- 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 02.11.13 431.07- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 415.65 14.11.2013 2013 PP0000005521 811300 Office Rentals Veith House - office rent 800.00 01.11.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 1,796.19 * HPUS - Constituency Expenses 1,796.19 784100 Telecommunications Telecom Charges For SEP 2013 172.07 14.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2013 124.12 15.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.11.2013 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT ** Hants East - Member Expenses 940.64 * HtsE - Constituency Expenses 940.64 761200 Misc. Office Expense CHRONCILE HERALD, 400176807, COMMUNICATION 170.00 27.11.2013 2013 HON JOHN A MACDONELL NOV EXP 784100 Telecommunications BELL ALIANT, 3911995, PHONE, INTERNET 195.64 27.11.2013 2013 HON JOHN A MACDONELL NOV EXP 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.11.2013 2013 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 1,100.00 * HtsW - Constituency Expenses 1,100.00 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 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 811300 Office Rentals CITIZEN PLACE HOLDINGS OFFICE RENT 1,100.00 01.11.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT ** Inverness - Member Expenses 0.00 * Inve - Constituency Expenses 0.00 615100 Casual Employees Pay Ending 02.11.13 5,737.68- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 5,737.68 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 381.73- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 381.73 14.11.2013 2013 PP0000005521 ** Kings North - Member Expenses 2,631.90 * KiNt - Living Expenses 1,097.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.11.2013 2013 JAMES E MORTON LA RENT * KiNt - Constituency Expenses 1,534.90 615100 Casual Employees Pay Ending 02.11.13 468.00 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 16.11.13 234.00 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 02.11.13 28.82 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 16.11.13 11.08 16.11.2013 2013 PP0000005546 798100 Insurance Premiums TRANSFER FUNDS FOR INSURANCE J2184 107.00- 30.11.2013 2013 DEPARTMENT OF TRANSPORTATION AND JUDY MATHESON TIR 4259 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.11.2013 2013 JAMES E MORTON CONSTITUENCY RENT ** Kings South - Member Expenses 5,477.24 * KiSt - Other Travel Expenses 148.54 638100 M L A SEP 3, COMMUTE 21 74.27 14.11.2013 2013 RAMONA JENNEX SEP TRAVEL 638100 M L A SEP 4-5, COMMUTE 22 74.27 14.11.2013 2013 RAMONA JENNEX SEP TRAVEL * KiSt - Living Expenses 1,665.01 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.11.2013 2013 RAMONA JENNEX LIVING ALLOWANCE RENT 784100 Telecommunications BELL ALIANT, SEP 18, BUNDLE 95.53 14.11.2013 2013 RAMONA JENNEX SEP LA 784100 Telecommunications BELL ALIANT, OCT 18, BUNDLE 95.48 14.11.2013 2013 RAMONA JENNEX OCT LA * KiSt - Franking and Travel Expenses 119.31 638100 M L A SEP 1-7, FRANKING & TRAVEL 104.11 14.11.2013 2013 RAMONA JENNEX SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 1245646, POSTAGE 15.20 27.11.2013 2013 RAMONA JENNEX SEP EXP * KiSt - Constituency Expenses 3,544.38 651100 Professional Service INNOVATIVE, 2524, HOSTING 50.00 27.11.2013 2013 RAMONA JENNEX SEP EXP 761200 Misc. Office Expense I NICKERSON, MAY 24-SEP 30, CA EXP 38.79 14.11.2013 2013 RAMONA JENNEX SEP CA EXP 761200 Misc. Office Expense GRAPEVINE PUBLISHING, 7, COMMUNICATION 76.00 21.11.2013 2013 RAMONA JENNEX OCT EXP 761200 Misc. Office Expense MC SHREDDING, 155416, SHREDDING 60.00 21.11.2013 2013 RAMONA JENNEX OCT EXP 761200 Misc. Office Expense R D CHISHOLM, 525652, TONER 159.99 21.11.2013 2013 RAMONA JENNEX OCT EXP 761200 Misc. Office Expense GRAPEVINE PUBLISHING, 6, COMMUNICATION 228.00 27.11.2013 2013 RAMONA JENNEX SEP EXP 761900 Security Services COUNTERFORCE, 8030630, SECURITY 34.90 21.11.2013 2013 RAMONA JENNEX OCT EXP 761900 Security Services COUNTERFORCE, 7990991, SECURITY 34.90 27.11.2013 2013 RAMONA JENNEX SEP EXP 