30.04.2014 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 396,588.44 ** Annapolis - Member Expenses 2,966.84 * Anna - Living Expenses 198.17 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,234.78 01.10.2013 2013 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance CANCEL CHQ 4026197 DOC 2800196797 1,234.78- 08.10.2013 2013 HON STEPHEN MCNEIL CANCELLED CHQ 4026197 784100 Telecommunications EASTLINK, SEP24, BUNDLE 87.17 07.10.2013 2013 HON STEPHEN MCNEIL OCT LA 798100 Insurance Premiums C C CLEVELAND INSURANCE, HPC0244599, INSURANCE 111.00 07.10.2013 2013 HON STEPHEN MCNEIL OCT LA * Anna - Franking and Travel Expenses 63.00 761400 Postage CANADA POST, 747002, POSTAGE 63.00 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP * Anna - Constituency Expenses 2,705.67 615100 Casual Employees Pay Ending 05.10.13 310.65 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 160.68 19.10.2013 2013 PP0000005478 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 05.10.13 16.89 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 5.52 19.10.2013 2013 PP0000005478 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 651100 Professional Service M5 INTERACTIVE, 20880, WEB HOSTING 240.00 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 170552, WATER 13.00 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 145487A, COFFEE 26.98 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 145487B, TOWEL, CLEANER, BATTERIES 16.73 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W31476, INK 39.78 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense TC MEDIA, 110292, COMMUNICATION 105.71 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense TC MEDIA, 110840, COMMUNICATION 105.71 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP 784100 Telecommunications BELL ALIANT, 2916087, PHONE, INTERNET 330.22 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP 793100 Janitorial Services P VANROESTEL, SEP CLEANING 100.00 07.10.2013 2013 HON STEPHEN MCNEIL SEP EXP 811300 Office Rentals Parsons Investments - office rent 700.00 01.10.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 700.00 01.11.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 700.00 01.12.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent 811300 Office Rentals OFFICE RENT 700.00- 06.12.2013 2013 HON STEPHEN MCNEIL DEC EXP #159 ** Antigonish - Member Expenses 18,149.72 * 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 8,500.00 639100 MLA Living Allowance PSS INVESTMENTS, SEP RENT 1,700.00 08.11.2013 2013 MAURICE SMITH SEP LA 639100 MLA Living Allowance PSS INVESTMENTS, OCT RENT 1,700.00 16.12.2013 2013 MAURICE SMITH OCT LA 639100 MLA Living Allowance PSS INVESTMENTS, NOV RENT 1,700.00 16.12.2013 2013 MAURICE SMITH NOV LA 639100 MLA Living Allowance PSS INVESTMENTS, DEC RENT 1,700.00 13.02.2014 2013 MAURICE SMITH DEC LA 639100 MLA Living Allowance PSS INVESTMENTS, JAN RENT 1,700.00 13.02.2014 2013 MAURICE SMITH JAN LA * Anti - Franking and Travel Expenses 198.89 638100 M L A SEP 5-6, FRANKING & TRAVEL 69.29 08.11.2013 2013 MAURICE SMITH SEP FRANKING & TRAVEL 761400 Postage CANADA POST, C121980867, POSTAGE 129.60 16.12.2013 2013 MAURICE SMITH OCT EXP * Anti - Constituency Expenses 9,304.94 615100 Casual Employees Pay Ending 05.10.13 1,248.00 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 374.40 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 05.10.13 87.95 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 21.73 19.10.2013 2013 PP0000005478 651100 Professional Service HIGHLAND MULTIMEDIA, 1537, HOSTING 300.01 16.12.2013 2013 MAURICE SMITH OCT EXP 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 761200 Misc. Office Expense ANTIGONISH 5 TO $1.OO, B1044491, BAGS 5.58 16.12.2013 2013 MAURICE SMITH OCT EXP 761200 Misc. Office Expense SHOPPERS, 228119A, MILK 2.10 16.12.2013 2013 MAURICE SMITH OCT EXP 761200 Misc. Office Expense SHOPPERS, 228119B, TISSUES 5.99 16.12.2013 2013 MAURICE SMITH OCT EXP 761200 Misc. Office Expense BASIN BASICS, A095406, PAPER, ENV 18.77 16.12.2013 2013 MAURICE SMITH OCT EXP 761200 Misc. Office Expense ADMIRAL GLASS & SIGN, 30763, SIGN REMOVAL 105.00 16.12.2013 2013 MAURICE SMITH NOV EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1.00, B1064292, BAGS 2.79 28.02.2014 2013 MAURICE SMITH JAN EXP 761200 Misc. Office Expense BASIN BASICS, A097232, PAPER 7.69 28.02.2014 2013 MAURICE SMITH JAN EXP 784100 Telecommunications BELL ALIANT, 3131618, PHONE, INTERNET 176.36 16.12.2013 2013 MAURICE SMITH OCT EXP 784100 Telecommunications BELL ALIANT, 3609738, PHONE, INTERNET 165.58 16.12.2013 2013 MAURICE SMITH OCT EXP 784100 Telecommunications BELL ALIANT, 4083008, PHONE, INTERNET 158.64 16.12.2013 2013 MAURICE SMITH NOV EXP 784100 Telecommunications BELL ALIANT, 4552996, PHONE, INTERNET 178.51 13.02.2014 2013 MAURICE SMITH FEB EXP 784100 Telecommunications BELL ALIANT, 5022169, PHONE , INTERNET 26.70 13.02.2014 2013 MAURICE SMITH FEB 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 789200 Advertising IMHOTEPS LEGACY ACADEMY, 101, AD 250.00 16.12.2013 2013 MAURICE SMITH OCT EXP 793100 Janitorial Services MARTIN FLEUREN, 9634, AUG CLEANING 140.00 08.11.2013 2013 MAURICE SMITH SEP EXP 793100 Janitorial Services MARTIN FLEUREN, 9636, OCT CLEANING 140.00 16.12.2013 2013 MAURICE SMITH NOV EXP 793100 Janitorial Services MARTIN FLUREN, 9635, SEP CLEANING 140.00 16.12.2013 2013 MAURICE SMITH OCT EXP 793100 Janitorial Services MARTIN FLEUREN, 9638, DEC CLEANING 140.00 13.02.2014 2013 MAURICE SMITH FEB EXP 793100 Janitorial Services MARTIN FLEUREN, 9637, NOV CLEANING 140.00 28.02.2014 2013 MAURICE SMITH JAN EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 76.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.10.2013 2013 MAURICE SMITH Constituency Office Rent 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 811300 Office Rentals 3224267 NS LTD, OFFICE RENT 937.75 31.01.2014 2013 MAURICE SMITH DEC EXP 811300 Office Rentals 3224267 NS LTD, OFFICE RENT 937.75 31.01.2014 2013 MAURICE SMITH JAN EXP 816100 Relocation Expenses ABBEYS SMART MOVE, 883531, MOVING SERVICES 772.50 08.01.2014 2013 MAURICE SMITH DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 10.00 08.11.2013 2013 MAURICE SMITH SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA, OCT SUBSCRIPTION 10.00 16.12.2013 2013 MAURICE SMITH OCT EXP 819100 Other TO ALLOC. MAP SALE INV 8167 60.00 28.02.2014 2013 MAURICE SMITH MAP SALES INVOICE ** Argyle - Member Expenses 5,311.56 * Argy - Living Expenses 2,570.00 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.10.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.11.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.12.2013 2013 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance APT RENT 1,316.00- 06.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP #159 * Argy - Franking and Travel Expenses 0.00 784700 Cellular Phones BELL MOBILITY, FEB 7,CELL 171.85 21.02.2014 2013 HON CHRIS D'ENTREMONT FEB EXP 784700 Cellular Phones BELL MOBILTY, FEB 7, CELL 171.85- 28.02.2014 2013 HON CHRIS D'ENTREMONT FEB EXP * Argy - Constituency Expenses 2,741.56 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 784100 Telecommunications BELL ALIANT, 2967843, PHONE 143.08 03.10.2013 2013 HON CHRIS D'ENTREMONT BELL ALIANT 784700 Cellular Phones BELL MOBILITY, SEP 7, CELL 178.60 03.10.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 789200 Advertising TC MEDIA, 111275, AD 55.00 07.10.2013 2013 HON CHRIS D'ENTREMONT SEP EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.10.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.11.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.12.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,182.44- 06.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP #159 ** Bedford - Birch Cove - Member Expenses 2,760.73 * BdBC - Constituency Expenses 2,760.73 615100 Casual Employees Pay Ending 05.10.13 280.80 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 135.20 19.10.2013 2013 PP0000005478 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 05.10.13 14.63 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 3.59 19.10.2013 2013 PP0000005478 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 01.10.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.11.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.12.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,232.65- 06.12.2013 2013 KELLY M REGAN MLA DEC EXP #159 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.01.2014 2013 KELLY M REGAN MLA CONSTITUENCY RENT 811300 Office Rentals UNIVERSIAL PROPERTIES, OFFICE RENT 1,232.65- 16.01.2014 2013 KELLY M REGAN MLA JAN RENT ** Cape Breton Centre - Member Expenses 4,894.54 * CBCt - Living Expenses 2,935.00 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.10.2013 2013 HON FRANK CORBETT Living Allowance Rent 639100 MLA Living Allowance FRANK CORBETT, LA RENT 1,500.00 01.11.2013 2013 HON FRANK CORBETT LA RENT 639100 MLA Living Allowance FRANK CORBETT, LA RENT 1,500.00 01.12.2013 2013 HON FRANK CORBETT LA RENT 639100 MLA Living Allowance APT RENT 1,500.00- 06.12.2013 2013 HON FRANK CORBETT DEC EXP #159 * CBCt - Constituency Expenses 1,959.54 615100 Casual Employees Pay Ending 05.10.13 499.20 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 17.10.13 499.20 17.10.2013 2013 PP0000005466 615100 Casual Employees Pay Ending 19.10.13 998.40 19.10.2013 2013 PP0000005478 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 615100 Casual Employees ORDER NUMBER CORRECTION CASUAL EMPLOYEE 499.20- 28.02.2014 2013 MLA CORRECTION 627100 Fringe Benefits Pay Ending 05.10.13 31.20 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 17.10.13 37.84 17.10.2013 2013 PP0000005466 627100 Fringe Benefits Pay Ending 19.10.13 69.04 19.10.2013 2013 PP0000005478 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 784100 Telecommunications NW CREDIT UNION, APR 11, MONEY ORDER 6.00- 22.10.2013 2013 HON FRANK CORBETT MAY EXP 794100 Bank Charges NW CREDIT UNION, APR 11, MONEY ORDER 6.00 22.10.2013 2013 HON FRANK CORBETT MAY EXP 811300 Office Rentals Bernie Corbett - office rent 695.65 01.10.2013 2013 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 695.65 01.11.2013 2013 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals Bernie Corbett - office rent 695.65 01.12.2013 2013 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals OFFICE RENT 695.65- 06.12.2013 2013 HON FRANK CORBETT DEC EXP #159 ** Cape Breton North - Member Expenses 4,920.00 * CBNt - Living Expenses 2,920.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.10.2013 2013 EDWARD ORRELL MLA LA RENT 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.11.2013 2013 EDWARD ORRELL MLA LA RENT 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.12.2013 2013 EDWARD ORRELL MLA LA RENT 639100 MLA Living Allowance APT RENT 1,460.00- 06.12.2013 2013 EDWARD ORRELL MLA DEC EXP #159 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,460.00 01.01.2014 2013 EDWARD ORRELL MLA CONSTITUENCY EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVT, APR RENT 1,460.00- 16.01.2014 2013 EDWARD ORRELL MLA JAN RENT * CBNt - Constituency Expenses 2,000.00 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 01.10.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.11.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.12.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,000.00- 06.12.2013 2013 EDWARD ORRELL MLA DEC EXP #159 ** Cape Breton Nova - Member Expenses 3,735.36 * CBNv - Living Expenses 2,326.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.10.2013 2013 GORDON L GOSSE MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.11.2013 2013 GORDON L GOSSE MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.12.2013 2013 GORDON L GOSSE MLA LA RENT 639100 MLA Living Allowance APT RENT 1,163.00- 06.12.2013 2013 GORDON L GOSSE MLA DEC EXP #160 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00- 13.12.2013 2013 GORDON L GOSSE MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,163.00 18.12.2013 2013 GORDON L GOSSE MLA DEC LA * CBNv - Constituency Expenses 1,409.36 615100 Casual Employees Pay Ending 05.10.13 399.36 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 399.36 19.10.2013 2013 PP0000005478 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 05.10.13 23.62 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 23.62 19.10.2013 2013 PP0000005478 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 JUL 2013 261.38 11.10.2013 2013 GORDON L GOSSE MLA TELECOM CHARGES 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 811300 Office Rentals Grant Young - office rent 725.00 01.10.2013 2013 GORDON L GOSSE MLA Constituency office rent ** 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 614100 Contract Employees NOV ORDER NUMBER ERROR 3,531.92 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 14.12.13 1,765.96 14.12.2013 2013 PP0000005615 614100 Contract Employees Pay Ending 28.12.13 1,765.96 28.12.2013 2013 PP0000005631 614100 Contract Employees CONTRACT SALARY 7,063.84- 31.12.2013 2013 HON MANNING MACDONALD DEC EXP 614100 Contract Employees Pay Ending 11.01.14 7,063.84- 11.01.2014 2013 PP0000005665 614100 Contract Employees CONTRACT SALARY 7,063.84 31.01.2014 2013 HON MANNING MACDONALD DEC 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 627100 Fringe Benefits NOV ORDER NUMBER ERROR 365.42 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 627100 Fringe Benefits Pay Ending 14.12.13 184.15 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 184.24 28.12.2013 2013 PP0000005631 627100 Fringe Benefits FRINGE BENEFITS 733.81- 31.12.2013 2013 HON MANNING MACDONALD DEC EXP 627100 Fringe Benefits Pay Ending 11.01.14 733.81- 11.01.2014 2013 PP0000005665 627100 Fringe Benefits FRINGE BENEFITS 733.81 31.01.2014 2013 HON MANNING MACDONALD DEC 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 627400 PSSP Contributions NOV ORDER NUMBER ERROR 296.68 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 627400 PSSP Contributions Pay Ending 14.12.13 148.34 14.12.2013 2013 PP0000005615 627400 PSSP Contributions Pay Ending 28.12.13 148.34 28.12.2013 2013 PP0000005631 627400 PSSP Contributions PSSP CONTRIBUTIONS 593.36- 31.12.2013 2013 HON MANNING MACDONALD DEC EXP 627400 PSSP Contributions Pay Ending 11.01.14 593.36- 11.01.2014 2013 PP0000005665 627400 PSSP Contributions PSSP CONTRIBUTIONS 593.36 31.01.2014 2013 HON MANNING MACDONALD DEC EXP ** Cape Breton West - Member Expenses 3,694.00 * CBWt - Living Expenses 2,694.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.10.2013 2013 ALFRED W MACLEOD MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.11.2013 2013 ALFRED W MACLEOD MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.12.2013 2013 ALFRED W MACLEOD MLA LA RENT 639100 MLA Living Allowance APT RENT 1,347.00- 06.12.2013 2013 ALFRED W MACLEOD MLA DEC EXP #160 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200564 1,347.00- 13.12.2013 2013 ALFRED W MACLEOD MLA Can Chq#4066444 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,347.00 31.12.2013 2013 ALFRED W MACLEOD MLA DEC LA * CBWt - Constituency Expenses 1,000.00 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 01.10.2013 2013 ALFRED W MACLEOD MLA OCT EXP ** Chester St.Margaret's - Member Expenses 6,121.34 * CStM - Living Expenses 2,634.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.10.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.11.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.12.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT 639100 MLA Living Allowance APT RENT 1,317.00- 06.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC EXP #160 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200562 1,317.00- 13.12.2013 2013 HON DENISE PETERSON-RAFUSE Can Chq#4066444 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,317.00 31.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC LA * CStM - Constituency Expenses 3,487.34 615100 Casual Employees Pay Ending 05.10.13 837.20 05.10.2013 2013 PP0000005451 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 05.10.13 50.14 05.10.2013 2013 PP0000005451 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 01.10.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT 811300 Office Rentals 3259869 NS LTD OFFICE RENT 1,300.00 01.11.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT 811300 Office Rentals 3259869 NS LTD OFFICE RENT 1,300.00 01.12.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,300.00- 06.