08.11.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 127,101.52 ** Annapolis - Member Expenses 2,433.04 * 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 2,171.87 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 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 651100 Professional Service M5 INTERACTIVE, 20880, WEB HOSTING 240.00 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 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 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 ** Antigonish - Member Expenses 2,669.83 * Anti - Constituency Expenses 2,669.83 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 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.10.2013 2013 MAURICE SMITH MLA Constituency Office Rent ** Argyle - Member Expenses 2,844.12 * Argy - Living Expenses 1,285.00 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.10.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent * Argy - Constituency Expenses 1,559.12 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 ** Bedford - Birch Cove - Member Expenses 1,666.87 * BdBC - Constituency Expenses 1,666.87 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 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 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.10.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT ** Cape Breton Centre - Member Expenses 4,265.53 * CBCt - Living Expenses 1,435.00 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.10.2013 2013 HON FRANK CORBETT Living Allowance Rent * CBCt - Constituency Expenses 2,830.53 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 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 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 ** Cape Breton North - Member Expenses 2,460.00 * CBNt - Living Expenses 1,460.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.10.2013 2013 EDWARD ORRELL MLA LA RENT * CBNt - Constituency Expenses 1,000.00 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.10.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT ** Cape Breton Nova - Member Expenses 2,995.34 * CBNv - Living Expenses 1,163.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.10.2013 2013 GORDON L GOSSE MLA LA RENT * CBNv - Constituency Expenses 1,832.34 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 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 784100 Telecommunications Telecom Charges For JUL 2013 261.38 11.10.2013 2013 GORDON L GOSSE MLA TELECOM CHARGES 811300 Office Rentals Grant Young - office rent 725.00 01.10.2013 2013 GORDON L GOSSE MLA Constituency office rent ** Cape Breton West - Member Expenses 2,347.00 * CBWt - Living Expenses 1,347.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.10.2013 2013 ALFRED W MACLEOD MLA LA RENT * 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 3,504.34 * CStM - Living Expenses 1,317.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.10.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT * CStM - Constituency Expenses 2,187.34 615100 Casual Employees Pay Ending 05.10.13 837.20 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 05.10.13 50.14 05.10.2013 2013 PP0000005451 811300 Office Rentals 3259869 NS LTD OFFICE RENT 1,300.00 01.10.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT ** Clare - Member Expenses 2,261.32 * Clar - Franking and Travel Expenses 346.52 761400 Postage CANADA POST, 172392, POSTAGE 346.52 10.10.2013 2013 HON WAYNE GAUDET SEP EXP * Clar - Constituency Expenses 1,914.80 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 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 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 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 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 811300 Office Rentals Gert Theriault - office rent 650.00 01.10.2013 2013 HON WAYNE GAUDET Constituency Office Rent ** Colchester Musqu. Valley - Membr Exp. 3,594.74 * CoMV - Constituency Expenses 3,594.74 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 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 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 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 W ROBINSON, AUG 9-10, CA EXP 37.80 31.10.2013 2013 GARY C BURRILL MLA AUG CA EXP 784100 Telecommunications BELL ALIANT, SEP CELL 428.30 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 38.83 31.10.2013 2013 GARY C BURRILL MLA OCT EXP 785200 Electricity 298 KWH NS POWER, SEP 26, ELECT 72.38 31.10.2013 2013 GARY C BURRILL MLA OCT 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 811300 Office Rentals EJ BATES TRUCKING OFFICE RENT 600.00 01.10.2013 2013 GARY C BURRILL MLA CONSTITUENCY RENT 818100 Subscr Periodicals WEEKLY PRESS, 12867, PRO RATED SUBSCRIPTION 2.19 31.10.2013 2013 GARY C BURRILL MLA OCT EXP ** Colchester North - Member Expenses 2,542.48 * 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 1,043.48 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.10.2013 2013 HON KAREN CASEY Constituency Office Rent ** Cole Harb. East. Passage - Membr Exp. 3,369.26 * CHEP - Constituency Expenses 3,369.26 615100 Casual Employees Pay Ending 05.10.13 455.52 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 