784100 Telecommunications BELL ALIANT, 3454948, PHONE, INTERNET 240.20 21.11.2013 2013 RAMONA JENNEX OCT EXP 784100 Telecommunications BELL ALIANT, 2975676, PHONE, INTERNET 250.76 27.11.2013 2013 RAMONA JENNEX SEP EXP 785200 Electricity 1,938 KWH NS POWER, SEP 18, ELECT 273.92 27.11.2013 2013 RAMONA JENNEX SEP EXP 789200 Advertising GASPEREAU GAZETTE, 433, AD 75.00 21.11.2013 2013 RAMONA JENNEX OCT EXP 789200 Advertising TC MEDIA, 110970, AD 209.41 27.11.2013 2013 RAMONA JENNEX SEP EXP 793100 Janitorial Services KINGS JANITORIAL, 2937, SEP CLEANING 177.50 27.11.2013 2013 RAMONA JENNEX SEP EXP 794100 Bank Charges VALLEY CREDIT UNION, OCT 31, BANK FEE 5.50 21.11.2013 2013 RAMONA JENNEX OCT EXP 794100 Bank Charges VALLEY CREDIT UNION, SEP 30, BANK FEE 5.50 27.11.2013 2013 RAMONA JENNEX SEP EXP 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.11.2013 2013 RAMONA JENNEX CONSTITUENCY RENT 818100 Subscr Periodicals HALIFAX HERALD, SEP SUBSCRIPTION 8.69 27.11.2013 2013 RAMONA JENNEX SEP EXP ** Kings West - Member Expenses 981.35 * KiWt - Constituency Expenses 981.35 615100 Casual Employees Pay Ending 02.11.13 26,450.74- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 26,151.22 14.11.2013 2013 PP0000005521 626100 Other Earnings Pay Ending 02.11.13 127.97 02.11.2013 2013 PP0000005514 626100 Other Earnings Pay Ending 16.11.13 127.97 16.11.2013 2013 PP0000005546 626100 Other Earnings Pay Ending 30.11.13 127.97 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 1,342.21- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,326.17 14.11.2013 2013 PP0000005521 811300 Office Rentals PARSONS INVESTMENTS LTD OFFICE RENT 913.00 01.11.2013 2013 LEO GLAVINE MLA CONSTITUENCY RENT ** Lunenburg - Member Expenses 3,677.12 * Lune - Living Expenses 1,213.89 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.11.2013 2013 PAMELA D BIRDSALL LA RENT 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 100.89 19.11.2013 2013 PAMELA D BIRDSALL OCT LA * Lune - Franking and Travel Expenses 153.20 761400 Postage CANADA POST, OCT 17, MAIL FWD 140.00 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 761400 Postage CANADA POST, 1038659, POSTAGE 13.20 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP * Lune - Constituency Expenses 2,310.03 761200 Misc. Office Expense L HAYSOM, OCT 16, CA EXP 31.83 19.11.2013 2013 LEITHA HAYSOM OCT CA EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 516402, STORAGE BOXES 10.76 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 761200 Misc. Office Expense SHRED IT, 9000727092, SHREDDING 187.28 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 784100 Telecommunications BELL ALIANT, 3455057, PHONE 72.97 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 187.48 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, OCT 15, ELECT 26.00 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 60656, OCT CLEANING 110.00 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 798100 Insurance Premiums TRANSFER FUNDS FOR INSURANCE J2184 74.00- 30.11.2013 2013 DEPARTMENT OF TRANSPORTATION AND JUDY MATHESON TIR 4259 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.11.2013 2013 PAMELA D BIRDSALL CONSTITUENCY RENT 811300 Office Rentals NEW GERMANY LEGION, OCT RENT 226.08 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 816100 Relocation Expenses ABBEY SMART MOVE, 320183, FURNITURE PICK UP 292.50 21.11.2013 2013 PAMELA D BIRDSALL NOV EXP ** Lunenburg West - Member Expenses 4,961.74 * LuWt - Other Travel Expenses 335.97 638100 M L A AUG 14, COMMUTE 8, PD 111.99 19.11.2013 2013 GARY WILLIAM RAMEY AUG TRAVEL 638100 M L A AUG 24, COMMUTE 9, PD 111.99 19.11.2013 2013 GARY WILLIAM RAMEY AUG TRAVEL 638100 M L A SEP 4, COMMUTE 10, PD 111.99 19.11.2013 2013 GARY WILLIAM RAMEY SEP TRAVEL * LuWt - Living Expenses 1,203.96 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.11.2013 2013 GARY WILLIAM RAMEY LA RENT 784100 Telecommunications EASTLINK, SEP 3, CABLE, INTERNET 70.96 19.11.2013 2013 GARY WILLIAM RAMEY NOV LA * LuWt - Franking and Travel Expenses 1.35 761400 