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC EXP #160 ** Clare - Member Expenses 14,419.50 * 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 5,703.97 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 639100 MLA Living Allowance COMINAR, DEC RENT 1,065.00 17.01.2014 2013 HON WAYNE GAUDET DEC LA 639100 MLA Living Allowance COMINAR, JAN RENT 1,065.00 11.03.2014 2013 HON WAYNE GAUDET JAN 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 EASTLINK, OCT 17, BUNDLE 133.63 30.11.2013 2013 HON WAYNE GAUDET NOV LA 784100 Telecommunications BELL ALIANT, OCT 18, BUNDLE 81.34 30.11.2013 2013 HON WAYNE GAUDET NOV LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 133.63 17.01.2014 2013 HON WAYNE GAUDET DEC LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 133.64 17.01.2014 2013 HON WAYNE GAUDET DEC LA 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 77.51 17.01.2014 2013 HON WAYNE GAUDET DEC LA 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 90.30 17.01.2014 2013 HON WAYNE GAUDET DEC LA 784100 Telecommunications BELL ALIANT, FEB 18, BUNDLE 31.94 11.03.2014 2013 HON WAYNE GAUDET JAN LA 784100 Telecommunications BELL ALIANT, JAN 18, BUNDLE 84.44 11.03.2014 2013 HON WAYNE GAUDET JAN LA 785200 Electricity 1,017 KWH NS POWER, OCT 24, ELECT 153.15 30.11.2013 2013 HON WAYNE GAUDET NOV LA 785200 Electricity 902 KWH NS POWER, DEC 20, ELECT 138.07 11.03.2014 2013 HON WAYNE GAUDET JAN LA 785200 Electricity 2,475 KWH NS POWER, FEB 4, ELECT 346.25 11.03.2014 2013 HON WAYNE GAUDET JAN LA * Clar - Franking and Travel Expenses 1,748.50 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, 172392, POSTAGE 346.52 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 761400 Postage CANADA POST, 174042, POSTAGE 10.07 08.11.2013 2013 HON WAYNE GAUDET OCT EXP * Clar - Constituency Expenses 5,274.99 761200 Misc. Office Expense CANADIAN SPRINGS, 9909724735, WATER 22.87 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense SOURCE BINDING, 17272, CERTIFICATE HOLDERS 190.00 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense ACCO BRANDS DIRECT, SEP 3, CALENDAR 27.98 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense STAPLES, 37245, PAPER, INK 59.40 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense WALMART, 8894, CARDS 34.82 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 62250, COMMUNICATION 125.00 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 63286, COMMUNICATION 125.00 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 98417, SHREDDING 50.00 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 99475, SHREDDING 175.00 13.01.2014 2013 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense CDN SPRINGS, 9910238724, WATER 21.87 13.01.2014 2013 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 100144, SHREDDING 50.00 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 784100 Telecommunications BELL ALIANT, AUG 8, PHONE 178.45 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 39.98 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 39.98 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 39.98 10.10.2013 2013 HON WAYNE GAUDET SEP 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 784100 Telecommunications BELL ALIANT, NOV 18, PHONE 53.74 13.01.2014 2013 HON WAYNE GAUDET NOV EXP 784100 Telecommunications BELL ALIANT, JAN 18, PHONE 30.57 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 784100 Telecommunications BELL ALIANT, FEB 18, PHONE 5.12 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 37.17 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 11, BB 76.83 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 32.75 13.01.2014 2013 HON WAYNE GAUDET NOV EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 30.50 17.01.2014 2013 HON WAYNE GAUDET JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 18.10 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 46.36 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 785200 Electricity 828 KWH NS POWER, OCT 28, ELECT 148.76 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 785200 Electricity 2,304 KWH NS POWER, DEC 27, ELECT 356.61 17.01.2014 2013 HON WAYNE GAUDET JAN EXP 785200 Electricity 1,319 KWH NS POWER, JAN 20, ELECT 233.76 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS INC, 19229, SERVICE 70.50 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44397, AD 63.80 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44347, AD 50.00 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44329, AD 51.04 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 789200 Advertising L'IMPRIMERIES LESCARBOT, 44422, AD 12.76 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 794100 Bank Charges CAISSSE POPULAIRE DE CLARE, SEP 30, BANK FEES 16.00 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, AUG 30, BANK FEES 16.00 10.10.2013 2013 HON WAYNE GAUDET SEP EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, OCT 31, BANK FEE 13.91 08.11.2013 2013 HON WAYNE GAUDET OCT EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, DEC 31, BANK FEE 16.00 17.01.2014 2013 HON WAYNE GAUDET JAN EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, NOV 29, BANK FEE 16.00 17.01.2014 2013 HON WAYNE GAUDET JAN EXP 794100 Bank Charges BELL ALIANT, DEC 18, PHONE 30.57 17.01.2014 2013 HON WAYNE GAUDET JAN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JAN 31, BANK FEES 16.00 17.03.2014 2013 HON WAYNE GAUDET FEB EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.10.2013 2013 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals Gert Theriault - office rent 650.00 01.11.2013 2013 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals Gert Theriault - office rent 650.00 01.12.2013 2013 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals GERT TERIAULT OFFICE RENT 650.00 20.12.2013 2013 HON WAYNE GAUDET CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, REFUND 267.67- 12.11.2013 2013 HON WAYNE GAUDET SPEAKERS OFFICE ** Colchester Musqu. Valley - Membr Exp. 19,984.59 * 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 199.02 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 761400 Postage CANADA POST, 146292, POSTAGE 2.83 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA POST, 17390 , POSTAGE 0.61 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA PSOT, 147249, POSTAGE 2.20 21.01.2014 2013 GARY C BURRILL MLA JAN EXP 761400 Postage CANADA POST, 176293, POSTAGE 4.41 21.01.2014 2013 GARY C BURRILL MLA JAN EXP * CoMV - Constituency Expenses 19,686.51 615100 Casual Employees Pay Ending 05.10.13 1,058.07 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 775.10 19.10.2013 2013 PP0000005478 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 615100 Casual Employees Pay Ending 14.12.13 172.24 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 11.01.14 467.52 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 984.26 25.01.2014 2013 PP0000005739 615100 Casual Employees Pay Ending 22.02.14 9,350.42 22.02.2014 2013 PP0000005801 615100 Casual Employees PAY ENDING 22.02.2014 65.03- 28.02.2014 2013 FEBRUARY EXP 627100 Fringe Benefits Pay Ending 05.10.13 71.14 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 45.45 19.10.2013 2013 PP0000005478 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 627100 Fringe Benefits Pay Ending 14.12.13 6.40 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 11.01.14 28.79 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 67.96 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 22.02.14 668.97 22.02.2014 2013 PP0000005801 651100 Professional Service STUART JOHNSTON, 3, GRAPHIC DESIGN 8.97 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense NS DESK FLAGS, 15528 100.00 08.10.2013 2013 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense W ROBINSON, AUG 9-10, CA EXP 37.80 31.10.2013 2013 GARY C BURRILL MLA AUG CA EXP 761200 Misc. Office Expense STAPLES, 49346, ENVS, FILES, PAPER 55.65 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 19293, FOLDERS 15.98 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 25668, PAPER, BOXES 47.93 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense GUARDIAN, 34921, TISSUE 5.00 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 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, SEP CELL 428.30 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3559882, PHONE, INTERNET 418.51 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4034062, PHONE, INTERNET 241.30 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 784100 Telecommunications COSTCO, 18396, INK 59.99 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 38.83 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 94.13 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 339.88 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 66.94 21.01.2014 2013 GARY C BURRILL MLA JAN EXP 785200 Electricity 298 KWH NS POWER, SEP 26, ELECT 72.38 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 785200 Electricity 932 KWH NS POWER, DEC 3, ELECT 163.41 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 786600 IT Hardware Maint. COCHRANE COMPUTER, 18790, SERVICE 60.00 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 786600 IT Hardware Maint. COCHRANE COMPUTER, 18885, SERVICE 105.00 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 786600 IT Hardware Maint. COCHRANE COMPUTER, 18895, SERVICE 30.00 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 789200 Advertising MUSQ VALLEY LIONS CLUB, AUG 9, AD 150.00 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 789200 Advertising WEEKLY PRESS, 244192, AD 68.50 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 794100 Bank Charges INTERAC SERVICE, 3213, BANK FEES 1.50 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION, SEP 30, BANK FEES 11.95 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEE 11.95 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 794100 Bank Charges EAST COAST CREDIT UNION, NOV 29, BANK FEES 11.95 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK FEES 11.95 21.01.2014 2013 GARY C BURRILL MLA JAN EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 69.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals EJ BATES TRUCKING OFFICE RENT 600.00 01.10.2013 2013 GARY C BURRILL MLA CONSTITUENCY RENT 811300 Office Rentals EJ BATES TRUCKING OFFICE RENT 600.00 01.11.2013 2013 GARY C BURRILL MLA CONSTITUENCY RENT 816100 Relocation Expenses ABBEYS SMART MOVE, 883502, MOVING SERVICES 60.00 08.01.2014 2013 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals WEEKLY PRESS, 12867, PRO RATED SUBSCRIPTION 2.19 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals TRURO DAILY NEWS, 37406, SEP SUBSCRIPTION 15.54 30.11.2013 2013 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, REFUND 281.87- 31.12.2013 2013 GARY C BURRILL MLA SPEAKERS OFFICE ** Colchester North - Member Expenses 3,585.96 * CoNt - Living Expenses 1,499.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.10.2013 2013 HON KAREN CASEY Living Allowance Rent * CoNt - Constituency Expenses 2,086.96 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 01.10.2013 2013 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.11.2013 2013 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.12.2013 2013 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals OFFICE RENT 1,043.48- 06.12.2013 2013 HON KAREN CASEY DEC EXP #160 ** Cole Harb. East. Passage - Membr Exp. 8,859.79 * CHEP - Constituency Expenses 8,859.79 615100 Casual Employees Pay Ending 05.10.13 455.52 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 02.11.13 174.72 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 05.10.13 27.87 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 02.11.13 6.60 02.11.2013 2013 PP0000005514 627100 Fringe Benefits Pay Ending 14.02.08 1.34 08.02.2014 2013 PP0000005767 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 761200 Misc. Office Expense SHRED IT, 9000763850, SHREDDING 64.39 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 761200 Misc. Office Expense SHRED IT, 11375029, SHREDDING 336.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 761200 Misc. Office Expense SHRED IT, SHREDDING 131.08 17.02.2014 2013 REBECCA J KENT MLA OCT EXP 761200 Misc. Office Expense SHRED IT, 9000726235, SHREDDING 131.08 18.02.2014 2013 REBECCA J KENT MLA OCT EXP 761200 Misc. Office Expense SHRED IT, 9000726235, SHREDDING 150.74- 26.02.2014 2013 REBECCA J KENT MLA SPEAKER OFFICE-CR 18 761900 Security Services ADT SECURITY, 56586494, SECURITY 101.98 06.11.2013 2013 REBECCA J KENT MLA OCT EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 158784, NEWSLETTER 922.01 18.10.2013 2013 REBECCA J KENT MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2919285, PHONE 175.19 18.10.2013 2013 REBECCA J KENT MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3398943, PHONE 175.17 31.10.2013 2013 REBECCA J KENT MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3874194, PHONE 175.03 17.12.2013 2013 REBECCA J KENT MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4345920, PHONE 189.84 17.12.2013 2013 REBECCA J KENT MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 50.60 18.10.2013 2013 REBECCA J KENT MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 47.34 31.10.2013 2013 REBECCA J KENT MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 61.62 31.10.2013 2013 REBECCA J KENT MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 406.98 17.12.2013 2013 REBECCA J KENT MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400174023, AD 84.50 18.10.2013 2013 REBECCA J KENT MLA AUG EXP 789200 Advertising EPCB FOOD BANK, JUL 11, AD 200.00 18.10.2013 2013 REBECCA J KENT MLA AUG 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 792400 Waste Removal TOMMY WHARE, 2012005, GARBAGE REMOVAL 40.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 59.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.10.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.11.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.12.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.01.2014 2013 REBECCA J KENT MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 17728, COPIER 39.00 18.10.2013 2013 REBECCA J KENT MLA AUG EXP 811900 Equipment Leases ADVANCE COPIER, 18156, COPIER 39.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 17866, COPIER 39.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 18013, COPIER 39.00 16.12.2013 2013 REBECCA J KENT MLA DEC EXP 816100 Relocation Expenses RELIABLE COURIER, 32279, MOVING CHRGS 37.50 18.12.2013 2013 REBECCA J KENT MLA RELIABLE COURIER ** Cole Harbour - Member Expenses 18,459.76 * CHbr - Franking and Travel Expenses 51.95 761400 Postage CANADA POST, 757663, MAIL FWD 51.95 31.01.2014 2013 HON DARRELL DEXTER JAN EXP * CHbr - Constituency Expenses 18,407.81 615100 Casual Employees Pay Ending 05.10.13 780.00 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 702.00 19.10.2013 2013 PP0000005478 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 615100 Casual Employees Pay Ending 14.12.13 1,801.80 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 1,441.44 28.12.2013 2013 PP0000005631 615100 Casual Employees Pay Ending 11.01.14 1,979.10 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 1,801.80 25.01.2014 2013 PP0000005739 615100 Casual Employees Pay Ending 14.02.08 900.90 08.02.2014 2013 PP0000005767 627100 Fringe Benefits Pay Ending 05.10.13 52.47 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 46.57 19.10.2013 2013 PP0000005478 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 627100 Fringe Benefits Pay Ending 14.12.13 129.95 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 102.63 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 11.01.14 143.38 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 129.95 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 14.02.08 231.28 08.02.2014 2013 PP0000005767 761200 Misc. Office Expense STAPLES, 25819, BOXES, PACKING, BAGS 337.30 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 131126, SHREDDING 232.00 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, SEP 21, INTERNET 5.00 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, 3492411, PHONE, INTERNET 203.23 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, OCT 21, INTERNET 5.00 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, 3966935, PHONE, INTERNET 203.23 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL MOBILITY, 4438300, PHONE INTERNET 149.07 31.01.2014 2013 HON DARRELL DEXTER JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 74.13 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 35.66 31.01.2014 2013 HON DARRELL DEXTER JAN EXP 785200 Electricity 786 KWH NS POWER, OCT 7, ELECT 171.02 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 785200 Electricity 1,720 KWH NS POWER, DEC 6, ELECT 274.37 31.01.2014 2013 HON DARRELL DEXTER JAN EXP 785200 Electricity 1,744 KWH NS POWER, FEB 10, ELECT 251.59 31.03.2014 2013 HON DARRELL DEXTER MAR EXP 789200 Advertising TC MEDIA, 25819, AD 66.00 16.12.2013 2013 HON DARRELL DEXTER NOV EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 27.