05.10.13 27.87 05.10.2013 2013 PP0000005451 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 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 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 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.10.2013 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 ** Cole Harbour - Member Expenses 2,581.04 * CHbr - Constituency Expenses 2,581.04 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 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 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.10.2013 2013 HON DARRELL DEXTER Constituency Office Rent ** Cumberland North - Member Expenses 5,138.92 * CmNt - Other Travel Expenses 170.02 638100 M L A SEP 4-5, COMMUTE 13, PD 170.02 31.10.2013 2013 BRIAN SKABAR MLA OCT TRAVEL * CmNt - Living Expenses 1,522.48 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,447.00 01.10.2013 2013 BRIAN SKABAR MLA LA RENT 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 75.48 31.10.2013 2013 BRIAN SKABAR MLA OCT LA * CmNt - Franking and Travel Expenses 8.70 761200 Misc. Office Expense FOODLAND, 2629, TOWEL 6.99 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP 761400 Postage CANADA POST, 1014790, POSTAGE 1.71 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP * CmNt - Constituency Expenses 3,437.72 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 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 761200 Misc. Office Expense WALMART, 8531, PAPER 3.97 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 5417, TOWEL, CLEANER 19.57 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense LAWTONS, 6575, TAPE 3.99 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense PHARMASAVE, A203678, WATER 6.99 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 7989, BAGS, TISSUES 15.68 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense CARTERS SPORTS CRESTING LTD, 104443, DECAL 10.00 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense CDN SPRINGS, 9908173723A, WATER 16.00 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 18714, LABELS 16.95 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense AMHERST & AREA CHAMBER OF COMMERCE, 415, 1 TICKET 10.00 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense OXFORD JOURNAL, 32730, COMMUNICATION 65.18 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 125806, COMMUNICATION 115.66 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 126231, COMMUNICATION 115.66 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 761200 Misc. Office Expense WALMART, A9145992, ENVS 5.97 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP 761700 Photocopy Charges SHARP DIRECT, 9000266516, COPIER METER 32.03 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2975725, PHONE, INTERNET 273.23 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 784100 Telecommunications Telecom Charges For JUL 2013 81.46 11.10.2013 2013 BRIAN SKABAR MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3454995, PHONE, INTERNET 266.29 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 7, CELL 70.33 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 68.10 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137185, AUG WINDOWS 15.00 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEP BANK FEES 6.95 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 794100 Bank Charges SCOTIABANK, OCT 17, BANK FEES 3.95 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP 811300 Office Rentals CASEY REALTY, SEP RENT 850.00 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 811300 Office Rentals CASEY REALTY, OCT RENT 850.00 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP 811800 Equipment Rentals CDN SPRINGS, 9908173723B, COOLER RENTAL 9.95 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 811800 Equipment Rentals MCAP, 4848539, COPIER 112.22 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 811800 Equipment Rentals CDN SPRINGS, 9909668628, COOLER RENTAL 9.95 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 811800 Equipment Rentals MCAP LEASING, 4882823, COPIER 112.22 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9909700523, COOLER RENTAL 6.95 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 10.00 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, 13 WK SUBSRIPTION 51.35 07.10.2013 2013 BRIAN SKABAR MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSRIPTION 10.00 31.10.2013 2013 BRIAN SKABAR MLA OCT EXP ** Cumberland South - Member Expenses 1,710.68 * CmSt - Constituency Expenses 1,710.68 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 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 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.10.