Postage CANADA POST, 749203, POSTAGE 1.35 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP * LuWt - Constituency Expenses 3,420.46 615100 Casual Employees Pay Ending 02.11.13 473.20 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 16.11.13 608.40 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 02.11.13 29.22 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 16.11.13 39.47 16.11.2013 2013 PP0000005546 651100 Professional Service HOLMPAGE PRODUCTIONS, 7, SEP WEBSITE 224.25 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 515284, LABELS, INDEX 46.57 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 761200 Misc. Office Expense SHOPPERS, 7000143, BAGS 11.98 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 761200 Misc. Office Expense EASTLINK, 327334, COMMUNICATION 196.00 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 761700 Photocopy Charges EASTLINK, 327334, COMMUNICATION 50.68 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 784100 Telecommunications CULLIGAN WATER, 17574, COOLER RENTAL 13.95 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 784100 Telecommunications EASTLINK, SEP 17, PHONE 45.95 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 784100 Telecommunications EASTLINK, 3730810, PHONE 162.03 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 784100 Telecommunications Telecom Charges For SEP 2013 181.74 14.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2013 135.57 15.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising THE FREE WEEKLY, 12, AD 20.00 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 811300 Office Rentals PARKER LEASING, OCT RENT 775.00 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 811800 Equipment Rentals CULLIGAN WATER, 17780, COOLER RENTAL 13.95 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 515052, COPIER 100.00 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 816100 Relocation Expenses ABBEY SMART MOVE, 320183, FURNITURE PICK UP 292.50 21.11.2013 2013 GARY WILLIAM RAMEY NOV EXP ** Pictou Center - Member Expenses 4,619.56 * PiCt - Other Travel Expenses 1,836.72 638100 M L A JUN 4, COMMUTE 6 112.73 30.11.2013 2013 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUN 11, COMMUTE 7 112.73 30.11.2013 2013 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUN 18, COMMUTE 8 112.73 30.11.2013 2013 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUN 25, COMMUTE 9 112.73 30.11.2013 2013 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUN 26, COMMUTE 10 112.73 30.11.2013 2013 HON PETER ROSS LANDRY JUN TRAVEL 638100 M L A JUL 3, COMMUTE 11 112.73 30.11.2013 2013 HON PETER ROSS LANDRY JUL TRAVEL 638100 M L A JUL 5, COMMUTE 12, LEG PD 145.77 30.11.2013 2013 HON PETER ROSS LANDRY JUL TRAVEL 638100 M L A JUL 10, COMMUTE 12 112.73 30.11.2013 2013 HON PETER ROSS LANDRY JUL TRAVEL 638100 M L A JUL 18, COMMUTE 13 112.73 30.11.2013 2013 HON PETER ROSS LANDRY JUL TRAVEL 638100 M L A JUL 31, COMMUTE 14 112.73 30.11.2013 2013 HON PETER ROSS LANDRY JUL TRAVEL 638100 M L A SEP 4, COMMUTE 19 112.73 30.11.2013 2013 HON PETER ROSS LANDRY SEP TRAVEL 638100 M L A SEP 7, COMMUTE 20 112.73 30.11.2013 2013 HON PETER ROSS LANDRY SEP TRAVEL 638100 M L A AUG 5, COMMUTE 15 112.73 30.11.2013 2013 HON PETER ROSS LANDRY AUG TRAVEL 638100 M L A AUG 11, COMMUTE 16 112.73 30.11.2013 2013 HON PETER ROSS LANDRY AUG TRAVEL 638100 M L A AUG 20, COMMUTE 17 112.73 30.11.2013 2013 HON PETER ROSS LANDRY AUG TRAVEL 638100 M L A AUG 28, COMMUTE 18 112.73 30.11.2013 2013 HON PETER ROSS LANDRY AUG TRAVEL * PiCt - Franking and Travel Expenses 2,782.84 638100 M L A JUN 1-30, FRANKING & TRAVEL 948.28 30.11.2013 2013 HON PETER ROSS LANDRY JUN FRANKING & TRAVEL 638100 M L A JUL 1-22, FRANKING & TRAVEL 810.35 30.11.2013 2013 HON PETER ROSS LANDRY JUL FRANKING & TRAVEL 638100 M L A AUG 1-31, FRANKING & TRAVEL 1,024.21 30.11.2013 2013 HON PETER ROSS LANDRY AUG FRANKING & TRAVEL ** Pictou East - Member Expenses 2,601.70 * PiEt - Living Expenses 1,457.62 639100 MLA Living Allowance RJC REAL ESTATE, NOV RENT 1,040.00 