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.10.2013 2013 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.11.2013 2013 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.12.2013 2013 HON DARRELL DEXTER Constituency Office Rent 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.01.2014 2013 HON DARRELL DEXTER Constituency Office Rent 816100 Relocation Expenses ABBEYS SMART MOVE, 492933, MOVING 190.00 29.01.2014 2013 HON DARRELL DEXTER JAN EXP ** Cumberland North - Member Expenses 21,503.93 * CmNt - Other Travel Expenses 170.02 638100 M L A SEP 4-5, COMMUTE 13, PD 170.02 31.10.2013 2013 BRIAN SKABAR OCT TRAVEL * CmNt - Living Expenses 5,994.54 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,447.00 01.10.2013 2013 BRIAN SKABAR LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,447.00 01.11.2013 2013 BRIAN SKABAR LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,447.00 01.12.2013 2013 BRIAN SKABAR LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200963 1,447.00- 13.12.2013 2013 BRIAN SKABAR Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,447.00 18.12.2013 2013 BRIAN SKABAR DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,447.00 19.12.2013 2013 BRIAN SKABAR JAN LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,447.00- 31.12.2013 2013 BRIAN SKABAR DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,447.00 16.01.2014 2013 BRIAN SKABAR JAN EXP 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 75.48 31.10.2013 2013 BRIAN SKABAR OCT LA 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 75.37 11.12.2013 2013 BRIAN SKABAR NOV LA 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 55.69 20.01.2014 2013 BRIAN SKABAR DEC LA * CmNt - Franking and Travel Expenses 16.24 761200 Misc. Office Expense FOODLAND, 2629, TOWEL 6.99 31.10.2013 2013 BRIAN SKABAR OCT EXP 761400 Postage CANADA POST, 1014790, POSTAGE 1.71 31.10.2013 2013 BRIAN SKABAR OCT EXP 761400 Postage CANADA POST, 1018233, POSTAGE 2.20 11.12.2013 2013 BRIAN SKABAR NOV EXP 761400 Postage CANADA POST, 1021728, POSTAGE 0.94 20.01.2014 2013 BRIAN SKABAR DEC EXP 761400 Postage CANADA POST, 1020222, POSTAGE 2.20 20.01.2014 2013 BRIAN SKABAR DEC EXP 761400 Postage CANADA POST, 1019420, POSTAGE 2.20 20.01.2014 2013 BRIAN SKABAR DEC EXP * CmNt - Constituency Expenses 15,323.13 615100 Casual Employees Pay Ending 05.10.13 93.60 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 93.60 19.10.2013 2013 PP0000005478 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 615100 Casual Employees Pay Ending 14.12.13 1,757.08 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 93.60 28.12.2013 2013 PP0000005631 615100 Casual Employees Pay Ending 11.01.14 925.34 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 1,803.88 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 05.10.13 2.46 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 2.46 19.10.2013 2013 PP0000005478 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 627100 Fringe Benefits Pay Ending 14.12.13 121.92 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 2.46 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 11.01.14 58.87 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 129.98 25.01.2014 2013 PP0000005739 638100 M L A NOV HOTEL 1,009.83- 11.12.2013 2013 MARK I FUREY MLA NOV LA 639100 MLA Living Allowance NOV HOTEL 1,009.83 11.12.2013 2013 MARK I FUREY MLA NOV LA 761200 Misc. Office Expense WALMART, 8531, PAPER 3.97 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense FOODLAND, 5417, TOWEL, CLEANER 19.57 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense LAWTONS, 6575, TAPE 3.99 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense PHARMASAVE, A203678, WATER 6.99 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense FOODLAND, 7989, BAGS, TISSUES 15.68 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense CARTERS SPORTS CRESTING LTD, 104443, DECAL 10.00 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense CDN SPRINGS, 9908173723A, WATER 16.00 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 18714, LABELS 16.95 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense AMHERST & AREA CHAMBER OF COMMERCE, 415, 1 TICKET 10.00 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense OXFORD JOURNAL, 32730, COMMUNICATION 65.18 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense TC MEDIA, 125806, COMMUNICATION 115.66 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense TC MEDIA, 126231, COMMUNICATION 115.66 07.10.2013 2013 BRIAN SKABAR SEP EXP 761200 Misc. Office Expense WALMART, A9145992, ENVS 5.97 31.10.2013 2013 BRIAN SKABAR OCT EXP 761200 Misc. Office Expense FOODLAND, 625, CLEANING SUPPLIES 7.98 11.12.2013 2013 BRIAN SKABAR NOV EXP 761200 Misc. Office Expense SOBEYS, 4107, CLEANING SUPPLIES 5.99 11.12.2013 2013 BRIAN SKABAR NOV EXP 761200 Misc. Office Expense LAWTONS, 8596, TISSUE 6.99 20.01.2014 2013 BRIAN SKABAR DEC EXP 761200 Misc. Office Expense FOODLAND, 8219, CLEANER 2.99 20.01.2014 2013 BRIAN SKABAR DEC EXP 761200 Misc. Office Expense SOBEYS, 7800, BAGS 5.19 20.01.2014 2013 BRIAN SKABAR DEC EXP 761300 Printing/Stationery STATIONERY STOCKROOM, APR, D WILSON 20.40 31.03.2014 2013 BRIAN SKABAR APR MAY EXP 761700 Photocopy Charges SHARP DIRECT, 9000266516, COPIER METER 32.03 07.10.2013 2013 BRIAN SKABAR SEP EXP 761700 Photocopy Charges MCAP LEASING, COPIER METER 112.22 20.01.2014 2013 BRIAN SKABAR DEC EXP 761700 Photocopy Charges SHARP DIRECT, 9000289142, COPIER METER 48.25 20.01.2014 2013 BRIAN SKABAR DEC EXP 784100 Telecommunications BELL ALIANT, 2975725, PHONE, INTERNET 273.23 07.10.2013 2013 BRIAN SKABAR SEP EXP 784100 Telecommunications Telecom Charges For JUL 2013 81.46 11.10.2013 2013 BRIAN SKABAR TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3454995, PHONE, INTERNET 266.29 31.10.2013 2013 BRIAN SKABAR OCT EXP 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 784100 Telecommunications Telecom Charges For OCT 2013 79.82 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3929890, PHONE, INTERNET 238.11 11.12.2013 2013 BRIAN SKABAR NOV EXP 784100 Telecommunications Telecom Charges For NOV 2013 61.62 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 4401258, PHONE, INTERNET 140.85 20.01.2014 2013 BRIAN SKABAR DEC EXP 784100 Telecommunications Telecom Charges For DEC 2013 73.80 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For JAN 2014 129.85 20.02.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2014 2.81 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, SEP 7, CELL 70.33 07.10.2013 2013 BRIAN SKABAR SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 68.10 31.10.2013 2013 BRIAN SKABAR OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 60.88 11.12.2013 2013 BRIAN SKABAR NOV EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137185, AUG WINDOWS 15.00 07.10.2013 2013 BRIAN SKABAR SEP EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137238, SEP WINDOWS 15.00 11.12.2013 2013 BRIAN SKABAR NOV EXP 794100 Bank Charges SCOTIABANK, SEP BANK FEES 6.95 07.10.2013 2013 BRIAN SKABAR SEP EXP 794100 Bank Charges SCOTIABANK, OCT 17, BANK FEES 3.95 31.10.2013 2013 BRIAN SKABAR OCT EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 27.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals CASEY REALTY, SEP RENT 850.00 07.10.2013 2013 BRIAN SKABAR SEP EXP 811300 Office Rentals CASEY REALTY, OCT RENT 850.00 31.10.2013 2013 BRIAN SKABAR OCT EXP 811300 Office Rentals CASEY REALTY, NOV RENT 850.00 11.12.2013 2013 BRIAN SKABAR NOV EXP 811300 Office Rentals CASEY REALTY, DEC RENT 850.00 20.01.2014 2013 BRIAN SKABAR DEC EXP 811800 Equipment Rentals CDN SPRINGS, 9908173723B, COOLER RENTAL 9.95 07.10.2013 2013 BRIAN SKABAR SEP EXP 811800 Equipment Rentals MCAP, 4848539, COPIER 112.22 07.10.2013 2013 BRIAN SKABAR SEP EXP 811800 Equipment Rentals CDN SPRINGS, 9909668628, COOLER RENTAL 9.95 07.10.2013 2013 BRIAN SKABAR SEP EXP 811800 Equipment Rentals MCAP LEASING, 4882823, COPIER 112.22 31.10.2013 2013 BRIAN SKABAR OCT EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9909700523, COOLER RENTAL 6.95 31.10.2013 2013 BRIAN SKABAR OCT EXP 811800 Equipment Rentals MCAP, 4916734, COPIER 112.22 11.12.2013 2013 BRIAN SKABAR NOV EXP 811800 Equipment Rentals MCAP, 4952076, COPIER 112.22 20.01.2014 2013 BRIAN SKABAR DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 10.00 07.10.2013 2013 BRIAN SKABAR SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, 13 WK SUBSRIPTION 51.35 07.10.2013 2013 BRIAN SKABAR SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSRIPTION 10.00 31.10.2013 2013 BRIAN SKABAR OCT EXP ** Cumberland South - Member Expenses 1,980.34 * CmSt - Constituency Expenses 1,980.34 615100 Casual Employees Pay Ending 05.10.13 468.02 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 468.02 19.10.2013 2013 PP0000005478 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 05.10.13 12.32 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 12.32 19.10.2013 2013 PP0000005478 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 01.10.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 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. 6,966.15 * DSPV - Other Travel Expenses 422.88 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 422.88 09.12.2013 2013 HON MARILYN MORE JUN TRAVEL * DSPV - Constituency Expenses 6,543.27 615100 Casual Employees Pay Ending 05.10.13 632.32 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 632.32 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 05.10.13 41.29 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 41.29 19.10.2013 2013 PP0000005478 761200 Misc. Office Expense IMAGINIT DESIGN, 1587, SIGN REMOVAL 260.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 35182, SHREDDING 105.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 35261, SHREDDING 45.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 36360, SHREDDING 60.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 3124605, PHONE, INTERNET 240.68 31.10.2013 2013 HON MARILYN MORE SEP EXP 784100 Telecommunications BELL ALIANT, 3602956, PHONE, INTERNET 238.17 31.10.2013 2013 HON MARILYN MORE OCT EXP 784100 Telecommunications BELL ALIANT, 40176347, PHONE, INTERNET 238.17 31.03.2014 2013 HON MARILYN MORE JAN EXP 784100 Telecommunications BELL ALIANT, 4546527, PHONE, INTERNET 149.79 31.03.2014 2013 HON MARILYN MORE JAN EXP 785200 Electricity 753 KWH CANAROSE COMPANY LTD, JUL ELECT 118.82 31.10.2013 2013 HON MARILYN MORE OCT EXP 785200 Electricity 1,349 KWH CANAROSE COMPANY LTD, SEPT ELECT 202.86 31.10.2013 2013 HON MARILYN MORE OCT EXP 785200 Electricity 2,171 KWH CANAROSE COMPANY LTD, NOV 13, ELECT 135.16 31.03.2014 2013 HON MARILYN MORE JAN EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM SOCIETY, 400, AD 500.00 31.10.2013 2013 HON MARILYN MORE OCT EXP 793100 Janitorial Services SKYREACH PROPERTY SERVICES, C31884, SEP WINDOWS 7.35 31.10.2013 2013 HON MARILYN MORE SEP EXP 793100 Janitorial Services D WOURNELL, DSPV201308, AUG CLEANING 40.00 31.10.2013 2013 HON MARILYN MORE SEP EXP 793100 Janitorial Services D WOURNELL, DVPV201309, SEP CLEANING 40.00 31.10.2013 2013 HON MARILYN MORE OCT EXP 793100 Janitorial Services D WOURNELL, DSVP201311, NOV CLEANING 60.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, AUG 30, BANK FEES 18.90 31.10.2013 2013 HON MARILYN MORE SEP EXP 794100 Bank Charges EAST COAST CREDIT UNION, SEP 30, BANK FEES 2.00 31.10.2013 2013 HON MARILYN MORE SEP EXP 794100 Bank Charges EAST COAST CREDIT UNION, OCT 13, BANK FEES 3.90 31.03.2014 2013 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, NOV 13, BANK FEES 14.90 31.03.2014 2013 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, DEC 13, BANK FEES 17.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, JAN 14, BANK FEES 12.80 31.03.2014 2013 HON MARILYN MORE JAN EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 96.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals CANAROSE COMPANY LTD, OFFICE RENT 1,145.00 01.10.2013 2013 HON MARILYN MORE CONSTITUENCY RENT 811300 Office Rentals CANAROSE COMPANY LTD, OFFICE RENT 1,145.00 01.11.2013 2013 HON MARILYN MORE CONSTITUENCY RENT 813100 Equipment Purchases CANAROSE COMPANY LTD, CAC201306, OPERATION CHGS 228.66 31.03.2014 2013 HON MARILYN MORE JAN EXP 813100 Equipment Purchases CANAROSE COMPANY LTD, OCT RENT 45.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 813100 Equipment Purchases CANAROSE COMPANY LTD, NOV RENT 45.00 31.03.2014 2013 HON MARILYN MORE JAN EXP 813100 Equipment Purchases CANAROSE COMPANY LTD, CAC201311, OPERATION CHRG 172.89 31.03.2014 2013 HON MARILYN MORE JAN EXP ** Dartmouth East - Member Expenses 1,704.72 * DarE - Constituency Expenses 1,704.72 615100 Casual Employees Pay Ending 19.10.13 365.04 19.10.2013 2013 PP0000005478 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 25.01.14 5,299.84 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 19.10.13 21.01 19.10.2013 2013 PP0000005478 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 25.01.14 361.84 25.01.2014 2013 PP0000005739 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.10.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.11.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.12.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals OFFICE RENT 852.36- 06.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP #160 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.01.2014 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 TACOMA DR INVTS, OFFICE RENT 852.36- 16.01.2014 2013 ANDREW G YOUNGER MLA JAN RENT ** Dartmouth North - Member Expenses 882.39 * DarN - Constituency Expenses 882.39 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 816100 Relocation Expenses ABBEYS SMART MOVE, 621924, MOVING SERVICES 190.00 30.10.2013 2013 TREVOR JOHN ZINCK MLA OCT EXP ** Digby - Annapolis - Member Expenses 7,338.99 * DAnn - Living Expenses 2,271.33 639100 MLA Living Allowance SOUTHWEST PROPERTIES- LA RENT 935.00 01.10.2013 2013 HAROLD THERIAULT MLA LA RENT 639100 MLA Living Allowance SOUTHWEST PROPERTIES- LA RENT 935.00 01.11.2013 2013 HAROLD THERIAULT MLA LA RENT 639100 MLA Living Allowance SOUTHWEST PROPERTIES- LA RENT 935.00 01.12.2013 2013 HAROLD THERIAULT MLA LA RENT 639100 MLA Living Allowance CANCEL CHQ 4066405 DOC 2800200784 935.00- 11.02.2014 2013 HAROLD THERIAULT MLA CANCELLED CHQ 4066405 784100 Telecommunications BELL ALIANT, SEP 3, BUNDLE 78.12 18.10.2013 2013 HAROLD THERIAULT MLA SEP LA 784100 Telecommunications BELL , SEP 4, CABLE 74.74 31.10.2013 2013 HAROLD THERIAULT MLA OCT LA 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 77.52 31.10.2013 2013 HAROLD THERIAULT MLA OCT LA 784100 Telecommunications BELL ,OCT 4, CABLE 74.00 31.10.2013 2013 HAROLD THERIAULT MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 65.37 09.12.2013 2013 HAROLD THERIAULT MLA NOV LA 785200 Electricity 90 KWH NS POWER, SEP 27, ELECT 31.58 31.10.2013 2013 HAROLD THERIAULT MLA OCT LA * DAnn - Franking and Travel Expenses 70.65 761400 Postage CANADA POST, 1089982, POSTAGE 9.15 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53675, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53677, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53679, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53680, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 761600 Freight, Duty GLENNS PARCEL SERVICE 2004 LTD, 53682, COURIER 12.30 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP * DAnn - Constituency Expenses 4,997.01 615100 Casual Employees Pay Ending 05.10.13 525.91 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 525.91 19.10.2013 2013 PP0000005478 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 615100 Casual Employees Pay Ending 14.12.13 525.91 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 05.10.13 33.22 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 33.22 19.10.2013 2013 PP0000005478 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 627100 Fringe Benefits Pay Ending 14.12.13 33.22 14.12.2013 2013 PP0000005615 761200 Misc. Office Expense SCOTIA, 99454, SHREDDING 50.00 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 761700 Photocopy Charges CASSA BUSINESS EQUIPMENT, 255337, METER READING 258.12 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3447577, PHONE, INTERNET 178.97 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3922622, PHONE, INTERNET 138.05 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 785200 Electricity 577 KWH NS POWER, OCT 2, ELECT 97.33 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP 785200 Electricity 690 KWH NS POWER, NOV 4, ELECT 113.24 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 789200 Advertising TC MEDIA, 109518, AD 190.03 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 793100 Janitorial Services NANCY MARSHALL, 993, OCT CLEANING 125.00 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEP 30, BANK FEES 19.00 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 31.50 09.12.2013 2013 HAROLD THERIAULT MLA NOV EXP 811300 Office Rentals WILSONS BOWLING CTR, 994, OCT RENT 543.48 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP 811300 Office Rentals WILSON BOWLING CTR, APR-AUG RENT 407.60- 07.11.2013 2013 HAROLD THERIAULT MLA EXP 811900 Equipment Leases TOSHIBA FINANCE, 14236359, OCT COPIER 305.11 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP ** Eastern Shore - Member Expenses 23,147.25 * EaSh - Other Travel Expenses 236.59 638100 M L A AUG 1-4, COMMUTE 40, PD 118.30 31.10.2013 2013 SIDNEY PREST MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 41, PD 118.29 31.10.2013 2013 SIDNEY PREST MLA AUG TRAVEL * EaSh - Living Expenses 2,612.