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent ** Dart. South Port. Valley - Membr Exp. 3,901.00 * DSPV - Constituency Expenses 3,901.00 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 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 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 789200 Advertising DARTMOUTH HERITAGE MUSEUM SOCIETY, 400, AD 500.00 31.10.2013 2013 HON MARILYN MORE OCT EXP 793100 Janitorial Services D WOURNELL, DSPV201308, AUG CLEANING 40.00 31.10.2013 2013 HON MARILYN MORE SEP 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, DVPV201309, SEP CLEANING 40.00 31.10.2013 2013 HON MARILYN MORE OCT 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 811300 Office Rentals CANAROSE COMPANY LTD, OFFICE RENT 1,145.00 01.10.2013 2013 HON MARILYN MORE CONSTITUENCY RENT ** Dartmouth East - Member Expenses 1,238.41 * DarE - Constituency Expenses 1,238.41 615100 Casual Employees Pay Ending 19.10.13 365.04 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 19.10.13 21.01 19.10.2013 2013 PP0000005478 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.10.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent ** Dartmouth North - Member Expenses 190.00 * DarN - Constituency Expenses 190.00 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 3,925.38 * DAnn - Living Expenses 1,270.96 639100 MLA Living Allowance SOUTHWEST PROPERTIES- LA RENT 935.00 01.10.2013 2013 HAROLD THERIAULT MLA LA RENT 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 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 9.15 761400 Postage CANADA POST, 1089982, POSTAGE 9.15 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP * DAnn - Constituency Expenses 2,645.27 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 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 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 785200 Electricity 577 KWH NS POWER, OCT 2, ELECT 97.33 31.10.2013 2013 HAROLD THERIAULT MLA OCT 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 811300 Office Rentals WILSONS BOWLING CTR, 994, OCT RENT 543.48 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP 811900 Equipment Leases TOSHIBA FINANCE, 14236359, OCT COPIER 305.11 31.10.2013 2013 HAROLD THERIAULT MLA OCT EXP ** Eastern Shore - Member Expenses 7,679.71 * 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 1,306.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.10.2013 2013 SIDNEY PREST MLA LA RENT * EaSh - Franking and Travel Expenses 1,353.78 638100 M L A AUG 1-30, FRANKING & TRAVEL 1,353.78 31.10.2013 2013 SIDNEY PREST MLA AUG FRANKING & TRAVEL * EaSh - Constituency Expenses 4,783.34 615100 Casual Employees Pay Ending 19.10.13 1,442.10 19.10.2013 2013 PP0000005478 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 761200 Misc. Office Expense STAPLES, 46484, TONER 168.20 31.10.2013 2013 SIDNEY PREST MLA AUG 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 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 811300 Office Rentals FHDM PROPERTIES LTD, OFFICE RENT 1,129.33 01.10.2013 2013 SIDNEY PREST MLA CONSTITUENCY RENT ** Glace Bay - Member Expenses 2,553.98 * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.10.2013 2013 GEOFFREY MACLELLAN MLA LA RENT * GlBy - Constituency Expenses 1,311.98 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 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 784100 Telecommunications Telecom Charges For JUL 2013 250.30 11.10.2013 2013 GEOFFREY MACLELLAN MLA TELECOM CHARGES 811300 Office Rentals Pembroke Properties - office rent 869.56 01.10.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 4,917.53 * GySH - Other Travel Expenses 298.26 638100 M L A SEP 4-5, COMMUTE 23, PDS 298.26 31.10.2013 2013 JIM BOUDREAU MLA OCT TRAVEL * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 01.10.2013 2013 JIM BOUDREAU MLA LA RENT * GySH - Franking and Travel Expenses 905.50 638100 M L A AUG 30-SEP 7, FRANKING & TRAVEL 905.50 31.10.2013 2013 JIM BOUDREAU MLA AUG FRANKING & TRAVEL * GySH - Constituency Expenses 2,243.77 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 784100 Telecommunications Telecom Charges For JUL 2013 201.00 11.10.2013 2013 JIM BOUDREAU MLA TELECOM CHARGES 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.10.2013 2013 JIM BOUDREAU MLA Constituency Office Rent ** Halifax Atlantic - Member Expenses 900.00 * HAtl - Constituency Expenses 900.00 811300 Office Rentals Olympus Properties - office rent 900.00 01.10.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent ** Halifax Chebucto - Member Expenses 2,755.99 * HChe - Constituency Expenses 2,755.99 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 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 784100 Telecommunications BELL ALIANT, 3547502, PHONE 287.01 31.10.2013 2013 HOWARD EPSTEIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 145.15 24.10.2013 2013 HOWARD EPSTEIN MLA OCT EXP 811300 Office Rentals APL Properties - office rent 1,191.40 01.10.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 4,272.30 * HCSI - Constituency Expenses 4,272.30 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 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 811300 Office Rentals LOCAL COUNSIL OF WOMEN OFFICE RENT 1,295.65 01.10.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 3.11 07.10.2013 2013 LEONARD C PREYRA MLA JUL EXP ** Halifax Clayton Park - Member Expenses 993.65 * HCPK - Constituency Expenses 993.65 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 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 ** Halifax Needham - Member Expenses 1,106.62 * HNee - Constituency Expenses 1,106.62 615100 Casual Employees Pay Ending 19.10.13 291.20 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 19.10.13 15.42 19.10.2013 2013 PP0000005478 811300 Office Rentals Veith House - office rent 800.00 01.10.