21.11.2013 2013 CLARRIE F MACKINNON MLA NOV LA 784100 Telecommunications EASTLINK, SEP 3, BUNDLE 163.71 21.11.2013 2013 CLARRIE F MACKINNON MLA NOV LA 784100 Telecommunications EASTLINK, OCT 3, BUNDLE 177.74 21.11.2013 2013 CLARRIE F MACKINNON MLA NOV LA 785200 Electricity 430 KWH NS POWER, OCT 18, ELECT 76.17 21.11.2013 2013 CLARRIE F MACKINNON MLA NOV LA * PiEt - Franking and Travel Expenses 441.19 638100 M L A JUL 1-SEP 5, FRANKING & TRAVEL 372.02 21.11.2013 2013 CLARRIE F MACKINNON MLA JULY-SEP FRANKING &TRAVEL 761400 Postage CANADA POST, 155876, POSTAGE 69.17 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP * PiEt - Constituency Expenses 702.89 761200 Misc. Office Expense PICTOU CO SOLID WASTE, 101013, OFFICE CLEAN OUT 13.23 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3654607, PHONE, INTERNET 290.71 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 82.32 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 91.63 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP 786600 IT Hardware Maint. GMF COMPUTERS, 1-1, SERVICE 75.00 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP 793100 Janitorial Services FRANCES MACDONALD, R02286, OCT 1 CLEANING 75.00 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP 793100 Janitorial Services FRANCES MACDONALD, R02286, OCT 31 CLEANING 75.00 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP ** Pictou West - Member Expenses 5,649.39 * PiWt - Living Expenses 1,420.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,420.00 01.11.2013 2013 CHARLIE PARKER MLA LA RENT * PiWt - Franking and Travel Expenses 24.43 761400 Postage CANADA POST, 863640, POSTAGE 3.05 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 761400 Postage CANADA POST, 863919, POSTAGE 4.39 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 761400 Postage CANADA POST, 866122, POSTAGE 6.30 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 761400 Postage CANADA POST, 874800, POSTAGE 7.64 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 761400 Postage CANADA POST, 875936, POSTAGE 3.05 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP * PiWt - Constituency Expenses 4,204.96 615100 Casual Employees Pay Ending 02.11.13 1,425.06 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 05.11.13 1,425.06 05.11.2013 2013 PP0000005501 627100 Fringe Benefits Pay Ending 02.11.13 101.39 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 05.11.13 108.05 05.11.2013 2013 PP0000005501 627100 Fringe Benefits Pay Ending 30.11.13 5.84 30.11.2013 2013 PP0000005565 761200 Misc. Office Expense TC MEDIA, 125873, COMMUNICATION 106.43 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 126350, COMMUNICATION 56.44 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 21, INK 79.83 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 501, CLEANER 3.49 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 199972, TISSUE 1.58 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 647298, INK 28.99 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3703754, PHONE, INTERNET 151.65 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 784100 Telecommunications BELL ALIANT, OCT 21, BUNDLE 50.37 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 793100 Janitorial Services LOUIS VAN DONICK, JUL,AUG,WINDOWS 34.78 30.11.2013 2013 CHARLIE PARKER MLA OCT EXP 798100 Insurance Premiums TRANSFER FUNDS FOR INSURANCE J2184 74.00- 30.11.2013 2013 DEPARTMENT OF TRANSPORTATION AND JUDY MATHESON TIR 4259 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.11.2013 2013 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 20,552.56 * Pres - Constituency Expenses 20,552.56 614100 Contract Employees Pay Ending 16.11.13 1,778.73 16.11.2013 2013 PP0000005546 614100 Contract Employees Pay Ending 30.11.13 1,617.03 30.11.2013 2013 PP0000005565 614100 Contract Employees NOV ORDER NUMBER ERROR 3,395.76- 30.11.