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.10.2013 2013 SIDNEY PREST MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.11.2013 2013 SIDNEY PREST MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.12.2013 2013 SIDNEY PREST MLA LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200561 1,306.00- 13.12.2013 2013 SIDNEY PREST MLA Can Chq#4066444 * EaSh - Franking and Travel Expenses 1,574.73 638100 M L A AUG 1-30, FRANKING & TRAVEL 1,353.78 31.10.2013 2013 SIDNEY PREST MLA AUG FRANKING & TRAVEL 638100 M L A SEP 3-6, FRANKING & TRAVEL 214.85 30.11.2013 2013 SIDNEY PREST MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 224648, POSTAGE 3.05 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 761400 Postage CANADA POST, 223902, POSTAGE 3.05 09.12.2013 2013 SIDNEY PREST MLA SEP EXP * EaSh - Constituency Expenses 18,723.93 615100 Casual Employees Pay Ending 19.10.13 1,442.10 19.10.2013 2013 PP0000005478 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 615100 Casual Employees Pay Ending 14.12.13 1,442.10 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 1,442.10 28.12.2013 2013 PP0000005631 615100 Casual Employees Pay Ending 25.01.14 961.40 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 05.10.13 25.51 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 102.67 19.10.2013 2013 PP0000005478 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 627100 Fringe Benefits Pay Ending 14.12.13 102.67 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 109.33 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 25.01.14 59.59 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense STAPLES, 46484, TONER 168.20 31.10.2013 2013 SIDNEY PREST MLA AUG EXP 761200 Misc. Office Expense DUCKS UNLIMITED, 26/28, 2 TICKETS 70.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 761200 Misc. Office Expense ELECTIONS NS, 8195, MAPS 60.00 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 76406, TOWEL 5.99 23.12.2013 2013 SIDNEY PREST MLA NOV EXP 761200 Misc. Office Expense STAPLES, 94715, COPIES 11.75 23.12.2013 2013 SIDNEY PREST MLA NOV EXP 761200 Misc. Office Expense STAPLES, 94715, COPIES 11.75- 31.12.2013 2013 SIDNEY PREST MLA NOV EXP 761700 Photocopy Charges STAPLES, 94715, COPIES 11.75 31.12.2013 2013 SIDNEY PREST MLA NOV EXP 784100 Telecommunications Telecom Charges For JUL 2013 54.07 11.10.2013 2013 SIDNEY PREST MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2273738, PHONE, INTERNET 241.46 31.10.2013 2013 SIDNEY PREST MLA AUG EXP 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 784100 Telecommunications Telecom Charges For OCT 2013 59.59 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2753835, PHONE, INTERNET 238.49 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3232752, PHONE, INTERNET 235.69 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 784100 Telecommunications Telecom Charges For NOV 2013 47.83 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2013 39.79 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For JAN 2014 40.05 20.02.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3709865, PHONE, INTERNET 234.70 11.03.2014 2013 SIDNEY PREST MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4182708, PHONE, INTERNET 236.03 11.03.2014 2013 SIDNEY PREST MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4651559, PHONE, INTERNET 235.70 11.03.2014 2013 SIDNEY PREST MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5121185, PHONE, INTERNET 108.26 11.03.2014 2013 SIDNEY PREST MLA JAN EXP 784100 Telecommunications Telecom Charges For FEB 2014 1.98 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 21.25 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 21.25 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 21.25 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 21.25 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 21.25 11.03.2014 2013 SIDNEY PREST MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 21.25 11.03.2014 2013 SIDNEY PREST MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400163085, AD 405.00 31.10.2013 2013 SIDNEY PREST MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400164133, AD 405.00 31.10.2013 2013 SIDNEY PREST MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400165567, AD 405.00 31.10.2013 2013 SIDNEY PREST MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400164980, AD 405.00 31.10.2013 2013 SIDNEY PREST MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400166823, AD 405.01 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400167243, AD 405.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SHORE ADVERTISING, 609, AD 48.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising MUSQUODOBOIT HBR & DIST LIONS, JUL 13, AD 100.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SNAP, V059013888, AD 80.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SNAP, V059013958, AD 66.50 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SEASIDE TOURISM & BUSINESS ASSOC, JUL 1, AD 100.00 09.12.2013 2013 SIDNEY PREST MLA SEP EXP 789200 Advertising SHOP THE SHORE, 4310, AD 66.00 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 789200 Advertising SHOP THE SHORE, 4431, AD 66.00 23.12.2013 2013 SIDNEY PREST MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400166823, AD 405.01- 31.12.2013 2013 SIDNEY PREST MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400166823, AD 405.00- 31.12.2013 2013 SIDNEY PREST MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400166823, AD 405.01 16.01.2014 2013 SIDNEY PREST MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400166823, AD 405.01 16.01.2014 2013 SIDNEY PREST MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400166823, AD 0.01- 31.01.2014 2013 SIDNEY PREST MLA DEC EXP 793100 Janitorial Services D BUTCHER-LARADE, JUN-NOV CLEANING 468.00 27.11.2013 2013 SIDNEY PREST MLA NOV EXP 793100 Janitorial Services D BUTCHER-LARADE, DMBL19, DEC CLEANING 178.00 29.01.2014 2013 SIDNEY PREST MLA JAN EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 48.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals FHDM PROPERTIES LTD, OFFICE RENT 1,129.33 01.10.2013 2013 SIDNEY PREST MLA CONSTITUENCY RENT 811300 Office Rentals FHDM PROPERTIES LTD, OFFICE RENT 1,129.33 01.11.2013 2013 SIDNEY PREST MLA CONSTITUENCY RENT 811300 Office Rentals FHDM PROPERTIES LTD, OFFICE RENT 1,129.33 01.12.2013 2013 SIDNEY PREST MLA CONSTITUENCY RENT 811300 Office Rentals FHDM PROPERTIES LTD, OFFICE RENT 1,129.33 01.01.2014 2013 SIDNEY PREST MLA CONSTITUENCY RENT 816100 Relocation Expenses ABBEY'S SMART MOVE LTD, 492913, MOVING SVS 252.50 13.01.2014 2013 SIDNEY PREST MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL-NOV SUBSCRIPTION 150.00 23.12.2013 2013 SIDNEY PREST MLA NOV EXP ** Glace Bay - Member Expenses 4,569.48 * GlBy - Living Expenses 2,484.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.10.2013 2013 GEOFFREY MACLELLAN MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.11.2013 2013 GEOFFREY MACLELLAN MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.12.2013 2013 GEOFFREY MACLELLAN MLA LA RENT 639100 MLA Living Allowance APT RENT 1,242.00- 06.12.2013 2013 GEOFFREY MACLELLAN MLA DEC EXP #160 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200565 1,242.00- 13.12.2013 2013 GEOFFREY MACLELLAN MLA Can Chq#4066444 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,242.00 31.12.2013 2013 GEOFFREY MACLELLAN MLA DEC LA * GlBy - Constituency Expenses 2,085.48 615100 Casual Employees Pay Ending 05.10.13 93.60 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 413.63 19.10.2013 2013 PP0000005478 615100 Casual Employees Pay Ending 31.10.13 320.03- 31.10.2013 2013 PP0000005490 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 05.10.13 2.46 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 20.07 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 31.10.13 17.61- 31.10.2013 2013 PP0000005490 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 JUL 2013 250.30 11.10.2013 2013 GEOFFREY MACLELLAN MLA TELECOM CHARGES 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 784100 Telecommunications Telecom Charges For NOV 2013 45.32 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS NOV 45.32- 31.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.10.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.11.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals Pembroke Properties - office rent 869.56 01.12.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent 811300 Office Rentals OFFICE RENT 869.56- 06.12.2013 2013 GEOFFREY MACLELLAN MLA DEC EXP #160 ** Guysborough Sheet Harb. - Membr Exp. 15,181.85 * GySH - Other Travel Expenses 298.26 638100 M L A SEP 4-5, COMMUTE 23, PDS 298.26 31.10.2013 2013 JIM BOUDREAU OCT TRAVEL * GySH - Living Expenses 5,880.00 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 01.10.2013 2013 JIM BOUDREAU LA RENT 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 01.11.2013 2013 JIM BOUDREAU LA RENT 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 01.12.2013 2013 JIM BOUDREAU LA RENT 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 01.01.2014 2013 JIM BOUDREAU LA RENT * GySH - Franking and Travel Expenses 1,149.02 638100 M L A AUG 30-SEP 7, FRANKING & TRAVEL 905.50 31.10.2013 2013 JIM BOUDREAU AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 223904, POSTAGE 2.20 10.01.2014 2013 JIM BOUDREAU OCT EXP 761400 Postage CANADA POST, 224095, POSTAGE 241.32 10.01.2014 2013 JIM BOUDREAU OCT EXP * GySH - Constituency Expenses 7,854.57 615100 Casual Employees Pay Ending 05.10.13 1,248.00 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 156.00 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 05.10.13 74.65 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 4.12 19.10.2013 2013 PP0000005478 761200 Misc. Office Expense STAN ROGERS FOLK FESTIVAL, 2013, COMMUNICATION 500.00 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010939184, BAGS 10.38 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense STAPLES, 91024, INK 87.26 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010859992, CLEANER, BAGS 19.38 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense STAPLES, 22849, PAPER, INK, ENVS, CLIPS 249.05 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 241944, COMMUNICATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 242303, COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 242690, COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 242835, COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 242906 COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 243372 COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 243789 COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 243805,COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 243874,COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010919620, CREAM 2.05 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010922159A, WATER 9.38 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010922159B, BAGS 5.38 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense STAPLES, 65239, LABELS, ENVS 81.92 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 244244, COMMUNICATION 50.96 10.01.2014 2013 JIM BOUDREAU DEC EXP 784100 Telecommunications Telecom Charges For JUL 2013 201.00 11.10.2013 2013 JIM BOUDREAU TELECOM CHARGES 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 784100 Telecommunications Telecom Charges For OCT 2013 126.71 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2013 75.17 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3259426, PHONE 245.10 10.01.2014 2013 JIM BOUDREAU DEC EXP 784100 Telecommunications BELL ALIANT, 3765668, PHONE 236.49 10.01.2014 2013 JIM BOUDREAU DEC EXP 784100 Telecommunications BELL ALIANT, 4238154, PHONE 104.50 10.01.2014 2013 JIM BOUDREAU DEC EXP 784100 Telecommunications Telecom Charges For DEC 2013 83.80 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For JAN 2014 37.18 20.02.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2014 2.48 19.03.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 87.70 10.01.2014 2013 JIM BOUDREAU DEC EXP 784700 Cellular Phones BELL MOBLITY, OCT 4, CELL 87.90 10.01.2014 2013 JIM BOUDREAU DEC EXP 784700 Cellular Phones BLL MOBILITY, NOV 4, CELL 113.84 10.01.2014 2013 JIM BOUDREAU DEC EXP 784700 Cellular Phones BLL MOBILITY, DEC 4, CELL 87.70 10.01.2014 2013 JIM BOUDREAU DEC EXP 785200 Electricity 1 KWH CANSO ELECT, 361608, ELECT 128.02 10.01.2014 2013 JIM BOUDREAU DEC EXP 785610 Central Serv Water 1 L MODG, 361609, 361609, WATER 50.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 785610 Central Serv Water 247 L MODG, 361609, WATER 62.98 10.01.2014 2013 JIM BOUDREAU DEC EXP 789200 Advertising SHOP THE SHORE, 4290, AD REFUND 28.75- 12.11.2013 2013 JIM BOUDREAU SPEAKERS OFFICE 789200 Advertising PAPER KNIGHTS PUBLISHING, 1376, AD 139.13 10.01.2014 2013 JIM BOUDREAU OCT EXP 789200 Advertising CANSO & AREA DAYCARE, 643028, AD 110.00 10.01.2014 2013 JIM BOUDREAU OCT EXP 789200 Advertising THE REPORTER, 242259, AD 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 794100 Bank Charges RBC, JUL 3, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, AUG 2, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, SEP 2, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, OCT 2, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, NOV 3, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, DEC 3, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 65.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.10.2013 2013 JIM BOUDREAU Constituency Office Rent 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.11.2013 2013 JIM BOUDREAU Constituency Office Rent 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.12.2013 2013 JIM BOUDREAU Constituency Office Rent 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.01.2014 2013 JIM BOUDREAU Constituency Office Rent 818100 Subscr Periodicals HALIFAX HERALD, SEP SUBSCRIPTION 8.69 10.01.2014 2013 JIM BOUDREAU DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 10.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 10.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 818100 Subscr Periodicals HALIFAX HERALD, OCT SUBSCRIPTION 8.69 10.01.2014 2013 JIM BOUDREAU DEC EXP ** Halifax Atlantic - Member Expenses 3,585.53 * HAtl - Franking and Travel Expenses 39.13 761600 Freight, Duty RELIABLE COURIER, 128636, COURIER 39.13 23.12.2013 2013 MICHELE RAYMOND SEP EXP * HAtl - Constituency Expenses 3,546.40 761200 Misc. Office Expense SHRED IT, 93828512, SHREDDING 83.33 09.01.2014 2013 MICHELE RAYMOND DEC EXP 784100 Telecommunications EASTLINK, 3738352, PHONE 65.24 23.12.2013 2013 MICHELE RAYMOND SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 49.90 23.12.2013 2013 MICHELE RAYMOND SEP EXP 784100 Telecommunications EASTLINK, 3781364, PHONE 67.16 09.01.2014 2013 MICHELE RAYMOND OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 59.91 09.01.2014 2013 MICHELE RAYMOND OCT EXP 784100 Telecommunications EASTLINK, 3825404, PHONE 66.38 09.01.2014 2013 MICHELE RAYMOND NOV EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 44.92 09.01.2014 2013 MICHELE RAYMOND NOV EXP 784100 Telecommunications EASTLINK, 3883702, PHONE 65.39 09.01.2014 2013 MICHELE RAYMOND DEC EXP 785200 Electricity 460 KWH NS POWER, ELECT 80.85 23.12.2013 2013 MICHELE RAYMOND SEP EXP 785200 Electricity 404 KWH NS POWER, OCT 17, ELECT 72.97 09.01.2014 2013 MICHELE RAYMOND OCT EXP 785200 Electricity 406 KWH NS POWER, NOV 18, ELECT 73.26 09.01.2014 2013 MICHELE RAYMOND NOV EXP 785200 Electricity 419 KWH NS POWER, DEC 16, ELECT 75.08 09.01.2014 2013 MICHELE RAYMOND DEC EXP 789200 Advertising CHEBUCTO NEWS, 130931, AD 85.01 23.12.2013 2013 MICHELE RAYMOND SEP EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 43.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals Olympus Properties - office rent 900.00 01.10.2013 2013 MICHELE RAYMOND Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 900.00 01.11.2013 2013 MICHELE RAYMOND Constituency Office Rent 811300 Office Rentals Olympus Properties - office rent 900.00 01.12.2013 2013 MICHELE RAYMOND Constituency Office Rent ** Halifax Chebucto - Member Expenses 9,519.98 * 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 9,519.98 615100 Casual Employees Pay Ending 05.10.13 513.76 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 557.44 19.10.2013 2013 PP0000005478 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 615100 Casual Employees Pay Ending 14.12.13 382.72 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 11.01.14 274.56 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 05.10.13 25.63 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 35.60 19.10.2013 2013 PP0000005478 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 627100 Fringe Benefits Pay Ending 14.12.13 22.36 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 11.01.14 14.15 11.01.2014 2013 PP0000005665 761200 Misc. Office Expense STAPLES, 28918, PAPER, CLIPS, TAPE, ETC 75.93 10.01.2014 2013 HOWARD EPSTEIN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 29187, PAPER 15.84 10.01.2014 2013 HOWARD EPSTEIN MLA SEP EXP 761200 Misc. Office Expense ATLANTIC DOCU SHRED, 36908, SHREDDING 200.00 27.02.2014 2013 HOWARD EPSTEIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3547502, PHONE 287.01 31.10.2013 2013 HOWARD EPSTEIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 4021891, PHONE 287.01 25.11.2013 2013 HOWARD EPSTEIN MLA NOV EXP 784100 Telecommunications BELL ALIANT,4492363, PHONE 287.97 23.12.2013 2013 HOWARD EPSTEIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, JAN 12, 4961391, PHONE 194.71 11.03.2014 2013 HOWARD EPSTEIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 145.15 24.10.2013 2013 HOWARD EPSTEIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 150.65 25.11.2013 2013 HOWARD EPSTEIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 162.08 23.12.2013 2013 HOWARD EPSTEIN MLA DEC EXP 789200 Advertising THE COAST, 78898, AD 575.00 10.01.2014 2013 HOWARD EPSTEIN MLA NOV EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 58.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals APL Properties - office rent 1,191.40 01.10.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,191.40 01.11.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 811300 Office Rentals APL Properties - office rent 1,191.40 01.12.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 816100 Relocation Expenses ABBEYS SMART MOVE, 492949, MOVING SERVICES 205.00 11.02.2014 2013 HOWARD EPSTEIN MLA ABBEY SMART MOVE ** Halifax Citadel Sable Island- Membr Exp. 11,873.40 * HCSI - Constituency Expenses 11,873.40 651100 Professional Service INTERNIC.CA, 40000744925, DOMAIN 50.00 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense COAST PUBLISHING, 77191, COMMUNICATION 295.00 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 761200 Misc. Office Expense COAST PUBLISHING, 77262, COMMUNICATION 295.00 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 761200 Misc. Office Expense COAST PUBLISHING, 77319, COMMUNICATION 295.00 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 761200 Misc. Office Expense COAST PUBLISHING, 77470, COMMUNICATION 295.00 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 761200 Misc. Office Expense METRO GUIDE PUBLISHING, 34399, COMMUNICATION 348.00 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 761200 Misc. Office Expense METRO GUIDE PUBLISHING, 34599, COMMUNICATION 250.00 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 761200 Misc. Office Expense METRO GUIDE PUBLISHING, 34713, COMMUNICATION 302.00 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 761200 Misc. Office Expense METRO GUIDE PUBLISHING, 34838, COMMUNICATION 487.51 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 761200 Misc. Office Expense ECOLOGY ACTION CTR, MAY 27, COMMUNICATION 116.66 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 761200 Misc. Office Expense LEE-ANNE POOLE, CS2004, COMMUNCIATION 125.00 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 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 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 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 ATLANTIC FRINGE FESTIVAL, OCT 19, COMMUNICATION 83.34 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense XEROX, 2042797, INK 71.00 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense SHREDDERS, 25666, SHREDDING 87.93 17.01.2014 2013 LEONARD C PREYRA MLA OCT 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, 3630170, PHONE 73.79 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 60.90 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2013 29.68 11.10.2013 2013 LEONARD C PREYRA MLA TELECOM CHARGES 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 784100 Telecommunications Telecom Charges For OCT 2013 71.83 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2013 109.87 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 3743673, PHONE 74.33 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 60.90 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications EASTLINK, 3786656, PHONE 73.50 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications Telecom Charges For DEC 2013 26.15 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 786600 IT Hardware Maint. CENTURY COMPUTERS, 28716, SERVICE 375.00 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 789200 Advertising NS TABLE TENNIS ASSOC, JUN 5, AD 100.00 06.11.2013 2013 LEONARD C PREYRA MLA AUG EXP 789200 Advertising ECOLOGY ACTION CTR, BT12013005, AD 116.66 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 62.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals LOCAL COUNSIL OF WOMEN OFFICE RENT 1,295.65 01.10.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT 811300 Office Rentals LOCAL COUNSIL OF WOMEN OFFICE RENT 1,295.65 01.11.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT 811300 Office Rentals LOCAL COUNSIL OF WOMEN OFFICE RENT 1,295.65 01.12.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT 811300 Office Rentals LOCAL CCL OF WOMEN, OFFICE RENT 783.78 20.12.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY EXP JAN 816100 Relocation Expenses RELIABLE COURIER, 32453, RELOCATING 37.50 05.02.2014 2013 LEONARD C PREYRA MLA RELIABLE COURIER 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 3.11 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HEARLD, SEP SUBSCRIPTION 20.53 08.11.2013 2013 LEONARD C PREYRA MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 19.71 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP ** Halifax Clayton Park - Member Expenses 664.65 * HCPK - Constituency Expenses 664.65 615100 Casual Employees Pay Ending 05.10.13 624.00 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 312.00 19.10.2013 2013 PP0000005478 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 05.10.13 40.65 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 17.00 19.10.2013 2013 PP0000005478 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 4,652.26 * HFvw - Constituency Expenses 4,652.26 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 811300 Office Rentals OPB REALTY, DEC RENT 1,186.71 16.12.2013 2013 GRAHAM STEELE DEC EXP ** Halifax Needham - Member Expenses 1,600.00 * HNee - Constituency Expenses 1,600.00 615100 Casual Employees Pay Ending 19.10.13 291.20 19.10.2013 2013 PP0000005478 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 19.10.13 15.42 19.10.2013 2013 PP0000005478 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 01.10.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals Veith House - office rent 800.00 01.11.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals Veith House - office rent 800.00 01.12.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent 811300 Office Rentals OFFICE RENT 800.00- 06.12.2013 2013 HON MAUREEN MACDONALD DEC EXP #160 ** Hammonds Plns. Up. Sack. - Membr Exp. 7,693.52 * HPUS - Franking and Travel Expenses 157.03- 761400 Postage JAN POSTAL CHRGS 157.03- 11.02.2014 2013 MATTHEW WHYNOTT MLA JAN EXP * HPUS - Constituency Expenses 7,850.55 784100 Telecommunications Telecom Charges For JUL 2013 93.86 11.10.2013 2013 MATTHEW WHYNOTT MLA TELECOM CHARGES 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 784100 Telecommunications Telecom Charges For OCT 2013 146.04 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2013 106.07 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2013 86.86 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, SEP 12, PHONE 219.46 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784100 Telecommunications BELL ALIANT, OCT 12, PHONE 215.93 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784100 Telecommunications BELL ALIANT, NOV 12 PHONE 118.43 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784100 Telecommunications Telecom Charges For JAN 2014 94.67 20.02.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 35.00 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 35.00 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 15.02 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 37.83 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 35.20 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 15.00 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 789200 Advertising TC MEDIA, 23476, AD 299.99 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.10.2013 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.11.2013 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.12.2013 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.01.2014 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT ** Hants East - Member Expenses 4,076.09 * HtsE - Constituency Expenses 4,076.09 761200 Misc. Office Expense STAPLES, 34911, BOXES 36.48 31.10.2013 2013 HON JOHN A MACDONELL OCT ECP 761200 Misc. Office Expense STAPLES, 31643, BOX 18.24 31.10.2013 2013 HON JOHN A MACDONELL OCT ECP 761200 Misc. Office Expense STAPLES, 31363, BOX 15.99 31.10.2013 2013 HON JOHN A MACDONELL OCT ECP 761200 Misc. Office Expense STAPLES, 33885, BOXES 36.48 31.10.2013 2013 HON JOHN A MACDONELL OCT ECP 761200 Misc. Office Expense OFFICE INTERIORS, 361836, TONER 410.00 31.10.2013 2013 HON JOHN A MACDONELL OCT ECP 761200 Misc. Office Expense CHRONCILE HERALD, 400176807, COMMUNICATION 170.00 27.11.2013 2013 HON JOHN A MACDONELL NOV EXP 761200 Misc. Office Expense STAPLES, 12543, BOXES 36.48 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 761200 Misc. Office Expense SHRED GUARD, 239119, SHREDDING 411.74 10.01.2014 2013 HON JOHN A MACDONELL DEC EXP 784100 Telecommunications BELL ALIANT, OCT 3, INTERNET 38.95 31.10.2013 2013 HON JOHN A MACDONELL OCT ECP 784100 Telecommunications BELL ALIANT, 3436816, PHONE 199.83 31.10.2013 2013 HON JOHN A MACDONELL OCT EXP 784100 Telecommunications BELL ALIANT, 3911995, PHONE, INTERNET 195.64 27.11.2013 2013 HON JOHN A MACDONELL NOV EXP 784100 Telecommunications BELL ALIANT, NOV 3, INTERNET 38.95 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 784100 Telecommunications BELL ALIANT, 4383778, PHONE 163.36 02.01.2014 2013 HON JOHN A MACDONELL DEC EXP 784100 Telecommunications BELL ALIANT, DEC 3, INTERNET 38.95 10.01.2014 2013 HON JOHN A MACDONELL DEC EXP 789200 Advertising WEEKLY PRESS, 245671, AD 28.00 31.10.2013 2013 HON JOHN A MACDONELL OCT ECP 789200 Advertising WEEKLY PRESS, 243676, AD 28.00 31.10.2013 2013 HON JOHN A MACDONELL OCT ECP 789200 Advertising RAWDON HILLS COMMUNITY HEALTH CTR, AUG 21, AD 150.00 31.10.2013 2013 HON JOHN A MACDONELL OCT ECP 789200 Advertising THE WEEKLY PRESS, 245834, AD 28.00 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 789200 Advertising KNIGHTS OF COLUMBUS, JUN 29, AD 200.00 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 789200 Advertising KIMNAT PRINT, 10872, AD 75.00 09.12.2013 2013 HON JOHN A MACDONELL NOV EXP 789200 Advertising LISA'S WEB, 3341, AD 60.00 10.01.2014 2013 HON JOHN A MACDONELL DEC EXP 789200 Advertising LISA'S WEB, 3393, AD 30.00 10.01.2014 2013 HON JOHN A MACDONELL DEC EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 59.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.10.2013 2013 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.11.2013 2013 HON JOHN A MACDONELL Constituency Office Rent 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.12.2013 2013 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 3,188.55 * HtsW - Franking and Travel Expenses 250.00 761400 Postage SEPT POSTAL SERVICE 250.00 07.10.2013 2013 GARNET C PORTER MLA SEP EXP * HtsW - Constituency Expenses 2,938.55 615100 Casual Employees Pay Ending 05.10.13 698.88 05.10.2013 2013 PP0000005451 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 05.10.13 39.67 05.10.2013 2013 PP0000005451 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 01.10.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS OFFICE RENT 1,100.00 01.11.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT 811300 Office Rentals CITIZEN PLACE HOLDINGS OFFICE RENT 1,100.00 01.12.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 1,100.00- 06.12.2013 2013 GARNET C PORTER MLA DEC EXP #160 ** 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 8,785.20 * KiNt - Living Expenses 2,194.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.10.2013 2013 JAMES E MORTON LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.11.2013 2013 JAMES E MORTON LA RENT * KiNt - Franking and Travel Expenses 153.56 761400 Postage CANADA POST, 265189, POSTAGE 9.37 07.10.2013 2013 JAMES E MORTON SEP EXP 761400 Postage CANADA POST, 271117, POSTAGE 10.07 07.10.2013 2013 JAMES E MORTON SEP EXP 761400 Postage CANADA POST, 710150, POSTAGE 63.00 07.10.2013 2013 JAMES E MORTON SEP EXP 761400 Postage CANADA POST, 711978, POSTAGE 10.07 31.10.2013 2013 JAMES E MORTON OCT EXP 761400 Postage CANADA POST, 71486, MAIL FWD 61.05 11.12.2013 2013 JAMES E MORTON NOV EXP * KiNt - Constituency Expenses 6,437.64 615100 Casual Employees Pay Ending 05.10.13 156.00 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 421.20 19.10.2013 2013 PP0000005478 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 05.10.13 5.16 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 25.28 19.10.2013 2013 PP0000005478 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 651100 Professional Service CAPFLEX NETWORKING, 130906A, DOMAIN HOSTING 160.00 31.10.2013 2013 JAMES E MORTON OCT EXP 761200 Misc. Office Expense SAVE EASY, 9671A, MILK, SUGAR 4.83 07.10.2013 2013 JAMES E MORTON SEP EXP 761200 Misc. Office Expense SAVE EASY, 9671B, SOAP, SPOONS 5.08 07.10.2013 2013 JAMES E MORTON SEP EXP 761200 Misc. Office Expense SAVE EASY, 5886, MILK 2.25 07.10.2013 2013 JAMES E MORTON SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 524728, PAPER 10.99 07.10.2013 2013 JAMES E MORTON SEP EXP 761200 Misc. Office Expense HOME HARDWARE, AUG 16, GLUE 3.48 07.10.2013 2013 JAMES E MORTON SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 525309, TONER 139.98 07.10.2013 2013 JAMES E MORTON SEP EXP 761200 Misc. Office Expense SUPERSTORE, 577200, CLEANERS 30.73 07.10.2013 2013 JAMES E MORTON SEP EXP 761200 Misc. Office Expense R D CHISHOLM, 527192, PAPER, LABELS, PENS 28.77 31.10.2013 2013 JAMES E MORTON OCT EXP 761200 Misc. Office Expense R D CHISHOLM, 527340, DRUM 99.99 31.10.2013 2013 JAMES E MORTON OCT EXP 761200 Misc. Office Expense ATLANTIC DOCU SHRED, 35343, SHREDDING 95.00 11.12.2013 2013 JAMES E MORTON NOV EXP 784100 Telecommunications BELL ALIANT, 2753824, PHONE, INTERNET 225.15 07.10.2013 2013 JAMES E MORTON SEP EXP 784100 Telecommunications BELL ALIANT, 3232741, PHONE, INTERNET 226.67 31.10.2013 2013 JAMES E MORTON OCT EXP 784100 Telecommunications BELL ALIANT, 3709854, PHONE, INTERNET 219.32 11.12.2013 2013 JAMES E MORTON NOV EXP 784700 Cellular Phones BELL MOBILITY, AUG CELL 114.63 31.10.2013 2013 JAMES E MORTON OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP CELL 81.38 31.10.2013 2013 JAMES E MORTON OCT EXP 785200 Electricity 320 KWH NS POWER, SEP 5, ELECT 61.14 07.10.2013 2013 JAMES E MORTON SEP EXP 785200 Electricity 333 KWH NS POWER, OCT 3, ELECT 62.97 31.10.2013 2013 JAMES E MORTON OCT EXP 786600 IT Hardware Maint. CAPFLEX NETWORKING, 130906B, SERVICE 120.00 31.10.2013 2013 JAMES E MORTON OCT EXP 786600 IT Hardware Maint. CAPFLEX NETWORKING, 131002, SERVICE 83.48 31.10.2013 2013 JAMES E MORTON OCT EXP 789200 Advertising COAST ARTS ASSOCIATION, 2035, AD 100.00 07.10.2013 2013 JAMES E MORTON SEP EXP 789200 Advertising TC MEDIA, 110971, AD 220.26 07.10.2013 2013 JAMES E MORTON SEP EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,828, AD 126.00 31.10.2013 2013 JAMES E MORTON OCT EXP 793100 Janitorial Services DONALD LEWELLYN, 82013, AUG CLEANING 120.00 07.10.2013 2013 JAMES E MORTON SEP EXP 793100 Janitorial Services DONALD LLEWELLYN, 92013, SEP CLEANING 66.00 31.10.2013 2013 JAMES E MORTON OCT EXP 793100 Janitorial Services DONALD LLEWELLYN, 102013, OCT CLEANING 30.00 11.12.2013 2013 JAMES E MORTON NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, AUG 30, BANK FEES 15.00 07.10.2013 2013 JAMES E MORTON SEP EXP 794100 Bank Charges VALLEY CREDIT UNION, SEP 30, BANK FEES 12.00 11.12.2013 2013 JAMES E MORTON NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, OCT 31, BANK FEES 18.00 11.12.2013 2013 JAMES E MORTON NOV EXP 794100 Bank Charges VALLEY CREDIT UNION, NOV 29, BANK FEES 12.00 11.12.2013 2013 JAMES E MORTON NOV EXP 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 01.10.2013 2013 JAMES E MORTON CONSTITUENCY RENT 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.11.2013 2013 JAMES E MORTON CONSTITUENCY RENT 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.12.2013 2013 JAMES E MORTON CONSTITUENCY RENT ** Kings South - Member Expenses 17,668.57 * 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 6,152.04 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.10.2013 2013 RAMONA JENNEX LIVING ALLOWANCE RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.11.2013 2013 RAMONA JENNEX LIVING ALLOWANCE RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.12.2013 2013 RAMONA JENNEX LIVING ALLOWANCE RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00- 13.12.2013 2013 RAMONA JENNEX Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,474.00 18.12.2013 2013 RAMONA JENNEX DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,474.00 19.12.2013 2013 RAMONA JENNEX LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,474.00- 31.12.2013 2013 RAMONA JENNEX DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,474.00 16.01.2014 2013 RAMONA JENNEX JAN EXP 784100 Telecommunications BELL ALIANT, OCT 18, BUNDLE 95.48 14.11.2013 2013 RAMONA JENNEX OCT LA 784100 Telecommunications BELL ALIANT, SEP 18, BUNDLE 95.53 14.11.2013 2013 RAMONA JENNEX SEP LA 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 65.03 17.01.2014 2013 RAMONA JENNEX NOV LA * KiSt - Franking and Travel Expenses 249.31 638100 M L A SEP 1-7, FRANKING & TRAVEL 104.11 14.11.2013 2013 RAMONA JENNEX SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 123487, POSTAGE 130.00 07.10.2013 2013 RAMONA JENNEX AUG EXP 761400 Postage CANADA POST, 1245646, POSTAGE 15.20 27.11.2013 2013 RAMONA JENNEX SEP EXP * KiSt - Constituency Expenses 11,118.68 651100 Professional Service INNOVATIVE, 2456, AUG HOSTING 50.00 07.10.2013 2013 RAMONA JENNEX AUG EXP 651100 Professional Service INNOVATIVE, 2524, HOSTING 50.00 27.11.2013 2013 RAMONA JENNEX SEP EXP 761200 Misc. Office Expense BOX OF DELIGHTS, 797061, NOTECARDS 33.90 07.10.2013 2013 RAMONA JENNEX AUG EXP 761200 Misc. Office Expense RD CHISHOLM, 524852, PAPER 16.98 07.10.2013 2013 RAMONA JENNEX AUG EXP 761200 Misc. Office Expense RD CHISHOLM, 525902, PAPER 21.98 07.10.2013 2013 RAMONA JENNEX AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 30569, TONER 168.19 07.10.2013 2013 RAMONA JENNEX AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 30944, TONER 165.79 07.10.2013 2013 RAMONA JENNEX AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 31048, 2 TONER 331.59 07.10.2013 2013 RAMONA JENNEX AUG 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 R D CHISHOLM, 525652, TONER 159.99 21.11.2013 2013 RAMONA JENNEX OCT 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 GRAPEVINE PUBLISHING, 6, COMMUNICATION 228.00 27.11.2013 2013 RAMONA JENNEX SEP EXP 761200 Misc. Office Expense ROTARY VALLEY FACE OF BUSINESS, 1503,COMMUNICATION 170.00 10.02.2014 2013 RAMONA JENNEX DEC EXP 761900 Security Services COUNTERFORCE, 7954870, SECURITY 34.90 07.10.2013 2013 RAMONA JENNEX AUG 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, 2496454, PHONE, INTERNET 247.15 07.10.2013 2013 RAMONA JENNEX AUG 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 784100 Telecommunications BELL ALIANT, 4401216, PHONE, INTERNET 15.93 10.02.2014 2013 RAMONA JENNEX DEC EXP 784100 Telecommunications BELL ALIANT, 3929844, PHONE, INTERNET 239.68 10.02.2014 2013 RAMONA JENNEX DEC EXP 785200 Electricity 1,938 KWH NS POWER, SEP 18, ELECT 273.92 27.11.2013 2013 RAMONA JENNEX SEP EXP 785200 Electricity 654 KWH NS POWER, NOV 5, ELECT 317.96 10.02.2014 2013 RAMONA JENNEX DEC EXP 786600 IT Hardware Maint. INNOVATIVE, 2482, SERVICE 60.00 07.10.2013 2013 RAMONA JENNEX AUG EXP 789200 Advertising COAST ARTS ASSOCIATION, 2034, AD 100.00 07.10.2013 2013 RAMONA JENNEX AUG EXP 789200 Advertising TC MEDIA, 109889, AD 234.41 07.10.2013 2013 RAMONA JENNEX AUG EXP 789200 Advertising TC MEDIA, 110409, AD 55.00 07.10.2013 2013 RAMONA JENNEX AUG 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 789200 Advertising TC MEDIA, 109261, AD 55.00 10.02.2014 2013 RAMONA JENNEX DEC EXP 793100 Janitorial Services KINGS JANITORIAL, 2866, AUG CLEANING 106.50 07.10.2013 2013 RAMONA JENNEX AUG EXP 793100 Janitorial Services KINGS JANITORIAL, 2937, SEP CLEANING 177.50 27.11.2013 2013 RAMONA JENNEX SEP EXP 793100 Janitorial Services KINGS JANITORIAL, 3030, OCT CLEANING 106.50 10.02.2014 2013 RAMONA JENNEX DEC EXP 794100 Bank Charges VALLEY CREDIT UNION, AUG 30, BANK FEES 5.50 07.10.2013 2013 RAMONA JENNEX AUG 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 794100 Bank Charges VALLEY CREDIT UNION, NOV 29, BANK FEES 5.50 10.02.2014 2013 RAMONA JENNEX DEC EXP 794100 Bank Charges VALLEY CREDIT UNION, OCT 29, BANK FEES 5.50 10.02.2014 2013 RAMONA JENNEX DEC EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 27.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.10.2013 2013 RAMONA JENNEX CONSTITUENCY RENT 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.11.2013 2013 RAMONA JENNEX CONSTITUENCY RENT 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.12.2013 2013 RAMONA JENNEX CONSTITUENCY RENT 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.01.2014 2013 RAMONA JENNEX CONSTITUENCY RENT 816100 Relocation Expenses ABBEY'S SMART MOVE LTD, 492949, MOVING SERVICES 190.00 17.03.2014 2013 RAMONA JENNEX MAR EXP 818100 Subscr Periodicals HALIFAX HERALD, AUG SUBSCRIPTION 8.69 07.10.2013 2013 RAMONA JENNEX AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, SEP SUBSCRIPTION 8.69 27.11.2013 2013 RAMONA JENNEX SEP EXP 818100 Subscr Periodicals CHRONCLE HERALD, OCT SUBSCRIPTION 8.69 10.02.2014 2013 RAMONA JENNEX DEC EXP ** Kings West - Member Expenses 785.34 * KiWt - Constituency Expenses 785.34 615100 Casual Employees Pay Ending 05.10.13 224.64 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 299.52 19.10.2013 2013 PP0000005478 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 05.10.13 127.97 05.10.2013 2013 PP0000005451 626100 Other Earnings Pay Ending 19.10.13 127.97 19.10.2013 2013 PP0000005478 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 626100 Other Earnings Pay Ending 14.12.13 127.97 14.12.2013 2013 PP0000005615 626100 Other Earnings Pay Ending 28.12.13 127.97 28.12.2013 2013 PP0000005631 626100 Other Earnings PAY ENDING DEC 14, 2013 127.97- 31.12.2013 2013 LEO GLAVINE MLA DEC EXP 626100 Other Earnings PAY ENDING DEC 28, 2013 127.97- 31.12.2013 2013 LEO GLAVINE MLA DEC EXP 626100 Other Earnings Pay Ending 11.01.14 127.97 11.01.2014 2013 PP0000005665 626100 Other Earnings Pay Ending 25.01.14 895.79- 25.01.2014 2013 PP0000005739 626100 Other Earnings MLA CONSTIT EXP - GLAVINE 767.82- 31.01.2014 2013 JAN 626100 Other Earnings PAY ENDING 14.12.2013 127.97 31.01.2014 2013 LEO GLAVINE MLA DEC EXP 626100 Other Earnings PAY ENDING 28.12.2013 127.97 31.01.2014 2013 LEO GLAVINE MLA DEC EXP 626100 Other Earnings MLA CONSTIT EXP - COLWELL 767.82- 05.02.2014 2013 JAN EXP 627100 Fringe Benefits Pay Ending 05.10.13 10.37 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 16.04 19.10.2013 2013 PP0000005478 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 761200 Misc. Office Expense LAPEL PINS, DESK FLAGS, 15529 132.00 23.10.2013 2013 LEO GLAVINE MLA OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD OFFICE RENT 913.00 01.10.2013 2013 LEO GLAVINE MLA CONSTITUENCY RENT 811300 Office Rentals PARSONS INVESTMENTS LTD OFFICE RENT 913.00 01.11.2013 2013 LEO GLAVINE MLA CONSTITUENCY RENT 811300 Office Rentals PARSONS INVESTMENTS LTD OFFICE RENT 913.00 01.12.2013 2013 LEO GLAVINE MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT 913.00- 06.12.2013 2013 LEO GLAVINE MLA DEC EXP #160 ** Lunenburg - Member Expenses 9,812.78 * Lune - Living Expenses 4,844.28 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.10.2013 2013 PAMELA D BIRDSALL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.11.2013 2013 PAMELA D BIRDSALL LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.12.2013 2013 PAMELA D BIRDSALL LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200477 1,113.00- 13.12.2013 2013 PAMELA D BIRDSALL Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,113.00 18.12.2013 2013 PAMELA D BIRDSALL DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,113.00 19.12.2013 2013 PAMELA D BIRDSALL LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,113.00- 31.12.2013 2013 PAMELA D BIRDSALL DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,113.00 16.01.2014 2013 PAMELA D BIRDSALL JAN EXP 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 96.83 31.10.2013 2013 PAMELA D BIRDSALL SEP EXP 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 100.89 19.11.2013 2013 PAMELA D BIRDSALL OCT LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 98.03 17.01.2014 2013 PAMELA D BIRDSALL NOV LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 96.53 17.01.2014 2013 PAMELA D BIRDSALL DEC LA * Lune - Franking and Travel Expenses 360.95 761400 Postage CANADA POST, 1033327, POSTAGE 185.50 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 761400 Postage CANADA POST, 1034640, POSTAGE 22.25 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 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 4,607.55 651100 Professional Service HOLMPAGE PRODUCTIONS, 30, WEBSITE 276.00 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 761200 Misc. Office Expense EASTERN OFFICE, 515813, TONER 139.99 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 761200 Misc. Office Expense EASTLINK, 328035, COMMUNICATION 60.00 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 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, 2975796, PHONE 134.92 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 784100 Telecommunications BELL ALIANT, SEP 3, BUNDLE 96.83 28.10.2013 2013 PAMELA D BIRDSALL SEP LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 96.83- 31.10.2013 2013 PAMELA D BIRDSALL SEP EXP 784100 Telecommunications BELL ALIANT, 3455057, PHONE 72.97 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 784100 Telecommunications BELL ALIANT, 3929956, PHONE 144.40 17.01.2014 2013 PAMELA D BIRDSALL NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 291.98 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 187.48 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 205.66 17.01.2014 2013 PAMELA D BIRDSALL NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 3, CELL 619.09 17.01.2014 2013 PAMELA D BIRDSALL DEC EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, SEP 15, ELECT 26.00 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, OCT 15, ELECT 26.00 27.11.2013 2013 PAMELA D BIRDSALL OCT EXP 785200 Electricity 60 KWH TWON OF LUNENBURG, NOV 1, ELECT 29.79 17.01.2014 2013 PAMELA D BIRDSALL NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 103252,AD 33.60 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 60013, SEP CLEANING 110.00 28.10.2013 2013 PAMELA D BIRDSALL SEP 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 01.10.2013 2013 PAMELA D BIRDSALL CONSTITUENCY RENT 811300 Office Rentals NEW GERMANY LEGION, SEP RENT 226.09 28.10.2013 2013 PAMELA D BIRDSALL SEP EXP 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 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.12.2013 2013 PAMELA D BIRDSALL CONSTITUENCY RENT 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.01.2014 2013 PAMELA D BIRDSALL CONSTITUENCY RENT 811300 Office Rentals ELEVEN ELEVEN PROPERTIES, OFFICE RENT 1,239.13- 31.01.2014 2013 PAMELA D BIRDSALL JAN EXP 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.02.2014 2013 PAMELA D BIRDSALL CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT P BIRDSALL 3,717.39- 31.03.2014 2013 PAMELA D BIRDSALL CONST 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 10,677.67 * 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 2,620.87 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.10.2013 2013 GARY WILLIAM RAMEY LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.11.2013 2013 GARY WILLIAM RAMEY LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.12.2013 2013 GARY WILLIAM RAMEY LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200483 1,133.00- 13.12.2013 2013 GARY WILLIAM RAMEY Can Chq#4066444 784100 Telecommunications EASTLINK, OCT 3, CABLE, INTERNET 70.97 31.10.2013 2013 GARY WILLIAM RAMEY OCT LA 784100 Telecommunications EASTLINK, JUL 3, CABLE, INTERNET 71.00 31.10.2013 2013 GARY WILLIAM RAMEY OCT LA 784100 Telecommunications EASTLINK, AUG 3, CABLE, INTERNET 71.00 31.10.2013 2013 GARY WILLIAM RAMEY OCT LA 784100 Telecommunications EASTLINK, SEP 3, CABLE, INTERNET 70.96 19.11.2013 2013 GARY WILLIAM RAMEY NOV LA 784100 Telecommunications EASTLINK, NOV 4, INTERNET, CABLE 70.94 12.12.2013 2013 GARY WILLIAM RAMEY NOV LA * LuWt - Franking and Travel Expenses 52.84 761400 Postage CANADA POST, 749203, POSTAGE 1.35 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 761400 Postage CANADA POST, 608005, MAIL FWD 47.95 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 761400 Postage CANADA POST, 750591, POSTAGE 3.54 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP * LuWt - Constituency Expenses 7,667.99 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, 6, AUG WEBSITE 759.00 31.10.2013 2013 GARY WILLIAM RAMEY SEP EXP 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 761200 Misc. Office Expense EASTLINK, 328032, COMMUNICATION 49.00 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 761200 Misc. Office Expense SHRED GUARD, 239093, SHREDDING 119.00 30.01.2014 2013 GARY WILLIAM RAMEY DEC EXP 761700 Photocopy Charges EASTLINK, 327334, COMMUNICATION 50.68 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 761700 Photocopy Charges SCOTIA BUSINESS, 27, COPIES 1.20 30.01.2014 2013 GARY WILLIAM RAMEY DEC EXP 784100 Telecommunications Telecom Charges For JUL 2013 132.87 11.10.2013 2013 GARY WILLIAM RAMEY TELECOM CHARGES 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 784100 Telecommunications Telecom Charges For OCT 2013 145.17 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, OCT 17, INTERNET 45.95 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications EASTLINK, 3763048, PHONE 153.04 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 45.95 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications EASTLINK, 3814021, PHONE 151.45 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications SCOTIA BUSINESS, 50, FAX 11.25 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications SCOTIA BUSINESS, 11, FAX 5.39 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 784100 Telecommunications Telecom Charges For NOV 2013 51.25 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2013 29.68 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For JAN 2014 19.79 20.02.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 785200 Electricity 668 KM NS POWER, AUG 21, ELECT 126.23 31.10.2013 2013 GARY WILLIAM RAMEY SEP EXP 785200 Electricity 424 KWH NS POWER, OCT 21, ELECT 91.87 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 785200 Electricity 397 KWH NS POWER, NOV 14, ELECT 70.39 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 785610 Central Serv Water 3 L PARKER LEASING, JUN 30, WATER 66.63 31.10.2013 2013 GARY WILLIAM RAMEY SEP EXP 785610 Central Serv Water 1 L PUBLIC SERVICE COMM, SEP 30, WATER 64.59 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 786600 IT Hardware Maint. BOB INGLIS COMPUTER SALES, 733, SERVICE 113.04 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102692, AD 50.00 31.10.2013 2013 GARY WILLIAM RAMEY SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102739, AD 44.80 31.10.2013 2013 GARY WILLIAM RAMEY SEP EXP 789200 Advertising THE FREE WEEKLY, 12, AD 20.00 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 103223, AD 50.00 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 104397, AD 22.40 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102555, AD 44.80 30.01.2014 2013 GARY WILLIAM RAMEY DEC EXP 793100 Janitorial Services GERALDS WNDOW CLEANING, AUG 14, 26, WINDOWS 20.00 31.10.2013 2013 GARY WILLIAM RAMEY SEP EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 68.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals PARKER LEASING, SEP RENT 775.00 31.10.2013 2013 GARY WILLIAM RAMEY SEP EXP 811300 Office Rentals PARKER LEASING, OCT RENT 775.00 14.11.2013 2013 GARY WILLIAM RAMEY OCT EXP 811300 Office Rentals PARKER LEASING, NOV RENT 775.01 16.01.2014 2013 GARY WILLIAM RAMEY NOV 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 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 516281, COPIER 100.00 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 516580, COPIER 100.00 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 517456, COPIES 80.78 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 813100 Equipment Purchases PARKER LEASING, NOV RENT 775.01 16.12.2013 2013 GARY WILLIAM RAMEY NOV EXP 813100 Equipment Purchases PARKER LEASING, NOV RENT 775.01- 16.01.2014 2013 GARY WILLIAM RAMEY NOV 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 17,088.17 * 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 - Living Expenses 3,995.82 639100 MLA Living Allowance HALIFAX APARTMENTS, SEP RENT 1,302.00 18.02.2014 2013 HON PETER ROSS LANDRY SEP LA 639100 MLA Living Allowance HALIFAX APARTMENTS, OCT RENT 1,302.00 18.02.2014 2013 HON PETER ROSS LANDRY OCT LA 639100 MLA Living Allowance HALIFAX APARTMENTS, NOV RENT 1,302.00 18.02.2014 2013 HON PETER ROSS LANDRY NOV LA 784100 Telecommunications EASTLINK, NOV 10, BUNDLE 89.82 18.02.2014 2013 HON PETER ROSS LANDRY NOV LA * PiCt - Franking and Travel Expenses 3,368.39 638100 M L A APR 1-29, FRANKING & TRAVEL 585.55 02.10.2013 2013 HON PETER ROSS LANDRY APR 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 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 * PiCt - Constituency Expenses 7,887.24 615100 Casual Employees Pay Ending 19.10.13 1,984.42 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 19.10.13 93.87 19.10.2013 2013 PP0000005478 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D35389, USB 25.78 18.02.2014 2013 HON PETER ROSS LANDRY OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D14122, ENVS, PENS, BOXES 48.42 18.02.2014 2013 HON PETER ROSS LANDRY OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D15082, BATTERIES 16.49 18.02.2014 2013 HON PETER ROSS LANDRY OCT EXP 761200 Misc. Office Expense AIR FORCE ASSOCIATION, WREATH 45.00 28.02.2014 2013 HON PETER ROSS LANDRY NOV EXP 784100 Telecommunications BELL ALIANT, 3709818, PHONE, INTERNET 232.50 18.02.2014 2013 HON PETER ROSS LANDRY OCT EXP 784100 Telecommunications BELL ALIANT, 3232705, PHONE, INTERNET 402.97 18.02.2014 2013 HON PETER ROSS LANDRY OCT EXP 784100 Telecommunications BELL ALIANT, 2753784, PHONE, INTERNET 237.79 18.02.2014 2013 HON PETER ROSS LANDRY OCT EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, SEP RENT 1,200.00 17.02.2014 2013 HON PETER ROSS LANDRY SEP EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, OCT RENT 1,200.00 18.02.2014 2013 HON PETER ROSS LANDRY OCT EXP 811300 Office Rentals BRIDGEVIEW SQUARE LIMITED, NOV RENT 1,200.00 28.02.2014 2013 HON PETER ROSS LANDRY NOV EXP 811300 Office Rentals BRIDGEVIEW SQUARE LIMITED, DEC RENT 1,200.00 28.02.2014 2013 HON PETER ROSS LANDRY DEC EXP ** Pictou East - Member Expenses 12,814.61 * PiEt - Living Expenses 6,211.08 639100 MLA Living Allowance RJC REAL ESTATE, SEP RENT 904.35 15.10.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 639100 MLA Living Allowance RJC REAL ESTATE, OCT RENT 1,040.00 18.10.2013 2013 CLARRIE F MACKINNON MLA OCT LA 639100 MLA Living Allowance RJC REAL ESTATE, NOV RENT 1,040.00 21.11.2013 2013 CLARRIE F MACKINNON MLA NOV LA 639100 MLA Living Allowance RJC REAL ESTATE, DEC RENT 1,040.00 11.12.2013 2013 CLARRIE F MACKINNON MLA DEC LA 639100 MLA Living Allowance RCJ REAL ESTATE, JAN RENT 1,040.00 30.01.2014 2013 CLARRIE F MACKINNON MLA JAN LA 784100 Telecommunications EASTLINK, AUG 3, BUNDLE 164.65 15.10.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 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 784100 Telecommunications EASTLINK, NOV 4, BUNDLE 177.74 11.12.2013 2013 CLARRIE F MACKINNON MLA DEC LA 784100 Telecommunications EASTLINK, DEC 3, BUNDLE 177.39 31.03.2014 2013 CLARRIE F MACKINNON MLA JAN LA 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 2.57 31.03.2014 2013 CLARRIE F MACKINNON MLA JAN LA 785200 Electricity 435 KWH NS POWER, AUG 19, ELECT 76.83 15.10.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 785200 Electricity 430 KWH NS POWER, OCT 18, ELECT 76.17 21.11.2013 2013 CLARRIE F MACKINNON MLA NOV LA 785200 Electricity 417 KWH NS POWER, DEC 17, ELECT 74.45 30.01.2014 2013 CLARRIE F MACKINNON MLA JAN LA 785200 Electricity 301 KWH NS POWER, FEB 4, ELECT 55.48 31.03.2014 2013 CLARRIE F MACKINNON MLA JAN LA * PiEt - Franking and Travel Expenses 465.34 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, 404520, POSTAGE 24.15 18.10.2013 2013 CLARRIE F MACKINNON MLA OCT EXP 761400 Postage CANADA POST, 155876, POSTAGE 69.17 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP * PiEt - Constituency Expenses 6,138.19 615100 Casual Employees Pay Ending 05.10.13 603.20 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 75.40 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 05.10.13 39.08 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 1.99 19.10.2013 2013 PP0000005478 761200 Misc. Office Expense PICTOU CO SOLID WASTE, 101013, OFFICE CLEAN OUT 13.23 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, H571700, TONER 471.96 23.12.2013 2013 CLARRIE F MACKINNON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3177097, PHONE, INTERNET 298.20 18.10.2013 2013 CLARRIE F MACKINNON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3654607, PHONE, INTERNET 290.71 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4128019, PHONE, INTERNET 113.64 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 67.54 18.10.2013 2013 CLARRIE F MACKINNON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 11, CELL 58.17 18.10.2013 2013 CLARRIE F MACKINNON MLA OCT 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 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 82.87 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 96.90 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 172.70 21.02.2014 2013 CLARRIE F MACKINNON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 105.90 21.02.2014 2013 CLARRIE F MACKINNON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 128.75 21.02.2014 2013 CLARRIE F MACKINNON MLA JAN EXP 786600 IT Hardware Maint. GMF COMPUTERS, 1-1, SERVICE 75.00 14.11.2013 2013 CLARRIE F MACKINNON MLA NOV EXP 789200 Advertising PICTOU CO ATV CLUB, PC13007, AD 50.00 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising ERVCDA, 1310017, AD 25.00 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising THE ADVOCATE, 244070, AD 50.00 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising TC MEDIA, 1847, AD 75.00 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC 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 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 81.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals IDEAL ENGINEERING, OCT RENT 999.99 18.10.2013 2013 CLARRIE F MACKINNON MLA OCT EXP 811300 Office Rentals IDEAL ENGINEERING INC, NOV RENT 1,000.01 21.02.2014 2013 CLARRIE F MACKINNON MLA JAN EXP 811300 Office Rentals IDEAL ENGINEERING INC, DEC RENT 1,000.00 21.02.2014 2013 CLARRIE F MACKINNON MLA JAN EXP ** Pictou West - Member Expenses 11,284.69 * PiWt - Other Travel Expenses 116.05 638100 M L A SEP 3-5, COMMUTE 23 116.05 31.10.2013 2013 CHARLIE PARKER MLA SEP TRAVEL * PiWt - Living Expenses 5,680.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,420.00 01.10.2013 2013 CHARLIE PARKER MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,420.00 01.11.2013 2013 CHARLIE PARKER MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,420.00 01.12.2013 2013 CHARLIE PARKER MLA LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200921 1,420.00- 13.12.2013 2013 CHARLIE PARKER MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,420.00 18.12.2013 2013 CHARLIE PARKER MLA DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 19.12.2013 2013 CHARLIE PARKER MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00- 31.12.2013 2013 CHARLIE PARKER MLA DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 16.01.2014 2013 CHARLIE PARKER MLA JAN EXP * PiWt - Franking and Travel Expenses 136.63 638100 M L A SEP 2-7, FRANKING & TRAVEL 106.10 31.10.2013 2013 CHARLIE PARKER MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 872587, POSTAGE 3.05 31.10.2013 2013 CHARLIE PARKER MLA SEP EXP 761400 Postage CANADA POST, 833990, POSTAGE 3.05 31.10.2013 2013 CHARLIE PARKER MLA SEP EXP 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 5,352.01 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 WORKPLACE ESSENTIALS, 14784, TONER 46.97 31.10.2013 2013 CHARLIE PARKER MLA SEP EXP 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, 3226469, PHONE, INTERNET 152.74 31.10.2013 2013 CHARLIE PARKER MLA SEP EXP 784100 Telecommunications BELL ALIANT, SEP 21, BUNDLE 50.37 31.10.2013 2013 CHARLIE PARKER MLA SEP 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 784100 Telecommunications BELL ALIANT, 4176751, PHONE, INTERNET 47.97 10.01.2014 2013 CHARLIE PARKER MLA NOV EXP 786600 IT Hardware Maint. GMF COMPUTERS, I-13517, SERVICE 75.00 10.01.2014 2013 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 244089, AD 24.00 31.10.2013 2013 CHARLIE PARKER MLA SEP EXP 789200 Advertising THE ADVOCATE, 244071, AD 50.00 31.10.2013 2013 CHARLIE PARKER MLA SEP 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 01.10.2013 2013 CHARLIE PARKER MLA Constituency Office Rent 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.11.2013 2013 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 4,804.97 * Pres - Constituency Expenses 4,804.97 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 614100 Contract Employees NOV ORDER NUMBER ERROR 3,395.76 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 14.12.13 1,617.03 14.12.2013 2013 PP0000005615 614100 Contract Employees Pay Ending 28.12.13 1,617.03 28.12.2013 2013 PP0000005631 614100 Contract Employees PAY ENDING DEC 14, 2013 5,012.79- 31.12.2013 2013 HON KEITH W COLWELL DEC EXP 614100 Contract Employees PAY ENDING DEC 28, 2013 1,617.03- 31.12.2013 2013 HON KEITH W COLWELL DEC EXP 614100 Contract Employees Pay Ending 25.01.14 6,629.82- 25.01.2014 2013 PP0000005739 614100 Contract Employees PAY ENDING 14.12.2013 5,012.79 31.01.2014 2013 HON KEITH W COLWELL DEC EXP 614100 Contract Employees PAY ENDING 28.12.2013 1,617.03 31.01.2014 2013 HON KEITH W COLWELL DEC EXP 615100 Casual Employees Pay Ending 05.10.13 1,115.93 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 1,115.93 19.10.2013 2013 PP0000005478 615100 Casual Employees Pay Ending 31.10.13 16,613.96- 31.10.2013 2013 PP0000005492 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 05.10.13 29.37 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 29.37 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 31.10.13 1,339.22- 31.10.2013 2013 PP0000005492 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 627100 Fringe Benefits Pay Ending 14.12.13 62.35 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 62.43 28.12.2013 2013 PP0000005631 627100 Fringe Benefits PAY ENDING DEC 14, 2013 62.35- 31.12.2013 2013 HON KEITH W COLWELL DEC EXP 627100 Fringe Benefits PAY ENDING DEC 28, 2013 62.43- 31.12.2013 2013 HON KEITH W COLWELL DEC EXP 627100 Fringe Benefits Pay Ending 25.01.14 268.62- 25.01.2014 2013 PP0000005739 627100 Fringe Benefits PAY ENDING 14.12.2013 62.35 31.01.2014 2013 HON KEITH W COLWELL DEC EXP 627100 Fringe Benefits PAY ENDING 28.12.2013 62.43 31.01.2014 2013 HON KEITH W COLWELL DEC EXP 627400 PSSP Contributions Pay Ending 31.10.13 147.77- 31.10.2013 2013 PP0000005492 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 627400 PSSP Contributions Pay Ending 14.12.13 135.83 14.12.2013 2013 PP0000005615 627400 PSSP Contributions Pay Ending 28.12.13 135.83 28.12.2013 2013 PP0000005631 627400 PSSP Contributions PAY ENDING DEC 14, 2013 135.83- 31.12.2013 2013 HON KEITH W COLWELL DEC EXP 627400 PSSP Contributions PAY ENDING DEC 28, 2013 135.83- 31.12.2013 2013 HON KEITH W COLWELL DEC EXP 627400 PSSP Contributions Pay Ending 25.01.14 654.25- 25.01.2014 2013 PP0000005739 627400 PSSP Contributions PAY ENDING 14.12.2013 135.83 31.01.2014 2013 HON KEITH W COLWELL DEC EXP 627400 PSSP Contributions PAY ENDING 28.12.2013 135.83 31.01.2014 2013 HON KEITH W COLWELL DEC EXP 627400 PSSP Contributions MLA CONSTIT EXP COLWELL 147.77- 31.01.2014 2013 JAN EXP 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.10.2013 2013 HON KEITH W COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.11.2013 2013 HON KEITH W COLWELL Constituency Office Rent 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.12.2013 2013 HON KEITH W COLWELL Constituency Office Rent 811300 Office Rentals OFFICE RENT 736.96- 06.12.2013 2013 HON KEITH W COLWELL DEC EXP #160 ** Queens - Member Expenses 12,284.28 * Quee - Living Expenses 4,927.56 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.10.2013 2013 VICTORIA P CONRAD MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.11.2013 2013 VICTORIA P CONRAD MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.12.2013 2013 VICTORIA P CONRAD MLA LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200482 1,174.00- 13.12.2013 2013 VICTORIA P CONRAD MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,174.00 18.12.2013 2013 VICTORIA P CONRAD MLA DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,174.00 19.12.2013 2013 VICTORIA P CONRAD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,174.00- 31.12.2013 2013 VICTORIA P CONRAD MLA DEC LA 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,174.00 16.01.2014 2013 VICTORIA P CONRAD MLA JAN EXP 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 90.22 16.12.2013 2013 VICTORIA P CONRAD MLA AUG LA 784100 Telecommunications BELL ALIANT, SEP 18, BUNDLE 90.22 16.12.2013 2013 VICTORIA P CONRAD MLA SEP LA 784100 Telecommunications BELL ALIANT, OCT 18, BUNDLE 51.12 16.12.2013 2013 VICTORIA P CONRAD MLA OCT LA * Quee - Franking and Travel Expenses 0.00 761400 Postage DEC POSTAL CHRGS 469.05- 31.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 761400 Postage REFERENCE 1002167806 469.05 31.03.2014 2013 BRENDAN O MAGUIRE MLA * Quee - Constituency Expenses 7,356.72 651100 Professional Service BRIDGEWATER MEDIA SERVICES, 1312, WEBSITE 113.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137461210, LISTING 11.50 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 109991, COMMUNICATION 132.15 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 110528, COMMUNICATION 45.19 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 102553, COMMUNICATION 36.40 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 102737, COMMUNICATION 36.40 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense YELLOW PAGES, 137357364, LISTING 11.50 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 111095, COMMUNICATION 132.13 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 102412, COMMUNICATION 163.80 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137563650, LISTING 11.50 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense REYNOLDS PHARMACY, RP686812, BAGS 3.99 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 761200 Misc. Office Expense PENNY LANE ENTERPRISES, 5776, SHREDDING 57.75 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 8993, BAGS 10.48 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 16871, BOXES 15.29 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 12460, BOXES 29.70 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense STAPLES, 17572, BOXES 15.29 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense PENNY LANE ENTERPRISES, 5880, SHREDDING 59.35 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense YELLOW PAGES, 137667171, LISTING 11.50 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761200 Misc. Office Expense YELLOW PAGES, 137874083, LISTING 141.60 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 761300 Printing/Stationery TO ALLOC. MAP SALE INV 8159 70.00 28.02.2014 2013 VICTORIA P CONRAD MLA MAP SALES INVOICE 784100 Telecommunications EASTLINK, 370469, PHONE 116.17 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 105.25 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 105.25 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 784100 Telecommunications EASTLINK, 3735640, PHONE 114.64 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 784100 Telecommunications EASTLINK, 3771164, PHONE 116.99 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 11, CELL 183.93 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 178.70 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 785200 Electricity 606 KWH NS POWER, AUG 14, ELECT 117.50 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 785200 Electricity 706 KWH NS POWER, OCT 11, ELECT 131.58 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 785200 Electricity 633 KWH NS POWER, NOV 8, ELECT 104.67 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 786600 IT Hardware Maint. MANUEL LEONE COMPUTER TECH, NOV 1, SERVICE 125.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100984, AD 100.00 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 789200 Advertising REGION OF QUEENS MUNICIPALITY, VC14, AD 11.88 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 789200 Advertising HANK SNOW HOME TOWN MUSEUM, 1308, AD 75.00 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 789200 Advertising PULSE OF QUEENS CO, 412, AD 149.00 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 789200 Advertising TC MEDIA, 112871, AD 136.22 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising QUEENS CO CLOSE UP, 138, AD 50.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising PULSE OF QUEENS CO, 403, AD 300.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 104330, AD 126.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 104297, AD 163.80 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 656801, AUG CLEANING 15.65 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 656802, SEP CLEANING 24.00 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 794100 Bank Charges SCOTIABANK, AUG 23, BANK FEES 14.95 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 794100 Bank Charges SCOTIABANK, SEP 23, BANK FEES 14.95 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK FEES 14.95 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 23, BANK FEES 14.95 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 92.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.10.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.11.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.12.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT 811300 Office Rentals 3063392 NS LTD, JAN RENT 422.96 01.01.2014 2013 VICTORIA P CONRAD MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 16.12.2013 2013 VICTORIA P CONRAD MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 16.12.2013 2013 VICTORIA P CONRAD MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 16.12.2013 2013 VICTORIA P CONRAD MLA NOV EXP ** Richmond - Member Expenses 2,106.82 * Rich - Constituency Expenses 2,106.82 615100 Casual Employees Pay Ending 05.10.13 468.00 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 468.00 19.10.2013 2013 PP0000005478 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 615100 Casual Employees Pay Ending 14.12.13 468.00 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 546.00 28.12.2013 2013 PP0000005631 615100 Casual Employees PAY ENDING DEC 14, 2013 468.00- 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 615100 Casual Employees PAY ENDING DEC 28, 2013 546.00- 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 615100 Casual Employees Pay Ending 11.01.14 51.01 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 2,937.01- 25.01.2014 2013 PP0000005739 615100 Casual Employees PAY ENDING 14.12.2013 468.00 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 615100 Casual Employees PAY ENDING 28.12.2013 546.00 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits Pay Ending 05.10.13 28.82 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 28.82 19.10.2013 2013 PP0000005478 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 627100 Fringe Benefits Pay Ending 14.12.13 28.82 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 34.74 28.12.2013 2013 PP0000005631 627100 Fringe Benefits PAY ENDING DEC 14, 2013 28.82- 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits PAY ENDING DEC 28, 2013 34.74- 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits Pay Ending 11.01.14 3.86 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 182.70- 25.01.2014 2013 PP0000005739 627100 Fringe Benefits PAY ENDING 14.12.2013 28.82 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits PAY ENDING 28.12.2013 34.74 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 811300 Office Rentals Strait Insurance - office rent 805.00 01.10.2013 2013 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.11.2013 2013 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals Strait Insurance - office rent 805.00 01.12.2013 2013 HON MICHEL SAMSON Constituency Office Rent 811300 Office Rentals OFFICE RENT 805.00- 06.12.2013 2013 HON MICHEL SAMSON DEC EXP #161 ** Sackville Cobequid - Member Expenses 1,041.82 * SaCo - Franking and Travel Expenses 940.29 761400 Postage SEPT POSTAL SERVICE 940.29 07.10.2013 2013 DAVID A WILSON MLA SEP EXP * SaCo - Constituency Expenses 101.53 615100 Casual Employees Pay Ending 19.10.13 832.00 19.10.2013 2013 PP0000005478 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 19.10.13 56.42 19.10.2013 2013 PP0000005478 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 761300 Printing/Stationery STATIONERY STOCKROOM, APR 101.53 31.03.2014 2013 DAVID A WILSON MLA APR MAY EXP ** Shelburne - Member Expenses 3,511.99 * Shel - Other Travel Expenses 73.35- 638100 M L A PARTIAL COST HOTEL 73.35- 26.02.2014 2013 HON STERLING W BELLIVEAU SPEAKER OFFICE-CR 18 * Shel - Living Expenses 1,400.00 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.10.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent * Shel - Constituency Expenses 2,185.34 615100 Casual Employees Pay Ending 05.10.13 917.70 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 927.26 19.10.2013 2013 PP0000005478 615100 Casual Employees Pay Ending 31.10.13 3,670.80- 31.10.2013 2013 PP0000005492 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 05.10.13 62.91 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 63.64 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 31.10.13 251.64- 31.10.2013 2013 PP0000005492 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 01.10.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals SHELBURNE COUNTY BUS DEVEL CTR- OFFICE RENT 169.95 01.10.2013 2013 HON STERLING W BELLIVEAU CONSTITUENCY RENT 811300 Office Rentals Parsons Investments - office rent 517.39 01.11.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 517.39 01.12.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals OFFICE RENT 517.39- 06.12.2013 2013 HON STERLING W BELLIVEAU DEC EXP #161 ** Timberlea - Member Expenses 1,216.55 * TiPr - Constituency Expenses 1,216.55 761200 Misc. Office Expense SHRED IT, 9000734156, SHREDDING 187.28 19.11.2013 2013 BILL ESTABROOKS NOV EXP 784100 Telecommunications NAV NET COMMUNICATIONS, 22617, INTERNET 137.85 23.10.2013 2013 BILL ESTABROOKS OCT EXP 784100 Telecommunications BELL ALIANT, 3218318, PHONE, INTERNET 144.77 23.10.2013 2013 BILL ESTABROOKS OCT 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, SEP 8, CELL 87.75 23.10.2013 2013 BILL ESTABROOKS OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 8, CELL 56.98 19.11.2013 2013 BILL ESTABROOKS NOV EXP 798100 Insurance Premiums TIR RISK MGMT&INS OFFC OF SPEAKER CR FOR FRMR MLA 71.00- 28.02.2014 2013 DEPARTMENT OF TRANSPORTATION AND JW 4146 811300 Office Rentals HRM, 1071019, OCT RENT 180.00 23.10.2013 2013 BILL ESTABROOKS OCT EXP 811300 Office Rentals HRM , 1073682, NOV RENT 180.00 19.11.2013 2013 BILL ESTABROOKS NOV EXP 816100 Relocation Expenses RELIABLE COURIER, 32279, MOVING CHRGS 30.00 18.12.2013 2013 BILL ESTABROOKS RELIABLE COURIER ** Truro - Bible Hill - Member Expenses 3,140.90 * TrBH - Living Expenses 1,371.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,371.00 01.10.2013 2013 LENORE E ZANN MLA LA RENT * TrBH - Constituency Expenses 1,769.90 615100 Casual Employees Pay Ending 19.10.13 316.53 19.10.2013 2013 PP0000005478 615100 Casual Employees Pay Ending 31.10.13 316.53- 31.10.2013 2013 PP0000005492 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 19.10.13 17.34 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 31.10.13 17.34- 31.10.2013 2013 PP0000005492 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 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 08.10.2013 2013 LENORE E ZANN MLA SEPT EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 08.10.2013 2013 LENORE E ZANN MLA OCT EXP ** Victoria - The Lakes - Member Expenses 5,690.62 * ViTL - Living Expenses 2,284.97 639100 MLA Living Allowance CUNARD COURT, APT RENT 1,044.00 18.10.2013 2013 KEITH L BAIN MLA OCT LA RENT 639100 MLA Living Allowance CUNARD COURT, APT RENT 1,044.00 22.10.2013 2013 KEITH L BAIN MLA NOV LA RENT 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 3,383.41 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 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, 66294, COMMUNICATION 35.00 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 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 234.99 17.01.2014 2013 KEITH L BAIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 228.21 18.02.2014 2013 KEITH L BAIN MLA JAN 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 12,621.01 * WFRB - Franking and Travel Expenses 612.24 638100 M L A SEP 2-4, FRANKING & TRAVEL 119.36 31.10.2013 2013 HON PERCY A PARIS SEP FRANKING & TRAVEL 638100 M L A AUG 1-28, FRANKING & TRAVEL 397.88 31.10.2013 2013 HON PERCY A PARIS AUG FRANKING & TRAVEL 761600 Freight, Duty RELIABLE COURIER, 30809, COURIER 15.00 31.10.2013 2013 HON PERCY A PARIS AUG EXP 761600 Freight, Duty RELIABLE COURIER, 32002, COURIER 15.00 31.10.2013 2013 HON PERCY A PARIS SEP EXP 761600 Freight, Duty RELIABLE COURIER, 31285, COURIER 40.00 11.12.2013 2013 HON PERCY A PARIS OCT EXP 761600 Freight, Duty RELIABLE COURIER, 31285, COURIER 25.00 31.01.2014 2013 HON PERCY A PARIS DEC EXP * WFRB - Constituency Expenses 12,008.77 615100 Casual Employees Pay Ending 05.10.13 858.00 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 218.40 19.10.2013 2013 PP0000005478 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 615100 Casual Employees Pay Ending 14.12.13 624.00 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 374.40 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 05.10.13 58.39 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 9.90 19.10.2013 2013 PP0000005478 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 627100 Fringe Benefits Pay Ending 14.12.13 40.65 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 21.73 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense S WILSON, AUG 3-29, CA EXP 132.63 31.10.2013 2013 HON PERCY A PARIS AUG CA EXP 761200 Misc. Office Expense STAPLES, 84563, PAPER, TAPE 40.71 31.10.2013 2013 HON PERCY A PARIS AUG EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 243024, COMMUNICATION 101.00 31.10.2013 2013 HON PERCY A PARIS AUG EXP 761200 Misc. Office Expense SOBEYS, 121310, TISSUE 9.98 31.10.2013 2013 HON PERCY A PARIS AUG EXP 761200 Misc. Office Expense SHREDDERS, 24997, SHREDDING 49.23 31.10.2013 2013 HON PERCY A PARIS SEP EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 244132, COMMUNICATION 101.00 31.10.2013 2013 HON PERCY A PARIS SEP EXP 761200 Misc. Office Expense S WILSON, SEP 2-4, CA EXP 49.07 31.10.2013 2013 HON PERCY A PARIS SEP CA EXP 761200 Misc. Office Expense SUPERSTORE, 346000, ANNUAL OPEN HOUSE 2013 178.87 31.10.2013 2013 HON PERCY A PARIS ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense SOBEYS, ANNUAL OPEN HOUSE 2013 9.83 31.10.2013 2013 HON PERCY A PARIS ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense SHREDDERS, 25522, SHREDDING 49.46 17.01.2014 2013 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense SHREDDERS, 25836, SHREDDING 80.00 31.01.2014 2013 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense SHREDDERS, 26393, SHREDDING 49.93 25.02.2014 2013 HON PERCY A PARIS FEB EXP 784100 Telecommunications Telecom Charges For JUL 2013 66.53 11.10.2013 2013 HON PERCY A PARIS TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2327252, PHONE, INTERNET 224.97 31.10.2013 2013 HON PERCY A PARIS AUG EXP 784100 Telecommunications BELL ALIANT, 2806906, PHONE, INTERNET 226.71 31.10.2013 2013 HON PERCY A PARIS SEP EXP 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 784100 Telecommunications Telecom Charges For OCT 2013 68.61 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2013 48.31 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 4703539, PHONE 131.96 17.01.2014 2013 HON PERCY A PARIS JAN EXP 785200 Electricity 2,429 KWH NS POWER, NOV 8, ELECT 338.31 21.11.2013 2013 NOVA SCOTIA POWER INC NOV EXP 785200 Electricity 6,105 KWH NS POWER, JAN 9, ELECT 823.20 31.03.2014 2013 HON PERCY A PARIS MAR EXP 785200 Electricity 1,930 KWH NS POWER, JAN 31, ELECT 269.35 31.03.2014 2013 HON PERCY A PARIS MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1020001, AD 50.00 31.10.2013 2013 HON PERCY A PARIS AUG EXP 789200 Advertising SIGN SAVVY INC, 3193, AD 350.01 31.10.2013 2013 HON PERCY A PARIS AUG EXP 789200 Advertising KELOOSE FESTIVAL, AUG 15, AD 300.00 31.10.2013 2013 HON PERCY A PARIS AUG EXP 789200 Advertising TRI-COUNTY RANGERS BANTAM AA, 100, AD 100.00 31.10.2013 2013 HON PERCY A PARIS SEP EXP 789200 Advertising WAVERELY GOLD RUSH, 102, AD 250.00 31.10.2013 2013 HON PERCY A PARIS SEP EXP 789200 Advertising WOODBINE FAMILY ASSOC, 21300801, AD 60.00 31.10.2013 2013 HON PERCY A PARIS SEP EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 4090, MAT 15.12 31.10.2013 2013 HON PERCY A PARIS AUG EXP 793100 Janitorial Services ANNA CARRS HOUSEWORK 4U, 716, JUL CLEANING 110.00 31.10.2013 2013 HON PERCY A PARIS AUG EXP 793100 Janitorial Services ANNA CARRS HOUSEWORK 4U, 812, AUG CLEANING 110.00 31.10.2013 2013 HON PERCY A PARIS SEP EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 4267, MAT 15.12 31.10.2013 2013 HON PERCY A PARIS SEP EXP 793100 Janitorial Services ANNA CARRS HOUSEWORK 4U, 924, SEP CLEANING 95.65 11.12.2013 2013 HON PERCY A PARIS OCT EXP 793100 Janitorial Services PAULA HACKER, OCT 8, PROPERTY MAINTENANCE 350.00 11.12.2013 2013 HON PERCY A PARIS OCT EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 4465, MAT 15.12 11.12.2013 2013 HON PERCY A PARIS OCT EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.10.2013 2013 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.11.2013 2013 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.12.2013 2013 HON PERCY A PARIS Constituency Office Rent 811300 Office Rentals Greg Boyd - office rent 700.00 01.01.2014 2013 HON PERCY A PARIS Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 17772, AUG-OCT COPIER 117.00 31.10.2013 2013 HON PERCY A PARIS SEP EXP 811900 Equipment Leases ADVANCE COPIER, 18199, NOV-JAN COPIER 58.50 17.01.2014 2013 HON PERCY A PARIS NOV EXP 816100 Relocation Expenses ABBEYS SMARTMOVE, 883519, FURNITURE PICKUP 190.00 08.01.2014 2013 HON PERCY A PARIS DEC EXP 819100 Other TO ALLOC. MAP SALE INV 8164 60.00 28.02.2014 2013 HON PERCY A PARIS MAP SALES INVOICE ** Yarmouth - Member Expenses 13,259.68 * Yarm - Living Expenses 2,616.04 638100 M L A APT RENT 1,220.00- 06.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP #161 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,220.00 01.10.2013 2013 ZACHARIAH CHURCHILL MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,220.00 01.11.2013 2013 ZACHARIAH CHURCHILL MLA LA RENT 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,220.00 01.12.2013 2013 ZACHARIAH CHURCHILL MLA LA RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800200877 1,220.00- 13.12.2013 2013 ZACHARIAH CHURCHILL MLA Can Chq#4066444 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,220.00 31.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC LA 784100 Telecommunications EASTLINK, SEP 24, BUNDLE 88.02 07.10.2013 2013 ZACHARIAH CHURCHILL MLA SEP LA 784100 Telecommunications EASTLINK, AUG 24, BUNDLE 88.02 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG LA * Yarm - Franking and Travel Expenses 950.66 761400 Postage CANADA POST, 9522315271, POSTAGE 950.66 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP * Yarm - Constituency Expenses 9,692.98 615100 Casual Employees Pay Ending 05.10.13 38.48 05.10.2013 2013 PP0000005451 615100 Casual Employees Pay Ending 19.10.13 63.44 19.10.2013 2013 PP0000005478 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 05.10.13 1.01 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 19.10.13 1.67 19.10.2013 2013 PP0000005478 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 761200 Misc. Office Expense RADIO CJLS LTD, 43315, COMMUNICATION 3,780.00 07.10.2013 2013 ZACHARIAH CHURCHILL MLA SEP EXP 761200 Misc. Office Expense RADIO CJLS, 43531, COMMUNICATION 324.00 07.10.2013 2013 ZACHARIAH CHURCHILL MLA SEP EXP 761200 Misc. Office Expense YARMOUTH EXHIBITION ASSOC, 279, COMMUNICATION 258.75 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 253973, AGENDA 16.96 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 253317, MSG BOOK 14.58 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 253595, PAPER 45.95 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 762500 Print Prod Charges CANSEL, J99062, CARDS 1,300.00 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3032163, PHONE, INTERNET 191.08 07.10.2013 2013 ZACHARIAH CHURCHILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2552776, PHONE, INTERNET 191.23 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS MOBILITY, AUG 16, CELL 284.72 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 109326, AD 65.00 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 109650, AD 65.00 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 109931, AD 65.00 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising THE SIGN MAN, 90, BANNER AD 56.00 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising MAPLE GROVE & YAR HIGH MEM CLUB, JUL 19, AD 200.00 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.10.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.11.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.12.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811300 Office Rentals OFFICE RENT 1,300.00- 06.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP #161 811400 Parking TOWN OF YARMOUTH, 10711500, OFFICE PARKING 65.22 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP 811800 Equipment Rentals CIT FINANCIAL LTD, 14211960, COPIER/FAX RENTAL 130.00 07.10.2013 2013 ZACHARIAH CHURCHILL MLA AUG EXP