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 1,593.86 * HPUS - Constituency Expenses 1,593.86 784100 Telecommunications Telecom Charges For JUL 2013 93.86 11.10.2013 2013 MATTHEW WHYNOTT MLA TELECOM CHARGES 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.10.2013 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT ** Hants East - Member Expenses 1,536.97 * HtsE - Constituency Expenses 1,536.97 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 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 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 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.10.2013 2013 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 2,088.55 * 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 1,838.55 615100 Casual Employees Pay Ending 05.10.13 698.88 05.10.2013 2013 PP0000005451 627100 Fringe Benefits Pay Ending 05.10.13 39.67 05.10.2013 2013 PP0000005451 811300 Office Rentals CITIZEN PLACE HOLDINGS OFFICE RENT 1,100.00 01.10.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT ** Kings North - Member Expenses 4,805.93 * KiNt - Living Expenses 1,097.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.10.2013 2013 JAMES E MORTON MLA LA RENT * KiNt - Franking and Travel Expenses 92.51 761400 Postage CANADA POST, 265189, POSTAGE 9.37 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761400 Postage CANADA POST, 271117, POSTAGE 10.07 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761400 Postage CANADA POST, 710150, POSTAGE 63.00 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761400 Postage CANADA POST, 711978, POSTAGE 10.07 31.10.2013 2013 JAMES E MORTON MLA OCT EXP * KiNt - Constituency Expenses 3,616.42 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 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 651100 Professional Service CAPFLEX NETWORKING, 130906A, DOMAIN HOSTING 160.00 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense RD CHISHOLM, 524728, PAPER 10.99 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761200 Misc. Office Expense SAVE EASY, 9671A, MILK, SUGAR 4.83 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761200 Misc. Office Expense SAVE EASY, 9671B, SOAP, SPOONS 5.08 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761200 Misc. Office Expense SAVE EASY, 5886, MILK 2.25 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, AUG 16, GLUE 3.48 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 525309, TONER 139.98 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 577200, CLEANERS 30.73 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 761200 Misc. Office Expense R D CHISHOLM, 527192, PAPER, LABELS, PENS 28.77 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 761200 Misc. Office Expense R D CHISHOLM, 527340, DRUM 99.99 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2753824, PHONE, INTERNET 225.15 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 3232741, PHONE, INTERNET 226.67 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG CELL 114.63 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP CELL 81.38 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 785200 Electricity 320 KWH NS POWER, SEP 5, ELECT 61.14 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 785200 Electricity 333 KWH NS POWER, OCT 3, ELECT 62.97 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 786600 IT Hardware Maint. CAPFLEX NETWORKING, 130906B, SERVICE 120.00 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 786600 IT Hardware Maint. CAPFLEX NETWORKING, 131002, SERVICE 83.48 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 789200 Advertising COAST ARTS ASSOCIATION, 2035, AD 100.00 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 789200 Advertising TC MEDIA, 110971, AD 220.26 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,828, AD 126.00 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 793100 Janitorial Services DONALD LEWELLYN, 82013, AUG CLEANING 120.00 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 793100 Janitorial Services DONALD LLEWELLYN, 92013, SEP CLEANING 66.00 31.10.2013 2013 JAMES E MORTON MLA OCT EXP 794100 Bank Charges VALLEY CREDIT UNION, AUG 30, BANK FEES 15.00 07.10.2013 2013 JAMES E MORTON MLA SEP EXP 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.10.2013 2013 JAMES E MORTON MLA CONSTITUENCY RENT ** Kings South - Member Expenses 4,859.90 * KiSt - Living Expenses 1,474.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.10.2013 2013 HON RAMONA JENNEX LIVING ALLOWANCE RENT * KiSt - Franking and Travel Expenses 130.00 761400 Postage CANADA POST, 123487, POSTAGE 130.00 07.10.2013 2013 HON RAMONA JENNEX AUG EXP * KiSt - Constituency Expenses 3,255.90 651100 Professional Service INNOVATIVE, 2456, AUG HOSTING 50.00 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 761200 Misc. Office Expense BOX OF DELIGHTS, 797061, NOTECARDS 33.90 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 761200 Misc. Office Expense RD CHISHOLM, 524852, PAPER 16.98 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 761200 Misc. Office Expense RD CHISHOLM, 525902, PAPER 21.98 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 30569, TONER 168.19 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 30944, TONER 165.79 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 31048, 2 TONER 331.59 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 761900 Security Services COUNTERFORCE, 7954870, SECURITY 34.90 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 784100 Telecommunications BELL ALIANT, 2496454, PHONE, INTERNET 247.15 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 786600 IT Hardware Maint. INNOVATIVE, 2482, SERVICE 60.00 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 789200 Advertising COAST ARTS ASSOCIATION, 2034, AD 100.00 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 789200 Advertising TC MEDIA, 109889, AD 234.41 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 789200 Advertising TC MEDIA, 110409, AD 55.00 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 793100 Janitorial Services KINGS JANITORIAL, 2866, AUG CLEANING 106.50 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 794100 Bank Charges VALLEY CREDIT UNION, AUG 30, BANK FEES 5.50 07.10.2013 2013 HON RAMONA JENNEX AUG EXP 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.10.2013 2013 HON RAMONA JENNEX CONSTITUENCY RENT 818100 Subscr Periodicals HALIFAX HERALD, AUG SUBSCRIPTION 8.69 07.10.2013 2013 HON RAMONA JENNEX AUG EXP ** Kings West - Member Expenses 1,851.51 * KiWt - Constituency Expenses 1,851.51 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 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 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 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 ** Lunenburg - Member Expenses 3,955.29 * Lune - Living Expenses 1,209.83 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.10.2013 2013 PAMELA D BIRDSALL MLA LA RENT 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 96.83 31.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP * Lune - Franking and Travel Expenses 207.75 761400 Postage CANADA POST, 1033327, POSTAGE 185.50 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 761400 Postage CANADA POST, 1034640, POSTAGE 22.25 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP * Lune - Constituency Expenses 2,537.71 651100 Professional Service HOLMPAGE PRODUCTIONS, 30, WEBSITE 276.00 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 761200 Misc. Office Expense EASTERN OFFICE, 515813, TONER 139.99 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 761200 Misc. Office Expense EASTLINK, 328035, COMMUNICATION 60.00 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2975796, PHONE 134.92 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 784100 Telecommunications BELL ALIANT, SEP 3, BUNDLE 96.83 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 96.83- 31.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 13, CELL 291.98 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 785200 Electricity 120 KWH NS POWER, SEP 15, ELECT 26.00 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 103252,AD 33.60 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 60013, SEP CLEANING 110.00 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.10.2013 2013 PAMELA D BIRDSALL MLA CONSTITUENCY RENT 811300 Office Rentals NEW GERMANY LEGION, SEP RENT 226.09 28.10.2013 2013 PAMELA D BIRDSALL MLA SEP EXP ** Lunenburg West - Member Expenses 3,320.50 * LuWt - Living Expenses 1,345.97 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.10.2013 2013 GARY WILLIAM RAMEY MLA LA RENT 784100 Telecommunications EASTLINK, JUL 3, CABLE, INTERNET 71.00 31.10.2013 2013 GARY WILLIAM RAMEY MLA OCT LA 784100 Telecommunications EASTLINK, AUG 3, CABLE, INTERNET 71.00 31.10.2013 2013 GARY WILLIAM RAMEY MLA OCT LA 784100 Telecommunications EASTLINK, OCT 3, CABLE, INTERNET 70.97 31.10.2013 2013 GARY WILLIAM RAMEY MLA OCT LA * LuWt - Constituency Expenses 1,974.53 651100 Professional Service HOLMPAGE PRODUCTIONS, 6, AUG WEBSITE 759.00 31.10.2013 2013 GARY WILLIAM RAMEY MLA SEP EXP 784100 Telecommunications Telecom Charges For JUL 2013 132.87 11.10.2013 2013 GARY WILLIAM RAMEY MLA TELECOM CHARGES 785200 Electricity 668 KM NS POWER, AUG 21, ELECT 126.23 31.10.2013 2013 GARY WILLIAM RAMEY MLA SEP EXP 785610 Central Serv Water 3 L PARKER LEASING, JUN 30, WATER 66.63 31.10.2013 2013 GARY WILLIAM RAMEY MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102692, AD 50.00 31.10.2013 2013 GARY WILLIAM RAMEY MLA SEP EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102739, AD 44.80 31.10.2013 2013 GARY WILLIAM RAMEY MLA SEP EXP 793100 Janitorial Services GERALDS WNDOW CLEANING, AUG 14, 26, WINDOWS 20.00 31.10.2013 2013 GARY WILLIAM RAMEY MLA SEP EXP 811300 Office Rentals PARKER LEASING, SEP RENT 775.00 31.10.2013 2013 GARY WILLIAM RAMEY MLA SEP EXP ** Pictou Center - Member Expenses 2,663.84 * PiCt - Franking and Travel Expenses 585.55 638100 M L A APR 1-29, FRANKING & TRAVEL 585.55 02.10.2013 2013 HON PETER ROSS LANDRY APR FRANKING & TRAVEL * PiCt - Constituency Expenses 2,078.29 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 ** Pictou East - Member Expenses 4,353.55 * PiEt - Living Expenses 2,185.83 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 784100 Telecommunications EASTLINK, AUG 3, BUNDLE 164.65 15.10.2013 2013 CLARRIE F MACKINNON MLA SEP EXP 785200 Electricity 435 KWH NS POWER, AUG 19, ELECT 76.83 15.10.2013 2013 CLARRIE F MACKINNON MLA SEP EXP * PiEt - Franking and Travel Expenses 24.15 761400 Postage CANADA POST, 404520, POSTAGE 24.15 18.10.2013 2013 CLARRIE F MACKINNON MLA OCT EXP * PiEt - Constituency Expenses 2,143.57 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 784100 Telecommunications BELL ALIANT, 3177097, PHONE, INTERNET 298.20 18.10.2013 2013 CLARRIE F MACKINNON MLA OCT 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 811300 Office Rentals IDEAL ENGINEERING, OCT RENT 999.99 18.10.2013 2013 CLARRIE F MACKINNON MLA OCT EXP ** Pictou West - Member Expenses 2,672.33 * 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 1,420.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,420.00 01.10.2013 2013 CHARLIE PARKER MLA LA RENT * PiWt - Franking and Travel Expenses 112.20 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 * PiWt - Constituency Expenses 1,024.08 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 14784, TONER 46.97 31.10.2013 2013 CHARLIE PARKER MLA SEP 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 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 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.10.2013 2013 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 15,073.39- * Pres - Constituency Expenses 15,073.39- 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 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 627400 PSSP Contributions Pay Ending 31.10.13 147.77- 31.10.2013 2013 PP0000005492 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.10.2013 2013 HON KEITH COLWELL Constituency Office Rent ** Queens - Member Expenses 2,246.07 * Quee - Living Expenses 1,174.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.10.2013 2013 VICTORIA P CONRAD MLA LA RENT * Quee - Constituency Expenses 1,072.07 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.10.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT ** Richmond - Member Expenses 1,798.64 * Rich - Constituency Expenses 1,798.64 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 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 811300 Office Rentals Strait Insurance - office rent 805.00 01.10.2013 2013 HON MICHEL SAMSON Constituency Office Rent ** Sackville Cobequid - Member Expenses 1,828.71 * 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 888.42 615100 Casual Employees Pay Ending 19.10.13 832.00 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 19.10.13 56.42 19.10.2013 2013 PP0000005478 ** Shelburne - Member Expenses 136.41 * 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 1,263.59- 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 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 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 ** Timberlea - Member Expenses 550.37 * TiPr - Constituency Expenses 550.37 784100 Telecommunications NAV NET COMMUNICATIONS, 22617, INTERNET 137.85 23.10.2013 2013 HON BILL ESTABROOKS OCT EXP 784100 Telecommunications BELL ALIANT, 3218318, PHONE, INTERNET 144.77 23.10.2013 2013 HON BILL ESTABROOKS OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 8, CELL 87.75 23.10.2013 2013 HON BILL ESTABROOKS OCT EXP 811300 Office Rentals HRM, 1071019, OCT RENT 180.00 23.10.2013 2013 HON BILL ESTABROOKS OCT EXP ** 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 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 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 2,088.00 * ViTL - Living Expenses 2,088.00 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 ** Waverley Fall River - Member Expenses 5,059.71 * WFRB - Franking and Travel Expenses 547.24 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 * WFRB - Constituency Expenses 4,512.47 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 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 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 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 SOBEYS, 121310, TISSUE 9.98 31.10.2013 2013 HON PERCY A PARIS AUG 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 784100 Telecommunications Telecom Charges For JUL 2013 66.53 11.10.2013 2013 HON PERCY A PARIS TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2806906, PHONE, INTERNET 226.71 31.10.2013 2013 HON PERCY A PARIS SEP EXP 784100 Telecommunications BELL ALIANT, 2327252, PHONE, INTERNET 224.97 31.10.2013 2013 HON PERCY A PARIS AUG 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 811300 Office Rentals Greg Boyd - office rent 700.00 01.10.2013 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 ** Yarmouth - Member Expenses 10,804.79 * Yarm - Living Expenses 1,396.04 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,220.00 01.10.2013 2013 ZACHARIAH CHURCHILL MLA LA RENT 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 8,458.09 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 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 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 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