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 615100 Casual Employees Pay Ending 02.11.13 1,115.93 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 42.92 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 02.11.13 29.37 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 81.49 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 62.35 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 16.11.13 246.76 16.11.2013 2013 PP0000005546 627400 PSSP Contributions Pay Ending 30.11.13 135.83 30.11.2013 2013 PP0000005565 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.11.2013 2013 HON KEITH COLWELL Constituency Office Rent ** Queens - Member Expenses 2,246.07 * Quee - Living Expenses 1,174.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.11.2013 2013 VICTORIA P CONRAD MLA LA RENT * Quee - Constituency Expenses 1,072.07 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.11.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT ** Richmond - Member Expenses 2,295.46 * Rich - Constituency Expenses 2,295.46 615100 Casual Employees Pay Ending 02.11.13 468.00 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 16.11.13 468.00 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 468.00 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 02.11.13 28.82 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 16.11.13 28.82 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 28.82 30.11.2013 2013 PP0000005565 811300 Office Rentals Strait Insurance - office rent 805.00 01.11.2013 2013 HON MICHEL SAMSON Constituency Office Rent ** Sackville Cobequid - Member Expenses 888.42- * SaCo - Constituency Expenses 888.42- 615100 Casual Employees Pay Ending 02.11.13 31,512.00- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 30,680.00 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 1,962.84- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,906.42 14.11.2013 2013 PP0000005521 ** Shelburne - Member Expenses 3,448.93 * Shel - Constituency Expenses 3,448.93 615100 Casual Employees Pay Ending 02.11.13 927.26- 02.11.2013 2013 PP0000005514 615100 Casual Employees Pay Ending 14.11.13 3,670.80 14.11.2013 2013 PP0000005521 627100 Fringe Benefits Pay Ending 02.11.13 63.64- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 251.64 14.11.2013 2013 PP0000005521 811300 Office Rentals Parsons Investments - office rent 517.39 01.11.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent ** Timberlea - Member Expenses 707.18 * TiPr - Constituency Expenses 707.18 761200 Misc. Office Expense SHRED IT, 9000734156, SHREDDING 187.28 19.11.2013 2013 BILL ESTABROOKS NOV EXP 784100 Telecommunications NAVNET COMMUNICATION, 22882, INTERNET 137.85 19.11.2013 2013 BILL ESTABROOKS NOV EXP 784100 Telecommunications BELL ALIANT, 3695748, PHONE 145.07 19.11.2013 2013 BILL ESTABROOKS NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 8, CELL 56.98 19.11.2013 2013 BILL ESTABROOKS NOV EXP 811300 Office Rentals HRM , 1073682, NOV RENT 180.00 19.11.2013 2013 BILL ESTABROOKS NOV EXP ** Truro - Bible Hill - Member Expenses 0.00 * TrBH - Constituency Expenses 0.00 615100 Casual Employees Pay Ending 02.11.13 19,531.20- 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 1,020.73- 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.11.13 1,020.73 14.11.2013 2013 PP0000005521 ** Victoria - The Lakes - Member Expenses 3,139.42 * ViTL - Living Expenses 196.97 761200 Misc. Office Expense SUPERSTORE, 276800, CLEANERS 16.16 19.11.2013 2013 KEITH L BAIN MLA NOV LA 784100 Telecommunications EASTLINK, 621904983, BUNDLE 180.81 19.11.2013 2013 KEITH L BAIN MLA NOV LA * ViTL - Franking and Travel Expenses 22.24 638100 M L A TIR FERRY PASS, A005466, TOLLS 11.74 21.11.2013 2013 KEITH L BAIN MLA OCT EXP 761400 Postage CANADA POST, 487013, POSTAGE 3.50 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 761400 Postage CANADA POST, 487595, POSTAGE 3.50 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 761400 Postage CANADA POST, 488479, POSTAGE 3.50 19.11.2013 2013 KEITH L BAIN MLA OCT EXP * ViTL - Constituency Expenses 2,920.21 638100 M L A TIR FERRY PASS, A005466, TOLLS 11.74 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 638100 M L A TIR FERRY PASS, A005466, TOLLS 11.74- 21.11.2013 2013 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense BRAS D'OR GRAPHICS MARKETING, 211117,COMMUNICATION 91.90 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense WALMART, 8165A, FILTERS 7.96 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense WALMART, 8165B, COFFEE 63.76 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETT'S, 391131, TONER, PAPER 217.97 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETT'S, 391760, CARDS, CLIPS 25.98 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETT'S, 392343, CARDS 27.00 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETT'S, 392567, 2 TONER 169.98 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 66294, COMMUNICATION 35.00 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense MARITIME MERCHANT, 29243, COMMUNICATION 167.20 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense MARITIME MERCHANT, 29600, COMMUNICATION 41.80 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense MARITIME MERCHANT, 29721, COMMUNICATION 41.80 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 66822, COMMUNICATION 35.00 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 67044, COMMUNICATION 35.00 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 67281, COMMUNICATION 35.00 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 67519, COMMUNICATION 35.00 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 67803, COMMUNICATION 35.00 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 67856, COMMUNICATION 35.00 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 393720, TONER, PAPER 209.97 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 234.99 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 244.99 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 293.02 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 247.99 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 789200 Advertising BRAS D'OR GRAPHICS MARKETING, 211204, AD 81.40 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 789200 Advertising BRAS D'OR GRAPHICS MARKETING, 211204, AD 52.50 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 789200 Advertising BRAS D'OR GRAPHICS MARKETING, 211205, AD 52.50 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 789200 Advertising BRAS D'OR GRAPHICS MARKETING, 211205, AD 52.50 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 789200 Advertising COAST RADIO 89.7, 13080128, AD 100.00 30.11.2013 2013 KEITH L BAIN MLA NOV EXP 793100 Janitorial Services HELEN MACLEOD, 2644, JUL CLEANING 125.00 19.11.2013 2013 KEITH L BAIN MLA OCT EXP 793100 Janitorial Services HELEN MACLEOD, 2645, AUG CLEANING 125.00 19.11.2013 2013 KEITH L BAIN MLA OCT EXP ** Waverley Fall River - Member Expenses 2,745.43 * WFRB - Constituency Expenses 2,745.43 615100 Casual Employees Pay Ending 16.11.13 624.00 16.11.2013 2013 PP0000005546 615100 Casual Employees Pay Ending 30.11.13 624.00 30.11.2013 2013 PP0000005565 627100 Fringe Benefits Pay Ending 16.11.13 40.65 16.11.2013 2013 PP0000005546 627100 Fringe Benefits Pay Ending 30.11.13 40.65 30.11.2013 2013 PP0000005565 784100 Telecommunications BELL ALIANT, 3762398, PHONE 223.02 13.11.2013 2013 HON PERCY A PARIS NOV EXP 784100 Telecommunications Telecom Charges For SEP 2013 70.48 14.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2013 84.32 15.11.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 785200 Electricity 2,429 KWH NS POWER, NOV 8, ELECT 338.31 21.11.2013 2013 NOVA SCOTIA POWER INC NOV EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.11.2013 2013 HON PERCY A PARIS Constituency Office Rent ** Yarmouth - Member Expenses 2,454.89 * Yarm - Living Expenses 1,220.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,220.00 01.11.2013 2013 ZACHARIAH CHURCHILL MLA LA RENT * Yarm - Constituency Expenses 1,234.89 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 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 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.11.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent