Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,878,767.62 ** Annapolis - Member Exp 37,837.56 * Anna - Other Travel Expenses 4,260.59 636000 Kilometres Travelled 193 KM SEPT 28, C 24A 73.49 14.10.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL 636000 Kilometres Travelled 193 KM OCT 1, C 24B 73.49 14.10.2015 2015 HON STEPHEN MCNEIL OCT TRAVL 636000 Kilometres Travelled 1,158 KM OCT 3-9, 13-18, 19-23, C 25-27 440.95 29.10.2015 2015 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 206 KM SEPT 22-24, CAUCUS #1 78.44 30.10.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL 636000 Kilometres Travelled 193 KM SEPT 25, C 28A 73.49 30.10.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL 636000 Kilometres Travelled 386- KM SEPT 24-25 146.98- 05.11.2015 2015 HON STEPHEN MCNEIL SPEAKERS OFFICE - CR17 636000 Kilometres Travelled 386 KM OCT 26-30, C 29 146.98 19.11.2015 2015 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 386 KM NOV 1-7, C 30 146.98 19.11.2015 2015 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 772 KM NOV 9-10, 11-13, C 31-32 293.97 24.11.2015 2015 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 386 KM NOV 15-27, C 33 146.98 30.11.2015 2015 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 193 KM NOV 30, C 34A 73.49 17.12.2015 2015 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 193 KM DEC 5, C 34B 73.49 18.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 386 KM DEC 7-12, C 35 146.98 18.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 772 KM DEC 14-18, 21-22, C 36-37 293.97 31.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 772 KM JAN 4-15, 18-22, C 38-39 293.97 29.01.2016 2015 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 386 KM JAN 25-28, C 40 146.98 05.02.2016 2015 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 772 KM FEB 1-5, 8-12, C 41-42 293.97 22.02.2016 2015 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 193 KM FEB 16, C 43A 73.49 11.03.2016 2015 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 965 KM MAR 4, 7-11, 14-18, C 43B-45 367.45 24.03.2016 2015 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 193 KM MAR 21, C 46A 73.49 31.03.2016 2015 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 269.44 30.10.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 25-27, 9 LEG PDS 391.31 30.11.2015 2015 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A DEC 1-2, 2 LEG PDS 86.95 18.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A DEC 8-11, 4 LEG PDS 173.91 18.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A DEC 15-18, 4 LEG PDS 173.91 31.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.10.2015 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.11.2015 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.12.2015 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.01.2016 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.02.2016 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.03.2016 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.10.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.11.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.12.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.01.2016 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.02.2016 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.03.2016 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 23,376.97 636000 Kilometres Travelled 557 KM SEPT 12-26, CONST TRAVEL 212.10 29.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 636000 Kilometres Travelled 254 KM OCT 2-31, CONST TRAVEL 96.72 24.11.2015 2015 HON STEPHEN MCNEIL OCT CONST TRAVEL 636000 Kilometres Travelled 162 KM NOV 14-29 CONST TRAVEL 61.69 31.12.2015 2015 HON STEPHEN MCNEIL NOV CONST TRAVEL 636000 Kilometres Travelled 304 KM DEC 6-20, CONST TRAVEL 115.76 28.01.2016 2015 HON STEPHEN MCNEIL DEC CONST TRAVEL 636000 Kilometres Travelled 565 KM JAN 1-31, CONST TRAVEL 215.14 23.02.2016 2015 HON STEPHEN MCNEIL JAN CONST TRAVEL 636000 Kilometres Travelled 124 KM FEB 6-13, CONST TRAVEL 47.22 31.03.2016 2015 HON STEPHEN MCNEIL FEB CONST TRAVEL 636000 Kilometres Travelled 162 KM MAR 6-19, CONST TRAVEL 61.69 31.03.2016 2015 HON STEPHEN MCNEIL MAR CONST TRAVEL 761200 Misc. Office Expense CULLIGAN WATER STORE, 228477, WATER 7.50 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 161478A, CLEANER, SOAP, BAGS, TOWEL 34.51 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 161478B, COFFEE 8.99 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 162235A, TOWEL, SOAP, CLEANER 31.42 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 162235B, COFFEE 7.99 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W95784, TONER, SEALS, ENVS 213.57 19.11.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 225824, WATER 7.50 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 91423, FOLDERS 242.53 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1843, CERTIFICATES, CARDS 184.00 22.12.2015 2015 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 595293, ENVS,PAPER, TONER, PENS 316.01 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92020, FOLDERS 506.03 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 91843, FOLDERS 178.34 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 230648, WATER 7.50 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 164031, TOWEL, TISSUE, BAGS 34.61 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16607, DESK FLAGS 50.00 17.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92702, FOLDERS 388.93 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 234520, WATER 7.50 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 165497, TOWEL, TISSUE, BAGS 30.39 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE EXPRESS,31623B,TONER,MEMORY CARD 128.96 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense TONER AND MISC 446.79 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage NOVEMBER POSTAL SERVICES 434.00 09.12.2015 2015 HON STEPHEN MCNEIL JV FOR20151217 761400 Postage FEBRUARY POSTAL SERVICES 434.00 09.03.2016 2015 HON STEPHEN MCNEIL JV FOR20160310 761600 Freight, Duty HALCRAFT, 113443, CALENDAR AD 150.00 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761600 Freight, Duty FLYER SERVICES, 57892, FLYER DELIVERY 496.89 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761600 Freight, Duty HALCRAFT, 113443, CALENDAR AD 150.00- 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 762500 Print Prod Charges INTEGRITY PRINTING, 13544, BUS CARDS, POSTCARDS 979.00 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 762500 Print Prod Charges INTEGRITY PRINTING, 13557, SIGNAGE 160.00 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 762500 Print Prod Charges HALCRAFT, 113443, CALENDAR AD 150.00 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 782300 IT Software Purchase OVER THE HILL COMPUTERS, 1622C, MS OFFICE 235.00 13.10.2015 2015 HON STEPHEN MCNEIL SEPT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 HON STEPHEN MCNEIL JV FOR20151203 784100 Telecommunications BELL ALIANT, 5028563, SEPT 3, PHONE, INTERNET 345.10 13.10.2015 2015 HON STEPHEN MCNEIL SEPT EXP 784100 Telecommunications BELL ALIANT, 5483299, OCT 3, PHONE, INTERNET 346.58 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 784100 Telecommunications BELL ALIANT, 5932870, NOV 3, PHONE, INTERNET 347.44 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 784100 Telecommunications BELL ALIANT, 6379915, DEC 3, PHONE, INTERNET 362.35 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 6824714, JAN 3, PHONE, INTERNET 343.84 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 7272014, FEB 3, PHONE, INTERNET 379.73 29.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 7713586, MAR 3, PHONE, INTERNET 379.50 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications MARCH PHONE 377.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 267.10 13.10.2015 2015 HON STEPHEN MCNEIL SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 109.63 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 109.43 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 126.93 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 138.93 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 192.56 29.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 149.67 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 786600 IT Hardware Maint. OVER THE HILL COMPUTERS, 1622D, SERVICE 325.00 13.10.2015 2015 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising EDEN GOLF & COUNTRY CLUB, 399512, JUL 14, AD 200.00 13.10.2015 2015 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising ARVFD AUXILIARY GOLF TOURN, 400, JUL 25, AD 86.96 13.10.2015 2015 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising BRIDGETOWN REGIONAL HIGH SCHOOL, 100, JUN 8, AD 90.00 13.10.2015 2015 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising TC MEDIA, 138669, OCT 11, AD 71.47 19.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 789200 Advertising TC MEDIA, 139160, OCT 25, AD 71.47 28.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMM, 93885, 2015-16, AD 300.00 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 789200 Advertising CHAMBER OF COMMERCE, AUG 21, SEPT 9-13, AD 75.00 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 789200 Advertising MIDDLETON SPORTS WALL OF FAME, 12, SEPT 26, AD 75.00 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 789200 Advertising TC MEDIA, 139854, NOV 15, AD 71.47 19.11.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 140298, NOV 29, AD 74.37 30.11.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 364266, NOV 9, AD 119.07 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BBBS ANNAPOLIS VALLEY, 201621, OCT 15, AD 250.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN SPORTS HALL OF FAME, OCT 6, AD 50.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC ASSOC, 4305, ARENA AD 101.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON CURLING CLUB, 20116, ICE SHED AD 100.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising HEART OF THE VALLEY FESTIVAL, 615, JUL 17-19, AD 150.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 140776, DEC 13, AD 74.37 31.12.2015 2015 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 141237, DEC 27, AD 74.37 07.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 141500, JAN 10, AD 74.37 14.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 789200 Advertising NS GROUND SEARCH & RESCUE, NOV 27, AD 195.65 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 789200 Advertising PRINTWRIGHT PRINTING SVS, 2483, DEC 4, AD 65.00 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 141876, JAN 24, AD 74.37 28.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 789200 Advertising CHAMBER OF COMMERCE, NOV 27, AD 60.00 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 789200 Advertising ENDLESS SHORES BOOKS, 11793, NOV -DEC, ADS 37.50 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 142252, FEB 7, AD 74.37 10.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 789200 Advertising AURORA NEWSPAPER, 370332, JAN 25, AD 36.52 29.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 789200 Advertising LAWRENCE EXHIBITION YOUTH ARENA, 2016041, JAN 8,AD 100.00 29.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TC MEDIA, 142625, FEB 21, AD 74.37 09.03.2016 2015 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TC MEDIA, 142971, MAR 6, AD 74.37 09.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 143334, MAR 20, AD 69.11 23.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 143531, MAR 27, AD 69.11 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5486, PLACEMAT AD 90.00 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 789200 Advertising VALLEY COMMUNITY LEARNING ASSOC, 50725,CALENDAR AD 100.00 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services P VANROESTEL, OCT CLEANING 100.00 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services GORDON RIESE, 710133, SEPT 24, WINDOWS 16.25 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services P VANROESTEL, NOV CLEANING 100.00 30.11.2015 2015 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL, DEC CLEANING 100.00 05.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services P VANROESTEL, JAN CLEANING 100.00 28.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services FEB CLEANING 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 793100 Janitorial Services MAR CLEANING 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 798100 Insurance Premiums CC CLEVELAND INSURANCE, JAN 62016, INSURANCE 440.00 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.10.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.11.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.12.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.01.2016 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.02.2016 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.03.2016 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 813000 IT Hardware OVER THE HILL COMPUTERS,1622A,COMPUTER TAG623324 809.50 13.10.2015 2015 HON STEPHEN MCNEIL SEPT EXP 813000 IT Hardware OVER THE HILL COMPUTERS,1622B,COMPUTER HARDWARE 45.40 13.10.2015 2015 HON STEPHEN MCNEIL SEPT EXP 813000 IT Hardware BRIDGETOWN SOURCE EXPRESS,31623A,PRINTER TAG623322 43.99 31.03.2016 2015 HON STEPHEN MCNEIL MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 239.72 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 818100 Subscr Periodicals ANNAPOLIS CO SPECTATOR, 1 YR SUBSCRIPTION 51.17 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP ** Antigonish - Member Exp 33,006.67 * Anti - Other Travel Expenses 6,410.92 636000 Kilometres Travelled 2,288 KM SEPT 1-3, 8-11, 13-17, 21-24, 28, C 18-22A 871.23 14.10.2015 2015 RANDY M DELOREY MLA SEPT TRAVEL 636000 Kilometres Travelled 117 KM SEPT 22-24, CAUCUS #1 44.55 14.10.2015 2015 RANDY M DELOREY MLA SEPT TRAVEL 636000 Kilometres Travelled 2,205 KM OCT 1, 6-8, 13-15, 20-25, 27-29, C 22B-26 839.63 19.11.2015 2015 RANDY M DELOREY MLA OCT TRAVEL 636000 Kilometres Travelled 1,960 KM NOV 3-6, 10-13, 16-20, 24-27, C 27-30 746.33 14.12.2015 2015 RANDY M DELOREY MLA NOV TRAVEL 636000 Kilometres Travelled 1,470 KM DEC 1-4, 13-18, 20-22, C 31-33 559.75 15.01.2016 2015 RANDY M DELOREY MLA DEC TRAVEL 636000 Kilometres Travelled 1,960 KM JAN 5-7, 10-14, 19-21, 25-28, C 34-37 746.33 18.02.2016 2015 RANDY M DELOREY MLA JAN TRAVEL 636000 Kilometres Travelled 1,960 KM FEB 2-5, 8-11, 16-18, 23-25, C 38-41 746.33 11.03.2016 2015 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 2,205 KM MARCH COMMUTES 839.63 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 364.96 14.10.2015 2015 RANDY M DELOREY MLA SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 8 LEG PDS 347.83 14.12.2015 2015 RANDY M DELOREY MLA NOV TRAVEL 638100 M L A DEC 1-4, 14-18, 7 LEG PDS 304.35 15.01.2016 2015 RANDY M DELOREY MLA DEC TRAVEL * Anti - Living Expenses 10,077.26 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.10.2015 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.11.2015 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.12.2015 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.01.2016 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.02.2016 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.03.2016 2015 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 77.90 19.11.2015 2015 RANDY M DELOREY MLA SEPT LA 784100 Telecommunications EASTLINK, SEPT 17, INTERNET 77.91 19.11.2015 2015 RANDY M DELOREY MLA SEPT LA 784100 Telecommunications EASTLINK, OCT 17, INTERNET 77.90 30.11.2015 2015 RANDY M DELOREY MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, INTERNET 77.91 15.01.2016 2015 RANDY M DELOREY MLA DEC LA 784100 Telecommunications EASTLINK, DEC 17, INTERNET 82.90 18.02.2016 2015 RANDY M DELOREY MLA JAN LA 784100 Telecommunications EASTLINK, JAN 17, INTERNET 82.90 11.03.2016 2015 RANDY M DELOREY MLA FEB LA 784100 Telecommunications FEB AND MAR INTERNET 165.81 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 203 KW NS POWER, SEPT 24, ELECT 47.48 19.11.2015 2015 RANDY M DELOREY MLA SEPT LA 785200 Electricity 113 KW NS POWER, NOV 24, ELECT 35.19 15.01.2016 2015 RANDY M DELOREY MLA DEC LA 785200 Electricity 90 KM NS POWER, JAN 26, ELECT 32.02 11.03.2016 2015 RANDY M DELOREY MLA FEB LA 785200 Electricity 93 KW MAR 23, ELECT 32.34 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS * Anti - Constituency Expenses 16,518.49 615100 Casual Employees Pay Ending 23.01.16 1,215.24 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 23.01.16 85.48 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 120 KM SEPT 19-26, CONST TRAVEL 45.69 14.10.2015 2015 RANDY M DELOREY MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 671 KM OCT 3-31, CONST TRAVEL 255.50 19.11.2015 2015 RANDY M DELOREY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 204 KM NOV 7-21, CONST TRAVEL 77.68 14.12.2015 2015 RANDY M DELOREY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 198 KM FEB 13-28, CONST TRAVEL 75.39 11.03.2016 2015 RANDY M DELOREY MLA FEB CONST TRAVEL 636000 Kilometres Travelled 430 KM MAR 30, CONST TRAVEL 163.74 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 651100 Professional Service SIMPLY DUCKY, 2364, DESIGN SERVICES 90.00 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409620901, TONER, SEALS 129.66 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1836, CERTIFICATES, FOLDERS 120.00 22.12.2015 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2015, WREATH 40.00 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense WALMART, 5744, FRAME 9.97 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense PITNEY BOWES, 1000044865, INK REFILL 126.99 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 43762, TAPE, DAY PLANNER 21.27 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 43961, LABELS 34.45 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, DEC SUBSCRIPTION 24.76 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, DEC SUBSCRIPTION 24.76- 19.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, DEC SUBSCRIPTION 24.76- 25.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 29.01.2016 2015 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, DEC SUBSCRIPTION 24.76 25.02.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense MAR 23 CA EXP 21.32 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense TONER 572.73 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage CANADA POST, 200334, POSTAGE 12.60 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 761400 Postage MARCH POSTAL SERVICES 1,022.00 31.03.2016 2015 RANDY M DELOREY MLA JV FOR20160407 761900 Security Services WILSONS SECURITY, SEPT 2, SECURITY 23.95 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 761900 Security Services WILSONS SECURITY, OCT 2, SECURITY 23.95 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 761900 Security Services WILSONS SECURITY, NOV 3, SECURITY 23.95 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 761900 Security Services WILSONS SECURITY, DEC 2, SECURITY 23.95 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761900 Security Services WILSONS SECURITY, JAN 5, SECURITY 23.95 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSONS SECURITY, FEB 2, SECURITY 23.95 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 761900 Security Services MAR 2 SECURITY 23.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 762500 Print Prod Charges BOUNTY PRINT, 5436, CHRISTMAS CARDS, ENVS 306.00 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 762500 Print Prod Charges NEWSLETTER 1,825.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 782300 IT Software Purchase MICROSOFT, NOV 24, MS OFFICE 99.00 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 117398761, DOMAIN RENEWAL 11.99 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 RANDY M DELOREY MLA JV FOR20151203 784100 Telecommunications GOOGLE APPS, 6169226024, AUG EMAIL APPS 15.00 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 784100 Telecommunications EASTLINK, 366133, SEPT 4, PHONE 77.51 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 784100 Telecommunications GOOGLE APPS, 6169226025, SEPT EMAIL APPS 15.00 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 419972, OCT 3, PHONE 74.94 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications GOOGLE APPS, 6169226026, OCT EMAIL APPS 15.00 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 484247, NOV 3, PHONE 73.29 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications GOOGLE APPS, 6169226027, NOV EMAIL APPS 15.00 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications EASTLINK, 548620, DEC 3, PHONE 77.24 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications GOOGLE APPS, 6169226028, DEC EMAILS APPS 15.00 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 614002, JAN 3, PHONE 73.29 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications GOOGLE APPS, 6169226029, JAN EMAIL APPS 15.00 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK, 679493, FEB 3, PHONE 80.94 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EMAIL APPS AND PHONE 103.29 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising FARMERS MUTUAL JR BULLDOGS, MLARD2015, SEPT 20, AD 250.00 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 28, OCT-NOV, AD 1,000.00 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 789200 Advertising NORTHERN SUBWAY SELECTS HOCKEY, 1, OCT 14, AD 300.00 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 789200 Advertising THE CASKET PUBLISHING, 234139, NOV 11, AD 224.99 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 789200 Advertising CJFX-FM, 279104, DEC 26-30, AD 174.99 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1151211144, DEC 21-31, AD 168.00 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400281696, JAN 27, AD 246.00 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400282647, FEB 3, AD 164.00 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 789200 Advertising MAR 15 AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 793100 Janitorial Services EUGENE BENOIT, 787, AUG CLEANING 80.00 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 793100 Janitorial Services EUGENE BENOIT, 795, SEPT CLEANING 100.00 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 805, OCT CLEANING 80.00 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENOIT, 815, NOV CLEANING 80.00 12.01.2016 2015 RANDY M DELOREY MLA DEC EXP 793100 Janitorial Services EUGENE BENOIT, 821, DEC CLEANING 100.00 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 827, JAN CLEANING 80.00 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services FEB MAR CLEANING 340.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.10.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.11.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.12.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP DEC 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.01.2016 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.02.2016 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.03.2016 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 813000 IT Hardware WIRELESS ROUTER 79.99 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 813100 Equipment Purchases SPEAKER PHONE 170.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE, 2357, 1 TICKET 34.50 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 815100 Meeting Expenses ST FX UNIVERSITY COADY DINNER, 41484, 2 TICKETS 300.00 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 815100 Meeting Expenses ANTIGONISH CHALLENGER BASEBALL, SEPT 18, 2 TICKETS 40.00 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE, 2367, 1 TICKET 57.50 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 815100 Meeting Expenses TICKET 86.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 817100 Membership Dues ANTIGONISH CHAMBER OF COMMERCE, 16101, MEMBERSHIP 120.75 11.03.2016 2015 ANTIGONISH CHAMBER OF COMMERCE FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 24.76 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 818100 Subscr Periodicals THE CASKET PUBLISHING, 14391, 1 YR SUBSCRIPTION 65.22 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 24.76 19.11.2015 2015 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 24.76 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 24.76 19.01.2016 2015 RANDY M DELOREY MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 24.76 25.01.2016 2015 RANDY M DELOREY MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 24.76 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 24.76- 25.02.2016 2015 RANDY M DELOREY MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 21.44 11.03.2016 2015 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals THE CASKET PUBLISHING, 14391, 1 YR SUBSCRIPTION 65.22- 31.03.2016 2015 RANDY M DELOREY MLA SPEAKER OFFICE - CR 24 818100 Subscr Periodicals MAR SUBSCRIPTION 23.80 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 ** Argyle-Barrington - Member Exp 51,960.28 * Argy - Other Travel Expenses 11,324.48 636000 Kilometres Travelled 3,600 KM SEPT 1-3, 9-10, 15-16, 22-24, 28, 29-30, C 20-25 1,370.82 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT TRAVEL 636000 Kilometres Travelled 1,800 KM OCT 7-8, 14-15, 20-21, C 26-28 685.40 30.11.2015 2015 HON CHRIS D'ENTREMONT OCT TRAVEL 636000 Kilometres Travelled 600 KM OCT 23-24, ACADIAN AFFAIRS CRITIC #1 228.47 30.11.2015 2015 HON CHRIS D'ENTREMONT OCT TRAVEL 636000 Kilometres Travelled 650 KM OCT 28-30, CAUCUS #1 247.51 30.11.2015 2015 HON CHRIS D'ENTREMONT OCT TRAVEL 636000 Kilometres Travelled 3,600 KM NOV 3-4, 6, 9-10, 12-13, 16-20, 23-27, C 29-34 1,370.82 08.12.2015 2015 HON CHRIS D'ENTREMONT NOV TRAVEL 636000 Kilometres Travelled 1,500 KM NOV 30, DEC 7-11, 14-18, C 35A-37 571.17 14.01.2016 2015 HON CHRIS D'ENTREMONT DEC TRAVEL 636000 Kilometres Travelled 3,000 KM JAN 5-6, 12-14, 15-16, 18-20, 26-27, C 38-42 1,142.35 05.02.2016 2015 HON CHRIS D'ENTREMONT JAN TRAVEL 636000 Kilometres Travelled 2,400 KM FEB 4-5, 9-11, 16-17, 23-25, C 43-46 913.88 08.03.2016 2015 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 2,400 KM MAR 1-3, 8-10, 15-16, 23, C 47-50 913.87 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A SEPT 1-2, 9-10, 15-16, 22-24, 29-30, 11 PDS 478.26 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A SEPT 28, AM PD 43.48 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A OCT 7-8, 14-15, 20-21, 6 PDS 260.87 30.11.2015 2015 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 23-24, ACADIAN AFFAIRS CRITIC #1, 2 PDS 86.96 30.11.2015 2015 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 25, PD 43.48 30.11.2015 2015 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 28-30, CAUCUS #1, HOTEL, 2 PDS 314.96 30.11.2015 2015 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A NOV 3-4, 6, 9-10, 16, 5 PDS 217.39 08.12.2015 2015 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 23, LA PD 43.48 08.12.2015 2015 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 30, DEC 7, 2 PDS 86.96 14.01.2016 2015 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 1-3, 8-11, 14-18, 11 LEG PDS 478.26 14.01.2016 2015 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A JAN 5-6, 12-14, 15-16, 18-20, 26-27, 12 PDS 521.74 05.02.2016 2015 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A FEB 23, HR PD 43.48 08.03.2016 2015 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 4-5, 9-11, 16-17, 24-25, 9 PDS 391.30 08.03.2016 2015 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 1-3, 9, 15-16, 23, 7 PDS 304.35 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 8, CS PD 43.48 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 10, VA PD 43.48 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 9,055.06 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.10.2015 2015 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.11.2015 2015 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.12.2015 2015 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.01.2016 2015 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.02.2016 2015 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.03.2016 2015 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 155.27 30.11.2015 2015 HON CHRIS D'ENTREMONT OCT LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 155.27 03.12.2015 2015 HON CHRIS D'ENTREMONT NOV LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 155.27 05.02.2016 2015 HON CHRIS D'ENTREMONT JAN LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 155.27 05.02.2016 2015 HON CHRIS D'ENTREMONT JAN LA 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 161.27 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 506 KW NS POWER, SEPT 16, ELECT 88.83 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT LA 785200 Electricity 308 KW NS POWER, NOV 16, ELECT 61.82 30.11.2015 2015 HON CHRIS D'ENTREMONT NOV LA 785200 Electricity 349 KW NS POWER, JAN 20, ELECT 67.33 12.02.2016 2015 HON CHRIS D'ENTREMONT JAN LA 785200 Electricity 430 KW NS POWER, MAR 15, ELECT 74.73 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR LA * Argy - Constituency Expenses 31,580.74 621100 Overtime 2015-16 ADDITIONAL HRS FOR CA 7,048.20 31.03.2016 2015 HON CHRIS D'ENTREMONT SKINNER 8191 636000 Kilometres Travelled 150 KM SEPT 12-25, CONST TRAVEL 57.12 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT CONST TRAVEL 636000 Kilometres Travelled 240 KM OCT 4-10, CONST TRAVEL 91.39 30.11.2015 2015 HON CHRIS D'ENTREMONT OCT CONST TRAVEL 636000 Kilometres Travelled 257 KM NOV 2-11, CONST TRAVEL 97.86 30.11.2015 2015 HON CHRIS D'ENTREMONT NOV CONST TRAVEL 761200 Misc. Office Expense PRINTER WORKS, 76291, TONER 157.90 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 220991, WATER 8.00 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 221357, WATER 8.00 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 222283, WATER 8.00 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense SOBEYS, 2480, COFFEE 17.99 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense WALMART, 4199, AIR FRESHENERS 9.97 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1790, CERTIFICATES, FOLDERS 95.00 13.11.2015 2015 HON CHRIS D'ENTREMONT NOV EXP 761200 Misc. Office Expense COSTCO, 35575, COFFEE 39.99 26.11.2015 2015 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 223080, WATER 8.00 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 223775, WATER 8.00 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense DOLLARAMA, 5377, NOTEPADS, CLIPS, POST ITS 5.50 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense DOLLARAMA, 8099, BAGS, ENVS, SOAP 12.25 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense STAPLES, 43614, ENV 19.69 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 227045, WATER 8.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 227392, WATER 8.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 227626, WATER 18.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 227769, WATER 8.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 233305, WATER 8.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense DAYTON RED & WHITE, 3052399, COFFEE 15.99 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense STAPLES, 67797, WHITEOUT, PENS, FOLDERS 18.83 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 43, CLEANER 3.59 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense WATER 8.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage OCT POSTAGE 250.00 09.11.2015 2015 HON CHRIS D'ENTREMONT OCT EXP 761400 Postage DECEMBER POSTAL SERVICES 897.56 05.01.2016 2015 HON CHRIS D'ENTREMONT JV FOR20160107 761400 Postage JANUARY POSTAL SERVICES 300.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JV FOR20160212 762500 Print Prod Charges PRINT 101, CHRISTMAS CARDS 815.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 5531086, OCT 6, PHONE 299.60 21.10.2015 2015 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 5980044, NOV 6, PHONE 302.02 18.11.2015 2015 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 6426917, DEC 6, PHONE 294.26 17.12.2015 2015 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications BELL ALIANT, 6871556, JAN 6, PHONE 296.72 29.01.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 7318190, FEB 6, PHONE 314.71 18.02.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications BELL ALIANT, 7759769, MAR 6, PHONE 311.79 29.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications MARCH BELL ALIANT 315.49 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784700 Cellular Phones BELL MOBILITY, OCT 7,CELL 189.85 19.10.2015 2015 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 7,CELL 193.36 18.11.2015 2015 HON CHRIS D'ENTREMONT NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 242.08 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 189.85 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 189.85 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 189.85 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 786100 Equipment Repairs APPLE STORE, 5145656209, IPHONE REPAIRS 79.00 26.11.2015 2015 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CKBW RADIO, 8768, AUG 17-21, AD 249.00 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 789200 Advertising TC MEDIA, 139760, AD 125.00 18.11.2015 2015 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising NATL OLDTIMERS BASEBALL, 16, JUL 31-AUG 3, AD 75.00 26.11.2015 2015 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TRI STAR JR A HOCKEY, 1613, SEPT 3, AD 750.00 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CKBW RADIO, 7337, NOV 2-9, AD 299.00 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising THE CLARE SHOPPER, 74426, DEC 17, AD 82.50 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CJLS RADIO, 72900004, DEC 8-19, AD 250.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CKBW RADIO, 9677, DEC 21-27, AD 229.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CIFA RADIO, 4392, NOV 30 - DEC 31, AD 59.95 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46358, DEC 18, AD 75.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising DYNAMIC GIFT CANADA, 105916, LANYARDS, AD 507.00 14.03.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising THE CLARE SHOPPER, 74381, FEB 25, AD 445.50 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising ECOLE SECONDAIRE PAR-EN-BAS, MAR 8, YEARBOOK AD 125.00 31.03.2016 2015 HON CHRIS D'ENTREMONT MAR EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.10.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.10.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.11.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.11.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.12.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.12.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.01.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.01.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.02.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.02.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.03.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.03.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 25484, WIRELESS BACKUP, TAG 623748 379.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 813300 Office Furniture GARIAN CONSTRUCTION,308816,2 BLINDS, TAG623746-47 775.01 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 815100 Meeting Expenses RUFFINO FOODS, 12, OPEN HOUSE 2015 135.75 08.03.2016 2015 HON CHRIS D'ENTREMONT OPEN HOUSE 2015 818100 Subscr Periodicals SHELBURNE CO COAST GUARD, OCT 27, 1 YR SUBSCR 49.87 26.11.2015 2015 HON CHRIS D'ENTREMONT OCT EXP 818100 Subscr Periodicals LE COURRIER DE LA NOUVELLE-ECOSSE,NOV 30,1 YR SUB 35.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP ** Bedford - Member Exp 20,170.02 * Bedf - Other Travel Expenses 1,282.49 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, PD 282.49 26.11.2015 2015 KELLY M REGAN MLA SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 KELLY M REGAN MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 14.01.2016 2015 KELLY M REGAN MLA DEC TRAVEL * Bedf - Constituency Expenses 18,887.53 615100 Casual Employees Pay Ending 31.10.15 83.20 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 20.02.16 166.40 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 72.80 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 291.20 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 65.52 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 31.10.15 2.18 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 20.02.16 12.62 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 1.92 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 9.24 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 1.73 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 638100 M L A MAR 23, PARKING 6.09 31.03.2016 2015 KELLY M REGAN MLA MAR CONST TRAVEL 651100 Professional Service QB MARKETING, 1628, DESIGN SERVICES 350.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 10115260, MARKER, PAPER 10.98 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 761200 Misc. Office Expense WALMART, 9005, PAPER 14.91 30.11.2015 2015 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 56334, LABELS 51.41 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 289000, CREAM, COFFEE 29.46 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5410098036, TONER 145.52 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1882, CERTIFICATES 50.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 82650, ADHESIVE, MARKERS 9.54 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense FRAME PLUS ART, 64, FRAMING 167.26 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761400 Postage COSTCO, 37961, POSTAGE 325.97 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 761400 Postage CANADA POST, 167574, POSTAGE 425.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1057209, POSTAGE 85.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1067559, POSTAGE 85.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 761400 Postage BOUNTY PRINT, 17073, POSTAGE 1,708.70 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges CHRONICLE HERALD, 400289145, NEWSLETTER 1,657.57 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202011488495, HOSTING SERVICES 246.21 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 782500 IT Operational - Ext 1 & 1 INTERNET,202011488495,HOSTING SVS,DEFER 2016 123.11- 23.10.2015 2015 KELLY M REGAN MLA SEPT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 KELLY M REGAN MLA JV FOR20151203 782500 IT Operational - Ext 1 & 1 INTERNET, 202012037035, EMAIL SERVICES 41.55 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202012862565, EMAIL SERVICES 63.03 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 403246, SEPT 17, INTERNET 68.90 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 784100 Telecommunications EASTLINK, 376711, SEPT 4, PHONE 101.31 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 784100 Telecommunications EASTLINK, 467280, OCT 17, INTERNET 159.55 30.11.2015 2015 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 430542, OCT 3, PHONE 101.96 30.11.2015 2015 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 494807, NOV 3, PHONE 103.46 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 531636, NOV 17, INTERNET 68.90 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 559200, DEC 3, PHONE 103.46 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 596964, DEC 17, INTERNET 68.90 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 624424, JAN 3, PHONE 101.96 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 662121, JAN 17, INTERNET 68.90 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 689968, FEB 3, PHONE 100.86 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 727882, FEB 17, INTERNET 68.90 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 755846, MAR 3, PHONE 101.76 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, SEPT 11, CELL 87.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 11, CELL 87.00 30.11.2015 2015 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, NOV 11, CELL 81.37 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, DEC 11, CELL 82.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 784700 Cellular Phones TELUS, JAN 11, CELL 138.29 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, FEB 11, CELL 134.59 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11, CELL 87.55 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 789200 Advertising CB ADVERTISING NS, 2013186, SEPT 15, AD 69.58 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 789200 Advertising TRI COUNTY RANGERS BANTAM AA, 1, AUG 28-30,AD 100.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704568, OCT 15, AD 143.00 30.11.2015 2015 KELLY M REGAN MLA OCT EXP 789200 Advertising CB ADVERTISING NS, 2013187, OCT 15, AD 69.58 30.11.2015 2015 KELLY M REGAN MLA OCT EXP 789200 Advertising CB ADVERTISING NS, 2013188, NOV 15, AD 69.58 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709572, NOV 15, AD 143.00 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 714614, DEC 15, AD 143.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 789200 Advertising DRESS FOR SUCCESS, DEC 22, DEC 10, AD 75.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719652, JAN 15, AD 143.00 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724809, FEB 15, AD 143.00 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 789200 Advertising BEFORD MINOR BASKETBALL ASSOC, JAN 28, PROGRAM AD 250.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 789200 Advertising BEDFORD MINOR HOCKEY ASSOC, 20151601, BANNER AD 100.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 729992, MAR 15, AD 143.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 793100 Janitorial Services TAUNYA CLARK, OCT 6, CLEANING 50.00 30.11.2015 2015 KELLY M REGAN MLA OCT EXP 793100 Janitorial Services TAUNYA CLARK, DEC 1, CLEANING 50.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 793100 Janitorial Services TAUNYA CLARK, JAN 6, CLEANING 50.00 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 793100 Janitorial Services TAUNYA CLARK, FEB 1, CLEANING 50.00 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.10.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.11.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.12.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.01.2016 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT FEB 1,227.10 01.02.2016 2015 KELLY M REGAN MLA CONSTITUENCY EXP FEB 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.03.2016 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 17.78 31.03.2016 2015 KELLY M REGAN MLA CONSTITUENCY EXP JAN 813000 IT Hardware BEST BUY, 985909, DESKTOP COMPUTER TAG623918 558.99 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 813100 Equipment Purchases WALMART, 1208916553A, MICROWAVE, TAG623919 42.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 813100 Equipment Purchases WALMART, 1208916553B, FRIDGE/FREEZER TAG623584 129.01 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 814100 Staff Training ST JOHN AMBULANCE, 14294, TRAINING 120.00 30.03.2016 2015 ST JOHN AMBULANCE FEB EXP 815100 Meeting Expenses SUPERSTORE, 300700, ANNUAL OPEN HOUSE 2015 5.17 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 9760, ANNUAL OPEN HOUSE 2015 29.63 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses TIM HORTONS, 2211204, ANNUAL OPEN HOUSE 2015 71.40 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses KITCHEN DOOR CATERING, 7065,ANNUAL OPEN HOUSE 2015 63.00 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses EDIBLE ARRANGEMENTS,1790421,ANNUAL OPEN HOUSE 2015 88.01 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses SACKVILLE RIVERS ASSOC, SEPT 11, 1 TICKET 30.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 815100 Meeting Expenses BOSOM BUDDIES OF NS, SEPT 18, 1 TICKET 30.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT 30, 1 TICKET 100.00 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 815100 Meeting Expenses SOUP SISTERS, FEB 16, 1 TICKET 55.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 19.31 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 22.46 30.11.2015 2015 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2015 2015 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 13.33 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 18.11 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 30.03.2016 2015 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 76,992.94 * CBCt - Other Travel Expenses 14,937.09 636000 Kilometres Travelled 2,700 KM AUG 4-6, 18-20, 24-25, C 2-4 1,028.11 28.10.2015 2015 DAVID WILTON MLA AUG TRAVEL 636000 Kilometres Travelled 2,700 KM SEPT 1-3, 8-10, 15-17, C 5-7 1,028.11 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 636000 Kilometres Travelled 1,055 KM SEPT 22-24, CAUCUS #1 401.72 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 636000 Kilometres Travelled 1,840 KM JUN 9-11, 23-25, C 1, VACATE APT/CAUCUS OFFICE 700.64 18.11.2015 2015 HON FRANK CORBETT JUN TRAVEL 636000 Kilometres Travelled 3,600 KM OCT 6-8, 12-15, 21-24, 26-29, C 8-11 1,370.81 24.11.2015 2015 DAVID WILTON MLA OCT TRAVEL 636000 Kilometres Travelled 3,600 KM NOV 3-5, 12-13, 17-20, 24-26, C 12-15 1,370.81 14.12.2015 2015 DAVID WILTON MLA NOV TRAVEL 636000 Kilometres Travelled 2,700 KM NOV 30-DEC 4, 7-11, 14-18, C 16-18 1,028.11 13.01.2016 2015 DAVID WILTON MLA DEC TRAVEL 636000 Kilometres Travelled 3,600 KM JAN 5-7, 12-14, 19-21, 26-28, C 19-22 1,370.82 23.02.2016 2015 DAVID WILTON MLA JAN TRAVEL 636000 Kilometres Travelled 3,600 KM FEBRUARY COMMUTES 1,370.81 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 2,700 KM MARCH COMMUTES 1,028.11 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 638100 M L A AUG 4-6, 18-20, 24, 7 PDS 304.35 28.10.2015 2015 DAVID WILTON MLA AUG TRAVEL 638100 M L A AUG 25, HR PD 43.48 28.10.2015 2015 DAVID WILTON MLA AUG TRAVEL 638100 M L A SEPT 1-2, 8-9, 15-17, 7 PDS 304.35 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 638100 M L A SEPT 10, VA PD 43.48 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 638100 M L A OCT 6-8, 14-15, 21, 23, 28-29, 9 PDS 391.31 24.11.2015 2015 DAVID WILTON MLA OCT TRAVEL 638100 M L A OCT 13, ED PD 43.48 24.11.2015 2015 DAVID WILTON MLA OCT TRAVEL 638100 M L A OCT 22, VA PD 43.48 24.11.2015 2015 DAVID WILTON MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 24.11.2015 2015 DAVID WILTON MLA OCT TRAVEL 638100 M L A NOV 3-5, 3 PDS 130.44 14.12.2015 2015 DAVID WILTON MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-26, 9 LEG PDS 391.31 14.12.2015 2015 DAVID WILTON MLA NOV TRAVEL 638100 M L A NOV 30, DEC 7, 2 PDS 86.96 13.01.2016 2015 DAVID WILTON MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 13.01.2016 2015 DAVID WILTON MLA DEC TRAVEL 638100 M L A JAN 5-7, 12-14, 19-21, 26-28, 12 PDS 521.74 23.02.2016 2015 DAVID WILTON MLA JAN TRAVEL 638100 M L A FEBRUARY PDS 521.74 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 638100 M L A MARCH PDS 391.30 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * CBCt - Living Expenses 14,259.29 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.10.2015 2015 DAVID WILTON MLA LA EXP 639100 MLA Living Allowance AUG 4-5, 18-19, 24, HOTEL 791.97 30.10.2015 2015 DAVID WILTON MLA AUG LA 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.11.2015 2015 DAVID WILTON MLA LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.12.2015 2015 DAVID WILTON MLA LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, SEPT RENT 1,450.00 31.12.2015 2015 DAVID WILTON MLA SEPT LA 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.01.2016 2015 DAVID WILTON MLA LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.02.2016 2015 DAVID WILTON MLA LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.03.2016 2015 DAVID WILTON MLA LA EXP 785200 Electricity 451 KW NS POWER, MAY 15, ELECT 81.32 18.11.2015 2015 HON FRANK CORBETT APR LA 811400 Parking SEPT PARKING 95.00 31.12.2015 2015 DAVID WILTON MLA SEPT LA 811400 Parking JAN, FEB, MAR PARKING 375.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 813300 Office Furniture SURPLUS FURNITURE, 13002, BDRM SET, TAG624162-67 2,019.00 26.11.2015 2015 DAVID WILTON MLA STARTUP 2015 813300 Office Furniture SURPLUS FURNITURE, 27193A, LR SET, TAG624168-72 651.00 26.11.2015 2015 DAVID WILTON MLA STARTUP 2015 813300 Office Furniture SURPLUS FURNITURE, 27193B, END TABLES,TAG624175-76 96.00 26.11.2015 2015 DAVID WILTON MLA STARTUP 2015 * CBCt - Constituency Expenses 47,796.56 615100 Casual Employees Pay Ending 05.03.16 109.20 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 98.28 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime 2015-16 ADDITIONAL HRS FOR CA 4,062.88 31.03.2016 2015 DAVID WILTON MLA SKINNER 8191 627100 Fringe Benefits Pay Ending 05.03.16 2.87 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 2.58 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 761200 Misc. Office Expense CHANDLER, 1370083, TISSUE 42.93 30.10.2015 2015 DAVID WILTON MLA AUG EXP 761200 Misc. Office Expense CHANDLER, 1369693A, TOWEL, HAND SOAP, CLEANER 258.62 30.10.2015 2015 DAVID WILTON MLA AUG EXP 761200 Misc. Office Expense CHANDLER, 1369693B, BROOM, CLOTHS, CLEANER, GLOVES 101.38 30.10.2015 2015 DAVID WILTON MLA AUG EXP 761200 Misc. Office Expense OFFICE INTERIORS, 479272, TONER 41.95 18.11.2015 2015 HON FRANK CORBETT JUL EXP 761200 Misc. Office Expense ISLAND SHREDDING, 6438, SHREDDING 142.50 18.11.2015 2015 HON FRANK CORBETT JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1823, CARDS 150.00 09.12.2015 2015 DAVID WILTON MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1841, CARDS 41.00 22.12.2015 2015 DAVID WILTON MLA DEC EXP 761200 Misc. Office Expense FUZION TECH , 9796F, MEMORY CARD 27.30 29.01.2016 2015 DAVID WILTON MLA AUG EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense RCL BR 15, 804335, WREATHS 135.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 391449, SEALS, PAPER 22.19 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 389303, RUBBER STAMP 13.45 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 392569, PAID STAMP 12.49 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 392554, LABELS, POST ITS, MARKERS 41.78 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense RCL BR 15, 804336, GREEN CROSSES 40.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 391869B, PROOF FOR SEALS 6.95 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 1000845, KEYS CUT 47.83 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 8289, WATER 12.78 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 5929, WATER 12.78 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 393161B, LABELS 14.79 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense FRIENDS OF NORA'S HOME, NOV 6, AD 50.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense FRIENDS OF NORA'S HOME, NOV 6, AD 50.00- 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 398267, LABELS, PAPER 79.88 08.03.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 1390, WATER 12.78 08.03.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 3665, WATER 16.17 08.03.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 4989, BAGS 8.94 08.03.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1865, CARDS 210.00 17.03.2016 2015 DAVID WILTON MLA MAR EXP 761200 Misc. Office Expense MISC 996.77 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense FRAMING AND PAPER 218.94 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense MARCH NOTEPADS 95.88 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense MARCH WATER AND MISC 21.73 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 761400 Postage CANADA POST, 574459, POSTAGE 10.47 18.11.2015 2015 HON FRANK CORBETT JUL EXP 761400 Postage CANADA POST, 585052, POSTAGE 11.58 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761400 Postage CANADA POST, 586885, POSTAGE 9.37 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761400 Postage CANADA POST, 587253, POSTAGE 24.02 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761400 Postage CANADA POST, 591180, POSTAGE 12.20 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761400 Postage CANADA POST, 591625, POSTAGE 170.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761400 Postage CANADA POST, 595245, POSTAGE 255.00 29.01.2016 2015 DAVID WILTON MLA DEC EXP 761400 Postage MARCH POSTAGE 265.39 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges CHRONICLE HERALD, 400265513, MAGNETS 1,520.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 762500 Print Prod Charges CITY PRINTERS, 21179, BUS CARDS 180.00 29.01.2016 2015 DAVID WILTON MLA DEC EXP 762500 Print Prod Charges NEWSLETTER 3,275.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 762500 Print Prod Charges SIGNAGE 950.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges BARRIER SIGNAGE 243.72 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges FEB SIGNAGE 393.48 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 782300 IT Software Purchase FUZION TECH , 9796H, ANTIVIRUS 123.90 29.01.2016 2015 DAVID WILTON MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 DAVID WILTON MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 3754262, JUN 9, PHONE 116.41 18.11.2015 2015 HON FRANK CORBETT JUN EXP 784100 Telecommunications BELL ALIANT, 5393057, SEPT 24, PHONE 190.42 29.01.2016 2015 DAVID WILTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 4937900, AUG 24, PHONE 208.10 29.01.2016 2015 DAVID WILTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5843174, OCT 24, PHONE 186.58 29.01.2016 2015 DAVID WILTON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7181490, JAN 24, PHONE 195.47 08.03.2016 2015 DAVID WILTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6290037, NOV 24, PHONE 304.14 08.03.2016 2015 DAVID WILTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6734151, DEC 24, PHONE 188.06 08.03.2016 2015 DAVID WILTON MLA JAN EXP 784100 Telecommunications FEB 24 PHONE 189.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications MARCH PHONE 210.33 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 785200 Electricity 506 KW NS POWER, JUN 2, ELECT 339.34 18.11.2015 2015 HON FRANK CORBETT JUN EXP 785200 Electricity 991 KW NS POWER, JUN 2, ELECT 161.14 18.11.2015 2015 HON FRANK CORBETT JUN EXP 785200 Electricity 525 KW NS POWER, NOV 12, ELECT 88.49 29.01.2016 2015 DAVID WILTON MLA DEC EXP 785200 Electricity 569 KW NS POWER, NOV 12, ELECT 94.64 29.01.2016 2015 DAVID WILTON MLA DEC EXP 786600 IT Hardware Maint. FUZION TECH , 9796G, INSTALL SERVICES 200.00 29.01.2016 2015 DAVID WILTON MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400262378, SEPT 5, AD 192.80 24.11.2015 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400262664, AUG-SEPT, AD 272.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400265973, OCT 1, AD 81.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising COMMUNITY PRESS, 10019, SEPT 11, 18, 25, AD 120.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising CBU STUDENTS UNION, 665, OCT 7, AD 20.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising MACINTYRE PANTHERS MIDGET AAA HOCKEY, SEPT 17, AD 250.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising COUGARS MAJOR BANTAM HOCKEY, SEPT 6, AD 250.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising COMMUNITY PRESS, 10102, OCT 2, 9, 16, 23, 30, ADS 200.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 10231, NOV 6, 13, 20, 27, ADS 160.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400267023, OCT 8, AD 340.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271028, NOV 5, AD 291.30 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400272852, NOV 19, AD 20.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271682, NOV 12, AD 20.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400274196, NOV 26, AD 20.00 29.01.2016 2015 DAVID WILTON MLA DEC EXP 789200 Advertising FRIENDS OF NORA'S HOME, NOV 6, AD 50.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising TC MEDIA, 98737, FEB 13, AD 143.06 29.02.2016 2015 DAVID WILTON MLA FEB EXP 789200 Advertising TC MEDIA, 98738, SEPT AD 143.06 29.02.2016 2015 DAVID WILTON MLA FEB EXP 789200 Advertising TC MEDIA, 98739, DEC AD 140.95 29.02.2016 2015 DAVID WILTON MLA FEB EXP 789200 Advertising TC MEDIA, 98740, NOV AD 140.95 29.02.2016 2015 DAVID WILTON MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400280966, JAN 21, AD 20.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400279453, JAN 7, AD 292.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400282038, NOV 5, JAN 28, AD 206.40 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising COMMUNITY PRESS, 10467, JAN 8, 15, 22, 29, ADS 160.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising COMMUNITY PRESS, 10336, DEC 4, 11, 18, 23, 30, ADS 280.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400278024, DEC 24, AD 20.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400277158, DEC 17, AD 190.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400274889, DEC 3, AD 360.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400275945, DEC 10, AD 20.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400278669, DEC 31, AD 113.80 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising CB TRADESMEN HOCKEY, SEPT 13, AD 250.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising SYDNEY ACADEMY HOCKEY, OCT 21, NOV 19-22, AD 100.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 789200 Advertising ADVERTISING 752.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising PROMOTIONAL ITEMS AND ADVERTISING 9,531.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising ADVERTISING 276.03 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 789200 Advertising FEB ADS 200.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 850.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 364.63 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 1,925.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services BRIAN BOUTILIER, 1750, MAY GARBAGE REMOVAL 25.00 18.11.2015 2015 HON FRANK CORBETT JUL EXP 793100 Janitorial Services DONNA BOUTILIER, 1749, MAY CLEANING 50.00 18.11.2015 2015 HON FRANK CORBETT JUL EXP 793100 Janitorial Services DONNA BOUTILIER, 1745, JUN CLEANING 50.00 18.11.2015 2015 HON FRANK CORBETT JUL EXP 793100 Janitorial Services BRIAN BOUTILIER, 1744, JUN GARBAGE REMOVAL 25.00 18.11.2015 2015 HON FRANK CORBETT JUL EXP 793100 Janitorial Services JERRY BRENNA, 1746, JUL GARBAGE REMOVAL 75.00 18.11.2015 2015 HON FRANK CORBETT JUL EXP 793100 Janitorial Services DALE MACLEAN, 10272015, OCT CLEANING 150.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 793100 Janitorial Services DALE MACLEAN, 11526, NOV CLEANING 120.00 29.01.2016 2015 DAVID WILTON MLA DEC EXP 793100 Janitorial Services DALE MACLEAN, 11537, JAN CLEANING 150.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 793100 Janitorial Services DALE MACLEAN, 11530, DEC CLEANING 120.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 793100 Janitorial Services FEB CLEANING 120.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 793100 Janitorial Services MARCH CLEANING 400.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges CREDIT UNION, MAY 28, MONEY ORDER 6.00 18.11.2015 2015 HON FRANK CORBETT JUL EXP 811300 Office Rentals VAL SCATTALON, OFFICE RENT 1,000.00 01.10.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP 811300 Office Rentals VAL SCATTALON, OFFICE RENT 1,000.00 01.11.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP 811300 Office Rentals VAL SCATTALON, OFFICE RENT 1,000.00- 01.11.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 129.47 17.11.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP OCT 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 17.11.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP NOV 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.12.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP DEC 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.01.2016 2015 DAVID WILTON MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.02.2016 2015 DAVID WILTON MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.03.2016 2015 DAVID WILTON MLA CONSTITUENCY EXP 811300 Office Rentals NEW VICTORIA FIRE HALL, 11548, DEC 12, HALL RENTAL 75.00 21.03.2016 2015 DAVID WILTON MLA DEC EXP 811900 Equipment Leases KONICA MINOLTA, 5692056, SEPT-NOV, COPIER 50.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 811900 Equipment Leases KONICA MINOLTA, 5757092, DEC-FEB, COPIER 547.72 29.01.2016 2015 DAVID WILTON MLA DEC EXP 813000 IT Hardware FUZION TECH , 9796A, DESKTOP, LAPTOP TAG624114-15 801.41 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813000 IT Hardware FUZION TECH , 9796B, TABLET TAG 624116 233.40 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813000 IT Hardware FUZION TECH , 9796C, MONITOR, TAG624118 246.99 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813100 Equipment Purchases CHANDLER, 1369693C, BIOSTICK MOP, TAG624177 155.28 30.10.2015 2015 DAVID WILTON MLA AUG EXP 813100 Equipment Purchases COSTCO, 43494, OPEN SIGN, TAG624180 149.99 30.10.2015 2015 DAVID WILTON MLA SEPT EXP 813100 Equipment Purchases FUZION TECH , 9796D, CAMERA TAG 624117 175.20 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813100 Equipment Purchases FUZION TECH , 9796E, TV, WALL MOUNT, TAG624119-120 557.98 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813100 Equipment Purchases CONNORS BASICS, 391869A, EMBOSSER, TAG624230 94.79 29.01.2016 2015 DAVID WILTON MLA OCT EXP 813100 Equipment Purchases CONNOR BASICS, 393161A, LABELLER, TAG624181 143.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 813100 Equipment Purchases CONNOR BASICS, 387487,SHREDDER, REFUND 149.49- 21.03.2016 2015 DAVID WILTON MLA SPEAKER OFFICE - CR 22 813300 Office Furniture CHANDLER, 1374560, 2 SAFETY MATS, TAG624178/182 224.28 30.10.2015 2015 DAVID WILTON MLA SEPT EXP 813300 Office Furniture SANDWICH BOARD 270.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 815100 Meeting Expenses TRIPLE D'S CATERING, 2502391, OPEN HOUSE 2015 403.25 24.03.2016 2015 DAVID WILTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 450A, OPEN HOUSE 2015 10.28 24.03.2016 2015 DAVID WILTON MLA OPEN HOUSE 2015 815100 Meeting Expenses STEPHEN MACNEIL, 11528, OPEN HOUSE 2015 75.00 24.03.2016 2015 DAVID WILTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 450B, OPEN HOUSE 2015 3.19 24.03.2016 2015 DAVID WILTON MLA OPEN HOUSE 2015 816100 Relocation Expenses BILLY LANGER, 10272015, MOVING 75.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 816100 Relocation Expenses TAYLOR MURRAY, 9262015, MOVING 75.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 816100 Relocation Expenses VICKIE GOUTHRO, 11549, MOVING 50.00 08.03.2016 2015 DAVID WILTON MLA JAN EXP 818100 Subscr Periodicals TC MEDIA, SUBSCR, DEFER APR - FEB 125.87- 31.03.2016 2015 DAVID WILTON MLA 2016-17 DEFERRALS 818100 Subscr Periodicals SUBSCRIPTION 119.41 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 ** Cape Breton-Richmond - Member Exp 40,582.16 * CBRm - Other Travel Expenses 7,823.92 636000 Kilometres Travelled 153 KM SEPT 22-24, CAUCUS #1 58.26 07.10.2015 2015 HON MICHEL SAMSON SEPT TRAVEL 636000 Kilometres Travelled 990 KM SEPT 20-25, 28, C 24-25A 376.97 14.10.2015 2015 HON MICHEL SAMSON SEPT TRAVEL 636000 Kilometres Travelled 330 KM OCT 3, C 25B 125.66 14.10.2015 2015 HON MICHEL SAMSON OCT TRAVEL 636000 Kilometres Travelled 1,320 KM OCT 5-8, 11-17, C 26-27 502.63 29.10.2015 2015 HON MICHEL SAMSON OCT TRAVEL 636000 Kilometres Travelled 3,300 KM OCT 19-NOV 6, 8-10, 11-13, 15-20, 23-27, C 28-32 1,256.58 30.11.2015 2015 HON MICHEL SAMSON NOV TRAVEL 636000 Kilometres Travelled 2,640 KM NOV 30- DEC 4, 7-11, 14-18, 22-23, C 33-36 1,005.27 31.12.2015 2015 HON MICHEL SAMSON DEC TRAVEL 636000 Kilometres Travelled 660 KM DEC 30-31, C 37 251.31 15.01.2016 2015 HON MICHEL SAMSON DEC TRAVEL 636000 Kilometres Travelled 1,320 KM JAN 5-8, 11-15, C 38-39 502.63 22.01.2016 2015 HON MICHEL SAMSON JAN TRAVEL 636000 Kilometres Travelled 1,320 KM JAN 18-23, 25-29, C 40-41 502.63 11.02.2016 2015 HON MICHEL SAMSON JAN TRAVEL 636000 Kilometres Travelled 660 KM FEB 2-5, C 42 251.31 11.02.2016 2015 HON MICHEL SAMSON FEB TRAVEL 636000 Kilometres Travelled 990 KM FEB 8-12, 15, C 43-44A 376.97 11.03.2016 2015 HON MICHEL SAMSON FEB TRAVEL 636000 Kilometres Travelled 330 KM MAR 4, C 44B 125.66 11.03.2016 2015 HON MICHEL SAMSON MAR TRAVEL 636000 Kilometres Travelled 1,320 KM MAR 6-11, 14-18, C 45-46 502.63 24.03.2016 2015 HON MICHEL SAMSON MAR TRAVEL 636000 Kilometres Travelled 990 KM MAR 21-24, 28, C 47-48A 376.97 31.03.2016 2015 HON MICHEL SAMSON MAR TRAVEL 638100 M L A SEPT 22-24, CACUS #1, HOTEL, 3 PDS 608.44 07.10.2015 2015 HON MICHEL SAMSON SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 30.11.2015 2015 HON MICHEL SAMSON NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 31.12.2015 2015 HON MICHEL SAMSON DEC TRAVEL * CBRm - Living Expenses 10,200.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT RENT 1,700.00 20.10.2015 2015 HON MICHEL SAMSON OCT LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, NOV RENT 1,700.00 17.11.2015 2015 HON MICHEL SAMSON NOV LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, DEC RENT 1,700.00 14.12.2015 2015 HON MICHEL SAMSON DEC LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JAN RENT 1,700.00 15.01.2016 2015 HON MICHEL SAMSON JAN LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, FEB RENT 1,700.00 11.02.2016 2015 HON MICHEL SAMSON FEB LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAR RENT 1,700.00 11.03.2016 2015 HON MICHEL SAMSON MAR LA * CBRm - Constituency Expenses 22,558.24 636000 Kilometres Travelled 169 KM SEPT 5-20, CONST TRAVEL 64.36 14.10.2015 2015 HON MICHEL SAMSON SEPT CONST TRAVEL 636000 Kilometres Travelled 275 KM OCT 9-18, CONST TRAVEL 104.71 24.11.2015 2015 HON MICHEL SAMSON OCT CONST TRAVEL 636000 Kilometres Travelled 529 KM NOV 7-29, CONST TRAVEL 201.44 14.12.2015 2015 HON MICHEL SAMSON NOV CONST TRAVEL 636000 Kilometres Travelled 298 KM DEC 5-28, CONST TRAVEL 113.47 15.01.2016 2015 HON MICHEL SAMSON DEC CONST TRAVEL 636000 Kilometres Travelled 243 KM JAN 8-31, CONST TRAVEL 92.53 11.02.2016 2015 HON MICHEL SAMSON JAN CONST TRAVEL 636000 Kilometres Travelled 145 KM FEB 1-14, CONST TRAVEL 55.22 31.03.2016 2015 HON MICHEL SAMSON FEB CONST TRAVEL 636000 Kilometres Travelled 160 KM MAR 5-26, CONST TRAVEL 60.92 31.03.2016 2015 HON MICHEL SAMSON MAR CONST TRAVEL 651100 Professional Service MARCH DESIGN 135.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense GOOGLE EMAIL, 2173754731, JUN EMAIL 2.00- 14.10.2015 2015 HON MICHEL SAMSON JUL EXP 761200 Misc. Office Expense FRAME PLUS ART, 2035, FRAME REPAIRS 329.05 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 761200 Misc. Office Expense STAPLES, 44271, CLEANER, FILE TOTE, USB, TISSUE 374.21 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense LEG TV, 8 DVDS 40.00 29.01.2016 2015 HON MICHEL SAMSON JAN EXP 761200 Misc. Office Expense GOOGLE EMAIL, 2173754732, JUL EMAIL 10.00- 25.02.2016 2015 HON MICHEL SAMSON AUG EXP 761200 Misc. Office Expense GOOGLE EMAIL, 2173754732, JUL EMAIL 10.00- 17.03.2016 2015 HON MICHEL SAMSON AUG EXP 761400 Postage CANADA POST, 930667, POSTAGE 1,275.00 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 932023, POSTAGE 212.50 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 931232, POSTAGE 85.00 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 352846, POSTAGE 30.18 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 217906, POSTAGE 25.50 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 936116, POSTAGE 170.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 762200 Bulk Printing BOUNTY PRINT, 7831,ENVS 220.00- 17.03.2016 2015 HON MICHEL SAMSON MAY EXP 762500 Print Prod Charges BOUNTY PRINT, 8144, CHRISTMAS CARDS, ENVS 1,563.76 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 762500 Print Prod Charges BOUNTY PRINT, 7831,ENVS 220.00 17.03.2016 2015 HON MICHEL SAMSON MAY EXP 762500 Print Prod Charges BUS CARDS 56.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 HON MICHEL SAMSON JV FOR20151203 782500 IT Operational - Ext NAMESPRO SOLUTIONS, 327130785, DOMAIN RENEWAL 11.76 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 62.14 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 2173754733, AUG EMAIL 10.00 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 784100 Telecommunications BELL ALIANT, 4717014, AUG 12, PHONE 157.91 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 2173754731, JUN EMAIL 2.00 14.10.2015 2015 HON MICHEL SAMSON JUL EXP 784100 Telecommunications BELL ALIANT, 5173294, SEPT 12, PHONE 156.01 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 784100 Telecommunications GOOGLE EMAIL, 2173754734, SEPT EMAIL 10.00 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 784100 Telecommunications EASTLINK, SEPT 10, CABLE 62.14 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 784100 Telecommunications GOOGLE EMAIL, 2173754735, OCT EMAIL 10.00 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 784100 Telecommunications BELL ALIANT, 5626078, OCT 12, PHONE 158.74 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 62.14 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 62.14 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 6520272, DEC 12, PHONE 212.89 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784100 Telecommunications GOOGLE EMAIL, 2173754736, NOV EMAIL 10.00 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 6074236, NOV 12, PHONE 176.70 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784100 Telecommunications GOOGLE EMAIL, 2173754737, DEC EMAIL 10.00 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications GOOGLE EMAIL, 2173754738, JAN EMAIL 10.00 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 67.14 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications BELL ALIANT, 6965885, JAN 12, PHONE 159.60 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications EASTLINK, DEC 10, CABLE 67.14 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications GOOGLE EMAIL, 2173754732, JUL EMAIL 10.00 25.02.2016 2015 HON MICHEL SAMSON AUG EXP 784100 Telecommunications GOOGLE EMAIL, 2173754732, JUL EMAIL 10.00 17.03.2016 2015 HON MICHEL SAMSON AUG EXP 784100 Telecommunications EMAIL CABLE AND PHONE 395.27 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications MARCH PHONE 168.83 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 272.15 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 200.34 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 393.75 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 167.85 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 167.85 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 167.85 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 784700 Cellular Phones MAR 4 CELL 303.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 975 KW NS POWER, SEPT 10, ELECT 168.67 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 785200 Electricity 1,675 KW NS POWER, NOV 10, ELECT 256.86 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 785200 Electricity 3,825 KW NS POWER, JAN 12, ELECT 565.24 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 785200 Electricity 4,075 KW MAR 9, ELECT 587.24 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 1,772 KWH MAR 13 TO MAR 31 ELECT 256.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising INVERNESS ORAN, 80531, MAY 21, AD 275.00 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 789200 Advertising THE REPORTER, 267430, AUG 26, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 267283, AUG 19, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 268169, SEPT 16, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 268001, SEPT 9, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 267674, SEPT 2, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 266883, AUG 5, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 267059, AUG 12, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 268492, SEPT 30, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 268307, SEPT 23, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising BECAUSE YOU CARE CUP, BYCC04, SEPT 19-20, AD 200.00 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising CHRONICLE HERALD, 400262378, SEPT 5, AD 192.80 24.11.2015 2015 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 269783, OCT 21, AD 30.80 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 269992, OCT 28, AD 30.80 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 269208, OCT 7, AD 30.80 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 269453, OCT 14, AD 30.80 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 271361, NOV 25, AD 30.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 271197, NOV 18, AD 30.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 270611, NOV 4, AD 30.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 270575, NOV 4, AD 30.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 270848, NOV 11, AD 72.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 272792, DEC 30, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 272594, DEC 23, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 272512, DEC 16, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 272172, DEC 9, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 271893, DEC 2, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising CHRONICLE HERALD, 400278599, DEC 31, AD 93.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising DIMA, 200401239, DEC 6, AD 100.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising LA PICASSE, 1412, JAN 23, AD 200.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising RADIO RICHMOND, 2015002, DEC 9, AD 200.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising MUNICIPALITY OF RICHMOND, 132, ARENA AD 325.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising THE REPORTER, 274380, FEB 10, AD 30.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising THE REPORTER, 274110, FEB 3, AD 30.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising THE REPORTER, 273411, JAN 13, AD 30.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising THE REPORTER, 273193, JAN 6, AD 30.80 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising CHRONICLE HERALD, 400277293, DEC 17, AD 170.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising CHRONICLE HERALD, 400282105, NOV 5, AD 186.40 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising DIMA, 200401231, DEC 7, AD 125.00 23.03.2016 2015 HON MICHEL SAMSON FEB ECP 789200 Advertising MUNICIPALITY OF RICHMOND, 132, ARENA AD, APR-SEP 162.50- 31.03.2016 2015 HON MICHEL SAMSON FEB EXP 789200 Advertising ADVERTISING 2,168.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.10.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.11.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.12.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.01.2016 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.02.2016 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.03.2016 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811900 Equipment Leases OFFICE INTERIORS, 502577, COPIER 183.60 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 811900 Equipment Leases MAR COPIER 183.60 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 813000 IT Hardware APPLE STORE, W500663205A, MACBOOK TAG623988 1,200.20 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 813000 IT Hardware APPLE STORE, W500663205B, APPLE CARE 279.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 815100 Meeting Expenses PROSTATE CANCER CANADA, WUCHFXTK, 1 TICKET 150.00 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 815100 Meeting Expenses CELTIC OKTOBERFEST, 901233001/33002, 2 TICKETS 107.98 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 815100 Meeting Expenses AQUACULTURE ASSOC OF NS, 15, 2 TICKETS 100.87 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 815100 Meeting Expenses EASTER SEALS, 201622, 1 TICKET 150.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 815100 Meeting Expenses BETTER POLITICS, 492084928, 2 TICKETS 117.82 17.03.2016 2015 HON MICHEL SAMSON FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 163.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 818100 Subscr Periodicals LE COURRIER, NOV 30, 1 YR SUBSCRIPTION 35.00 17.03.2016 2015 HON MICHEL SAMSON FEB EXP ** Chester-St. Margaret's - Member Exp 38,174.64 * CStM - Other Travel Expenses 4,683.20 635400 Airfare/Acc. In Prov NOV 23-26, 4 OVH 526.33 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 635400 Airfare/Acc. In Prov NOV 12, 16-19, 5 OVH 657.91 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 635400 Airfare/Acc. In Prov NOV 30 - DEC 17, 12 OVH 1,578.99 23.03.2016 2015 DENISE PETERSON-RAFUSE MLA DEC TRAVEL 636000 Kilometres Travelled 1,039 KM JUL 3-4, BUSINESS CRITIC 1 395.63 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA JUL TRAVEL 636000 Kilometres Travelled 171 KM SEPT 16-17, CAUCUS #1 65.11 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA SEP TRAVEL 638100 M L A JUL 3-4, BUSINESS CRITIC 1, HOTEL, 2 PDS 226.50 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA JUL TRAVEL 638100 M L A SEPT 16-17, CAUCUS #1, HOTEL, MEALS 145.77 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA SEP TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 638100 M L A JAN 12, ED PD 43.48 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 23.03.2016 2015 DENISE PETERSON-RAFUSE MLA DEC TRAVEL * CStM - Constituency Expenses 33,491.44 615100 Casual Employees Pay Ending 15.12.12 468.00 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 468.00 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 468.00 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 468.00 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 468.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 393.00 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 468.00 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 468.00 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 421.20 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime Pay Ending 20.02.16 75.00 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 15.12.12 28.82 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 28.82 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 28.82 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 28.82 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 28.82 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 28.82 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 28.82 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 28.82 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 25.94 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,392 KM JUL 1-24, CONST TRAVEL 530.05 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,237 KM SEPT 9-30, CONST TRAVEL 471.03 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,517 KM NOV 2-28, CONST TRAVEL 577.64 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 684 KM AUG 2-10, CONST TRAVEL 260.45 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,769 KM OCT 1-30, CONST TRAVEL 673.60 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,093 KM NOV 30-DEC 31, CONST TRAVEL 416.19 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,499 KM JAN 1-28, CONST TRAVEL 570.79 23.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 886 KM FEB 11-27, CONST TRAVEL 337.37 23.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB CONST TRAVEL 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2559, DESIGN SERVICES 37.50 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2560, DESIGN SERVICES 100.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 30610, PENS, FOLDERS, PAPER 81.38 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 23081, BINDERS 60.53 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5495247388, TONER 562.13 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 22987, SHREDDING 21.74 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23015, SHREDDING 21.74 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5495111179, PAPER 67.44 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense ELECTIONS NOVA SCOTIA, 8227, STREET KEY MAP 10.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1810, CARDS 210.00 25.11.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5495315468C, TONER 46.72 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468A, FOLDERS, TONER, PAPER 281.55 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468B, PAPER 42.25 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468C, TONER 46.72- 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468A, FOLDERS, TONER, PAPER 281.55- 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468B, PAPER 42.25- 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468C, TONER 46.72 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468A, TONER, FOLDERS, PAPER 281.55 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468B, PAPER 42.25 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23091, SHREDDING 21.74 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495319311, TONER 147.52 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense NERDS ON SITE, 514939B, ETHERNET CABLE 15.56 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5500019280, FOLDERS, TONER 210.48 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5495345902, TONER 678.07 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5495344900, ENVS, DESK PADS 112.47 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 70096, TONER 78.82 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 549346036, TONER 139.46 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23154, SHREDDING 21.74 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SPIDLES, 3275, CLEANER, GLOVES 12.76 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SPIDLES, 2053A, COFFEE 26.97 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SPIDLES, 9282A, WATER 4.99 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5140886948B, MARKERS, FILE TABS, FOLDERS 77.43 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SPIDLES, 2053B, HANDSOAP 6.58 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1855, CARDS 63.00 22.12.2015 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense RASS NEW GLASGOW,10368IN9332, USB CABLE, CHARGER 20.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23276, SHREDDING 21.74 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 9881, CLIPS, ENVS, TAPE 6.25 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 438473, MILK 3.25 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 52816, FILE SORTER, NOTEBOOK, FASTENERS 34.76 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 463430A, BATTERIES 2.58 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5500107059, LABELS, PAPER 82.75 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23223, SHREDDING 21.74 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 478672, MILK 3.25 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PITNEY BOWES, 1000044052, INK REFILL 102.42 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 463430B, MILK 3.23 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 47693B, MOUSE, NOTEBOOK, HOLE PUNCH 139.86 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 88905, DAY PLANNER, LETTER TRAY 26.75 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 59378, PAPER, BOXES, STAPLES 57.57 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 19132, FRAMING 179.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 412, SPOONS, CLIPS 2.50 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5500129103, TONER 353.70 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5500129103A, PAPER 36.08 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23348, SHREDDING 21.74 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense SPIDLES, 642, COFFEE, MILK 20.23 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5500204653, TONER, PAPER 385.56 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 20894, TAPE, DISPENSER, STAPLER 26.06 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 66649, BINDERS 49.65 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23412, SHREDDING 25.00 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5500266508, TONER 370.32 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1867, CERTIFICATES, FOLDERS 135.00 17.03.2016 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense COSTCO, 45463, TONER 58.95 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense MISC AND SHREDDING 63.16 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage NOVEMBER POSTAL SERVICES 500.00 09.12.2015 2015 DENISE PETERSON-RAFUSE MLA JV FOR20151217 761400 Postage CANADA POST, 544414, POSTAGE 85.25 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761400 Postage MARCH POSTAL SERVICES 902.19 31.03.2016 2015 DENISE PETERSON-RAFUSE MLA JV FOR20160407 761600 Freight, Duty SURE COURIER, 6031664, COURIER 26.56 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6031659, COURIER 14.36 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6031660, COURIER 13.05 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6031662, COURIER 14.36 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6031663, COURIER 13.05 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6036541, COURIER 17.50 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6036545, COURIER 17.50 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761600 Freight, Duty SURE COURIER, 6031666, COURIER 13.05 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761600 Freight, Duty SURE COURIER, 6031665, COURIER 13.05 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761600 Freight, Duty SURE COURIER, 7016041, COURIER 14.36 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761600 Freight, Duty SURE COURIER, 6031667, COURIER 26.10 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761600 Freight, Duty MARCH COURIER 23.41 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761700 Photocopy Charges STAPLES, 514088694A, COPIES 12.31 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 762500 Print Prod Charges POSTCARDS 1,150.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 782300 IT Software Purchase LUCID SOFTWARE, 414065, ONLINE CHARTING 63.64 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 118202642, DOMAIN RENEWAL 11.99 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 115230443, WEBSITE BACKUP 16.95 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 115290389, HOSTING SERVICES 107.88 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications Telecom Charges For SEP 2015 62.93 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 5327107, SEPT 21, PHONE 206.29 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5778104, OCT 21, PHONE 207.98 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6225616, NOV 21, PHONE 206.01 30.11.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2015 43.72 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2015 45.87 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 6670745, DEC 21, PHONE 213.26 12.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 784100 Telecommunications AGI GEEK SQUAD, JUL CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, JUL IPAD WARRANTY 16.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, AUG CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, AUG IPAD WARRANTY 16.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, SEPT CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, SEPT IPAD WARRANTY 16.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, OCT CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, NOV CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications Telecom Charges For DEC 2015 42.18 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2015 42.18- 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 7117529, JAN 21, PHONE 206.15 09.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7560834, FEB 21, PHONE 209.44 09.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications Telecom Charges For JAN 2016 38.84 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications AGI GEEK SQUAD, DEC CELL WARRANTY 12.99 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 784100 Telecommunications AGI GEEK SQUAD, JAN CELL WARRANTY 12.99 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications AGI GEEK SQUAD, FEB CELL WARRANTY 12.99 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8000592, MAR 21, PHONE 235.40 31.03.2016 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2016 42.68 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 40.66 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, NOV 13, IPAD/CELL 159.07 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784700 Cellular Phones BEST BUY, 1001001325, IPAD CASE 29.99 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, IPAD/CELL 237.26 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, IPAD/CELL 143.36 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, IPAD/CELL 122.18 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, IPAD/CELL 131.03 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 784700 Cellular Phones MAR 13 IPAD 132.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 786700 IT Software Maint. NERDS ON SITE, 514939A, SERVICE 254.01 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400264061, AD 116.00 01.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400264061, AD 116.00- 01.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400265616, AD 116.00 13.10.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400267892, AD 116.00 26.10.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising LIGHTHOUSE NOW, 121278, AUG 6, 20, AD 84.00 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 789200 Advertising MASTHEAD NEWS, 176, JUL 15, AD 117.91 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 211, AUG 12, AD 117.90 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120688, JUL 16, AD 100.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120689, JUL 1, AD 100.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120690, JUL 2, 16, AD 84.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400260920, AD 116.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400269909, AD 116.00 18.11.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400271135, AD 20.00 18.11.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271800, AD 136.00 30.11.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400273109, AD 40.00 30.11.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400273801, AD 136.00 30.11.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising NEWSWORTHY COMMUNICATIONS, 2552, AD 50.00 01.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising SOBEYS, 62, CLEANER, DISH SOAP 6.17- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400275315, AD 20.00 11.12.2015 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising NEW ROSS FARMERS ASSOC, 155, AUG 21-22, AD 50.00 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 228, SEPT 16, AD 117.90 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising LIGHTHOUSE NOW, 268635, SEPT 30, AD 84.00 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising MUNICIPALITY DISTRICT OF CHESTER,492452,SEPT 30,AD 400.00 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising LANDWORKS GULLS, OCT 9, AD 100.00 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising SOBEYS, 62, DISH SOAP, CLEANER 6.17 22.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400275943, AD 136.00 11.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400277371, AD 20.00 11.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400278170, AD 136.00 11.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400278613, AD 20.00 12.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400279425, AD 136.00 19.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 247, OCT 14, AD 117.90 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 266, OCT 14, AD 131.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 271, NOV 18, AD 117.90 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 270066, OCT 31, AD 84.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 268740, SEPT 30, AD 40.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising HUBBARDS RADIO SOCIETY, 145, DEC 2, AD 250.01 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271492, NOV 4, AD 40.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271459, NOV 5, AD 84.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271493, NOV 11, AD 40.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400280221, AD 20.00 29.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400280854, AD 136.00 29.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ST NICHOLAS ANGLICAN CHURCH, NOV 30, NOV 20-22, AD 100.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising PEGGYS COVE AREA FESTIVAL OF ARTS,11, JUL 7-17, AD 280.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 272876, DEC 16, AD 40.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 272857, DEC 31, AD 42.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 272856, DEC 31, AD 84.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 310, DEC 16, AD 117.90 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400282306, AD 20.00 16.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400282841, AD 136.00 16.02.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 7, JAN 20, AD 122.40 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising THE FLYER, 216, JAN - MAR, ADS 45.00 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising PEGGYS COVE AREA FESTIVAL AD, DEFERRED 280.00- 17.03.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ADVERTISING 482.44 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising MARCH ADS 361.44 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 17.45 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 17.45 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 794100 Bank Charges PRINTERS CORNER, 10152, CHEQUE ORDER 97.50 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 17.45 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 17.45 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 17.45 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 794100 Bank Charges SCOTIABANK, JAN 30, BANK FEES 17.45 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 29, BANK FEES 17.45 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges MAR 31 BANK FEES 17.45 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.10.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.11.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.12.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.01.2016 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.02.2016 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.03.2016 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813000 IT Hardware BEST BUY, 1001001244, KEYBOARD TAG623510 200.59 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 813100 Equipment Purchases WALMART, 9535, VACUUM 27.96 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 813100 Equipment Purchases STAPLES, 47693A, BLUETOOTH HEADSET, TAG623511 99.92 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 813100 Equipment Purchases BEST BUY, 410445433, IPAD TAG 623509 1,431.20 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 813100 Equipment Purchases APPLE STORE, W592695506, APPLE PENCIL TAG570923 129.00 14.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 815100 Meeting Expenses BONNY LEA FARM, AUG 2, 2 TICKETS 60.00 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 815100 Meeting Expenses PERFORMING ARTS LODGES HFX, 1632046481, 1 TICKET 45.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 815100 Meeting Expenses ALZHEIMER SOCIETY OF NS, 11860, 1 TICKET 35.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 815100 Meeting Expenses HUNGRY BOWLS, FEB 17, 2 TICKETS 40.00 21.03.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 817100 Membership Dues HUBBARDS BUSINESS ASSOC, OCT 1, MEMBERSHIP 50.00 14.12.2015 2015 HUBBARDS AND AREA BUSINESS ASSOC OCT EXP 818100 Subscr Periodicals CHRONICLE HEARLD, 400279425, AD 136.00 19.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HEARLD, 400279425, AD 136.00- 19.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP ** Clare-Digby - Member Exp 56,490.83 * ClDb - Other Travel Expenses 7,774.46 636000 Kilometres Travelled 1,960 KM SEPT 1-3, 15-16, 28-29, 30, C 17-20 746.33 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL 636000 Kilometres Travelled 346 KM SEPT 22-24, CAUCUS #1 131.75 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL 636000 Kilometres Travelled 1,960 KM OCT 7, 13-15, 21, 26-28, C 21-24 746.33 10.11.2015 2015 GORDON WILSON MLA OCT TRAVEL 636000 Kilometres Travelled 1,960 KM NOV 4-5, 12-13, 16-20, 23-27, C 25-28 746.33 15.12.2015 2015 GORDON WILSON MLA NOV TRAVEL 636000 Kilometres Travelled 1,470 KM DEC 1-4, 7-11, 14-18, C 29-31 559.75 14.01.2016 2015 GORDON WILSON MLA DEC TRAVEL 636000 Kilometres Travelled 980 KM JAN 6, 27-28, C 32-33 373.17 05.02.2016 2015 GORDON WILSON MLA JAN TRAVEL 636000 Kilometres Travelled 1,960 KM FEB 3-4, 9-10, 16-18, 22-24, C 34-37 746.32 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL 636000 Kilometres Travelled 1,960 KW MAR 1-3, 9-10, 23-24, 28-30, C 38-41 746.33 31.03.2016 2015 GORDON WILSON MLA MAR TRAVEL 638100 M L A SEPT 1-3, 15-16, 30, 6 PDS 260.87 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL 638100 M L A SEPT 29 HR PD 43.48 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL 638100 M L A OCT 7, 13-14, 21, 26, 28, 6 PDS 260.87 10.11.2015 2015 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 15, R PD 43.48 10.11.2015 2015 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 10.11.2015 2015 GORDON WILSON MLA OCT TRAVEL 638100 M L A NOV 4, PD 43.48 15.12.2015 2015 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 5, R PD 43.48 15.12.2015 2015 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 15.12.2015 2015 GORDON WILSON MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 12 LEG PDS 521.74 14.01.2016 2015 GORDON WILSON MLA DEC TRAVEL 638100 M L A JAN 6, 27-28, 3 PDS 130.43 05.02.2016 2015 GORDON WILSON MLA JAN TRAVEL 638100 M L A FEB 18, R PD 43.48 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 3-4, 9-10, 16, 22, 24, 7 PDS 304.35 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 17, PA PD 43.48 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL 638100 M L A MAR 1-3, 9-10, 23, 28, 6 PDS 260.87 31.03.2016 2015 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 GORDON WILSON MLA MAR TRAVEL * ClDb - Living Expenses 9,586.37 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.10.2015 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.11.2015 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.12.2015 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.01.2016 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.02.2016 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.03.2016 2015 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, CABLE 38.62 22.10.2015 2015 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, MAY 17, CABLE 38.62 22.10.2015 2015 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 163.41 22.10.2015 2015 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 117.61 22.10.2015 2015 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 119.07 22.10.2015 2015 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 115.07 11.03.2016 2015 GORDON WILSON MLA FEB LA 784100 Telecommunications EASTLINK, OCT 17, CABLE, INTERNET 115.07 11.03.2016 2015 GORDON WILSON MLA FEB LA 784100 Telecommunications EASTLINK, DEC 17, CABLE, INTERNET 125.07 11.03.2016 2015 GORDON WILSON MLA FEB LA 784100 Telecommunications EASTLINK, JAN 17, CABLE, INTERNET 125.07 11.03.2016 2015 GORDON WILSON MLA FEB LA 785200 Electricity 173 KW NS POWER, MAY 28, ELECT 43.39 22.10.2015 2015 GORDON WILSON MLA OCT LA 785200 Electricity 480 KW NS POWER, JUL 30, ELECT 85.29 22.10.2015 2015 GORDON WILSON MLA OCT LA 785200 Electricity 512 KW NS POWER, SEPT 29, ELECT 89.65 11.03.2016 2015 GORDON WILSON MLA FEB LA 785200 Electricity 326 KW NS POWER, NOV 27, ELECT 10.43 11.03.2016 2015 GORDON WILSON MLA FEB LA * ClDb - Constituency Expenses 39,130.00 615100 Casual Employees Pay Ending 03.10.15 486.72 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 486.72 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 486.72 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 641.52 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 917.28 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 673.92 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 525.47 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 486.72 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 393.12 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 486.72 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 378.72 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 823.68 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 720.72 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 741.32 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime Pay Ending 14.11.15 126.00 14.11.2015 2015 PP0000006927 621100 Overtime Pay Ending 20.02.16 108.00 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 03.10.15 24.68 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 24.68 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 24.68 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 44.88 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 56.23 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 37.77 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 26.53 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 24.68 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 17.58 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 24.68 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 24.68 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 49.14 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 41.32 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 44.23 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,381 KM SEPT 6-28, CONST TRAVEL 525.86 07.10.2015 2015 GORDON WILSON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,541 KM OCT 2-30, CONST TRAVEL 586.78 10.11.2015 2015 GORDON WILSON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 718 KM NOV 2-30, CONST TRAVEL 273.40 15.12.2015 2015 GORDON WILSON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 514 KM DEC 5-22, CONST TRAVEL 195.72 14.01.2016 2015 GORDON WILSON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,242 KM JAN 5-29, CONST TRAVEL 472.93 05.02.2016 2015 GORDON WILSON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,825 KM FEB 1-29, CONST TRAVEL 694.93 09.03.2016 2015 GORDON WILSON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,903 KM MAR 1-31, CONST TRAVEL 724.63 31.03.2016 2015 GORDON WILSON MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1787, CERTIFICATES 40.00 20.10.2015 2015 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 34738, PENS, PAPER 63.94 16.11.2015 2015 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1801, CARDS 210.00 25.11.2015 2015 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 248, SOAP,NOTEBOOKS 6.25 13.01.2016 2015 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 45594, FOLDERS, LABELS, USB 125.85 13.01.2016 2015 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense WALMART, 9947, TONER 59.88 13.01.2016 2015 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 54811, DAY PLANNERS, PAPER 87.38 29.01.2016 2015 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense LEG TV, 4 DVDS 20.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 365441, ICE MELT 23.99 25.02.2016 2015 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92324, FOLDERS 326.91 14.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 276406, TONER 99.00 30.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 71110, PAPER, USBS, FOLDERS 209.18 30.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 73914, TAPE, WHITEOUT, NOTEBOOK 77.97 31.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 73443A, LABELS, PAPER, ENVS 217.52 31.03.2016 2015 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92715, FOLDERS 326.14 31.03.2016 2015 GORDON WILSON MLA MAR EXP 761400 Postage SEPT POSTAL SERVICES 400.00 06.10.2015 2015 GORDON WILSON MLA OCT EXP 761400 Postage CANADA POST, 325679, POSTAGE 10.64 16.11.2015 2015 GORDON WILSON MLA OCT EXP 761400 Postage DECEMBER POSTAL SERVICES 800.00 05.01.2016 2015 GORDON WILSON MLA JV FOR20160107 761400 Postage CANADA POST, 214390, POSTAGE 10.97 29.01.2016 2015 GORDON WILSON MLA JAN EXP 761400 Postage CANADA POST, 344286, POSTAGE 7.97 30.03.2016 2015 GORDON WILSON MLA MAR EXP 761400 Postage CANADA POST, 217448, POSTAGE 22.80 30.03.2016 2015 GORDON WILSON MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 800.00 31.03.2016 2015 GORDON WILSON MLA JV FOR20160407 761700 Photocopy Charges CASSA OP OFFICE PLUS, 273927, METER 125.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 273928, METER 125.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 275748, METER 125.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 276229, METER 250.00 30.03.2016 2015 GORDON WILSON MLA MAR EXP 762500 Print Prod Charges DIGBY AUDIO WORLD, MAR 29, SIGNAGE 35.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 782300 IT Software Purchase ROSETTA STONE, 10815137, LANGUAGE SOFTWARE 273.60 31.03.2016 2015 GORDON WILSON MLA MAR EXP 782300 IT Software Purchase ROSETTA STONE, 10815137, LANGUAGE SOFTWARE 273.60- 31.03.2016 2015 GORDON WILSON MLA MAR EXP 782500 IT Operational - Ext NETFIRMS, 104394483, EMAIL ACTIVE EXCHANGE 3.93 16.11.2015 2015 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 118448073, DOMAIN RENEWAL 16.22 16.11.2015 2015 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 100519121, SITE LOCK 22.93 16.11.2015 2015 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 104394493, EMAIL ACTIVE EXCHANGE 4.03 16.11.2015 2015 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 118877506, EMAIL BASIC EXCHANGE 52.22 30.11.2015 2015 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 104394484, EMAIL ACTIVE EXCHANGE 3.51 30.11.2015 2015 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 119153523, EMAIL BASIC EXCHANGE 211.81 30.11.2015 2015 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 118877501, EMAIL BLKBERRY EXCHANGE 40.05 30.11.2015 2015 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 GORDON WILSON MLA JV FOR20151203 782500 IT Operational - Ext NETFIRMS, 104394485, EMAIL ACTIVE EXCHANGE 4.15 13.01.2016 2015 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext NETFIRMS, 122252963, EMAIL ACTIVE EXCHANGE 4.33 29.01.2016 2015 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 121949914, EMAIL ACTIVE EXCHANGE 43.37 29.01.2016 2015 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 121733655, EMAIL ACTIVE EXCHANGE 37.17 29.01.2016 2015 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 118877502, EMAIL BLKBERRY EXCHANGE 42.92 25.02.2016 2015 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 118877507, EMAIL BASIC EXCHANGE 55.97 25.02.2016 2015 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 122252967, EMAIL ACTIVE EXCHANGE 4.22 25.02.2016 2015 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 122252968, EMAIL ACTIVE EXCHANGE 4.03 30.03.2016 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5386557, SEPT 24, PHONE 117.69 16.11.2015 2015 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5546508, OCT 6, PHONE 161.82 16.11.2015 2015 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5836963, OCT 24, PHONE 131.62 30.11.2015 2015 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6441600, DEC 6, PHONE 159.07 13.01.2016 2015 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6284013, NOV 24, PHONE 130.48 13.01.2016 2015 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 5995070, NOV 6, PHONE 166.91 13.01.2016 2015 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6728324, DEC 24, PHONE 131.96 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6886123, JAN 6, PHONE 160.16 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7332407, FEB 6, PHONE 172.11 25.02.2016 2015 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7175737, JAN 24, PHONE 126.43 25.02.2016 2015 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7618087, FEB 24, PHONE 137.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7773786, MAR 6, PHONE 168.39 30.03.2016 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8057419, MAR 24, PHONE 180.37 31.03.2016 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications MARCH PHONE 213.28 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones TELUS, OCT 21, CELL/IPAD 224.35 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, NOV 21, CELL/IPAD 216.66 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, DEC 21, CELL/IPAD 207.86 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, SEPT 21B, CELL/IPAD 187.16 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, JAN 21, CELL/IPAD 230.26 25.02.2016 2015 GORDON WILSON MLA FEB EXP 784700 Cellular Phones TELUS, FEB 21, CELL/IPAD 225.86 14.03.2016 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 115 KW NS POWER, OCT 2, ELECT 30.79 16.11.2015 2015 GORDON WILSON MLA OCT EXP 785200 Electricity 86 KW NS POWER, SEPT 2, ELECT 26.22 16.11.2015 2015 GORDON WILSON MLA OCT EXP 785200 Electricity 447 KW NS POWER, NOV 3, ELECT 52.46 30.11.2015 2015 GORDON WILSON MLA NOV EXP 785200 Electricity 765 KW NS POWER, OCT, 27, ELECT 139.35 30.11.2015 2015 GORDON WILSON MLA NOV EXP 785200 Electricity 678 KW NS POWER, DEC 2, ELECT 110.93 13.01.2016 2015 GORDON WILSON MLA DEC EXP 785200 Electricity 884 KW NS POWER, JAN 5, ELECT 139.69 29.01.2016 2015 GORDON WILSON MLA JAN EXP 785200 Electricity 1,853 KW NS POWER, DEC 23, ELECT 291.23 29.01.2016 2015 GORDON WILSON MLA JAN EXP 785200 Electricity 1,051 KM NS POWER, FEB 2, ELECT 159.59 25.02.2016 2015 GORDON WILSON MLA FEB EXP 785200 Electricity 3,103 KW NS POWER, FEB 24, ELECT 457.08 14.03.2016 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 977 KW NS POWER, MAR 2, ELECT 149.27 30.03.2016 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 1,174 KWH FEB AND MAR ELECT 176.08 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 1,501 KWH FEB 22 TO MAR 31 ELECT 225.36 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 786100 Equipment Repairs CASSA OP OFFICE PLUS, 276516, REPAIRS 50.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 23215A, SERVICE 49.99 14.03.2016 2015 GORDON WILSON MLA MAR EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 23252, SERVICE 140.00 30.03.2016 2015 GORDON WILSON MLA MAR EXP 786700 IT Software Maint. SAULTECH COMPUTERS, 23215B, SERVICE 32.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46199, SEPT 25, AD 100.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 789200 Advertising CIFA RADIO, 4287, AUG 1-31, AD 120.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 789200 Advertising CIFA RADIO, 4303, SEPT 1-30, AD 120.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 789200 Advertising CIFA RADIO, 4338, OCT 1-31, AD 120.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 73227, OCT 8, AD 125.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 789200 Advertising TC MEDIA, 139217, OCT 22, AD 55.01 30.11.2015 2015 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 73226, NOV 5, AD 125.00 30.11.2015 2015 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 73203, OCT 22, AD 275.00 30.11.2015 2015 GORDON WILSON MLA NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46216, SEPT 4-25, AD 51.00 30.11.2015 2015 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 73344, NOV 12, AD 275.00 30.11.2015 2015 GORDON WILSON MLA NOV EXP 789200 Advertising CIFA RADIO, 4387, NOV 30-DEC 31, AD 99.95 13.01.2016 2015 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 72830, DEC 3, AD 125.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 73235, NOV 23, AD 125.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 789200 Advertising TC MEDIA, 139458, OCT 27, AD 229.01 13.01.2016 2015 GORDON WILSON MLA DEC EXP 789200 Advertising CIFA RADIO, 4381, NOV 1-30, AD 120.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 739458, JAN 6, AD 125.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46315, NOV 20, AD 100.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46340, NOV 27, AD 51.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46282, OCT 2-30, AD 63.75 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising TC MEDIA, 141053 125.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising DIGBY GROUND SEARCH & RESCUE, 21, JAN 4, AD 60.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 75534, FEB 11, AD 125.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 73997, JAN 28, AD 275.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising TC MEDIA, 140351, NOV 26, AD 50.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46403, DEC 4-18, AD 38.25 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46369, DEC 18, AD 75.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46452, JAN 1-29, AD 63.75 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising CIFA RADIO, 4503, FEB 1-29, AD 120.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 75693, FEB 25, AD 275.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA REC COMMISSION, 201627, PROGRAM AD 100.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 75699, MAR 10, AD 125.00 30.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising MUNICIPALITE DE CLARE, 201639,GUIDE TOURISTIQUE,AD 100.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 74044, MAR 24, AD 275.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 76021, MAR 31, AD 125.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising CIFA RADIO, 4538, MAR 1-31, AD 120.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising CLARE CURLING ASSOC, 470138, JAN 25, AD 150.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46595,GUIDE TOURISTIQUE,AD 375.01 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46625, MAR 4-25, AD 51.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 789200 Advertising FEB AD 51.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 792700 Lot Maintenance C & S SNOW REMOVAL, 1, JAN 17, SANDING 50.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 2, FEB-MAR, SANDING 150.00 31.03.2016 2015 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, SEPT 30, BANK FEES 14.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, OCT 29, MONEY ORDER 5.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, OCT 30, BANK FEES 14.00 30.11.2015 2015 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, NOV 30, BANK FEES 14.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, DEC 31, BANK FEES 14.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JAN 29, BANK FEES 15.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, FEB 29, BANK FEES 14.00 14.03.2016 2015 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 31, BANK FEES 15.75 31.03.2016 2015 GORDON WILSON MLA MAR EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.10.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.10.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.11.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.11.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals SALMON RIVER FIRE DEPT, AUG 21, HALL RENTAL 50.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 700.00 01.12.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP DEC 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.12.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP DEC 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.01.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 700.00 01.01.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.02.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 700.00 01.02.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals COASTAL INN DIGBY, 73377, FEB 4, HALL RENTAL 35.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.03.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 700.00 01.03.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, OCT COPIER 68.95 16.11.2015 2015 GORDON WILSON MLA OCT EXP 811800 Equipment Rentals CANADA POST, 209094, PO BOX RENTAL 156.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 811800 Equipment Rentals NATIONAL LEASING, NOV A COPIER 150.37 30.11.2015 2015 GORDON WILSON MLA NOV EXP 811800 Equipment Rentals NATIONAL LEASING, NOV B COPIER 68.95 30.11.2015 2015 GORDON WILSON MLA NOV EXP 811800 Equipment Rentals NATIONAL LEASING, DEC A, COPIER 76.46 13.01.2016 2015 GORDON WILSON MLA DEC EXP 811800 Equipment Rentals NATIONAL LEASING, DEC B, COPIER 68.95 13.01.2016 2015 GORDON WILSON MLA DEC EXP 811800 Equipment Rentals NATIONAL LEASING, JAN B, COPIER 68.95 29.01.2016 2015 GORDON WILSON MLA JAN EXP 811800 Equipment Rentals NATIONAL LEASING, FEB B, COPIER 68.95 25.02.2016 2015 GORDON WILSON MLA FEB EXP 811800 Equipment Rentals NATIONAL LEASING, JAN 4, JAN A COPIER 86.46 14.03.2016 2015 GORDON WILSON MLA MAR EXP 811800 Equipment Rentals NATIONAL LEASING, FEB 1, FEB A COPIER 86.46 14.03.2016 2015 GORDON WILSON MLA MAR EXP 811800 Equipment Rentals NATIONAL LEASING, MAR 1, MAR A COPIER 56.46 14.03.2016 2015 GORDON WILSON MLA MAR EXP 811800 Equipment Rentals NATIONAL LEASING, MAR 1, MAR B COPIER 68.95 14.03.2016 2015 GORDON WILSON MLA MAR EXP 813000 IT Hardware TELUS, SEPT 21A, IPAD, TAG624051 37.20 29.01.2016 2015 GORDON WILSON MLA JAN EXP 813100 Equipment Purchases STAPLES, 73443B, LABEL WRITER TAG624052 103.99 31.03.2016 2015 GORDON WILSON MLA MAR EXP 815100 Meeting Expenses MUNICIPALITY OF DIGBY, 2015255246, 1 TICKET 225.00 16.11.2015 2015 GORDON WILSON MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94538, 1 TICKET 54.95 30.03.2016 2015 GORDON WILSON MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 128.44 13.01.2016 2015 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals DIGBY COURIER, 1 YR SUBSCRIPTION 51.17 13.01.2016 2015 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals YARMOUTH CO VANGUARD, DEC 24, 1 YR SUBSCRIPTION 57.74 29.01.2016 2015 GORDON WILSON MLA JAN EXP 818100 Subscr Periodicals LE COURRIER DE LA NOUVELLE-ECOSSE, DEC 8, 1 YR SUB 35.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 818100 Subscr Periodicals ROSETTA STONE, 10815137, LANGUAGE SOFTWARE 273.60 31.03.2016 2015 GORDON WILSON MLA MAR EXP ** Clayton Park West - Member Exp 32,759.63 * CPWs - Other Travel Expenses 1,385.50 636000 Kilometres Travelled 202 KM SEPT 23-24, CAUCUS #1 76.92 19.11.2015 2015 DIANA WHALEN MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 325.97 19.11.2015 2015 DIANA WHALEN MLA SEPT TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 12 LEG PDS 547.83 28.01.2016 2015 DIANA WHALEN MLA DEC TRAVEL 638100 M L A NOV 12-13, 17-20, 6 LEG PDS 260.87 28.01.2016 2015 DIANA WHALEN MLA NOV TRAVEL 638100 M L A NOV 24-27, 4 LEG PDS 173.91 31.03.2016 2015 DIANA WHALEN MLA NOV TRAVEL * CPWs - Constituency Expenses 31,374.13 615100 Casual Employees Pay Ending 28.11.15 603.20 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 931.84 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 465.92 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 06.02.16 897.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,357.20 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 1,248.00 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 998.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 1,123.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 28.11.15 39.08 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 63.99 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 28.66 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 06.02.16 48.03 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 89.58 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 87.95 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 69.04 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 79.16 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 65 KM NOV 1-23, CONST TRAVEL 24.75 31.03.2016 2015 DIANA WHALEN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 27 KM OCT 24-25, CONST TRAVEL 10.28 31.03.2016 2015 DIANA WHALEN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 12 KM DEC 10-12, CONST TRAVEL 4.57 31.03.2016 2015 DIANA WHALEN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 123 KM JAN 5-29, CONST TRAVEL 46.84 31.03.2016 2015 DIANA WHALEN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 120 KM FEB 5-26, CONST TRAVEL 45.69 31.03.2016 2015 DIANA WHALEN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 111 KM MAR 4-21, CONST TRAVEL 42.27 31.03.2016 2015 DIANA WHALEN MLA MAR CONST TRAVEL 638100 M L A OCT 24-25, CONST TRAVEL 10.28 31.03.2016 2015 DIANA WHALEN MLA OCT CONST TRAVL 638100 M L A OCT 24-25, CONST TRAVEL 10.28- 31.03.2016 2015 DIANA WHALEN MLA OCT CONST TRAVL 651100 Professional Service M5 INTERACTIVE, 624400, WEBSITE HOSTING 240.00 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 651100 Professional Service CONSTANT CONTACT, SEPT 3, E NEWSLETTER CONTRACT 53.31 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 651100 Professional Service SARAH DAVISON PHOTOGRAPHY, 14, PHOTOGRAPHY 100.00 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 651100 Professional Service CONSTANT CONTACT, OCT 3, E NEWSLETTER CONTRACT 53.23 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 651100 Professional Service CONSTANT CONTACT, NOV 3, E NEWSLETTER CONTRACT 52.81 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 651100 Professional Service LAURA FLETCHER DESIGN, 193, DESIGN SERVICES 243.20 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 651100 Professional Service EMILY CYR, 1, E NEWSLETTER PREP 182.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 651100 Professional Service CONSTANT CONTACT, FEB 3, E NEWSLETTER CONTRACT 56.57 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 651100 Professional Service CONSTANT CONTACT, DEC 3, E NEWSLETTER CONTRACT 53.76 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 651100 Professional Service CONSTANT CONTACT, JAN 3, E NEWSLETTER CONTRACT 55.77 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 651100 Professional Service YANNICK R MANGA, 1, ADMIN SUPPORT 511.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 651100 Professional Service CONSTANT CONTACT, MAR 3, E NEWSLETTER CONTRACT 54.05 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 651100 Professional Service YANNICK R MANGA, 2, ADMIN SUPPORT 476.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 651100 Professional Service ADMIN SUPPORT 340.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense LAWTONS, 6838, WATER 1.89 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 6532, PAPER 29.82 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 59873, ENVS 11.99 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 761200 Misc. Office Expense ATLANTIC PHOTO SUPPLY, 523874, PHOTO PRINT 16.66 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 761200 Misc. Office Expense LAWTONS, 2848, WHITEOUT 4.19 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 761200 Misc. Office Expense FAIRVIEW LEGION BR 142, NOV 10, WREATH, LETTERING 52.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 53538, CALENDAR 12.99 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 111, KEY CUT 13.97 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1864, CARDS 20.50 25.02.2016 2015 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 57330, SEALS, NAME TAGS, PENS 24.82 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense WALMART, 7531, POST ITS, WHITEOUT, ENVS 28.05 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense UPS STORE, 23875, CARDS 10.70 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1866, CERTIFICATES 10.00 17.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1874, CERTIFICATES 20.00 30.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1883, CARDS 15.75 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense UPS STORE, 24460, SHIPPING CARDBOARD 7.99 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 9961, PENS, HIGHLIGHTERS, CLIPS 5.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 6577, CUPS 3.99 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 24205, ENVS, POST ITS 33.38 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 4033, FRAMES, ENVS, PENS 11.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 26681, ENVS, FILES, PAPER 36.86 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense FOLDERS 426.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense MISC 163.93 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage CANADA POST, 1297920, POSTAGE 433.97 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 761400 Postage COSTCO, 6115, POSTAGE 814.90 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 761400 Postage STAPLES, 8855, POSTAGE 8.50 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 761400 Postage CANADA POST, 565698, POSTAGE 75.20 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 567071, POSTAGE 57.06 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761400 Postage CANADA POST, 567072, POSTAGE 10.06 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 761600 Freight, Duty COURIER 76.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761700 Photocopy Charges UPS STORE, 21904, COPIES 1.00 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 761700 Photocopy Charges UPS STORE, 24512, COPIES 220.10 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 762500 Print Prod Charges QB MARKETING, 1589, SLOW DOWN SIGNS 284.14 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 762500 Print Prod Charges HALCRAFT, 113262, CHRISTMAS CARDS, ENVS 749.01 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 782300 IT Software Purchase SOFTWARE 74.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 DIANA WHALEN MLA JV FOR20151203 782500 IT Operational - Ext GO DADDY, 931054814, DOMAIN RENEWAL 17.60 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 782500 IT Operational - Ext GO DADDY, 937635626, DOMAIN RENEWAL 29.98 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5179557, SEPT 12, PHONE 87.02 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5632292, OCT 12, PHONE 88.56 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6080337, NOV 12, PHONE 86.51 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6526259, DEC 12, PHONE 90.74 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6971882, JAN 12, PHONE 85.88 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7417074, FEB 12, PHONE 95.73 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 23, WIRELESS 60.55 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 23, WIRELESS 60.55- 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7858147, MAR 12, PHONE 92.13 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 784100 Telecommunications MARCH PHONE 94.46 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones EASTLINK, AUG 26, WIRELESS 63.05 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 81.44 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 784700 Cellular Phones EASTLINK, SEPT 25, WIRELESS 60.55 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 86.43 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 784700 Cellular Phones EASTLINK, OCT 26, WIRELESS 110.55 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 86.63 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 86.43 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 86.43 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 86.43 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, JAN 26, WIRELESS 77.70 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, NOV 26, WIRELESS 63.05 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, DEC 23, WIRELESS 60.55 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 26, WIRELESS 60.55 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 86.43 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 789200 Advertising PRINT 101, 3579, SANDWICH BOARD INSERT 82.64 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 789200 Advertising PARKVIEW NEWS, 353, AUG 1, AD 270.01 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 789200 Advertising CASTLE HILL ST PARTY, SEPT 12, AD 150.00 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 789200 Advertising HYPER PROMOTIONS, 2759, AUG 6-17, AD 290.00 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 399, OCT 1, AD 270.00 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 789200 Advertising CB ADVERTISING, 463, PLACEMAT AD 99.00 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 789200 Advertising CB ADVERTISING, 462, PLACEMAT AD 99.00 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 789200 Advertising CB ADVERTISING, 461, PLACEMAT AD 99.00 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 428, NOV 1, AD 270.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 789200 Advertising CB ADVERTISING, 464, PLACEMAT AD 99.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 789200 Advertising CDN STUDENT LEADERSHIP CONF, 126, NOV 25, AD 500.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 789200 Advertising HFX MCDONALDS MIDGET HOCKEY, OCT 20, AD 100.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 789200 Advertising C B ADVERTISING, 465, PLACEMAT AD 99.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising C B ADVERTISING, 472, PLACEMAT AD 99.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising C B ADVERTISING, 473, PLACEMAT AD 99.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 2, SEPT 24, AD 100.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 456, DEC 1, AD 269.99 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 502, FEB 1, AD 270.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 478, JAN 1, AD 270.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 789200 Advertising BEDFORD BASKETBALL ASSOC, JAN 28, AD 250.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 530, MAR 1, AD 270.01 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 789200 Advertising CB ADVERTISING, 474, PLACEMAT AD 99.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 789200 Advertising ADS 262.39 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising ADVERTISING 1,348.80 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 794100 Bank Charges RBC, NOV 25, BANK FEES 13.00 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 794100 Bank Charges RBC, DEC 24, BANK FEES 14.95 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 794100 Bank Charges RBC, JAN 25, BANK FEES 14.95 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 794100 Bank Charges RBC, MAR 24, BANK FEES 14.95 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 794100 Bank Charges RBC, FEB 25, BANK FEES 14.95 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, SEPT 10, INSURANCE 530.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.10.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.11.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.12.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.01.2016 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.02.2016 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.03.2016 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811400 Parking QEII VG SITE, H2, PARKING 3.48 10.11.2015 2015 DIANA WHALEN MLA OCT EXP 811400 Parking QEII VG SITE, PARKING 2.61 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 813000 IT Hardware STAPLES, 5410009057, HP PRINTER TAG623569 78.65 11.03.2016 2015 DIANA WHALEN MLA FEB EXP 813300 Office Furniture PRINT 101, 3411, SANDWICH BOARDS TAG623573-74 200.00 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 815100 Meeting Expenses MASKWA AQUATIC CLUB, 6266852297, 1 TICKET 25.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT 15, 2 TICKETS 200.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 815100 Meeting Expenses MASKWA AQUATIC CLUB, 133762909, 1 TICKET 25.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 13487, 2 TICKETS 249.90 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 463976196, 1 TICKET 150.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 1 TICKET 150.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 815100 Meeting Expenses CANADIAN DIABETES ASSOC, 617961/617968, 2 TICKETS 100.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 815100 Meeting Expenses CTR FOR WOMEN IN BUSINESS, MAR 8, 1 TICKET 40.00 31.03.2016 2015 DIANA WHALEN MLA MAR EXP 815100 Meeting Expenses TICKET 84.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 ** Colchester-Musqu Valley - Member Exp 24,567.05 * CoMV - Other Travel Expenses 1,438.33 636000 Kilometres Travelled 324 KM OCT 28-30, CAUCUS #1 123.37 30.11.2015 2015 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A OCT 28-30, CAUCUS #1, HOTEL, 2 PDS 314.96 30.11.2015 2015 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 30.11.2015 2015 WILLIAM L HARRISON MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 12.01.2016 2015 WILLIAM L HARRISON MLA DEC TRAVEL * CoMV - Constituency Expenses 23,128.72 615100 Casual Employees Pay Ending 03.10.15 234.00 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 31.10.15 117.00 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 109.20 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 234.00 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 23.01.16 109.20 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 460.20 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 655.20 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 03.10.15 11.08 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 31.10.15 3.08 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 2.87 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 11.08 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 23.01.16 2.87 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 22.82 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 43.02 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 1,982 KM SEPT 9-30, CONST TRAVEL 754.71 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,480 KM OCT 1-26, CONST TRAVEL 563.56 30.10.2015 2015 WILLIAM L HARRISON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 3,423 KM NOV 2-27, CONST TRAVEL 1,303.42 30.11.2015 2015 WILLIAM L HARRISON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 2,739 KM DEC 1-22, CONST TRAVEL 1,042.96 12.01.2016 2015 WILLIAM L HARRISON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,458 KM JAN 13-27, CONST TRAVEL 555.18 29.01.2016 2015 WILLIAM L HARRISON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,645 KM FEB 1-24, CONST TRAVEL 626.39 29.02.2016 2015 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 240 KM FEB 27-28, CONST TRAVEL 91.39 31.03.2016 2015 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,250 KM MAR 1-31, CONST TRAVEL 856.76 31.03.2016 2015 WILLIAM L HARRISON MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 24663, TONER 191.57 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1811, CARDS 120.00 25.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense RCL BRANCH 70, 236745, 2 WREATHS 90.00 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 38541, INVITES, PAPER, TONER 324.66 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense TOWN OF STEWIACKE, 2015, WREATH 50.00 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 543100, TOWEL, CLEANER, HAND SOAP 34.77 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 71815, TONER, INVITES 144.21 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 6827, FRAME, PLUNGER 17.50 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 72363, TONER 86.61 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5410088118, TONER 160.76 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense MUSQUODOBOIT VALLEY HEALTH FOUND, FEB 1, WREATH 150.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 88754, TONER, PAPER 407.69 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 761400 Postage OCT POSTAGE 500.00 09.11.2015 2015 WILLIAM L HARRISON MLA OCT EXP 761400 Postage JANUARY POSTAL SERVICES 500.00 10.02.2016 2015 WILLIAM L HARRISON MLA JV FOR20160212 761600 Freight, Duty MBW COURIER, 5553783, COURIER 14.46 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 761600 Freight, Duty MBW COURIER, 5553782, COURIER 14.34 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 761600 Freight, Duty MBW COURIER, 5921843, COURIER 14.34 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5921825, COURIER 14.10 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 782500 IT Operational - Ext NORTON, NP1163971454, ANTIVIRUS 89.99 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5191531, SEPT 12, PHONE 117.36 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5643954, OCT 12, PHONE 118.94 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6091750, NOV 12, PHONE 120.90 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6537419, DEC 12, PHONE 118.24 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6982989, JAN 12, PHONE 118.29 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7427959, FEB 12, PHONE 127.92 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7868843, MAR 12, PHONE 124.91 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 160.86 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 17, CELL 160.86 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, NOV 17, CELL 160.86 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, DEC 17, CELL 160.87 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS, JAN 17, CELL 160.86 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, FEB 17, CELL 160.86 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS, MAR 17,CELL 160.86 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising RATH EASTLINK COMM CENTRE, 1431, OCT 27-NOV 1, AD 200.01 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising TC MEDIA, 167673, AUG 25, AD 86.51 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising TOWN CRYER NEWS, 4444, SEPT 1, AD 71.25 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 266930, AUG 12, AD 85.00 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 323, OCT-DEC, AD 30.00 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 267859, SEPT 16, AD 85.00 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising UPPER STEWIACKE FIRE DEPT, 20, SEPT 19, AD 90.00 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising TOWN CRYER NEWS, 4457, OCT 1, AD 95.00 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising UPPER MUSQUODOBOIT FIRE DEPT, 1, JUL 1, AD 200.00 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising TC MEDIA, 170646, OCT 21, AD 86.51 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 269419, OCT 14, AD 55.00 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 269411, OCT 14, AD 85.00 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising TOWN CRYER NEWS, 4506, NOV 1, AD 95.00 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising BROOKFIELD PASTORAL CHARGE, 15564, NOV 13, AD 125.00 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 270695, NOV 12, AD 85.00 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TOWN CRYER NEWS, 4606, DEC 1, AD 95.00 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 326, JAN-MAR, AD 30.00 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 271963, DEC 9, AD 85.00 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 273237, JAN 13, AD 85.00 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising BROOKFIELD CURLING CLUB, 201612, JAN 8, AD 48.91 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising TC MEDIA, 174601, OCT AD 282.06 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising TOWN CRYER NEWS, 4744, JAN 1, AD 71.25 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 274307, FEB 10, AD 85.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TOWN CRYER NEWS, 4789, MAR AD 95.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 275397, MAR 15, AD 85.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43023, MAR 15, AD 180.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 2, MAR 11, AD 250.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVERTISING 48.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges CANADA POST, 347058, 2 MONEY ORDERS 14.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.10.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.11.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.12.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.01.2016 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.02.2016 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.03.2016 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 815100 Meeting Expenses SPECIAL OLYMPICS, 54382, 1 TICKET 150.00 30.11.2015 2015 WILLIAM L HARRISON MLA NOV EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 56124, 1 TICKET 150.00 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 815100 Meeting Expenses AFRICA FESTIVAL OF ARTS & CULTURE, FEB 5, 1 TICKET 40.00 31.03.2016 2015 WILLIAM L HARRISON MLA MAR EXP 818100 Subscr Periodicals TOWN CRYER NEWS, 792, 1 YR SUBSCRIPTION 20.87 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals TRURO DAILY NEWS, 1606881, 1 YR SUBSCRIPTION 220.68 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 244.40 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, SUBSCR, DEFERRED 234.22- 17.03.2016 2015 WILLIAM L HARRISON MLA FEB EXP ** Colchester North - Member Exp 33,963.07 * CoNt - Other Travel Expenses 2,670.50 636000 Kilometres Travelled 963 KM OCT 1, 6-8, 13-15, 20-22, 27-29, C 23B-27 366.70 30.10.2015 2015 HON KAREN CASEY OCT TRAVEL 636000 Kilometres Travelled 963 KM NOV 2-5, 12-13, 17-20, 24-27, 30, C 28-32A 366.70 30.11.2015 2015 HON KAREN CASEY NOV TRAVEL 636000 Kilometres Travelled 749 KM DEC 1-4, 8-11, 14-18, 21-22, C 32B-35 285.21 31.12.2015 2015 HON KAREN CASEY DEC TRAVEL 636000 Kilometres Travelled 642 KM JAN 5-7, 12-14, 26-28, C 36-38 244.46 04.02.2016 2015 HON KAREN CASEY JAN TRAVEL 636000 Kilometres Travelled 428 KM FEB 2-4, 23-25, C 39-40 162.97 29.02.2016 2015 HON KAREN CASEY FEB TRAVEL 636000 Kilometres Travelled 642 KM MAR 1, 16-17, 22-24, 29-31, C 41-43 244.46 31.03.2016 2015 HON KAREN CASEY MAR TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 30.11.2015 2015 HON KAREN CASEY NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 31.12.2015 2015 HON KAREN CASEY DEC TRAVEL * CoNt - Living Expenses 9,406.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.10.2015 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,445.00 01.11.2015 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.12.2015 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.01.2016 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.02.2016 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.03.2016 2015 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, SEPT 17, CABLE 81.65 30.10.2015 2015 HON KAREN CASEY OCT LA 784100 Telecommunications EASTLINK, OCT 17, CABLE 81.65 30.11.2015 2015 HON KAREN CASEY NOV LA 784100 Telecommunications EASTLINK, NOV 17, CABLE 81.65 04.02.2016 2015 HON KAREN CASEY JAN LA 784100 Telecommunications EASTLINK, DEC 17, CABLE 86.65 04.02.2016 2015 HON KAREN CASEY JAN LA 784100 Telecommunications EASTLINK, JAN 17, CABLE 86.65 29.02.2016 2015 HON KAREN CASEY FEB LA 784100 Telecommunications EASTLINK, FEB 17, CABLE 86.65 31.03.2016 2015 HON KAREN CASEY MAR LA 784100 Telecommunications MARCH CABLE 86.65 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 785200 Electricity 215 KW NS POWER, OCT 28, ELECT 49.12 31.12.2015 2015 HON KAREN CASEY DEC LA 785200 Electricity 328 KWH NS POWER, DEC 29, ELECT 64.54 29.02.2016 2015 HON KAREN CASEY FEB LA 785200 Electricity 234 KW FEB 25, ELECT 51.44 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS * CoNt - Constituency Expenses 21,885.92 636000 Kilometres Travelled 846 KM OCT 4-26, CONST TRAVEL 322.14 30.10.2015 2015 HON KAREN CASEY OCT CONST TRAVEL 636000 Kilometres Travelled 1,051 KM OCT 31-NOV 30, CONST TRAVEL 400.20 30.11.2015 2015 HON KAREN CASEY NOV CONST TRAVEL 636000 Kilometres Travelled 336 KM DEC 1-21, CONST TRAVEL 127.94 31.12.2015 2015 HON KAREN CASEY DEC CONST TRAVEL 636000 Kilometres Travelled 236 KM JAN 1-30, CONST TRAVEL 89.86 04.02.2016 2015 HON KAREN CASEY JAN CONST TRAVEL 636000 Kilometres Travelled 820 KM JAN 31-FEB 28, CONST TRAVEL 312.24 29.02.2016 2015 HON KAREN CASEY FEB CONST TRAVEL 636000 Kilometres Travelled 785 KM FEB 29-MAR 25, CONST TRAVEL 298.91 31.03.2016 2015 HON KAREN CASEY MAR CONST TRAVEL 651100 Professional Service NETROSITES, JUN 15, 1 YR DOMAIN, WEBSITE DEFER 287.49- 22.12.2015 2015 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 24202, PHOTO PAPER, TONER 381.74 30.10.2015 2015 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 28962, POSTERBOARD, PAPER 10.74 30.10.2015 2015 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 29125, PAPER 40.55 30.10.2015 2015 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 30586, TONER 45.38 30.10.2015 2015 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1825, CARDS 230.00 25.11.2015 2015 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense SOBEYS, 7530, TISSUE 7.99 30.11.2015 2015 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense SOBEYS, 618, TISSUE 5.49 30.11.2015 2015 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense VETERANS MEMORIAL PARK, 4, WREATH 25.00 30.11.2015 2015 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 39910, DAY PLANNERS, ENVS 70.50 30.11.2015 2015 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense RCL BR 106, 313411, WREATH 55.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 42078, SCISSORS, PHONE CORD 31.89 31.12.2015 2015 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 50583, SHREDDING 55.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 51462, ENVS 64.80 04.02.2016 2015 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 51461, PAPER PLATES, PHOTO PAPER 44.84 04.02.2016 2015 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 55488, TOWEL, LABELS, TONER 834.33 04.02.2016 2015 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense SOBEYS, 1836, WATER 5.49 29.02.2016 2015 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 66607, TONER, PAPER, ENVS 98.37 29.02.2016 2015 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense SOBEYS, 649, TISSUE 17.99 31.03.2016 2015 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 53213, SHREDDING 55.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 51810, SHREDDING 55.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense MARCH SHREDDING 55.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage STAPLES, 49822, POSTAGE 510.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 761400 Postage STAPLES, 60967, POSTAGE 170.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 761600 Freight, Duty MBW COURIER, 4043938, COURIER 14.46 30.10.2015 2015 HON KAREN CASEY OCT EXP 761600 Freight, Duty MBW COURIER, 4043937, COURIER 14.34 30.11.2015 2015 HON KAREN CASEY NOV EXP 761600 Freight, Duty MBW COURIER, 4043935, COURIER 14.34 31.12.2015 2015 HON KAREN CASEY DEC EXP 761600 Freight, Duty PUROLATOR, 110408, COURIER 17.52 29.02.2016 2015 HON KAREN CASEY FEB EXP 761600 Freight, Duty MBW COURIER, 3964436, COURIER 14.10 31.03.2016 2015 HON KAREN CASEY MAR EXP 761600 Freight, Duty MARCH COURIER 14.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 782500 IT Operational - Ext NETROSITES, OCT 15, WEBSITE 420.01 30.11.2015 2015 HON KAREN CASEY NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 HON KAREN CASEY JV FOR20151203 784100 Telecommunications BELL ALIANT, 5377155, SEPT 24, PHONE, INTERNET 314.03 30.10.2015 2015 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, 38819, SEPT 10, CABLE 35.76 30.10.2015 2015 HON KAREN CASEY OCT EXP 784100 Telecommunications BELL ALIANT, 5827825, OCT 24, PHONE, INTERNET 290.60 30.11.2015 2015 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, 452086, OCT 10, CABLE 35.76 30.11.2015 2015 HON KAREN CASEY NOV EXP 784100 Telecommunications BELL ALIANT, 6275073, NOV 24, PHONE, INTERNET 287.91 31.12.2015 2015 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, 516456, NOV 10, CABLE 40.55 31.12.2015 2015 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, 581861, DEC 10, CABLE 45.71 04.02.2016 2015 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 6719545, DEC 24, PHONE, INTERNET 292.12 04.02.2016 2015 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 646944, JAN 10, CABLE 45.71 29.02.2016 2015 HON KAREN CASEY FEB EXP 784100 Telecommunications BELL ALIANT, 7167020, JAN 24, PHONE, INTERNET 286.18 29.02.2016 2015 HON KAREN CASEY FEB EXP 784100 Telecommunications BELL ALIANT, 7609560, FEB 24, PHONE, INTERNET 309.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 712757, FEB 11, CABLE 45.71 31.03.2016 2015 HON KAREN CASEY MAR EXP 784100 Telecommunications MARCH PHONE INTERNET 299.92 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 60.83 30.10.2015 2015 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 63.67 30.10.2015 2015 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 62.41 31.12.2015 2015 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 63.01 04.02.2016 2015 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 85.77 29.02.2016 2015 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 72.29 31.03.2016 2015 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 187.18 31.03.2016 2015 HON KAREN CASEY MAR EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1045A, SERVICE 251.25 30.10.2015 2015 HON KAREN CASEY OCT EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1094, SERVICE 50.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 100115013, OCT 1, AD 161.70 30.11.2015 2015 HON KAREN CASEY NOV EXP 789200 Advertising SHORELINE JOURNAL, 110115013, NOV 1, AD 161.70 30.11.2015 2015 HON KAREN CASEY NOV EXP 789200 Advertising TC MEDIA, 169297, OCT 1-3, AD 399.00 30.11.2015 2015 HON KAREN CASEY NOV EXP 789200 Advertising TC MEDIA, 170640, OCT 21, AD 86.51 30.11.2015 2015 HON KAREN CASEY NOV EXP 789200 Advertising ADVOCATE MEDIA, 267974, SEPT 16, AD 95.00 30.11.2015 2015 HON KAREN CASEY NOV EXP 789200 Advertising ADVOCATE MEDIA, 269744, OCT 21, AD 42.56 30.11.2015 2015 HON KAREN CASEY NOV EXP 789200 Advertising TRURO BEARCATS, OCT 5, AD 200.00 30.11.2015 2015 HON KAREN CASEY NOV EXP 789200 Advertising TC MEDIA, 172468, NOV 27, AD 86.51 31.12.2015 2015 HON KAREN CASEY DEC EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, 1, NOV 30, AD 100.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 271153, NOV 20, AD 42.56 31.12.2015 2015 HON KAREN CASEY DEC EXP 789200 Advertising NORTH SHORE REC CTR, 3248639, OCT 31, AD 200.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 789200 Advertising DRESS FOR SUCCESS, DEC 7, AD 75.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 120115019, DEC 1, AD 246.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 272400, DEC 16, AD 42.56 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising TC MEDIA, 173009, DEC 8-10, AD 153.62 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising CAT COUNTRY RADIO, 9078731, DEC 10-27, AD 249.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising BIG DOG RADIO, 9078651, DEC 10-27, AD 249.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 10116014, JAN 1, AD 161.70 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising TC MEDIA, 173774, DEC 22-24, AD 337.28 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising TC MEDIA, 174080, DEC 31, AD 242.70 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 020116010, FEB 1, AD 161.70 29.02.2016 2015 HON KAREN CASEY FEB EXP 789200 Advertising ADVOCATE MEDIA, 273589, JAN 22, AD 42.56 29.02.2016 2015 HON KAREN CASEY FEB EXP 789200 Advertising TC MEDIA, 174797, JAN 16, AD 73.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 789200 Advertising TC MEDIA, 175087, JAN 19, AD 12.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 789200 Advertising COBEQUID EDUCATIONAL CTR, 420031737, JAN 22-23, AD 25.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 789200 Advertising SHORELINE JOURNAL, 030116013, MAR 1, AD 161.70 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising POLICE ASSOC OF NS, FEB 25, AD 182.61 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 274506, FEB 17, AD 42.56 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising CDN FIREFIGHTER CURLING, 201611, NOV 23, AD 140.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, 985812,MAR 18-20, AD 100.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising ECONOMY RECREATION CTR, FEB 20, BANNER AD 250.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 275622, MAR 17, AD 42.56 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, MAR 15, AD 180.00 31.03.2016 2015 HON KAREN CASEY MAR EXP 789200 Advertising ECONOMY RECREATION CTR, BANNER, DEF APR-DEC 2016 187.50- 31.03.2016 2015 HON KAREN CASEY 2016-17 DEFERRAL 789200 Advertising MAR 8, AD 69.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.10.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.11.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.12.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1424, OCT HALL RENTAL 100.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1425, NOV HALL RENTAL 100.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.01.2016 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.02.2016 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1428, DEC HALL RENTAL 100.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1434, JAN HALL RENTAL 100.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1435, FEB HALL RENTAL 100.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.03.2016 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals MARCH HALL RENTAL 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 813000 IT Hardware TRURO TECHS 2 GO, 1045B, WIRELESS ADAPTER 32.99 30.10.2015 2015 HON KAREN CASEY OCT EXP 815100 Meeting Expenses WILD BLUEBERRY PRODUCERS ASSOC, 1572, 1 TICKET 30.43 30.11.2015 2015 HON KAREN CASEY NOV EXP 815100 Meeting Expenses MARCH TICKET 54.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 818100 Subscr Periodicals CHRONICLE HERALD, OCT 23, 1 YR SUBSCRIPTION 296.92 30.10.2015 2015 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.10.2015 2015 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals TRURO DAILY NEWS, OCT 20, 1 YR SUBSCRIPTION 198.48 30.10.2015 2015 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2015 2015 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 33,670.17 * CHEP - Other Travel Expenses 1,847.72 638100 M L A SEPT 3, ED PD 43.48 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT TRAVEL 638100 M L A SEPT 15, CS PD 43.48 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT TRAVEL 638100 M L A OCT 6, CS PD 43.48 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT TRAVEL 638100 M L A NOV 3, CS PD 43.48 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC TRAVEL 638100 M L A JAN 19, CS PD 43.48 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN TRAVEL 638100 M L A FEB 2, CS PD 43.48 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48 26.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48- 26.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A MAR 8, CS PD 43.48 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR TRAVEL * CHEP - Constituency Expenses 31,822.45 615100 Casual Employees Pay Ending 03.10.15 201.50 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 126.36 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 182.52 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 139.00 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 280.80 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 140.40 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 110.76 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 91.26 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 183.04 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 204.36 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 130.56 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 580.32 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 83.20 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 522.29 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime Pay Ending 20.02.16 27.00 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 03.10.15 7.33 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 3.33 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 7.17 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 3.87 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 14.63 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 3.69 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 2.93 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 2.41 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 4.82 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 5.38 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 4.16 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 15.27 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 2.20 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 13.74 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 300 KM SEPT 2-30, CONST TRAVEL 114.24 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 342 KM OCT 2-29, CONST TRAVEL 130.23 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 505 KM NOV 3-30, CONST TRAVEL 192.30 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 442 KM DEC 1-18, CONST TRAVEL 168.31 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 287 KM JAN 5-28, CONST TRAVEL 109.29 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 268 KM FEB 2-24, CONST TRAVEL 102.05 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 289 KM MAR 2-30, CONST TRAVEL 110.04 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 638100 M L A SEPT 2-21, TOLLS 9.04 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT CONST TRAVEL 638100 M L A SEPT 27- OCT 22, TOLLS 12.52 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT CONST TRAVEL 638100 M L A NOV 3-20, TOLLS 12.52 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV CONST TRAVEL 638100 M L A DEC 1-18, TOLLS 12.52 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC CONST TRAVEL 638100 M L A JAN 5-28, TOLLS 11.13 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN CONST TRAVEL 638100 M L A FEB 2-23, TOLLS 8.35 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB CONST TRAVEL 638100 M L A MAR 2-29, TOLLS 8.35 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761200 Misc. Office Expense COSTCO, 22149, PAPER 30.99 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 9101, CLEANER 2.50 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761200 Misc. Office Expense KEIZER'S FRESHMART, 9325, TISSUE 9.49 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 13030, NOTEBOOKS, SEALS, PAPER 130.95 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense COSTCO, 19031, TONER 77.94 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1802, CARDS 120.00 25.11.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 91555, FOLDERS 328.36 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16510, LAPEL PINS 124.00 22.12.2015 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense KENT, 15408086, CHAIR LEG TIPS 9.95 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409796843A, PAPER, CLEANER, CLIPS 55.39 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409880394, TONER 171.67 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense COSTCO, 45705, TONER 42.96 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409796843B, COFFEE 11.96 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense KENT, 1891994, CHAIR LEG TIPS, TISSUE 19.96 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1858, CERTIFICATES 50.00 19.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 62383, SELF INKING STAMP 22.95 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 62444, SELF INKING STAMP 24.95 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16563, PINS 186.00 05.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5410114952, TONER 352.46 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5410304634, TONER 841.92 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761200 Misc. Office Expense STAPLES, 24577, GLUE, MARKERS, WHITEOUT 27.23 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761200 Misc. Office Expense STAPLES, 5410195934, CLIPS, PAPER, TONER 560.73 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761400 Postage OCT POSTAGE 1,080.00 09.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 761400 Postage DECEMBER POSTAL SERVICES 1,097.15 05.01.2016 2015 COLLEEN JOYCE TREEN MLA JV FOR20160107 761400 Postage CANADA POST, 434807, POSTAGE 170.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761400 Postage STAPLES, 48853, POSTAGE 170.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 761700 Photocopy Charges STAPLES, 12300, COPIES 3.88 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761700 Photocopy Charges STAPLES, 13678, COPIES 3.66 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 281163, SECURITY 29.95 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 283876, SECURITY 29.95 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 286636, SECURITY 29.95 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 289830, SECURITY 29.95 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 292474, SECURITY 29.95 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 295294, SECURITY 29.95 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 298201, SECURITY 29.95 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 762500 Print Prod Charges STAPLES, 8111, BANNER 41.98 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 51405, CHRISTMAS CARDS 1,293.78 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 762500 Print Prod Charges MINUTEMAN PRESS, 52064, PIN CARDS 36.99 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53482, PIN CARDS 36.99 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 782300 IT Software Purchase MICROSOFT, 4111281343, MS OFFICE 69.00 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 COLLEEN JOYCE TREEN MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 5495345, OCT 3, PHONE 141.51 22.10.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5944652, NOV 3, PHONE 139.74 19.11.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6391355, DEC 3, PHONE 139.86 17.12.2015 2015 COLLEEN JOYCE TREEN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6836137, JAN 3, PHONE 139.09 21.01.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7283178, FEB 3, PHONE 139.68 24.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7724551, MAR 3, PHONE 139.23 23.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR EXP 784100 Telecommunications MARCH BELL ALIANT 138.90 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising SEASIDE HARVEST FESTIVAL, 1, SEPT 25-26, AD 300.00 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising SNAPD, V059016375, OCT 1, AD 80.00 08.10.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising SOUTH WOODSIDE COMM CTR, SEPT 21, AD 300.00 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising CB ADVERTISING, 432, OCT 15, AD 69.58 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising MARITIME RACE WEEKEND, 1, SEPT 11-12, AD 150.00 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising SOUTH WOODSIDE COMM CTR, OCT 24, AD 300.00 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising THE BEACON, OCT 13, AD 20.00 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising THE BEACON, SEPT 15, AD 20.00 10.11.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising HARBOUR STORM BANTAM HOCKEY, 103, OCT 28, AD 200.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising CB ADVERTISING, 433, NOV 15, AD 69.58 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising FISHERMAN'S COVE, 25, OCT 17, AD 500.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising SNAPD, V059016457, NOV 1, AD 80.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising AMSTERDAM PRODUCTS, 5109149, ICE SCRAPER, AD 387.59 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising AMSTERDAM PRODUCTS, 5107003, FLATWARE, AD 562.17 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising SNAPD, V059016538, DEC 1, AD 80.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising DRESS FOR SUCCESS, DEC 16, AD 75.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising CB ADVERTISING, 435, DEC 15, AD 69.58 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising THE BEACON, NOV 1, AD 20.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising CB ADVERTISING, 463, JAN 15, AD 69.58 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising SNAPD, V059016626, JAN 1, AD 80.00 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising SNAPD, V059016692, FEB 1, AD 80.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising AMSTERDAM PRODUCTS, 959950, BEACH BALL, AD 464.66 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising AMSTERDAM PRODUCTS, 5211669, FLY SWATTER, FAN, AD 797.34 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, DEC 1, AD 20.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, 201602011, FEB 1, AD 20.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising CB ADVERTISNG, 464, FEB 15, AD 69.58 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising AMSTERDAM PRODUCTS, 5212805, TOOTHBRUSH, AD 537.16 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, 201603012, MAR 1, AD 40.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising CB ADVERTISING, 465, MAR 15, AD 69.58 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising METRO GUIDE PUBLISHING, 42804, MAR 4, AD 100.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising SNAPD, V059016808, MAR 1, AD 80.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising AMSTERDAM PRODUCTS, FEB 25, CLEANING CLOTHS, AD 457.52 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising AMSTERDAM PRODUCTS, 5219217, HAND SANITIZER, AD 564.11 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 789200 Advertising MARCH AD 50.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 793100 Janitorial Services GEORGE DEAN, 1, FLOOR CLEANING 80.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 793100 Janitorial Services HEATHER MACKENZIE, 1, FEB CLEANING 100.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 793100 Janitorial Services HEATHER MACKENZIE, 2, MAR CLEANING 100.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.10.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.11.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.12.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.01.2016 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals SHEARWATER GYM, 1215163704, DEC 22, ROOM RENTAL 278.99 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.02.2016 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals FISHERMAN'S COVE, 1, JAN 30, ROOM RENTAL 75.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.03.2016 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals SOUTH WOODSIDE COMM CTR, MAR 22, HALL RENTAL 150.00 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 815100 Meeting Expenses OCEAN VIEW FOUNDATION, 103/104, 2 TICKETS 80.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 467314641, 2 TICKETS 300.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT 27, 1 TICKET 100.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 815100 Meeting Expenses GSA ENTERPRISES, 13240, OPEN HOUSE 2015 400.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA OPEN HOUSE 2015 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54685, 1 TICKET 130.43 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94344, 1 TICKET 84.95 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 815100 Meeting Expenses PURSES & PUMPS LADIES NIGHT, 23/24, 2 TICKETS 70.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 815100 Meeting Expenses MCCLUSKEY TOAST 'N ROAST, 5D00043EB0, 2 TICKETS 94.68 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 815100 Meeting Expenses CHAMBER OF COMMERCE, 94529, 1 TICKET 54.95 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST,500786640, 1 TICKET 37.39 31.03.2016 2015 COLLEEN JOYCE TREEN MLA MAR CONT TRAVEL 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 206.96 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP ** Cole Harbour-Portland Valley - Membr Exp 35,873.31 * CHPV - Other Travel Expenses 695.65 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 ROBERT INCE MLA NOV TRAVEL 638100 M L A DEC 1-4, 8, 11, 6 LEG PDS 260.87 28.01.2016 2015 ROBERT INCE MLA DEC TRAVEL * CHPV - Constituency Expenses 35,177.66 615100 Casual Employees Pay Ending 03.10.15 618.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 618.80 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 742.56 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 742.56 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 671.84 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 1,657.76 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 1,482.62 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 1,245.50 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 1,879.28 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 1,341.60 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,050.40 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 19.03.16 1,031.68 19.03.2016 2015 PP0000007153 627100 Fringe Benefits Pay Ending 03.10.15 40.25 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 40.25 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 49.63 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 49.63 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 44.27 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 112.36 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 99.09 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 81.12 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 129.16 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 95.06 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 72.98 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 19.03.16 71.57 19.03.2016 2015 PP0000007153 651100 Professional Service CTRL CODE TECHNOLOGIES, 1, WEBSITE 690.00 23.02.2016 2015 ROBERT INCE MLA DEC EXP 651100 Professional Service JANE ALLT, DEC 15, CONSULTING SERVICES 775.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 651100 Professional Service JANE ALLT, JAN 25, CONSULTING SERVICES 450.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 651100 Professional Service WEBSITE 310.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 651100 Professional Service CONSULTING 733.70 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense SHOPPERS, 254875, NOTEBOOKS, TOWEL 10.57 18.11.2015 2015 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 2569, WATER 5.49 18.11.2015 2015 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 5203, WATER 19.60 18.11.2015 2015 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 4369B, RECYCLE BIN, DRY ERASE BOARD 24.90 18.11.2015 2015 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 4905, SKETCH PAD, NOTEBOOKS 5.50 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense SOURCE, 5651199218, PHONE JACK 6.99 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense SUPERSTORE, 30359, BAGS 4.69 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 7879, FRAME, PENS 4.50 18.12.2015 2015 ROBERT INCE MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 10109480, TOWEL, CLEANER, TISSUE 21.47 29.01.2016 2015 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 62269, SELF INKING STAMP 24.95 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 17297, PENS 4.92 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense ATLANTIC LOCKSMITH, 33, KEYS CUT 5.10 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 5270, TOWEL, TISSUE 8.46 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 2598, TISSUE, CLEANER, BAGS, SALT 16.77 18.03.2016 2015 ROBERT INCE MLA JAN EXP 761200 Misc. Office Expense TONER 106.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense TONER FOLDERS ETC 503.03 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense MARCH MISC 44.42 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 761400 Postage CANADA POST, 480480, POSTAGE 10.80 18.11.2015 2015 ROBERT INCE MLA AUG EXP 761400 Postage CANADA POST, 487021, POSTAGE 1.80 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 761400 Postage CANADA POST, 489902, POSTAGE 1.80 18.12.2015 2015 ROBERT INCE MLA OCT EXP 761400 Postage CANADA POST, 491586, POSTAGE 1.80 18.12.2015 2015 ROBERT INCE MLA OCT EXP 761400 Postage CANADA POST, 504202, POSTAGE 25.50 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761400 Postage MARCH POSTAL SERVICES 1,618.58 31.03.2016 2015 ROBERT INCE MLA JV FOR20160407 761400 Postage MARCH POSTAGE 8.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 761600 Freight, Duty COURIER 67.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761900 Security Services ADT, 64102057, OCT-DEC, SECURITY 101.97 18.12.2015 2015 ROBERT INCE MLA OCT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 49052, POSTERS 29.50 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 49054, NEWSLETTER 661.68 18.12.2015 2015 ROBERT INCE MLA OCT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 50910, SIGNAGE 249.75 18.12.2015 2015 ROBERT INCE MLA OCT EXP 762500 Print Prod Charges PULSE SIGNS, 9668, WIRE STEP STAKES 37.50 18.03.2016 2015 ROBERT INCE MLA JAN EXP 762500 Print Prod Charges MARCH NEWSLETTER AND PRINTING 1,274.27 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 ROBERT INCE MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 4479203, JUL 24, PHONE 98.80 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 4935767, AUG 24, PHONE 99.41 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5390808, SEPT 24, PHONE 99.61 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 6287994, NOV 24, PHONE 104.42 18.03.2016 2015 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5841027, OCT 24, PHONE 93.85 18.03.2016 2015 ROBERT INCE MLA JAN EXP 784100 Telecommunications DEC AND JAN PHONE 198.89 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications MARCH PHONE 99.69 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 1,310 KW NS POWER, SEPT 28, ELECT 215.45 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 785200 Electricity 1,126 KW NS POWER, NOV 26, ELECT 189.75 18.03.2016 2015 ROBERT INCE MLA JAN EXP 785200 Electricity 1,492 KWH MAR 24 ELECT 238.72 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising PARENT CHILD GUIDE, 19052, AUG 14-OCT 9, AD 175.00 18.11.2015 2015 ROBERT INCE MLA AUG EXP 789200 Advertising SNAPD, V059016214, AUG 1, AD 135.00 18.11.2015 2015 ROBERT INCE MLA AUG EXP 789200 Advertising SNAPD, V059016303, SEPT 1, AD 135.00 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 789200 Advertising DARTMOUTH MOOSEHEAD DRY BASEBALL, MAY 29, AD 250.00 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 789200 Advertising TRIMAR PROMOTIONAL PRODUCTS, 31940, MAGNETS, AD 145.00 18.12.2015 2015 ROBERT INCE MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 19125, OCT 16-DEC 11, AD 175.00 18.12.2015 2015 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059016373, OCT 1, AD 135.00 18.12.2015 2015 ROBERT INCE MLA OCT EXP 789200 Advertising MADD CANADA, 73721, SEPT 1, AD 279.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059016458, NOV 1, AD 135.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689655, AUG 15, AD 143.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694515, SEPT 15, AD 143.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704534, NOV 15, AD 143.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059016539, DEC 1, AD 135.01 23.02.2016 2015 ROBERT INCE MLA DEC EXP 789200 Advertising SNAPD, V059016627, JAN 1, AD 135.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising CB ADVERTISING, 462, NOV 15, AD 139.16 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising COLE HARBOUR COLTS HOCKEY, 72, JAN 9, AD 500.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 32082, DOOR KNOCKERS, AD 525.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 699574, OCT 15, AD 143.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising HARBOUR STORM HOCKEY, 106, OCT 28, AD 200.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709537, DEC 15, AD 143.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 789200 Advertising FEB AND MAR AD 270.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADVERTISING 908.29 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services WEBBER'S PRO WINDOWS, 22, AUG 17, WINDOWS 20.00 18.11.2015 2015 ROBERT INCE MLA AUG EXP 793100 Janitorial Services WEBBER'S PRO WONDOWS, 21, SEPT 14, WINDOWS 20.00 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 22, OCT 14, WINDOWS 20.00 18.12.2015 2015 ROBERT INCE MLA OCT EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 27, NOV 10, WINDOWS 20.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 42, DEC 7, WINDOWS 20.00 23.02.2016 2015 ROBERT INCE MLA DEC EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 49, JAN 4, WINDOWS 20.00 18.03.2016 2015 ROBERT INCE MLA JAN EXP 793100 Janitorial Services FEB 9, WINDOWS 12.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 793100 Janitorial Services MARCH CLEANING 146.78 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.10.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.11.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.12.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP DEC 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.01.2016 2015 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.02.2016 2015 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.03.2016 2015 ROBERT INCE MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 4369A, EXT HARD DRIVE, TAG624201 79.72 18.11.2015 2015 ROBERT INCE MLA AUG EXP 813100 Equipment Purchases STAPLES, 33606, CORDLESS PHONE 20.84 30.11.2015 2015 ROBERT INCE MLA SEPT EXP 815100 Meeting Expenses SOBEYS, 4014, OPEN HOUSE 2015 76.95 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses CANADIAN TIRE, 17, OPEN HOUSE 2015 3.99 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses GATEWAY MEAT MARKET, 11612144745, OPEN HOUSE 2015 103.88 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses MICHAELS, 46703955005, OPEN HOUSE 2015 40.71 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 3202A, OPEN HOUSE 2015 3.99 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 6977, OPEN HOUSE 2015 6.00 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 5744, OPEN HOUSE 2015 8.34 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses CHOPS MEAT MARKET, 10110152495, OPEN HOUSE 2015 60.92 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses WALMART, 5112, OPEN HOUSE 2015 61.00 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 8396, OPEN HOUSE 2015 19.34 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses GIANT TIGER, 18674, OPEN HOUSE 2015 5.95 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses CANADIAN TIRE, 250, OPEN HOUSE 2015 39.96 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 3202B, OPEN HOUSE 2015 6.98 24.11.2015 2015 ROBERT INCE MLA OPEN HOUSE 2015 ** Cumberland North - Member Exp 37,259.17 * CmNt - Other Travel Expenses 6,744.05 636000 Kilometres Travelled 506 KM SEPT 22-23, CAUCUS #1 192.68 07.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT TRAVEL 636000 Kilometres Travelled 1,320 KM SEPT 2, 16, 30, C 18-20 502.64 08.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT TRAVEL 636000 Kilometres Travelled 1,760 KM OCT 6-8, 13-15, 20-22, 27-30, C 21-24 670.17 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT TRAVEL 636000 Kilometres Travelled 1,980 KM NOV 4-5, 10-13, 16-20, 23-26, 30, C 25-29A 753.96 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV TRAVEL 636000 Kilometres Travelled 1,100 KM DEC 4, 7-11, 14-18, C 29B-31 418.86 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC TRAVEL 636000 Kilometres Travelled 1,760 KM JAN 6, 13, 20-21, 27, C 32-35 670.18 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN TRAVEL 636000 Kilometres Travelled 1,320 KM FEB 3, 17, 24, C 36-38 502.64 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB TRAVEL 636000 Kilometres Travelled 1,320 KM MAR 2, 9, 23-24, C 39-41 502.63 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A SEPT 22-23, CAUCUS #1, HOTEL, 2 PDS 225.95 07.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT TRAVEL 638100 M L A SEPT 2, 16, 30, 3 PDS 130.43 08.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT TRAVEL 638100 M L A OCT 6-8, 13-14, 20-22, 27-30, 6 PDS 260.87 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A OCT 15, R PD 43.48 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A OCT 21, PA PD 43.48 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A NOV 4-5, 10-11, 4 PDS 173.91 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-26, 9 LEG PDS 391.30 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 16, 23, 30, LA PDS 130.43 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC TRAVEL 638100 M L A JAN 21, R PD 43.48 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN TRAVEL 638100 M L A JAN 6, 13, 20, 27, 4 PDS 173.91 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN TRAVEL 638100 M L A FEB 3, 17, 24, 3 PDS 130.43 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB TRAVEL 638100 M L A MAR 2, 9, 23, 3 PDS 130.44 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR TRAVEL * CmNt - Living Expenses 8,876.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.10.2015 2015 TERRY EDWARD FARRELL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.11.2015 2015 TERRY EDWARD FARRELL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2015 2015 TERRY EDWARD FARRELL MLA LA EXP DEC 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2016 2015 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2016 2015 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2016 2015 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 21,639.12 615100 Casual Employees Pay Ending 03.10.15 280.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 608.40 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 468.00 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 423.00 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 468.00 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 468.00 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 468.00 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 280.80 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 468.00 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 468.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 421.20 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 374.40 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 374.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 336.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime Pay Ending 14.11.15 45.00 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 03.10.15 14.63 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 39.47 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 28.82 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 28.82 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 28.82 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 28.82 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 28.82 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 14.63 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 28.82 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 28.82 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 25.28 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 21.73 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 21.73 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 19.56 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 546 KM SEPT 1-24, CONST TRAVEL 207.90 07.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 134 KM OCT 24, CONST TRAVEL 51.03 17.11.2015 2015 TERRY EDWARD FARRELL MLA OCT COST TRAVEL 636000 Kilometres Travelled 334 KM NOV 2-11, CONST TRAVEL 127.18 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 614 KM JAN 1-22, CONST TRAVEL 233.80 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 900 KM FEB 8-29, CONST TRAVEL 342.70 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 300 KM MAR 1-7, CONST TRAVEL 114.24 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16430, NS FLAGS 135.00 06.10.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense DON SMITH AGENCIES,20940, FOLDERS,PAPER,SEALS,PENS 123.25 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90793, FOLDERS 170.26 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 446462, KEYS CUT 5.20 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 501100, CLEANER, TOWEL 23.25 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 1690, ENVS 12.50 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1857, CARDS 50.00 04.01.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 458884, CLEANER, LIGHT BULBS 18.46 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense CUMBERLAND CO MUSEUM, DEC 16, WREATH 33.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense COSTCO, 17156, COFFEE 27.78 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense STAPLES, 68995, PENS, ENVS, WHITEBOARD 57.46 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 452, CLIPS 5.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 21303, SEALS, FOLDERS 59.85 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense COSTCO, 514, COFFEE 27.98 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense CANADA POST, 1112156B, PACKING TAPE 5.99 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16612, NS LAPEL PINS 50.00 17.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 21571, TOWEL, PAPER 86.90 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6414, TONER, MARKER 11.26 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 761400 Postage CANADA POST, 1099433, POSTAGE 5.05 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 761400 Postage COSTCO, 37535, POSTAGE 244.47 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 761400 Postage CANADA POST, 1112156A, POSTAGE 2.95 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5809678, COURIER 19.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 761700 Photocopy Charges KONICA MINOLTA, 235088981, COPIES 15.06 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 761700 Photocopy Charges KONICA MINOLTA, 234805444, COPIES 16.24 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 761700 Photocopy Charges KONICA MONICA, 236141792, COPIES 18.71 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 761700 Photocopy Charges COPIES 7.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 112380, SIGNAGE 275.00 19.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 765200 Glassware & Dishes CARTER'S SPORTS CRESTING, 112380, SIGNAGE 275.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 765200 Glassware & Dishes CARTER'S SPORTS CRESTING, 112380, SIGNAGE 275.00- 19.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 TERRY EDWARD FARRELL MLA JV FOR20151203 784100 Telecommunications EASTLINK, 421184, OCT 3, INTERNET, PHONE 116.77 14.10.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 784100 Telecommunications Telecom Charges For SEP 2015 29.68 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For OCT 2015 29.68 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 485436, NOV 3, INTERNET, PHONE 119.96 17.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 784100 Telecommunications EASTLINK, 485436, NOV 3, INTERNET, PHONE 119.96- 17.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 784100 Telecommunications EASTLINK, 485436, NOV 3, INTERNET, PHONE 119.96 17.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 784100 Telecommunications EASTLINK, 549803, DEC 3, INTERNET, PHONE 116.59 17.12.2015 2015 TERRY EDWARD FARRELL MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2015 29.68 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 615156, JAN 3, INTERNET, PHONE 116.09 07.01.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2015 29.68 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2015 29.68- 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 680656, FEB 3, INTERNET, PHONE 117.10 16.02.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 784100 Telecommunications EASTLINK, 746549, MAR 3, INTERNET, PHONE 118.16 15.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 784100 Telecommunications Telecom Charges For JAN 2016 29.68 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 29.68 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 29.68 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising LA ANIMAL SHELTER, 452252589, CALENDAR AD 100.00 14.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP 789200 Advertising SEAN WARD, 3, SEPT 4, AD 100.00 14.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP 789200 Advertising AMHERST CURLING CLUB, K0083, 2015-16, AD 110.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 789200 Advertising TC MEDIA, 170186, OCT 16, AD 68.13 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising CUMBERLAND SHRINE CLUB, NOV 23, NOV 14, AD 100.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB, 16045, JAN - DEC, AD 225.01 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 789200 Advertising TC MEDIA, 173471, DEC 18, AD 90.22 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising SCOUTS CANADA CUMBERLAND AREA, FEB 6, AD 200.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising AUTUMN HOUSE, FEB 2, AD 60.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising AMHERST SKATING CLUB, FEB 19, FEB 26-28, AD 75.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising TC MEDIA, 171295, NOV 6, AD 78.13 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal STILES USED SNOWMOBILE,12/50,DEC 5-30,SNOW REMOVAL 210.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 792600 Snow Removal STILES USED SNOWMOBILE,23/24,JAN 4-31,SNOW REMOVAL 160.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 792600 Snow Removal STILES USED SNOWMOBILE, MAR 11-23, SNOW REMOVAL 75.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal STILES USED SNOWMOBILE,43-45,FEB 3-16,SNOW REMOVAL 164.65 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 793100 Janitorial Services MOORE CLEANING SERVICES,NOV 16, SEPT-OCT, CLEANING 250.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 793100 Janitorial Services MOORE CLEANING SERVICES, DEC 15, NOV CLEANING 200.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800803893, SEPT 1, MATS 19.00 14.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800798684, AUG 18, MATS 19.00 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5800814640, SEPT 29, MATS 19.00 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5800826067, OCT 27, MATS 21.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals KONICA MONICA, 236313420, COPIER 398.98 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800838295, NOV 24, MATS 21.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800832062, NOV 10, MATS 21.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800844893, DEC 8, MATS 21.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800850668, DEC 22, MATS 21.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800870454, FEB 2, MATS 21.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5800856867, JAN 5, MATS 21.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5800864108, JAN 19, MATS 21.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 811100 Misc Rentals KONICA MINOLTA, 236313420, COPIER 398.98- 25.02.2016 2015 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800883385, MAR 1, MATS 21.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800889737, MAR 15, MATS 21.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals MARCH MATS 21.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.10.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 06.11.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.12.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP DEC 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.01.2016 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.02.2016 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.03.2016 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 234975539, COPIER 398.98 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 811900 Equipment Leases KONICA MINOLTA, 236313420, COPIER 398.98 25.02.2016 2015 TERRY EDWARD FARRELL MLA NOV EXP 811900 Equipment Leases KONICA MINOLTA, 237697043, JAN-MAR, COPIER 398.98 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 813100 Equipment Purchases CANADIAN TIRE, 117, BLINDS 33.98 14.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP 815100 Meeting Expenses NS FIBRE ARTS FESTIVAL, OCT 14, 1 TICKET 10.00 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 815100 Meeting Expenses CUMBERLAND CO MUSEUM SOCIETY, 3/4, 2 TICKETS 40.00 18.11.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 995, 1 TICKET 10.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 815100 Meeting Expenses FIRST BAPTIST CHURCH, NOV 6, 2 TICKETS 30.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 815100 Meeting Expenses TIDNISH COMMUNITY ASSOC, JAN 15, 2 TICKETS 40.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 815100 Meeting Expenses AUTUMN HOUSE, JAN 15, 2 TICKETS 60.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 815100 Meeting Expenses BURNS NIGHT DINNER, 38/39, 2 TICKETS 60.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 815100 Meeting Expenses YMCA CUMBERLAND, 174/175, 2 TICKETS 40.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 815100 Meeting Expenses CANSA GALA, FEB 20, 2 TICKETS 40.00 31.03.2016 2015 TERRY EDWARD FARRELL MLA MAR EXP 815100 Meeting Expenses TICKET 35.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 817100 Membership Dues MEMBERSHIP 55.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 128.44 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 818100 Subscr Periodicals SUBSCRIPTION 30.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 ** Cumberland South - Member Exp 32,142.87 * CmSt - Other Travel Expenses 364.72 636000 Kilometres Travelled 309 KM OCT 28-30, CAUCUS #1 117.66 10.11.2015 2015 JAMES R BAILLIE MLA OCT TRAVEL 638100 M L A OCT 28-30, CAUCUS #1, HOTEL, MEALS 247.06 10.11.2015 2015 JAMES R BAILLIE MLA OCT TRAVEL * CmSt - Constituency Expenses 31,778.15 615100 Casual Employees Pay Ending 03.10.15 468.02 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 468.02 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 468.02 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 468.02 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 526.52 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 585.01 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 585.02 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 23.01.16 468.02 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 25.01.16 468.02 25.01.2016 2015 PP0000007059 615100 Casual Employees Pay Ending 06.02.16 468.02 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 468.02 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 468.02 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 421.22 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 12.32 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 12.32 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 12.32 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 12.32 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 13.86 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 15.40 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 15.40 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 23.01.16 12.32 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 25.01.16 12.32 25.01.2016 2015 PP0000007059 627100 Fringe Benefits Pay Ending 06.02.16 12.32 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 12.32 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 12.32 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 11.09 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,128 KM SEPT 5-14, CONST TRAVEL 429.52 07.10.2015 2015 JAMES R BAILLIE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,498 KM OCT 3-26, CONST TRAVEL 570.41 30.10.2015 2015 JAMES R BAILLIE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,677 KM NOV 2-26, CONST TRAVEL 638.57 10.12.2015 2015 JAMES R BAILLIE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 790 KM DEC 7-11, CONST TRAVEL 300.82 21.12.2015 2015 JAMES R BAILLIE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 790 KM JAN 4-18, CONST TRAVEL 300.82 04.02.2016 2015 JAMES R BAILLIE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,210 KM FEB 1-29, CONST TRAVEL 460.75 08.03.2016 2015 JAMES R BAILLIE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 886 KM MAR 7-24, CONST TRAVEL 337.37 31.03.2016 2015 JAMES R BAILLIE MLA MAR CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, SEPT 8-29, CA EXP 124.89 07.10.2015 2015 JAMES R BAILLIE MLA SEPT CA EXP 761200 Misc. Office Expense PHARMASAVE, 508929, NOTEPAD 5.98 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 761200 Misc. Office Expense PHARMASAVE, 520540, TOWEL, CLEANER 20.67 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 761200 Misc. Office Expense SHRED GUARD, 265672, SHREDDING 57.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense SHRED GUARD, 264556, SHREDDING 58.07 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense SHRED GUARD, 266835, SHREDDING 57.41 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense K BARCLAY, OCT 13-NOV 24, CA EXP 160.31 30.11.2015 2015 JAMES R BAILLIE MLA NOV CA EXP 761200 Misc. Office Expense SHRED GUARD, 267937, SHREDDING 114.72 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 467786, PAPER, TONER, MARKERS 257.68 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 29.01.2016 2015 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense K BARCLAY, DEC 8-JAN 26, CA EXP 156.12 05.02.2016 2015 JAMES R BAILLIE MLA JAN CA EXP 761200 Misc. Office Expense DOUG ROLFE, 012116, JAN 21, GARBAGE REMOVAL 6.96 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 554640, NOTEBOOKS, PAPER 69.94 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense SHRED GUARD, 269148, SHREDDING 57.77 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense DOUG ROLFE, 012116, JAN 21, GARBAGE REMOVAL 6.96- 12.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense SHRED GUARD, 270240, SHREDDING 57.77 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1880, CERTIFICATES 20.00 30.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense K BARCLAY, FEB 9-MAR 29, CA EXP 237.61 30.03.2016 2015 JAMES R BAILLIE MLA MAR CA EXP 761200 Misc. Office Expense SHRED GUARD, 271361, SHREDDING 56.86 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense FOODLAND, 8027, CLEANER, TISSUE, TOWEL 41.23 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense BARGAIN SHOP, 5801, FRAMES 51.93 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense OXFORD LEGION POPPY FUND, JAN 8, WREATH 45.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 666200B, STAPLER, PENS, USB 54.95 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761200 Misc. Office Expense MARCH MISC 42.64 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage PHARMASAVE, 503792, POSTAGE 42.50 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 761400 Postage CANADA POST, 534505, POSTAGE 1,022.54 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 761400 Postage DECEMBER POSTAL SERVICES 113.46 05.01.2016 2015 JAMES R BAILLIE MLA JV FOR20160107 761400 Postage CANADA POST, 553881, POSTAGE 25.50 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761400 Postage MARCH POSTAGE 51.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761600 Freight, Duty STEVE JENKINS, 1115, PAPER DELIVERY 17.28 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 761600 Freight, Duty STEVE JENKINS, 11116, PAPER DELIVERY 15.88 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 761600 Freight, Duty MARCH FURN DELIVERY 347.50 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761600 Freight, Duty STEVE JENKINS, 022916, PAPER DELIVERY 17.20 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 761600 Freight, Duty MARCH DELIVERY 9.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges ADVOCATE PRINTING, 26961, NEWSLETTER 765.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5033785, SEPT 3, PHONE 119.64 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5033654, SEPT 3, PHONE 115.50 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5488406, OCT 3, PHONE 116.73 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5488273, OCT 3, PHONE 112.52 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6384658, DEC 3, PHONE 108.38 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6384785, DEC 3, PHONE 117.75 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 5937870, NOV 3, PHONE 119.44 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 5937741, NOV 3, PHONE 108.90 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6829558, JAN 3, PHONE 117.97 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6829433, JAN 3, PHONE 107.58 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7276784, FEB 3, PHONE 117.20 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7276659, FEB 3, PHONE 125.06 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7718137, MAR 3, PHONE 118.92 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7718259, MAR 3, PHONE 116.79 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications MARCH PHONES 240.90 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 99.46 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 85.43 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 112.76 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL, 705100B, PHONE CASE, SCREEN SHIELD 74.98 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 133.56 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 95.43 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 95.43 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 785200 Electricity 221 KW NS POWER, OCT 19, ELECT 60.16 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 785200 Electricity 1,473 KW NS POWER, DEC 16, ELECT 238.19 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 785200 Electricity 2,510 KW NS POWER, FEB 18, ELECT 377.05 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 785200 Electricity 1,883 KWH FEB 11 TO MAR 31 ELECT 282.61 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785610 Central Serv Water 1,007 LTR TOWN OF PARRSBORO, OCT 1, WATER 30.17 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 785610 Central Serv Water 1 LTR MARCH WATER 30.16 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising CICR RADIO, 2015168, JUL 1 AD 100.00 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising CICR RADIO, 2015183, AUG 1, AD 100.00 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising CICR RADIO, 2015194, SEPT 1, AD 100.00 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 168983, SEPT 27, AD 123.41 19.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 170181, OCT 18, AD 123.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 169795, OCT 11, AD 123.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 169425, OCT 4, AD 123.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 170538, OCT 25, AD 123.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CUMBERLAND CO EX, 999, AUG 30-SEPT 5, AD 150.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising MADD CANADA, 73436, MAY 5, AD 379.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SHIP'S COMPANY THEATRE, JUN 2, AD 275.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising NS/NUNAVUT COMMAND, NOV 2, AD 300.00 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 170939, NOV 1, AD 123.41 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 171618, NOV 15, AD 136.81 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 172040, NOV 22, AD 136.81 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 172392, NOV 29, AD 136.81 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 171291, NOV 8, AD 136.81 09.12.2015 2015 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 172735, DEC 6, AD 136.81 07.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 173110, DEC 13, AD 136.81 07.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 173468, DEC 20, AD 136.81 07.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CICR RADIO, 2015205, OCT 1, AD 100.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CICR RADIO, 2015218, NOV 1, AD 100.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CUMBERLAND BLUES, NOV 18, AD 120.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising KNIGHTS OF COLUMBUS, 1, CALENDAR AD 125.00 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising NOVA VOCE, 15102601, DEC 7, AD 225.00 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 174270, JAN 3, AD 81.41 17.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 174993, JAN 24, AD 99.58 17.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 175589, FEB 7, AD 95.44 17.02.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 175303, JAN 31, AD 95.44 17.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 175826, FEB 14, AD 95.44 08.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 176088, FEB 21, AD 95.44 08.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 176339, FEB 28, AD 95.44 08.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising NS GROUND SEARCH & RESCUE, NOV 10, AD 195.65 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, NOV 6, AD 180.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising BROOKSIDE CURLING CLUB, FEB 16, DEC 2015-16, AD 100.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising PARRSBORO & DIST HEADSTART PGRM, 232, CALENDAR AD 100.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising ADVERTISING 280.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 789200 Advertising TC MEDIA, 176579, MAR 6, AD 95.44 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 176830, MAR 13, AD 195.43 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 177091, MAR 20, AD 95.44 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TC MEDIA, 177363, MAR 27, AD 95.44 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising TOWN OF OXFORD, 201510075, ARENA AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising CICR RADIO, 2016101, JAN 1, AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising CICR RADIO, 2016109, FEB 1, AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising CICR RADIO, 2016117, MAR 1, AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising POLICE ASSOC OF NS, MAR 23, AD 243.48 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising NS CRIME STOPPERS, DEC 14, AD 217.39 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 789200 Advertising AUTUMN HOUSE, FEB 2, PROGRAM AD 100.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 793100 Janitorial Services DOUG ROLFE, 08102015, OCT 8, GARBAGE REMOVAL 28.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 793100 Janitorial Services DOUG ROLFE, 261115, NOV 26, GARBAGE REMOVAL 14.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 793100 Janitorial Services DOUG ROLFE, 012116, JAN 21, GARBAGE REMOVAL 6.96 12.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 793100 Janitorial Services DOUG ROLFE, 031716, MAR 17, GARBAGE REMOVAL 18.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.10.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01092015, SEPT RENT 265.00 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 811300 Office Rentals CORRINE SKULMOSKI, 01102015, OCT RENT 265.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.11.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01112015, NOV RENT 265.00 30.11.2015 2015 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.12.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 765.00 01.01.2016 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 131115, NOV 13, RENT 300.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals CORINNE SKULMOSKI, 01122015, DEC RENT 265.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.02.2016 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01116, JAN RENT 265.00 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.03.2016 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 020116, FEB RENT 265.00 09.03.2016 2015 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals MARCH RENT 150.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 811300 Office Rentals CORINNE SKULMOSKI, 030116, MAR RENT 265.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 813000 IT Hardware 1 EA 281.94 10.03.2016 2015 IMP SOLUTIONS 736978 813000 IT Hardware 1 EA 6.50 10.03.2016 2015 IMP SOLUTIONS 736978 813100 Equipment Purchases BELL, 705100A, IPHONE TAG570709 278.89 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 813100 Equipment Purchases DENIS OFFICE, 666200A, 2-LINE PHONE TAG566190 90.84 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP 815100 Meeting Expenses 1 TICKET 100.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 817100 Membership Dues CHAMBER OF COMMERCE, 5, MEMBERSHIP 30.00 31.03.2016 2015 JAMES R BAILLIE MLA MAR EXP ** Dartmouth East - Member Exp 21,624.28 * DarE - Other Travel Expenses 433.82 636000 Kilometres Travelled 340 KM SEPT 23-24, CAUCUS #1 129.47 10.11.2015 2015 ANDREW G YOUNGER MLA SEPT TRAVEL 638100 M L A SEPT 23-24, CAUCUS #1, PDS 86.96 10.11.2015 2015 ANDREW G YOUNGER MLA SEPT TRAVEL 638100 M L A NOV 12, 17-19, 24, 5 LEG PDS 217.39 31.12.2015 2015 ANDREW G YOUNGER MLA NOV TRAVEL * DarE - Constituency Expenses 21,190.46 636000 Kilometres Travelled 799 KM MAY 4-31, CONST TRAVEL 304.24 10.11.2015 2015 ANDREW G YOUNGER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,217 KM JUN 1-30, CONST TRAVEL 463.41 10.11.2015 2015 ANDREW G YOUNGER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 602 KM AUG 1-31, CONST TRAVEL 229.23 10.11.2015 2015 ANDREW G YOUNGER MLA AUG CONST TRAVEL 636000 Kilometres Travelled 812 KM SEPT 1-30, CONST TRAVEL 309.19 10.11.2015 2015 ANDREW G YOUNGER MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,100 KM OCT 1-31, CONST TRAVEL 418.86 12.11.2015 2015 ANDREW G YOUNGER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,235 KM JUL 1-31, CONST TRAVEL 470.27 13.11.2015 2015 ANDREW G YOUNGER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 735 KM NOV 2-30, CONST TRAVEL 279.88 23.02.2016 2015 ANDREW G YOUNGER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 506 KM DEC 1-22, CONST TRAVEL 192.68 23.02.2016 2015 ANDREW G YOUNGER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 870 KM JAN 2-30, CONST TRAVEL 331.27 23.02.2016 2015 ANDREW G YOUNGER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,368 KM FEB 1- 29, CONST TRAVEL 520.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 636000 Kilometres Travelled 1,263 KM MAR 1- 30, CONST TRAVEL 480.93 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 638100 M L A MAY 4-31, TOLLS 20.87 10.11.2015 2015 ANDREW G YOUNGER MLA MAY CONST TRAVEL 638100 M L A JUN 1-30, TOLLS 16.00 10.11.2015 2015 ANDREW G YOUNGER MLA JUN CONST TRAVEL 638100 M L A JUL 1-31, CONST TRAVEL 470.27 10.11.2015 2015 ANDREW G YOUNGER MLA JUL CONST TRAVEL 638100 M L A JUL 8-27, TOLLS 10.43 10.11.2015 2015 ANDREW G YOUNGER MLA JUL CONST TRAVEL 638100 M L A AUG 4-30, TOLLS 11.13 10.11.2015 2015 ANDREW G YOUNGER MLA AUG CONST TRAVEL 638100 M L A SEPT 1-30, TOLLS 38.96 10.11.2015 2015 ANDREW G YOUNGER MLA SEPT CONST TRAVEL 638100 M L A OCT 1-31, TOLLS 25.22 12.11.2015 2015 ANDREW G YOUNGER MLA OCT CONST TRAVEL 638100 M L A JUL 1-31, CONST TRAVEL 470.27- 13.11.2015 2015 ANDREW G YOUNGER MLA JUL CONST TRAVEL 638100 M L A NOV 3-30, TOLLS 33.39 23.02.2016 2015 ANDREW G YOUNGER MLA NOV CONST TRAVEL 638100 M L A DEC 1-18, TOLLS 22.96 23.02.2016 2015 ANDREW G YOUNGER MLA DEC CONST TRAVEL 638100 M L A JAN 4-29, TOLLS 27.83 23.02.2016 2015 ANDREW G YOUNGER MLA JAN CONST TRAVEL 638100 M L A FEB 1 TO 29 TOLLS 29.22 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 638100 M L A MAR 1 TO 31 TOLLS 13.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense COSTCO, 35444A, COFFEE 43.99 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 761200 Misc. Office Expense COSTCO, 35444B, TOWEL 18.39 22.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 761200 Misc. Office Expense COSTCO, 35444B, TOWEL 18.39- 22.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 761200 Misc. Office Expense COSTCO, 35444B, TOWEL 15.99 22.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 761200 Misc. Office Expense COSTCO, 48107, FRAMING 142.99 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 490, BATTERIES 26.97 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense FAX & PRINTER GUY, 42217, IMAGING DRUM 242.16 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense COSTCO, 32990A, COFFEE 43.99 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense COSTCO, 32990B, TOWEL 12.99 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 151218, SHREDDING 75.00 12.01.2016 2015 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 339, DRYBOARD ERASER, CLEANER 12.88 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense STICKER CANADA, 97334, SEALS 322.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense FAX & PRINTER GUY, 42487, TONER 1,332.63 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense COSTCO, 4616A, PAPER, TISSUE, TONER, BAGS 516.93 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 52642, DESKPAD, FOLDERS, TAPE 180.51 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense FOIPOP, FEB 25, APPLICATIONS 85.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 38, TAPE 10.98 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 761400 Postage COSTCO, 20095, POSTAGE 325.96 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 761400 Postage CANADA POST, 320622460, POSTAGE 1,149.87 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 761400 Postage COSTCO, 4616B, POSTAGE 407.45 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 782300 IT Software Purchase SHERWEB, 1107755, PRO2010 23.85 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 782300 IT Software Purchase SHERWEB, 1121312, PRO2010 23.85 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 782300 IT Software Purchase SHERWEB, 1134917, PRO2010 23.85 24.11.2015 2015 ANDREW G YOUNGER MLA NOV EXP 782300 IT Software Purchase SHERWEB, 1147774, PRO2010 23.85 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 782300 IT Software Purchase EVERNOTE, 6445356467, EVERNOTE SOFTWARE 57.99 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 782300 IT Software Purchase SHERWEB, 1160345, PRO2010 23.85 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 782300 IT Software Purchase SHERWEB, 1173383B, PRO2010 23.85 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 782300 IT Software Purchase SHERWEB, 1186451B, PRO2010 23.85 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 782500 IT Operational - Ext SHERWEB, 1173383A, ONLINE BACKUP 45.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 1186451A, ONLINE BACKUP 45.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, 364398, SEPT 4, PHONE 75.17 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 784100 Telecommunications EASTLINK, 383905, SEPT 10, INTERNET 62.95 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 68.18 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 418223, OCT 3, PHONE 73.25 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, 447709, OCT 10, INTERNET 62.95 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications Telecom Charges For OCT 2015 72.48 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 482459, NOV 3, PHONE 75.41 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, 512044, NOV 10, INTERNET 62.95 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, 546856, DEC 3, PHONE 73.34 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2015 57.43 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 6685641, DEC 21, BUNDLE 148.54 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2015 42.18 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2015 42.18- 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 7132311, JAN 21, BUNDLE 184.70 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, 602987, DEC 24, PHONE 49.77 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications Telecom Charges For JAN 2016 127.77 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 546856, DEC 3, PHONE 73.34- 21.03.2016 2015 ANDREW G YOUNGER MLA SPEAKER OFFICE - CR 22 784100 Telecommunications Telecom Charges For FEB 2016 140.86 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 7575204, FEB 21, BUNDLE 191.03 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8014581, MAR 21, BUNDLE 191.35 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2016 713.20 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications TELECOM CHRGS MARCH 2016 425.57- 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 DEFERRALS 786100 Equipment Repairs FAX & PRINTER GUY, 42484, SERVICE 99.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising SNAPD, V059016301, SEPT 1, AD 135.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising BOYS & GIRLS CLUB, 10652, AUG 8, AD 500.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising CONSEIL COMM GRAND HAVRE, 1307, SEPT-MAR, AD 532.18 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising CONSEIL COMM GRAND HAVRE,1307,AD DEFER APR 16 221.75- 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising HALIFAX KINSMEN GOLF TOURN, AUG 21, AD 250.00 22.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising HALIFAX KINSMEN GOLF TOURN, AUG 21, AD 250.00- 22.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising HALIFAX KINSMEN GOLF TOURN, AUG 21, AD 250.00 22.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising SNAPD, V059016374, OCT 1, AD 135.00 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising MULTICULTURAL ASSOC NS, MAY 21, JUN 26-28, AD 125.00 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising SNAPD, V059016455, NOV 1, AD 135.00 24.11.2015 2015 ANDREW G YOUNGER MLA NOV EXP 789200 Advertising MAIN STREET DARTMOUTH BID, 142, 2016 CALENDAR AD 375.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising SNAPD, V059016624, JAN 1, AD 135.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, JAN 8-10, AD 150.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising SNAPD, V059016690, FEB 1, AD 135.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising SNAPD, V059016824, MAR 1, AD 135.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising FACEBOOK, 1793924, FEB 29-MAR 5, AD 60.28 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising FACEBOOK, 1784941, FEB 28, AD 8.21 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising FACEBOOK, 1821342, MAR 5-13, AD 82.92 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising FACEBOOK, 1835989, MAR 23-29, AD 138.09 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising SNAPD, V059016536, DEC 1, AD 135.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services MERRY MAIDS, 28417325, SEPT 14, CLEANING 91.45 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS, 28417326, SEPT 28, CLEANING 91.45 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS, 38291803, OCT 13, CLEANING 91.45 24.11.2015 2015 ANDREW G YOUNGER MLA NOV EXP 793100 Janitorial Services MERRY MAIDS, 28417328, OCT 26, CLEANING 91.45 24.11.2015 2015 ANDREW G YOUNGER MLA NOV EXP 793100 Janitorial Services MERRY MAIDS, 28417329, NOV 9, CLEANING 91.45 12.01.2016 2015 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services MERRY MAIDS, 28417330, NOV 23, CLEANING 91.45 12.01.2016 2015 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services MERRY MAIDS, 28417331, DEC 7, CLEANING 91.45 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services MERRY MAIDS, 28417333, JAN 4, CLEANING 91.45 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services PREMIERE CLEANING, 1693, JAN 18, CLEANING 100.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services PREMIERE CLEANING, 138, FEB 17, CLEANING 50.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services PREMIERE CLEANING, 139, MAR 22, CLEANING 100.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP 794100 Bank Charges RBC, FEB 25, 7 BANK DRAFTS 52.50 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT- OCT 852.36 01.10.2015 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 852.36 06.11.2015 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.12.2015 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP DEC 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.01.2016 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP JAN 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.02.2016 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP FEB 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.03.2016 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP MAR 813000 IT Hardware APPLE STORE, 5146391437, IPAD, TAG623773 900.21 25.11.2015 2015 ANDREW G YOUNGER MLA NOV EXP 813000 IT Hardware BEST BUY, 97902369B, IPAD CASE, TAG623779 120.59 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 813100 Equipment Purchases APPLE STORE, 5146391437, IPAD, TAG623773 900.21 24.11.2015 2015 ANDREW G YOUNGER MLA NOV EXP 813100 Equipment Purchases APPLE STORE, 5146391437, IPAD, TAG623773 900.21- 25.11.2015 2015 ANDREW G YOUNGER MLA NOV EXP 813100 Equipment Purchases BEST BUY, 97902369A, BLUETOOTH HEADSET, TAG623778 180.39 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 813100 Equipment Purchases BEST BUY, 97902871, POWERBAR TAG623775 59.99 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 11107, 2 TICKETS 70.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 815100 Meeting Expenses LAING HOUSE, 464842739, 2 TICKETS 400.00 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 815100 Meeting Expenses DAVID MCBRIDE, DEC 7, OPEN HOUSE 2015 251.00 31.12.2015 2015 ANDREW G YOUNGER MLA OPEN HOUSE 2015 815100 Meeting Expenses GLOW PARTIES, 232885, OPEN HOUSE 2015 149.92 31.12.2015 2015 ANDREW G YOUNGER MLA OPEN HOUSE 2015 815100 Meeting Expenses WALMART, 1929, OPEN HOUSE 2015 13.35 31.12.2015 2015 ANDREW G YOUNGER MLA OPEN HOUSE 2015 815100 Meeting Expenses GREATER BURNSIDE BUSINESS ASSOC, 3148, 2 TICKETS 50.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 818100 Subscr Periodicals MAILCHIMP, 3871421, SEPT SOFTWARE SUBSCRIPTION 10.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 818100 Subscr Periodicals MAILCHIMP, 3975333, OCT SOFTWARE SUBSCRIPTION 10.00 12.11.2015 2015 ANDREW G YOUNGER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 24.11.2015 2015 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals MAILCHIMP, 4075773, NOV SOFTWARE SUBSCRIPTION 10.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals MAILCHIMP, 4179061, DEC SOFTWARE SUBSCRIPTION 10.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 238.68 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals MAIL CHIMP, 4279881, JAN SOFTWARE SUBSCRIPTION 10.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD,1 YR SUB, DEFER APR - JAN 198.90- 12.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP-DEFERRED 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2016 2015 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 ANDREW G YOUNGER MLA MAR EXP ** Dartmouth North - Member Exp 31,071.67 * DarN - Other Travel Expenses 956.52 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 JOANNE BERNARD MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 7 LEG PDS 304.35 17.12.2015 2015 JOANNE BERNARD MLA DEC TRAVEL 638100 M L A DEC 14-18, 5 LEG PDS 217.39 15.01.2016 2015 JOANNE BERNARD MLA DEC TRAVEL * DarN - Constituency Expenses 30,115.15 615100 Casual Employees Pay Ending 03.10.15 514.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 443.04 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 496.08 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 524.16 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 640.64 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 560.56 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 480.48 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 287.56 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 385.84 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 607.88 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 396.76 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 509.60 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 439.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 458.64 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 32.37 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 26.93 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 30.94 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 28.75 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 35.26 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 35.84 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 29.76 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 15.14 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 22.59 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 39.43 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 23.42 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 31.97 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 22.01 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 28.77 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 761200 Misc. Office Expense P WALLER, SEPT 25, CA EXP 7.95 26.10.2015 2015 JOANNE BERNARD MLA SEPT CA EXP 761200 Misc. Office Expense STAPLES, 5495296233, TONER, FILE TABS 580.64 19.11.2015 2015 JOANNE BERNARD MLA NOV EXP 761200 Misc. Office Expense P WALLER, OCT 16, CA EXP 6.38 19.11.2015 2015 JOANNE BERNARD MLA SEPT CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1822, CARDS 120.00 25.11.2015 2015 JOANNE BERNARD MLA NOV EXP 761200 Misc. Office Expense D MACDONALD, NOV 18-20, CA EXP 9.52 17.12.2015 2015 JOANNE BERNARD MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 5500057083B, PAPER, TAPE, POWER BAR 159.76 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1842, CARDS 120.00 22.12.2015 2015 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense RCL BR 31, OCT 9, WREATH, RIBBON 74.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense P WALLER, NOV 26, CA EXP 11.08 15.01.2016 2015 JOANNE BERNARD MLA NOV CA EXP 761200 Misc. Office Expense P WALLER, DEC 11-18, CA EXP 28.89 15.01.2016 2015 JOANNE BERNARD MLA DEC CA EXP 761200 Misc. Office Expense LEG TV, 3 DVDS 15.00 29.01.2016 2015 JOANNE BERNARD MLA JAN EXP 761200 Misc. Office Expense STAPLES, 41908, POST ITS, FOLDERS, CALENDAR 109.65 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 761200 Misc. Office Expense MARCH CA EXP 7.23 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense P WALLER, NOV 9, CA EXP 6.77 31.03.2016 2015 JOANNE BERNARD MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 5500286649, TONER 710.67 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 761400 Postage STAPLES, 5500057083A, POSTAGE 255.00 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 460295, POSTAGE 85.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 460286, POSTAGE 85.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 458943, POSTAGE 170.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 463238, POSTAGE 49.30 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 761600 Freight, Duty RELIABLE COURIER, 37133, COURIER 75.42 19.11.2015 2015 JOANNE BERNARD MLA NOV EXP 761900 Security Services WILSONS SECURITY, OCT 2, SECURITY 23.95 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 761900 Security Services WILSONS SECURITY, NOV 3, SECURITY 23.95 19.11.2015 2015 JOANNE BERNARD MLA NOV EXP 761900 Security Services WILSONS SECURITY, DEC 2, SECURITY 23.95 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 761900 Security Services WILSONS SECURITY, FEB 2, SECURITY 23.95 11.02.2016 2015 JOANNE BERNARD MLA FEB EXP 761900 Security Services WILSONS SECURITY, MAR 2, SECURITY 23.95 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 JOANNE BERNARD MLA JV FOR20151203 782500 IT Operational - Ext NETROSITES, OCT 9, WEBSITE 489.99 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 782500 IT Operational - Ext NETROSITES, MAR 23, WEBSITE, DOMAIN RENEWAL 162.50 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, 363727, SEPT 4, BUNDLE 231.91 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 784100 Telecommunications CABCO, 15176, DATA DROP INSTALL 210.00 19.11.2015 2015 JOANNE BERNARD MLA NOV EXP 784100 Telecommunications EASTLINK, 481816, NOV 3, BUNDLE 158.29 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications CABCO, 15576, SWITCH INSTALL 90.00 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 417566, OCT 3, BUNDLE 158.25 18.12.2015 2015 JOANNE BERNARD MLA OCT EXP 784100 Telecommunications EASTLINK, 546220, DEC 3, BUNDLE 158.50 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 611609, JAN 3, BUNDLE 158.86 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 784100 Telecommunications EASTLINK, 677051, FEB 3, BUNDLE 158.79 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, 742927, MAR 3, BUNDLE 158.46 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 21, CELL 117.77 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 21, CELL 322.43 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 784700 Cellular Phones EASTLINK, 417566, OCT 3, BUNDLE 158.25 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, CELL 119.84 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones EASTLINK, 417566, OCT 3, BUNDLE 158.25- 18.12.2015 2015 JOANNE BERNARD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, CELL 101.24 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 21, CELL 105.09 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 21, CELL 93.93 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, CELL 115.30 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 786700 IT Software Maint. PC MEDIC SERVICE 50.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising PUBLIC GOOD SOCIETY, 1513, OCT AD 50.00 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 789200 Advertising CEASEFIRE HALIFAX, SEPT 4, AUG 29, AD 100.00 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 789200 Advertising SNAPD, 16395, OCT AD 135.00 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 789200 Advertising SNAPD, 16456, NOV AD 135.00 19.11.2015 2015 JOANNE BERNARD MLA NOV EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1858, SEPT 22, AD 450.00 19.11.2015 2015 JOANNE BERNARD MLA NOV EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1514, NOV AD 50.00 19.11.2015 2015 JOANNE BERNARD MLA NOV EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1515, DEC AD 50.00 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising TAKE ACTION SOCIETY, 12, DEC 9, AD 300.00 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising SNAPD, 16537, DEC AD 135.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising SNAPD, 16625, JAN AD 135.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising CDN MENTAL HEALTH FOUND, 1, OCT 8, AD 200.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising FEEDING OTHERS OF DARMOUTH SOC, 72015, DEC 1, AD 300.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1904, DEC 23, AD 350.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1516, JAN AD 50.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 789200 Advertising BOYS & GIRLS CLUB, 12605, JAN 21, AD 135.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, DEC 21, JAN 8-10, AD 150.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 789200 Advertising SNAPD, 16691, FEB AD 135.00 11.02.2016 2015 JOANNE BERNARD MLA FEB EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1922, FEB 25, AD 225.00 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 789200 Advertising SNAPD, 16865, MAR AD 135.00 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1518, MAR AD 50.00 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, NOV 6, AD 180.00 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 794100 Bank Charges CIBC, SEPT 30, BANK FEES 5.50 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 794100 Bank Charges CIBC, NOV 30, BANK FEES 6.40 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 794100 Bank Charges CIBC, JAN 29, BANK FEES 7.30 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 794100 Bank Charges CIBC, FEB 29, BANK FEES 5.50 31.03.2016 2015 JOANNE BERNARD MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 5.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.10.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.11.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.12.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.01.2016 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals AUSTENVILLE OWL'S CLUB, DEC 14, ROOM RENTAL 100.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.02.2016 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.03.2016 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD, WYSE1010, PROPERTY TAXES 464.69 31.03.2016 2015 JOANNE BERNARD MLA FEB EXP 813000 IT Hardware 1 EA 687.58 03.11.2015 2015 IMP SOLUTIONS Invoice 732903 813000 IT Hardware 1 EA 2.25 03.11.2015 2015 IMP SOLUTIONS Invoice 732903 813000 IT Hardware 1 EA 283.98 03.11.2015 2015 IMP SOLUTIONS Invoice 732903 813000 IT Hardware 1 EA 9.00 03.11.2015 2015 IMP SOLUTIONS Invoice 732903 813000 IT Hardware 1 EA 687.58 24.11.2015 2015 IMP SOLUTIONS Invoice 733608 813000 IT Hardware 1 EA 2.25 24.11.2015 2015 IMP SOLUTIONS Invoice 733608 813000 IT Hardware 1 EA 140.70 24.11.2015 2015 IMP SOLUTIONS Invoice 733608 813000 IT Hardware 1 EA 0.60 24.11.2015 2015 IMP SOLUTIONS Invoice 733608 813000 IT Hardware 1 EA 73.48 24.11.2015 2015 IMP SOLUTIONS Invoice 733608 813000 IT Hardware REASSIGN FUNDS EQUIP RETD TO SPEAKERS OFFICE IM25 689.83- 31.12.2015 2015 JOANNE BERNARD MLA DEC EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 469250127, 1 TICKET 150.00 19.11.2015 2015 JOANNE BERNARD MLA NOV EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, NOV 4, 1 TICKET 100.00 19.11.2015 2015 JOANNE BERNARD MLA NOV EXP 815100 Meeting Expenses SOBEYS, 7065, OPEN HOUSE 2015 104.96 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses M & M MEAT SHOPS, 5400, OPEN HOUSE 2015 13.97 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 3031, OPEN HOUSE 2015 46.77 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 6077A, OPEN HOUSE 2015 49.06 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 5429, OPEN HOUSE 2015 33.99 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 6077B, OPEN HOUSE 2015 86.72 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses ALICE HOUSING, JAN 21, 2 TICKETS 300.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 25, 26 WKS SUBSCRIPTION 78.00 21.10.2015 2015 JOANNE BERNARD MLA OCT EXP 990100 L/C Departments REASSIGN FUNDS EQUIP RET'D TO SPEAKERS OFFICE IM25 689.83- 09.12.2015 2015 JW 4146 990100 L/C Departments REASSIGN FUNDS EQUIP RETD TO SPEAKERS OFFICE IM25 689.83 31.12.2015 2015 DEC EXP ** Dartmouth South - Member Exp 33,716.84 * DarS - Other Travel Expenses 1,453.79 636000 Kilometres Travelled 202 KM SEPT 16-17, CAUCUS #1 76.92 14.10.2015 2015 MARIAN MANCINI MLA SEPT TRAVEL 638100 M L A SEPT 15, CS PD 43.48 14.10.2015 2015 MARIAN MANCINI MLA SEPT TRAVEL 638100 M L A SEPT 16-17, CAUCUS #1, HOTEL, 2 PDS 202.96 14.10.2015 2015 MARIAN MANCINI MLA SEPT TRAVEL 638100 M L A NOV 10, ED PD 43.48 30.11.2015 2015 MARIAN MANCINI MLA NOV TRAVEL 638100 M L A NOV 16, LA PD 43.48 30.11.2015 2015 MARIAN MANCINI MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 30.11.2015 2015 MARIAN MANCINI MLA NOV TRAVEL 638100 M L A NOV 30, LA PD 43.48 31.12.2015 2015 MARIAN MANCINI MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 31.12.2015 2015 MARIAN MANCINI MLA DEC TRAVEL * DarS - Constituency Expenses 32,263.05 615100 Casual Employees Pay Ending 28.11.15 224.64 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 748.80 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 23.01.16 395.20 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 395.20 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 2,749.14 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 38.06 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 790.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 34.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 28.11.15 10.37 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 50.11 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 23.01.16 26.63 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 26.63 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 195.10 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 3.77- 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 53.26 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 3.39- 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 48 KM JUL 21-29, CONST TRAVEL 18.28 10.11.2015 2015 MARIAN MANCINI MLA JUL CONST TRAVEL 636000 Kilometres Travelled 65 KM AUG 1-19, CONST TRAVEL 15.99 10.11.2015 2015 MARIAN MANCINI MLA AUG CONST TRAVEL 636000 Kilometres Travelled 106 KM SEPT 1-30, CONST TRAVEL 40.36 10.11.2015 2015 MARIAN MANCINI MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 94 KM OCT 3-28, CONST TRAVEL 35.79 10.11.2015 2015 MARIAN MANCINI MLA OCT CONST TRAVEL 636000 Kilometres Travelled 65- KM AUG 1-19, CONST TRAVEL 15.99- 10.11.2015 2015 MARIAN MANCINI MLA AUG CONST TRAVEL 636000 Kilometres Travelled 65 KM AUG 1-19, CONST TRAVEL 24.75 10.11.2015 2015 MARIAN MANCINI MLA AUG CONST TRAVEL 636000 Kilometres Travelled 227 KM NOV 2-26, CONST TRAVEL 86.43 30.11.2015 2015 MARIAN MANCINI MLA NOV CONST TRAVEL 636000 Kilometres Travelled 266 KM NOV 30- DEC 18, CONST TRAVEL 101.29 31.12.2015 2015 MARIAN MANCINI MLA DEC CONST TRAVEL 636000 Kilometres Travelled 107 KM JAN 11-FEB 19, CONST TRAVEL 40.75 21.03.2016 2015 MARIAN MANCINI MLA FEB CONST TRAVEL 636000 Kilometres Travelled 34 KM MAR 1-16, CONST TRAVEL 12.95 30.03.2016 2015 MARIAN MANCINI MLA MAR CONST TRAVEL 636000 Kilometres Travelled 58 KM MAR 23 - 31, CONST TRAVEL 22.09 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 638100 M L A OCT 27-28, TOLLS 2.78 10.11.2015 2015 MARIAN MANCINI MLA OCT CONST TRAVEL 638100 M L A NOV 2-26, TOLLS 19.48 30.11.2015 2015 MARIAN MANCINI MLA NOV CONST TRAVEL 638100 M L A NOV 30- DEC 18, TOLLS 20.87 31.12.2015 2015 MARIAN MANCINI MLA DEC CONST TRAVEL 638100 M L A JAN 11- FEB 19, TOLLS 12.52 21.03.2016 2015 MARIAN MANCINI MLA FEB CONST TRAVEL 638100 M L A MAR 1-16, TOLLS 4.17 30.03.2016 2015 MARIAN MANCINI MLA MAR CONST TRAVEL 638100 M L A MAR 23 TO 31 TOLLS 6.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense THINGS ENGRAVED, 70033, KEYS CUT 9.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense CHAPTERS, 30020086, DAYTIMER 15.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense R & M RUBBER STAMP, 60751, SEALS 113.90 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense WALMART, 662A, CREAM, SUGAR, TEA 12.33 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense STAPLES, 3952, CORKBOARD 23.99 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense STAPLES, 36102, BOXES, FOLDERS, PENS, STAMP 126.33 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense STAPLES, 22040C, FOLDERS, PENS, SCISSORS 89.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense WALMART, 662B, COFFEE MAKER, KETTLE, CLEANER 78.34 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense COSTCO, 20018B, BINDER, TOWEL, TISSUE 47.96 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense SOBEYS, 147, TISSUE, CLEANER 20.95 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense PHARMACHOICE, 21550197, LIGHT BULBS 1.19 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense SOBEYS, 8704, CLEANER 19.35 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense WALMART, 8440, DISH SOAP, HAND SOAP 7.37 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 1400, TAPE 3.00 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense SOBEYS, 1549, WATER 5.49 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense KENT, 1811038, BRACKETS/HARDWARE 2.17 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense LYRECO, 2140320369, FOLDERS,POST ITS, PAPER, TONER 292.23 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2140339149, HOLE PUNCH 10.40 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 8349, CREAM, MILK 6.41 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 761200 Misc. Office Expense COSTCO, 41890, PAPER CUPS 14.89 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 761200 Misc. Office Expense STAPLES, 17647, PLANNER, NOTEBOOK 44.93 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 761200 Misc. Office Expense STAPLES, 13331, LABELS 9.90 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1816, CARDS 150.00 25.11.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1829, CARDS, FOLDERS 172.75 09.12.2015 2015 MARIAN MANCINI MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense RCL BR 31, WREATH, RIBBON 74.00 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense STAPLES, 45459, BOXES, FOLDERS, PINS 109.28 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense RCL BR 31, WREATH, RIBBON 74.00- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense STAPLES, 45459, BOXES, FOLDERS, PINS 109.28- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense RCL BR 31, NOV 3, WREATH, RIBBON 74.00 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense STAPLES, 45459, BOXES, FOLDERS, PINS 109.28 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 62, CLEANER, DISH SOAP 6.17 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1851, CARDS 30.00 22.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense APPLE STORE, W582079883, USB CABLE, POWER ADAPTER 50.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense KENT, 15407010, POWER BAR 5.39 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 62065, SELF INKING STAMP 31.95 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 559234, CLIPS, LABELS, FOLDERS 184.82 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense COSTCO, 19903B, COMPRESSED AIR 24.99 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 464937396, WATER 42.10 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 761200 Misc. Office Expense LYRECO, 7871710B, TAPE, LABELS, DESK FILER 44.22 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1875, CERTIFICATES, FOLDERS 210.00 30.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 6365, DISH SOAP, HAND SOAP 3.75 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 653, BATTERIES 6.99 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8219397, FOLDERS, ENVS, NOTEPADS 141.75 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 771239, NOTEPADS, FILES, TOWEL 59.97 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 7909651, STAPLER 43.07 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 7959024A, TONER, PAPER, LABELS 232.72 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8058842, PAPER 17.98 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8058792, MOISTENER 4.77 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8108513, AGENDA 33.72 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8249691, NOTEBOOKS, ENVS, FOLDERS 184.68 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8246683, POST ITS 20.61 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761200 Misc. Office Expense FIRST AID KIT 50.20 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761200 Misc. Office Expense PENS 25.56 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage COSTCO, 20018A, POSTAGE 162.98 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761400 Postage COSTCO, 10615, POSTAGE 244.47 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 761400 Postage CANADA POST, 430731, POSTAGE 91.00 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 761400 Postage COSTCO, 19903A, POSTAGE 407.45 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761600 Freight, Duty RELIABLE COURIER, 36832, COURIER 33.75 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761600 Freight, Duty RELIABLE COURIER, 36832, COURIER 33.75- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761600 Freight, Duty RELIABLE COURIER, 36832, COURIER 33.75 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, FEB 29, COURIER 46.75 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 761900 Security Services CITI GROUP PROPERTIES, 1124176, ALARM SYSTEM 356.50 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 762500 Print Prod Charges R & M RUBBER STAMP, 61255, BUS CARDS 114.95 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 762500 Print Prod Charges R & M RUBBER STAMP, 63372, BANNER 214.95 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 762500 Print Prod Charges R & M RUBBER STAMP, 63176, BUS CARDS 114.95 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 782300 IT Software Purchase MICROSOFT STORE, 12714933361, MS OFFICE 99.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 782500 IT Operational - Ext PCard Stat Ending 20150915 133129 200.00 31.10.2015 2015 PURCHASING CARD PURCHASE CARD 782500 IT Operational - Ext SHAWN CARTER, 111220151, SERVICE 300.00 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 782500 IT Operational - Ext SHAWN CARTER, 111220151, SERVICE 300.00- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 782500 IT Operational - Ext SHAWN CARTER, 111220151, SERVICE 300.00 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784100 Telecommunications EASTLINK, 384461, SEPT 10, BUNDLE 342.72 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 784100 Telecommunications EASTLINK, 448260, OCT 10, BUNDLE 301.58 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 784100 Telecommunications EASTLINK, 512589, NOV 10, BUNDLE 73.30 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784100 Telecommunications EASTLINK, 512589, NOV 10, BUNDLE 73.30- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784100 Telecommunications EASTLINK, 512589, NOV 10, BUNDLE 73.30 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784100 Telecommunications EASTLINK, 577951, DEC 10, BUNDLE 136.82 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 784100 Telecommunications EASTLINK, 642955, JAN 10, BUNDLE 135.73 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 784100 Telecommunications EASTLINK, 708682, FEB 11, BUNDLE 135.95 29.02.2016 2015 MARIAN MANCINI MLA FEB EXP 784100 Telecommunications EASTLINK, 774548, MAR 10, BUNDLE 139.68 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 3, CELL 80.03 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 3, CELL 97.91 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 3, CELL 108.20 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 7,CELL 101.79 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7,CELL 101.79- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7,CELL 101.79 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 99.33 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 95.43 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 117.10 29.02.2016 2015 MARIAN MANCINI MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 107.91 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 785200 Electricity 585 KW NS POWER, JUL 17, ELECT 114.24 10.11.2015 2015 ALLAN J ROWE MLA JUL EXP 785200 Electricity 2,250 KW NS POWER, SEPT 17, ELECT 348.37 24.11.2015 2015 ALLAN J ROWE MLA SEPT EXP 785200 Electricity 1,575 KW NS POWER, NOV 17, ELECT 261.09 24.11.2015 2015 ALLAN J ROWE MLA NOV EXP 785200 Electricity 225 KW NS POWER, NOV 26, ELECT 36.29 30.11.2015 2015 ALLAN J ROWE MLA NOV EXP 786700 IT Software Maint. SHAWN CARTER, 030420161, SERVICE 337.50 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 786700 IT Software Maint. CENTURY COMPUTER, 30114, SERVICE 80.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising CB ADVERTISING, 467, OCT 15, AD 69.58 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 789200 Advertising SNAPD, V059016482, NOV 1, AD 150.00 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising CB ADVERTISING, 468, NOV 15, AD 69.58 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising SOBEYS, 62, CLEANER, DISH SOAP 6.17 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising SNAPD, V059016482, NOV 1, AD 150.00- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising CB ADVERTISING, 468, NOV 15, AD 69.58- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising SOBEYS, 62, CLEANER, DISH SOAP 6.17- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising SNAPD, V059016482, NOV 1, AD 150.00 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising CB ADVERTISING, 468, NOV 15, AD 69.58 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising SOBEYS, 62, CLEANER, DISH SOAP 6.17 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising SOBEYS, 62, DISH SOAP, CLEANER 6.17- 22.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising HOME FIRST THEATRE, NOV 25, OCT 29-NOV 8, AD 150.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 789200 Advertising SNAPD, V059016580, DEC 1, AD 150.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 789200 Advertising CB ADVERTISING, 469, DEC 15, AD 69.58 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, DEC 14, JAN 8-10, AD 150.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 789200 Advertising FEEDING OTHERS OF DARTMOUTH SOC, 82015, DEC 6, AD 300.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 789200 Advertising XARA CHORAL THEATRE, 77, NOV 27-28, AD 250.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 789200 Advertising CB ADVERTISING, 475, JAN 15, AD 69.58 29.02.2016 2015 MARIAN MANCINI MLA FEB EXP 789200 Advertising CB ADVERTISING, 476, FEB 15, AD 69.58 29.02.2016 2015 MARIAN MANCINI MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 43026, MAR 15, AD 180.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42796, MAR 4, AD 100.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising CB ADVERTISING, 477, MAR 15, AD 69.58 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising SNAPD, V059016826, MAR 1, AD 135.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising SNAPD, V059016693, FEB 1, AD 135.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 789200 Advertising FEB AD 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 773.41 08.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,546.81 08.10.2015 2015 MARIAN MANCINI MLA OCT EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,546.81 01.11.2015 2015 MARIAN MANCINI MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,546.81 01.12.2015 2015 MARIAN MANCINI MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,546.81 01.01.2016 2015 MARIAN MANCINI MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT FEB 1,533.61 01.02.2016 2015 MARIAN MANCINI MLA CONSTITUENCY EXP FEB 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.03.2016 2015 MARIAN MANCINI MLA CONSTITUENCY EXP 813000 IT Hardware IMP SOLUTIONS, 733335A,LAPTOP,MONITOR,TAG624121-22 1,459.74 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 733335B, DOCK STATION, TAG624123 117.80 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 733335C, SPEAKER BAR 18.42 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 73333A, LAPTOP,MONITOR,TAG624121-22 1,459.74- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 733335B, DOCK STATION, TAG624123 117.80- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 733335C, SPEAKER BAR 18.42- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 733335A,LAPTOP,MONITOR,TAG624121-22 1,459.74 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 733335B, DOCK STATION, TAG624123 117.80 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 733335C, SPEAKER BAR 18.42 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813100 Equipment Purchases STAPLES, 22040A, LABELER,2 PHONES TAG624128-30 254.55 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 813100 Equipment Purchases WALMART, 9844, MINI FRIDGE TAG624126 179.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 813100 Equipment Purchases STAPLES, 22040B, PHONES WARRANTY 19.97 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 813100 Equipment Purchases LYRECO, 7874421, KEYBRD WRIST REST, TAG624261 65.91 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 813300 Office Furniture BECKY KENT CONSULTING, 2, DESK SET, TAG624127 1,000.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 813300 Office Furniture LYRECO, 7871710A, CHAIRMAT TAG624262 77.81 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 813300 Office Furniture LYRECO, 7959024B, CHAIRMAT TAG624263 77.81 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 10069, 2 TICKETS 40.00 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses ATLANTIC FILM FESTIVAL, 319674, 2 TICKETS 70.00 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, SEPT 17, 1 TICKET 25.00 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses DOWNTOWN DART BUS BREAKFAST, 4633778461, 1 TICKET 32.40 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 815100 Meeting Expenses DOWNTOWN DART BUS BREAKFAST, 466041712, 1 TICKET 32.40 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 815100 Meeting Expenses DIRECT LEAP TECHNOLOGIES, 1887, OPEN HOUSE 2015 36.64 30.11.2015 2015 MARIAN MANCINI MLA OPEN HOUSE 2015 815100 Meeting Expenses GENEALOGICAL SOCIETY OF NS, 1, OPEN HOUSE 2015 65.00 30.11.2015 2015 MARIAN MANCINI MLA OPEN HOUSE 2015 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1162015, OPEN HOUSE 2015 125.00 30.11.2015 2015 MARIAN MANCINI MLA OPEN HOUSE 2015 815100 Meeting Expenses FOOD NOISE, 115, OPEN HOUSE 2015 81.00 30.11.2015 2015 MARIAN MANCINI MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 3056, OPEN HOUSE 2015 8.00 30.11.2015 2015 MARIAN MANCINI MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 45509A, OPEN HOUSE 2015 89.98 30.11.2015 2015 MARIAN MANCINI MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 45509B, OPEN HOUSE 2015 19.99 30.11.2015 2015 MARIAN MANCINI MLA OPEN HOUSE 2015 815100 Meeting Expenses DARTMOUTH PLAYERS, 2694028, 2 TICKETS 29.57 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses DARTMOUTH PLAYERS, 2694028, 2 TICKETS 29.57- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses DARTMOUTH PLAYERS, 2694028, 2 TICKETS 29.57 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses ALICE IN WINTERLAND, 2724756, 2 TICKETS 43.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 9711, 2 TICKETS 34.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 815100 Meeting Expenses DOWNTOWN DART BREAKFAST, 481349916, 1 TICKET 32.40 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 815100 Meeting Expenses DARTMOUTH PLAYERS, 2750807, 2 TICKETS 17.37 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 56411, 2 TICKETS 300.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, FEB 11, 2 TICKETS 40.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 815100 Meeting Expenses RHYTHMS OF LIFE, 2807979, 2 TICKETS 49.00 31.03.2016 2015 MARIAN MANCINI MLA MAR EXP 815100 Meeting Expenses 1 TICKET 30.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 816100 Relocation Expenses ABBEY'S SMART MOVE, 674536, DELIVERY 190.00 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 468978, DELIVERY 362.51 12.11.2015 2015 MARIAN MANCINI MLA OCT EXP 817100 Membership Dues MEMBERSHIP 50.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 818100 Subscr Periodicals CHRONICLE HERALD, AUG 13, 26 WKS SUBSCRIPTION 128.44 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP ** Eastern Shore - Member Exp 36,168.91 * EaSh - Other Travel Expenses 3,057.98 635400 Airfare/Acc. In Prov MAR 10-12, OTTAWA AIRFARE, ATTENDANT AIRFARE 551.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR TRAVEL 636000 Kilometres Travelled 240 KM SEPT 22-24, CAUCUS #1 91.39 07.10.2015 2015 KEVIN S MURPHY MLA SEPT TRAVEL 636000 Kilometres Travelled 96 KM MAR 10-12, TRAVEL 36.56 31.03.2016 2015 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.44 07.10.2015 2015 KEVIN S MURPHY MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, ATTENDANT MEALS 58.17 09.11.2015 2015 KEVIN S MURPHY MLA SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 KEVIN S MURPHY MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 14.01.2016 2015 KEVIN S MURPHY MLA DEC TRAVEL 638100 M L A SERVICE FEES 134.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAR 10-12, OTTAWA, HOTEL, PDS, TAXIS, ATT MEALS 778.42 31.03.2016 2015 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Constituency Expenses 33,110.93 615100 Casual Employees Pay Ending 03.10.15 156.00 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 14.11.15 312.00 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 15.12.12 210.60 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 03.10.15 5.16 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 14.11.15 17.00 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 15.12.12 9.30 12.12.2015 2015 PP0000006985 636000 Kilometres Travelled 447 KM SEPT 2-29, CONST TRAVEL 170.21 07.10.2015 2015 KEVIN S MURPHY MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,245 KM OCT 1-30, CONST TRAVEL 474.08 12.11.2015 2015 KEVIN S MURPHY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 296 KM NOV 4-30, CONST TRAVEL 348.80 08.12.2015 2015 KEVIN S MURPHY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 620 KM NOV 4-30 CONST TRAVEL 0.01 18.12.2015 2015 KEVIN S MURPHY MLA NOV CONST TRAVEL 636000 Kilometres Travelled NOV 4-30 CONST TRAVEL 0.01- 18.12.2015 2015 KEVIN S MURPHY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,221 KM DEC 1-30, CONST TRAVEL 464.94 14.01.2016 2015 KEVIN S MURPHY MLA DEC CONST TRAVEL 636000 Kilometres Travelled 596 KM JAN 4-27, CONST TRAVEL 226.95 05.02.2016 2015 KEVIN S MURPHY MLA JAN CONST TRAVEL 636000 Kilometres Travelled 670 KM FEB 1-29, CONST TRAVEL 255.12 08.03.2016 2015 KEVIN S MURPHY MLA FEB CONST TRAVEL 636000 Kilometres Travelled 584 KM MAR 2-31, CONST TRAVEL 222.37 31.03.2016 2015 KEVIN S MURPHY MLA MAR CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16431, NS FLAG PINS 124.00 06.10.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2140229875, FILE TOTE, LETTER OPENER 48.04 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense LYRECO, 2140229877, FOLDERS 37.78 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense LYRECO, 2140229878A, COFFEE 31.94 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, A70040, WATER 2.39 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense LYRECO, 2140229878B, POST ITS, CLIPBOARD, LOG BOOK 66.83 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense SWISH MAINTENANCE, 322455, TOWEL 81.85 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, A71830, TOWEL 8.99 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, A73893, KEY CUT 5.76 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 811600, CLEANER 8.99 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2140306359A, COFFEE 95.82 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 6694, SHREDDING 27.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 7046, SHREDDING 27.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 7482, SHREDDING 27.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 7749, SHREDDING 27.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2140306359B, TISSUE, BADGES, NOTEBOOKS 85.02 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, A82547, WATER 2.39 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90798, FOLDERS 389.12 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 161, NOV 3, WREATH 45.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 8156, SHREDDING 27.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LYRECO, 7678973A, TONER, TISSUE, PAPER, BINDER 137.90 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LYRECO, 7760411, TONER, MARKERS 72.92 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LYRECO, 7829126, TONER 50.35 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 8534, SHREDDING 27.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense DAIGLE LOCKSMITHING, 19465, MAILBOX KEY 24.50 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LYRECO, 7678973B, COFFEE 31.94 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, B02271, WATER 2.39 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LYRECO, 8042209A, COFFEE 32.74 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 927, ELASTICS, ENVS 5.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LYRECO, 8042209B, BAGS, POST ITS, PAPER, PENS 137.25 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, B08740, WATER 2.39 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 39809, SHREDDING 27.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, B13227, WATER 2.39 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 42543, SHREDDING 27.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8204572A, TONER, CLEANER, PAPER 212.44 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8273267A, TEA 15.97 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, B20024, BATTERIES 3.49 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8204572B, COFFEE 16.37 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8273267B, CUPS, TISSUE, USB, PAPER 152.88 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense MARCH COFFEE 32.74 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage CANADA POST, 336505, POSTAGE 5.80 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761400 Postage DECEMBER POSTAL SERVICES 782.88 05.01.2016 2015 KEVIN S MURPHY MLA JV FOR20160107 761900 Security Services ISI INNOVATIVE SOLUTIONS, 208348, SEPT SECURITY 21.95 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 210265, OCT SECURITY 21.95 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 212255, NOV SECURITY 21.95 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 214168, DEC SECURITY 21.95 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 216143, JAN SECURITY 21.95 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 218102, FEB SECURITY 21.95 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 219903, MAR SECURITY 21.95 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 49901, SIGNAGE 25.50 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 51549, POSTCARDS 807.33 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 52526, BOOKMARKS 141.52 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53669, DOOR KNOCKERS 976.03 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53639, PLAQUE 24.99 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 KEVIN S MURPHY MLA JV FOR20151203 782500 IT Operational - Ext WEEBLY, NOV 25, WEBSITE 135.37 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 782500 IT Operational - Ext WEEBLY, JAN 11, WEBSITE 144.57 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 364003, SEPT 4, PHONE 114.23 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 7326873022, SEPT EMAIL 10.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications EASTLINK, 320473, AUG 10, INTERNET 49.90 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 7326873023, OCT EMAIL 10.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications EASTLINK, 384205, SEPT 10, INTERNET 49.90 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications GOOGLE EMAIL, 7326873024, NOV EMAIL 10.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 417836, OCT 3, PHONE 113.96 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 482078, NOV 3, PHONE 114.53 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 448008, OCT 10, INTERNET 49.90 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 512337, NOV 10, INTERNET 49.90 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE EMAIL, 7326873025, DEC EMAIL 10.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications EASTLINK, 686866, JAN 3, CABLE 57.78 15.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 686866, JAN 3, CABLE 57.78- 15.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 577706, DEC 10, BUNDLE 181.22 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873026, JAN EMAIL 10.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 642714, JAN 10, BUNDLE 170.85 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE EMAIL, 7326873027, FEB EMAIL 10.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE EMAIL, 7326873028, MAR EMAIL 10.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 774320, MAR 10, BUNDLE 171.66 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 708447, FEB 11, BUNDLE 171.66 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 583 KW NS POWER, OCT 2, ELECT 289.56 10.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 785200 Electricity 1,477 KW NS POWER, NOV 3, ELECT 289.56 16.11.2015 2015 KEVIN S MURPHY MLA 785200 Electricity 2,419 KW NS POWER, DEC 2, ELECT 289.56 31.12.2015 2015 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 3,363 KW NS POWER, JAN 5, ELECT 344.35 22.01.2016 2015 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 4,787 KW NS POWER, FEB 2, ELECT 344.35 22.02.2016 2015 KEVIN S MURPHY MLA FEB EXP 785200 Electricity 3,558 KW NS POWER, MAR 2, ELECT 344.35 18.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 1 KW NS POWER, APR 4, ELECT 1,385.51 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 786100 Equipment Repairs FIRE EXT MAINT 66.50 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising PULSE SIGNS, 9046, CAR MAGNET, AD 70.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising EASTERN SHORE SCHOONER BASEBALL, AUG 28, AD 200.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising CHEZZETCOOK & DISTRICT LIONS CLUB, SEPT 26, AD 200.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising CRAIG'S CAUSE, SEPT 29, AD 100.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, MAY 15, AD 200.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising SHOP THE SHORE, 1616, OCT AD 335.65 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 789200 Advertising SHOP THE SHORE, 1525, SEPT AD 531.35 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 789200 Advertising HALIFAX SLEDGE HOCKEY, OCT 15, AD 150.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 789200 Advertising SHOP THE SHORE, 1682, NOV AD 335.65 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising PORTERS LAKE COMM SERVICE ASSOC, AUG 9, AD 250.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising NATHAN SMITH PARK, SEPT 29, AD 250.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE SCHOONERS HOCKEY, OCT 27, AD 150.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 56412919,2015-16, AD 652.18 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE MARINERS, JUL 1, AD 90.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising TRIMAR PROMOTIONAL PRODUCTS, 32080, PENS, AD 238.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 789200 Advertising SHOP THE SHORE, 1770, DEC AD 531.34 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 789200 Advertising SHOP THE SHORE, 1854, JAN AD 335.65 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 1925, FEB AD 335.65 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 789200 Advertising EASTERN SHORE BLUEGRASS ASSOC, DEC 12-13, AD 150.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 789200 Advertising ORENDA CANOE CLUB, FEB 12, FEB 13, AD 100.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 789200 Advertising ST. DAVID'S UNITED CHURCH, FEB 26, AD 100.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 2015, MAR AD 335.65 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising DEVIN DAY, FEB 11, AD 100.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MARINE COMMUNITIES FOOD BANK, DEC 9, AD 100.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising BRIAN & DONNA DEBAIE, MAR 4, AD 100.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising HBR STORM MAJOR BANTAM HOCKEY, OCT 31, AD 75.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 56413091, FEB 15, AD 257.50 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 32472,TOTE BAG, BOTTLES, AD 1,152.51 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE MARINERS, MAR 22, MAR 3-6,AD 90.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 789200 Advertising HBR LITES SENIORS CLUB, 19, FEB 23, AD 250.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 164471, JUL 24, GARBAGE 40.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 164639, AUG 31, GARBAGE 40.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 164836, SEPT 30, GARBAGE 40.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 346, NOV 30, GARBAGE 40.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 491, DEC 31, GARBAGE 40.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 656, JAN 31, GARBAGE 40.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 804, FEB 29, GARBAGE 40.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal MARCH GARBAGE 40.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 29, SEPT WINDOWS 20.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, SEPT 7, CLEANING 70.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 25, OCT 5, WINDOWS 20.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 14, OCT 4, CLEANING 70.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 19, OCT 16, CLEANING 70.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 22, NOV 1, CLEANING 70.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 27, NOV 14, CLEANING 70.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 31, NOV 29, CLEANING 35.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 34, DEC 4, CLEANING 35.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 37, DEC 11, CLEANING 35.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 40, DEC 20, CLEANING 35.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50, DEC 27, CLEANING 70.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 21, FEB 11, WINDOWS 20.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, JAN 22, CLEANING 35.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 11, JAN 29, CLEANING 35.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 4, JAN 10, CLEANING 35.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 13, FEB 5, CLEANING 35.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 18A, FEB 13, CLEANING 35.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 18B, FEB 20, CLEANING 35.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 28, MAR 11, 18, CLEANING 70.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, SEPT 29, MONEY ORDER 7.50 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 794100 Bank Charges RBC, SEPT 24, BANK FEES 9.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 7.50 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 13.17 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, JUL 30, BANK FEES 16.50 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, JUL 6, BANK FEES 7.50 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 18.20 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 27, BANK FEES 4.50 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 29.13 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 2, BANK FEES 1.50 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 10, BANK FEES 1.50 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 15, BANK FEES 4.50 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 2, 4 BANK DRAFTS 30.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 18.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 17.59 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 24, BANK FEES 3.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 30, BANK FEES 7.50 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 4.50 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, FEB 29, BANK FEES 7.50 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 795100 Building Maintenance PETTIPAS PLUMBING, 2076567, INSTALL VALVES, TAPS 475.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5800809154, SEPT 14, MATS 27.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800814523, SEPT 28, MATS 27.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800819979, OCT 12, MATS 29.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5800825479, OCT 26, MATS 29.00 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5800831805, NOV 9, MATS 29.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800837892, NOV 23, MATS 29.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800844247, DEC 7, MATS 29.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800850597, DEC 21, MATS 29.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals LAWRENCETOWN COMM CTR,687718, SIGN RENTAL 30.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800856748, JAN 4, MATS 29.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5800863487, JAN 18, MATS 29.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5800869912, FEB 1, MATS 29.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5800876431, FEB 15, MATS 29.00 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5800882937, FEB 29, MATS 29.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800889539, MAR 14, MATS 29.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800895676, MAR 28, MATS 29.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.10.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.11.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 15.89 30.11.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP NOV 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,446.31 01.12.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP DEC 811300 Office Rentals PORTERS LAKE COMM SERVICE ASSOC,AUG 11,HALL RENTAL 100.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals OYSTER POND VOL FIRE DEPT,3071,NOV 30, HALL RENTAL 45.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,446.31 01.01.2016 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LAWRENCETOWN COMM CTR,231115, NOV 23, HALL RENTAL 45.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,521.36 01.02.2016 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP FEB 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.03.2016 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals OYSTER POND VOL FIRE DEPT,3082,MAR 21, HALL RENTAL 35.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals EASTERN SHORE REC COMM,56413092,FEB 15,HALL RENTAL 155.00 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 813100 Equipment Purchases STAPLES, 5409836560, DIGITAL CAMERA, TAG623898 289.37 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94383, 1 TICKET 84.95 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94424, 1 TICKET 84.95 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94531, 2 TICKETS 109.90 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 26.75 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 26.75 12.11.2015 2015 KEVIN S MURPHY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV-DEC SUBSCRIPTION 52.70 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 22.04 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 26.75 08.03.2016 2015 KEVIN S MURPHY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 25.52 31.03.2016 2015 KEVIN S MURPHY MLA MAR EXP ** Fairview-Clayton Park - Member Exp 29,802.63 * FvCP - Other Travel Expenses 1,369.45 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 325.97 14.10.2015 2015 PATRICIA ARAB MLA SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 10.12.2015 2015 PATRICIA ARAB MLA NOV TRAVEL 638100 M L A NOV 16, 30, LA PDS 86.96 10.12.2015 2015 PATRICIA ARAB MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-16, 11 LEG PDS 478.26 07.01.2016 2015 PATRICIA ARAB MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 07.01.2016 2015 PATRICIA ARAB MLA DEC TRAVEL * FvCP - Constituency Expenses 28,433.18 615100 Casual Employees Pay Ending 14.11.15 335.40 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 624.00 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 471.90 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 14.11.15 18.77 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 40.65 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 29.12 12.12.2015 2015 PP0000006985 636000 Kilometres Travelled 110 KM SEPT 2-30, CONST TRAVEL 41.89 14.10.2015 2015 PATRICIA ARAB MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 229 KM OCT 1-29, CONST TRAVEL 87.20 26.11.2015 2015 PATRICIA ARAB MLA OCT TRAVEL 636000 Kilometres Travelled 296 KM NOV 2-30, CONST TRAVEL 112.71 10.12.2015 2015 PATRICIA ARAB MLA NOV CONST TRAVEL 636000 Kilometres Travelled 270 KM DEC 1-18, CONST TRAVEL 102.81 07.01.2016 2015 PATRICIA ARAB MLA DEC CONST TRAVEL 636000 Kilometres Travelled 128 KM JAN 6-27, CONST TRAVEL 48.74 05.02.2016 2015 PATRICIA ARAB MLA JAN COSNT TRAVEL 636000 Kilometres Travelled 118 KM FEB 2-24, CONST TRAVEL 44.93 08.03.2016 2015 PATRICIA ARAB MLA FEB CONST TRAVEL 636000 Kilometres Travelled 173 KM MAR 8-30, CONST TRAVEL 65.88 31.03.2016 2015 PATRICIA ARAB MLA MAR CONST TRAVEL 638100 M L A NOV 18, 19, PARKING 15.65 10.12.2015 2015 PATRICIA ARAB MLA NOV CONST TRAVEL 761200 Misc. Office Expense SHOPPERS, 10099240, CARDS 9.98 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9916094976, WATER 22.10 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense SUPERSTORE, 887400, COFFEE, CREAM 43.84 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 6069, SEALS 51.80 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense WALMART, 9886, NOTE CARDS 7.99 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense S GHOSN, OCT 1-27, CA EXP 22.84 30.11.2015 2015 PATRICIA ARAB MLA OCT CA EXP 761200 Misc. Office Expense S GHOSN, NOV 2-20, CA EXP 97.20 30.11.2015 2015 PATRICIA ARAB MLA NOV CA EXP 761200 Misc. Office Expense SUPERSTORE, 945200, CREAM 2.39 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 5115, CARD 3.99 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9916649938, WATER 22.10 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense S GHOSN, NOV 25-DEC 18, CA EXP 69.30 07.01.2016 2015 PATRICIA ARAB MLA DEC CA EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense WALMART, 6102, COFFEE, TEA, MILK 69.28 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense WALMART, 6103, WHITEBOARD, BATTERIES, PHONE CASE 83.47 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 906600, SUGAR, CREAM 4.58 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 10105540, CARDS 9.01 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9917191337, WATER 22.10 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense PITNEY BOWES, 1000114960, INK REFILL 119.98 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense STAPLES, 3224, TONER, NOTEBOOK 275.51 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense WALMART, 7921A, TOWEL, TISSUE, BAGS 25.37 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 761200 Misc. Office Expense WALMART, 7921B, COFFEE 17.94 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 761200 Misc. Office Expense D SYMONDS, FEB 1-26, CA EXP 31.23 24.03.2016 2015 PATRICIA ARAB MLA FEB CA EXP 761200 Misc. Office Expense D SYMONDS, FEB 29-MAR 31, CA EXP 40.36 31.03.2016 2015 PATRICIA ARAB MLA MAR CA EXP 761200 Misc. Office Expense SUPERSTORE, 208401, MILK, CREAM 3.78 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense LYRECO, 8159782, RULER, ENVS, PAPER, CLIPS 73.36 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9917764347, WATER 32.10 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense MARCH CA EXP 7.62 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage NOVEMBER POSTAL SERVICES 1,319.03 09.12.2015 2015 PATRICIA ARAB MLA JV FOR20151217 761400 Postage SHOPPERS, 10052070, POSTAGE 340.01 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 761400 Postage JANUARY POSTAL SERVICES 1,311.07 10.02.2016 2015 PATRICIA ARAB MLA JV FOR20160212 762500 Print Prod Charges ONE OH ONE PRINTING, 236957, NEWSLETTER 1,450.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 762500 Print Prod Charges ONE OH ONE PRINTING, 237247, CHRISTMAS CARDS, ENVS 253.20 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges ONE OH ONE PRINTING, 237371, ENVS 19.28 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges ONE OH ONE PRINTING, 237513, HOLIDAY RACK CARDS 1,129.01 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 PATRICIA ARAB MLA JV FOR20151203 782500 IT Operational - Ext GODADDY, 896627611, DOMAIN RENEWAL 29.98 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext GODADDY, 924666569, WEB HOSTING 83.37 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext ADOBE SYSTEMS, 710254496, WEB HOSTING 32.80 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 231420, JUL 3, PHONE 71.29 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 230691, JUL 3, INTERNET 44.90 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 372398, SEPT 4, PHONE 71.89 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 371760, SEPT 4, INTERNET 44.90 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 44.18 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications GODADDY, 892142014, CALENDAR/EMAIL SERVICES 99.10 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications EASTLINK, 425600, OCT 3, INTERNET 44.90 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications EASTLINK, 426230, OCT 3, PHONE 71.14 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications Telecom Charges For OCT 2015 42.68 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 490473, NOV 3, PHONE 71.56 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 489862, NOV 3, INTERNET 44.90 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications Telecom Charges For NOV 2015 41.96 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 554819, DEC 3, PHONE 71.17 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 554216, DEC 3, INTERNET 44.90 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications Telecom Charges For DEC 2015 29.83 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2015 29.83- 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 620089, JAN 3, PHONE 71.38 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications EASTLINK, 619510, JAN 3, INTERNET 44.90 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications Telecom Charges For JAN 2016 590.38 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SCOTIABANK, FEB 29, BANK FEES 21.70 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 685026, FEB 3, INTERNET 44.90 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 685596, FEB 3, PHONE 71.98 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 751474, MAR 3, PHONE 72.28 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 750914, MAR 3, INTERNET 44.90 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications SCOTIABANK, FEB 29, BANK FEES 21.70- 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2016 75.36 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 86.56 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, AUG 10, CELL 91.28 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 10, CELL 101.48 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 5.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones TELUS, NOV 10, CELL 76.23 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 20.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones TELUS, OCT 10, CELL 77.93 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBLILITY, DEC 24, CELL 40.01 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones TELUS, DEC 10, CELL 75.93 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones TELUS, JAN 10, CELL 75.93 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 20.00 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 20.00 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 5.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689634, JUL 15, AD 143.00 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 19003, AUG 14-OCT 9, AD 175.00 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 789200 Advertising PARKVIEW NEWS, 354, AUG 1, AD 337.51 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 789200 Advertising PARKVIEW NEWS, 374, SEPT 1, AD 337.51 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 789200 Advertising CB ADVERTISING, 466, PLACEMAT AD 99.00 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 789200 Advertising CB ADVERTISING, 467, PLACEMAT AD 99.00 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 789200 Advertising CB ADVERTISING, 468, PLACEMAT AD 99.00 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 699554, SEPT 15, AD 143.00 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 789200 Advertising CDN STUDENT LEADERSHIP CONFERENCE,342, SEPT 23, AD 1,000.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising BEDFORD BLUES PEEWEE AAA, NOV 4, AD 300.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 469, PLACEMAT, AD 99.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704514, OCT 15, AD 143.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 1, SEPT 24, AD 100.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 470, PLACEMAT AD 99.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709519, NOV 15, AD 143.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY TEAM, 150, NOV 10, AD 100.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising DRESS FOR SUCCESS, DEC 8, AD 75.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 406, OCT 1, AD 337.50 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 429, NOV 1, AD 337.50 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 459, DEC 1, AD 337.50 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising TOUCHBASE PUBLISHING, 201605, CALENDAR AD 275.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 19162, DEC 11- FEB 12, AD 175.00 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 789200 Advertising FREEMANS, 89, NOV 17, AD 200.00 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 789200 Advertising CB ADVERTISING, 471, PLACEMAT AD 99.00 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 475, JAN 1, AD 337.51 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 504, FEB 1, AD 337.50 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 789200 Advertising CB ADVERTISING, 472, PLACEMAT AD 99.00 08.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724759, FEB 15, AD 143.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42805, MAR 4, AD 100.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising VOTIVE DANCE, MAR 22, AD 50.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 532, MAR 1, AD 337.50 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 789200 Advertising ADVERTISING 143.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, OCT 30, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, FEB 22, BANK FEES 1.00 08.03.2016 2015 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 1.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 29, BANK FEES 21.70 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.10.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.11.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.12.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP DEC 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.01.2016 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.02.2016 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.03.2016 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811400 Parking WDCL, SEPT 15, PARKING 13.91 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 815100 Meeting Expenses BOSOM BUDDIES OF NS, 128/129, 2 TICKETS 60.00 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94322, 1 TICKET 124.95 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94548, 1 TICKET 54.95 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 24.11.2015 2015 PATRICIA ARAB MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 PATRICIA ARAB MLA MAR EXP ** Glace Bay - Member Exp 54,731.04 * GlBy - Other Travel Expenses 12,463.08 635400 Airfare/Acc. In Prov MACLELLAN AIRFARE, AUG 30, NO SHOW 284.00 22.10.2015 2015 GEOFFREY MACLELLAN MLA 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX-SYD, SEPT 15-17, C 17 568.00 22.10.2015 2015 GEOFFREY MACLELLAN MLA 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, OCT 20, C 19A 284.00 30.11.2015 2015 GEOFFREY MACLELLAN MLA JW 4146 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, NOV 16, C 23A 284.00 30.11.2015 2015 GEOFFREY MACLELLAN MLA JW 4146 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, OCT 16, C 18B 284.00 15.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, NOV 13, C 22B 284.00 15.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, JAN 6, C 33A 284.00 29.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, JAN 8, C 33B 284.00 29.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, JAN 29, C 31B 284.00 29.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, FEB 1, C 32A 284.00 29.03.2016 2015 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, MAR 15, C 36A 284.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA 635400 Airfare/Acc. In Prov MACLELLAN HFX -SYD, MAR 17, C 36B 285.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX, MAR 22, C 37A 285.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD, MAR 24, C 37B 285.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA 636000 Kilometres Travelled 824 KM AUG 24-28, 29-31, C 12 313.76 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 2,060 KM SEPT 1-3, 8-10, 28, C 13-15A 784.41 21.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 962 KM SEPT 22-24, CAUCUS #1 366.31 21.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 1,236 KM OCT 1, 6-8, C 15B-16 470.64 21.10.2015 2015 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 13-16, 20-23, C 18A-19B 313.77 30.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 636000 Kilometres Travelled 824 KM OCT 26-30, C 20 313.76 30.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 636000 Kilometres Travelled 1,236 KM NOV 2-6, 11-13, C 21-22A 470.64 30.11.2015 2015 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 1,648 KM NOV 21, 23-27, 30, C 23B-25A 627.53 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 2,060 KM DEC 4, 7-11, 14-18, C 25B - 27 784.41 12.01.2016 2015 GEOFFREY MACLELLAN MLA DEC TRAVEL 636000 Kilometres Travelled 1,648 KM JAN 4-8, 11-15, C 28-29 627.53 22.01.2016 2015 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 1,236 KM JAN 18-22, 25-29, C 30-31A 470.65 22.02.2016 2015 GEOFFREY MACLELLAN MLA JAN TRAVL 636000 Kilometres Travelled 412 KM FEB 8-12, C 32B 156.88 22.02.2016 2015 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 1,236 KM FEB 15-19, 29, C 34-35A 470.65 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 412 KM MAR 4, C 35B 156.88 14.03.2016 2015 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 1,236 KM MAR 7-11, 28, C 38-39A 470.64 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL 239.01 21.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT TRAVEL 638100 M L A OCT 16-20, PARKING 59.13 30.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 638100 M L A NOV 17-20, 24-27, 8 LEG PDS 347.83 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 12 LEG PDS 521.74 12.01.2016 2015 GEOFFREY MACLELLAN MLA DEC TRAVEL 638100 M L A NOV 13-16, PARKING 69.57 22.01.2016 2015 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 29- FEB 2, PARKING 73.04 22.02.2016 2015 GEOFFREY MACLELLAN MLA JAN TRAVL 638100 M L A FEB 5-9, PARKING 91.30 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB TRAVEL 789200 Advertising TC MEDIA, 96625, NOV 27, AD 99.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising TC MEDIA, 96625, NOV 27, AD 99.00- 17.03.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP * GlBy - Living Expenses 10,200.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.10.2015 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.11.2015 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2015 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.01.2016 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.02.2016 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2016 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 32,067.96 615100 Casual Employees Pay Ending 03.10.15 774.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 784.16 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 1,033.76 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 1,043.12 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 1,102.40 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 10.12.15 124.80 10.12.2015 2015 PP0000006969 615100 Casual Employees Pay Ending 15.12.12 1,083.68 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 1,101.46 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 897.62 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 1,074.32 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 1,064.96 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,080.31 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 1,064.96 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 1,064.96 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 958.47 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 43.85 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 44.55 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 56.81 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 57.53 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 68.69 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 10.12.15 3.29 10.12.2015 2015 PP0000006969 627100 Fringe Benefits Pay Ending 15.12.12 67.27 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 68.61 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 61.41 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 68.13 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 67.42 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 68.58 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 67.42 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 67.42 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 60.68 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 761200 Misc. Office Expense STAPLES, 37539, ENVS, PINS, PAPER 72.18 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense FOODLAND, 252, TISSUE, TOWEL 11.58 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1806, CARDS 90.00 25.11.2015 2015 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 10083910, TOWEL, TISSUE 14.98 26.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 60298, POST ITS, PAPER 46.94 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 10084370, TOWEL, BATTERIES 15.46 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 10083850, TOWEL, TISSUE 10.97 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1862, CARDS 20.50 12.02.2016 2015 GEOFFREY MACLELLAN MLA HOUSE OF ASSEBMLY 761200 Misc. Office Expense STAPLES, 84943, NOTEPAD, POST ITS, PAPER 32.82 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10080030, TOWEL 8.98 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10089241, TOWEL, TISSUE 10.98 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 761400 Postage OCT POSTAGE 100.00 09.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage DECEMBER POSTAL SERVICES 100.00 05.01.2016 2015 GEOFFREY MACLELLAN MLA JV FOR20160107 761400 Postage CANADA POST, 876446, POSTAGE 12.07 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761400 Postage MARCH POSTAL SERVICES 100.00 31.03.2016 2015 GEOFFREY MACLELLAN MLA JV FOR20160407 761700 Photocopy Charges XEROX, F47847294, JUL COPIES 11.73 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 761700 Photocopy Charges XEROX, F47952203, AUG COPIES 7.64 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 761700 Photocopy Charges XEROX, F48151405, SEPT COPIES 23.72 26.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges XEROX, F48217766, OCT COPIES 5.89 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 761700 Photocopy Charges XEROX, F48363119, NOV COPIES 9.87 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761700 Photocopy Charges XEROX, F48532319, DEC COPIES 4.73 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 761700 Photocopy Charges XEROX, F48647205, JAN COPIES 7.83 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 761700 Photocopy Charges FEB COPIES 11.44 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761900 Security Services STAN JOHNSON ELEC,1350A,SEP 2015-SEP 2016,SECURITY 360.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761900 Security Services STAN JOHNSON ELECT,1350A,SECURITY,DEFER APR-SEP/16 180.00- 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 762500 Print Prod Charges UNITED SIGN, 34223, SIGNAGE 215.25 24.02.2016 2015 GEOFFREY MACLELLAN MLA SEPT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 GEOFFREY MACLELLAN MLA JV FOR20151203 784100 Telecommunications SEASIDE COMMUNICATIONS, 674, AUG 4, BUNDLE 142.32 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 675, AUG 4, PHONE 37.57 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications Telecom Charges For SEP 2015 35.01 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 686, SEPT 2, BUNDLE 142.32 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 687, SEPT 2, PHONE 39.22 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 692, OCT 2, BUNDLE 142.33 26.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 693, OCT 2, PHONE 40.30 26.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications Telecom Charges For OCT 2015 41.34 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For NOV 2015 35.67 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 665, NOV 4, BUNDLE 142.31 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 666, NOV 4, PHONE 38.39 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 684, DEC 3, BUNDLE 143.57 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 685, DEC 3, PHONE 37.78 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications Telecom Charges For DEC 2015 39.22 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2015 39.22- 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 686, JAN 6, BUNDLE 142.32 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 687, JAN 6, PHONE 38.32 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 682, FEB 3, BUNDLE 135.77 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 683, FEB 3, PHONE 38.64 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications Telecom Charges For JAN 2016 35.61 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 696, MAR 2, BUNDLE 137.37 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 697, MAR 2, PHONE 36.99 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2016 31.62 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 38.33 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 115.43 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 115.43 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 115.43 26.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 115.43 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 115.43 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 115.43 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 115.43 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 115.43 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 786600 IT Hardware Maint. CAPERTISING, 1048, SERVICE 80.00 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 786700 IT Software Maint. GB MOBILE COMPUTER REPAIR, 179, SERVICE 120.00 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising TC MEDIA, 93887, SEPT 5, AD 140.95 21.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising SYDNEY HORSE EXPO, JUL 26, JUL 24-26, AD 100.00 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13944, AUG AD 130.00 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 15080058, AUG 24-31, AD 100.00 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 15070054, JUL 16-31, AD 100.00 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13438, PLACEMAT AD 157.50 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14109, SEPT, AD 42.00 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400262378, SEPT 5, AD 192.80 24.11.2015 2015 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising UNITED COMMERCIAL TRAVELERS, OCT 2, AD 200.00 26.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14110, OCT, AD 42.00 26.11.2015 2015 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14111, NOV AD 42.00 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising TC MEDIA, 96105, NOV 11, AD 140.95 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 15110041, NOV 7-11, AD 100.00 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 15100043, OCT 26-30, AD 100.00 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400278882, DEC 31, AD 93.80 22.01.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 13439, PLACEMAT AD 157.50 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14112, DEC AD 42.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400276835, DEC 17, AD 170.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400277811, DEC 24, AD 226.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400277988, DEC 24, AD 20.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising GLACE BAY HIGH SCHOOL, JAN 18, DEC 3-6, AD 250.00 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising TC MEDIA, 97547, DEC 23, 26, AD 217.90 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14629, JAN AD 42.00 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400281816, NOV 5, AD 206.40 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising TC MEDIA, 99130, FEB 13, AD 148.00 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising TC MEDIA, 96625, NOV 27, AD 99.00 17.03.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14759, PLACEMAT AD 157.50 31.03.2016 2015 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising ADVERTISING 627.83 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising COPIES 8.38 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 795100 Building Maintenance STAN JOHNSON ELEC,1350B,PANIC ALARM,SMOK DETECTORS 350.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.10.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.11.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.12.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.01.2016 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.02.2016 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.03.2016 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases XEROX, L07962232, COPIER 176.60 14.03.2016 2015 GEOFFREY MACLELLAN MLA FEB EXP 813000 IT Hardware STAPLES, 4096, HP DESKTOP TAG624271 451.88 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP ** Guysborough-Eastern Shore-Tracadie 46,584.59 * GEsT - Other Travel Expenses 4,159.51 636000 Kilometres Travelled 568 KM JAN 4-8, C 24 216.29 15.01.2016 2015 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 12-14, 19-21, C 25-26 432.57 26.01.2016 2015 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 568 KM JAN 26-28, C 27 216.28 10.02.2016 2015 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 568 KM FEB 1-4, C 28 216.28 10.02.2016 2015 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 9-11, 16-18, C 29-30 432.57 23.02.2016 2015 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 568 KM FEB 23-25, C 31 216.29 11.03.2016 2015 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 568 KM MAR 1-3, C 32 216.29 11.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,704 KM MAY 4-8, 10-12, 13-15, C 5-7 746.18 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,704- KM MAY 4-8, 10-12, 13-15, C 5-7 746.18- 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,704 KM MAY 4-8, 10-12, 13-15, C 5-7 648.85 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 8-10, 15-18, C 33-34 432.57 24.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 22-24, 29-31, C 35-36 432.57 31.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL 638100 M L A JAN 4-8, 3 PDS 130.43 15.01.2016 2015 LLOYD P HINES MLA JAN TRAVEL 638100 M L A JAN 12-14, 19-21, 6 PDS 260.87 26.01.2016 2015 LLOYD P HINES MLA JAN TRAVEL 638100 M L A JAN 26-28, 3 PDS 130.43 10.02.2016 2015 LLOYD P HINES MLA JAN TRAVEL 638100 M L A FEB 1-4, 3 PDS 130.43 10.02.2016 2015 LLOYD P HINES MLA FEB TRAVEL 638100 M L A FEB 9-11, 16-18, 6 PDS 260.87 23.02.2016 2015 LLOYD P HINES MLA FEB TRAVEL 638100 M L A FEB 23-25, 3 PDS 130.43 11.03.2016 2015 LLOYD P HINES MLA FEB TRAVEL 638100 M L A MAR 1-3, 3 PDS 130.43 11.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, C 5-7 746.18- 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, C 5-7 746.18 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, C 5-7 648.85- 17.03.2016 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAR 8-10, 15-18, 4 PDS 173.91 24.03.2016 2015 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 9,474.20 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.10.2015 2015 LLOYD P HINES MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.11.2015 2015 LLOYD P HINES MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.12.2015 2015 LLOYD P HINES MLA LA EXP DEC 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.01.2016 2015 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.02.2016 2015 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.03.2016 2015 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance APART RENT JUL-NOV 7,100.00 31.03.2016 2015 LLOYD P HINES MLA MAR LA 639100 MLA Living Allowance APART RENT JUL-NOV 7,100.00- 31.03.2016 2015 LLOYD P HINES MLA MAR LA 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98 30.11.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98 30.11.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98- 30.11.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98 13.01.2016 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98- 13.01.2016 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98 13.01.2016 2015 LLOYD P HINES MLA NOV LA 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98- 13.01.2016 2015 LLOYD P HINES MLA NOV LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE, INTERNET 86.80 26.10.2015 2015 LLOYD P HINES MLA SEPT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE, INTERNET 79.71 26.10.2015 2015 LLOYD P HINES MLA OCT LA 784100 Telecommunications EASTLINK, NOV 10, INTERNET 81.85 21.12.2015 2015 LLOYD P HINES MLA NOV LA 784100 Telecommunications EASTLINK, DEC 10, INTERNET 86.85 21.12.2015 2015 LLOYD P HINES MLA DEC LA 784100 Telecommunications EASTLINK, JAN 10, INTERNET 86.85 28.01.2016 2015 LLOYD P HINES MLA JAN LA 784100 Telecommunications EASTLINK, FEB 11, INTERNET 86.85 08.03.2016 2015 LLOYD P HINES MLA FEB LA 784100 Telecommunications EASTLINK, MAR 10, INTERNET 86.85 31.03.2016 2015 LLOYD P HINES MLA MAR LA 813100 Equipment Purchases CANADIAN TIRE, 80, STORAGE RACK, TAG623793 62.99 30.11.2015 2015 LLOYD P HINES MLA NOV EXP 813100 Equipment Purchases KENT, 15193868, LIGHTBULBS 62.99 13.01.2016 2015 LLOYD P HINES MLA NOV LA 813100 Equipment Purchases KENT, 15193868, LIGHTBULBS 62.99- 13.01.2016 2015 LLOYD P HINES MLA NOV LA 813100 Equipment Purchases CANADIAN TIRE, 15, COFFEE MAKER, TAG623795 43.47 28.01.2016 2015 LLOYD P HINES MLA JAN LA * GEsT - Constituency Expenses 32,950.88 615100 Casual Employees Pay Ending 03.10.15 499.20 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 608.40 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 608.40 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 492.60 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 15.12.12 1,173.64 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 632.84 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 634.40 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 492.96 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 932.88 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 711.88 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 950.56 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 452.40 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 855.51 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime Pay Ending 14.11.15 30.00 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 03.10.15 28.09 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 36.38 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 34.83 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 28.33 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 15.12.12 70.83 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 34.06 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 31.47 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 29.07 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 60.78 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 44.01 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 62.12 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 21.89 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 55.91 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,098 KM JAN 9-31 CONSTIT TRAVEL 418.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 636000 Kilometres Travelled 1,226 KM FEB 6-28 CONSTIT TRAVEL 466.84 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 636000 Kilometres Travelled 1,016 KM MAR 5-27 CONSTIT TRAVEL 386.87 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 761200 Misc. Office Expense HOME HARDWARE, 27710, CLEANER, TISSUE 29.27 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 13674, HIGHLIGHTER 3.99 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense PITNEY BOWES, 5971621, TONER 230.67 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense PETRO CANADA, AUG 16, NEWSPAPERS 4.09 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1788, GREETING CARDS 47.67 26.10.2015 2015 LLOYD P HINES MLA HOUSE ASSEMBLY 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 11, ENVS, CARDS, GLUE, TAPE 16.07 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 65, LABELS 7.45 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense STAPLES, 31477, TONER 74.73 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 111, ENVS, CARDS, PAPER 16.11 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 35, BATTERIES 4.29 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense PHARMACHOICE, 417179, ENVS 2.32 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1807, CARDS 270.00 25.11.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1832, CERTIFICATES 23.67 09.12.2015 2015 LLOYD P HINES MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 109, CARDS 5.94 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5409666092A, ENVS, TONER 181.55 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 880A, COFFEE, CREAMER 15.67 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 50, DUST PAN, BAGS 4.18 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 880B, BAGS 12.99 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense S O'CONNOR, NOV 14-DEC 21, CA EXP 121.47 07.01.2016 2015 LLOYD P HINES MLA DEC CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 4100, ENVS 8.94 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 58, LABELS, ENVS 27.12 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 42087, POST ITS, LABELS, TONER 142.15 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 13, WATER 2.99 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35992, DAYTIMER 36.35 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 4658, CARDS, CLIPS, STAPLES 8.35 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 5671, CLEANER, COFFEE, DISH SOAP 37.37 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 79, LABELS, CARDS 9.53 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense BEELER SECURITY SERVICE, 908897, KEYS CUT 14.30 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 2088, PAPER 29.92 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 117, ENVS, PAPER 9.76 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409914971, TONER 116.73 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409972038, PAPER, TONER 104.97 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 39, PAPER, FOLDERS 15.61 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 33556, TONER 38.91 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 8886, SUGAR, COFFEE 10.78 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 8126, LABELS 1.49 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5410095847A, COFFEE 10.63 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 38, LABELS 10.32 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 36307, NOTEBOOK, TONER 88.00 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 151, FOLDERS, PAPER 7.27 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 214, CARDS 2.99 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5410095847B, TONER 98.41 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 29, PAPER, CARDS 7.27 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 35907, PAPER 19.98 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 7899, COFFEE 9.99 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense DOMINION STAMPS & ENGRAVING,2538,SELF INKING STAMP 51.83 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 54, PAPER 5.79 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, FEB 12, CLEANER 29.99 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 9485, PAPER 5.29 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 9655, TONER, STAMP, FOLDERS 162.18 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 9653, TONER 75.86 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 29332, CLEANER, DISH SOAP 10.65 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 29766, KEYS CUT, COFFEE 21.47 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 29972, COFFEE, HOOKS, FOAM STRIPS 21.47 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 30014, KEY CUT 3.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 30446, CLEANER 6.29 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 30504, KEYS CUT, FLATWARE SET 27.97 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 31026, COFFEE 11.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES, 1000039576, TAPE, INK REFILL 233.93 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 65753, FOLDERS, PAPER, GLUE 29.68 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 1141A, CLEANER, TISSUE, BAGS 9.46 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 2089, CLEANER, BAGS 14.97 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 61, GLUE, PAPER 6.28 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5410322975, ENVS, TONER, SEALER 165.40 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 1141B, COFFEE 9.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11250, USB 19.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 1349, ENVS, LABELS, PAPER 12.84 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 232936, POSTAGE 51.00 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 233168, POSTAGE 21.75 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 233245, POSTAGE 57.59 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 233449, POSTAGE 17.00 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761400 Postage OCT POSTAGE 1,000.00 09.11.2015 2015 LLOYD P HINES MLA OCT EXP 761400 Postage CANADA POST, 235491, POSTAGE 6.09 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 500.00 09.12.2015 2015 LLOYD P HINES MLA JV FOR20151217 761400 Postage DECEMBER POSTAL SERVICES 1,500.00 05.01.2016 2015 LLOYD P HINES MLA JV FOR20160107 761400 Postage JANUARY POSTAL SERVICES 500.00 10.02.2016 2015 LLOYD P HINES MLA JV FOR20160212 761400 Postage CANADA POST, 242438, POSTAGE 24.82 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 500.00 31.03.2016 2015 LLOYD P HINES MLA JV FOR20160407 761900 Security Services ADT, 63799463, SEPT-NOV, SECURITY 104.97 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761900 Security Services ADT, 64695695, DEC-FEB, SECURITY 104.97 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 761900 Security Services ADT, 65573655, MAR-APR, SECURITY,DEFER APR-MAY 80.48- 30.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2016-17 DEFERRALS 761900 Security Services ADT, 65573655, MAR-MAY, SECURITY 104.97 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 LLOYD P HINES MLA JV FOR20151203 782500 IT Operational - Ext STAPLES, 11056B, ANTIVIRUS 50.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5143222, SEPT 9, PHONE 200.56 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 213.03 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 5596019, OCT 9, PHONE 199.77 30.10.2015 2015 LLOYD P HINES MLA OCT EXP 784100 Telecommunications Telecom Charges For OCT 2015 259.57 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 6044612, NOV 9, PHONE 218.93 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6490696, DEC 9, PHONE 203.21 31.12.2015 2015 LLOYD P HINES MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2015 219.33 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2015 218.41 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2015 218.41- 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 6935384, JAN 9, PHONE 200.36 11.02.2016 2015 LLOYD P HINES MLA JAN EXP 784100 Telecommunications Telecom Charges For JAN 2016 431.45 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 7380930, FEB 9, PHONE 209.62 31.03.2016 2015 LLOYD P HINES MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7822345, MAR 9, PHONE 496.14 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2016 474.55 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2016 270.90 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications MARCH BELL ALIANT 266.35 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784700 Cellular Phones BELL MOBILITY, SEPT 2,CELL 101.37 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 139.12 19.10.2015 2015 LLOYD P HINES MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 88.43 24.11.2015 2015 LLOYD P HINES MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 99.93 27.11.2015 2015 LLOYD P HINES MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 88.43 31.12.2015 2015 LLOYD P HINES MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 114.40 08.03.2016 2015 LLOYD P HINES MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 88.93 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 100.86 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 785200 Electricity 775 KW NS POWER, JUL 8, ELECT 130.44 19.10.2015 2015 LLOYD P HINES MLA JUL EXP 785200 Electricity 250 KW NS POWER, JUL 31, ELECT 46.30 19.10.2015 2015 LLOYD P HINES MLA JUL EXP 785200 Electricity 300 KW NS POWER, SEPT 30, ELECT 58.16 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 785200 Electricity 1,150 KWH NS POWER, DEC 31, ELECT 176.82 08.03.2016 2015 LLOYD P HINES MLA DEC EXP 785200 Electricity 2,175 KWH NS POWER, JAN 29, ELECT 314.09 08.03.2016 2015 LLOYD P HINES MLA JAN EXP 785200 Electricity 1,150- KWH NS POWER, DEC 31, ELECT 176.82- 08.03.2016 2015 LLOYD P HINES MLA DEC EXP 785200 Electricity 1,150 KW NS POWER, DEC 31, ELECT 176.82 08.03.2016 2015 LLOYD P HINES MLA DEC EXP 785200 Electricity 675 KW NS POWER, OCT 30, ELECT 110.51 31.03.2016 2015 LLOYD P HINES MLA OCT EXP 785200 Electricity 1,000 KW NS POWER, NOV 30, ELECT 155.88 31.03.2016 2015 LLOYD P HINES MLA NOV EXP 785200 Electricity 1,625 KW NS POWER, FEB 29, ELECT 237.47 31.03.2016 2015 LLOYD P HINES MLA FEB EXP 786100 Equipment Repairs APPLE STORE, 5146411274, PHONE REPAIRS 79.00 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 786600 IT Hardware Maint. STAPLES, 11056A, SERVICE 144.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 786700 IT Software Maint. R B COMPUTERS, 219475, SERVICE 100.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 789200 Advertising ROYAL CDN SEA CADETS, 248165, CALENDAR AD 75.00 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 789200 Advertising CASKET PUBLISHING, 228495, APR 15, AD 75.00 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 789200 Advertising THE REPORTER, 265798, JUL 8, AD 60.00 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 789200 Advertising MULGRAVE MONTE CARLO, 104, JUL 25, AD 150.00 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 789200 Advertising GUYSBOROUGH CO ADULT LEARNING CTR, 18, SEPT 22, AD 50.00 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150013, DEC 7, AD 275.00 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 789200 Advertising MULGRAVE ROAD THEATRE, 163366, CALENDAR AD 60.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 789200 Advertising ST MARY'S MUNICIPALITY, 696, RECPLEX AD 200.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVERTISING 561.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services CAMERON CRESINE, 203271, FLOOR MAINTENANCE 200.00 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, NOV 4, BANK FEES 1.50 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, NOV 2, BANK FEES 7.49 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 6.37 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 11.14 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 794100 Bank Charges RBC, JAN 14, BANK FEES 1.50 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 14.67 09.03.2016 2015 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 8.25 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.10.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.11.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.12.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP DEC 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.01.2016 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals MULGRAVE LEGION, 100, AUG 17, HALL RENTAL 100.00 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.02.2016 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2016 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals HALL RENTAL 80.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 813000 IT Hardware 1 EA 721.96 29.03.2016 2015 IMP SOLUTIONS Invoice - 737650 813000 IT Hardware 1 EA 2.25 29.03.2016 2015 IMP SOLUTIONS Invoice - 737650 813000 IT Hardware 1 EA 137.07 29.03.2016 2015 IMP SOLUTIONS Invoice - 737650 813000 IT Hardware 1 EA 72.78 29.03.2016 2015 IMP SOLUTIONS Invoice - 737650 813000 IT Hardware STAPLES, 38743, BLUETOOTH SPEAKER TAG624241 140.35 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, 27669, CORDLESS PHONE 21.99 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 813100 Equipment Purchases WALMART, 7686, 2 FANS 39.76 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 813100 Equipment Purchases STAPLES, 5409666092B, SHREDDER, TAG623794 49.98 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 813100 Equipment Purchases THE SOURCE, 5668474180, LAPTOP ADAPTER 39.99 31.03.2016 2015 LLOYD P HINES MLA MAR EXP 816100 Relocation Expenses MOVING EXP 620.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 ** Halifax Armdale - Member Exp 23,375.86 * HArm - Other Travel Expenses 913.04 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 30.11.2015 2015 LENA M DIAB MLA NOV TRAVEL 638100 M L A DEC 2-4, 8-11, 14-18, 11 LEG PDS 478.26 31.12.2015 2015 LENA M DIAB MLA DEC TRAVEL * HArm - Constituency Expenses 22,462.82 615100 Casual Employees Pay Ending 28.11.15 74.88 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 28.11.15 1.97 28.11.2015 2015 PP0000006955 761200 Misc. Office Expense P EFTHYMIADIS, SEPT 15, CA EXP 13.91 14.10.2015 2015 LENA M DIAB MLA SEPT CA EXP 761200 Misc. Office Expense STAPLES, 60709, BATTERY, TONER 61.81 30.10.2015 2015 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense COSTCO, 14973, TONER 25.98 30.10.2015 2015 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense COSTCO, 24582, TONER 51.96 30.11.2015 2015 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense VISTAPRINT, 9203839683, HOLIDAY CARDS 181.97 30.11.2015 2015 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense VISTAPRINT, 9203839683, HOLIDAY CARDS 181.97- 30.11.2015 2015 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1834, CARDS 30.00 22.12.2015 2015 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense COSTCO, 8596A, COFFEE 39.99 29.01.2016 2015 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense RCL BR 152, 253886, WREATH 40.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense COSTCO, 8596B, PAPER 21.98 29.01.2016 2015 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1860, CARDS 176.50 29.01.2016 2015 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense P EFTHYMIADIS, FEB 23-24, CA EXP 15.66 29.02.2016 2015 LENA M DIAB MLA FEB CA TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 92307, FOLDERS 178.42 29.02.2016 2015 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense COSTCO, 12963, TONER 12.99 29.02.2016 2015 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1870, CERTIFICATES 60.00 30.03.2016 2015 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 1718, FRAMES 16.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 157, BATTERIES 9.99 31.03.2016 2015 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 23508B, TEA, COFFEE 86.95 31.03.2016 2015 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 23508C, PAPER 18.98 31.03.2016 2015 LENA M DIAB MLA MAR EXP 761400 Postage COSTCO, 15255, POSTAGE 81.49 30.10.2015 2015 LENA M DIAB MLA OCT EXP 761400 Postage COSTCO, 24675, POSTAGE 162.98 30.11.2015 2015 LENA M DIAB MLA NOV EXP 761400 Postage COSTCO, 41802, POSTAGE 81.51 31.12.2015 2015 LENA M DIAB MLA DEC EXP 761400 Postage FEBRUARY POSTAL SERVICES 477.01 09.03.2016 2015 LENA M DIAB MLA JV FOR20160310 761400 Postage COSTCO, 23508A, POSTAGE 81.49 31.03.2016 2015 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges VISTAPRINT, 9203839683, HOLIDAY CARDS 181.97 30.11.2015 2015 LENA M DIAB MLA NOV EXP 762500 Print Prod Charges JAMES HALLAL SIGNS, 10144, BANNER 100.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 52590, NEWSLETTER 997.84 29.02.2016 2015 LENA M DIAB MLA FEB EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53434, BUS CARDS 73.98 31.03.2016 2015 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53663, DOOR KNOCKERS 976.03 31.03.2016 2015 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges JAMES HALLAL SIGNS, 16018, BANNER 250.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 LENA M DIAB MLA JV FOR20151203 782500 IT Operational - Ext TWELVE25 MEDIA, 1353, WEB HOSTING 112.50 31.03.2016 2015 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext CHEBUCTO NEWS, 160327, MAR AD 100.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext CHEBUCTO NEWS, 160327, MAR AD 100.00- 31.03.2016 2015 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5495517, OCT 3, PHONE 81.97 30.10.2015 2015 LENA M DIAB MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5944813, NOV 3, PHONE 82.83 30.11.2015 2015 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6391508, DEC 3, PHONE 82.56 31.12.2015 2015 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6836292, JAN 3, PHONE 81.88 29.01.2016 2015 LENA M DIAB MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7283332, FEB 3, PHONE 82.08 29.02.2016 2015 LENA M DIAB MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7724700, MAR 3, PHONE 85.97 31.03.2016 2015 LENA M DIAB MLA MAR EXP 784100 Telecommunications MARCH PHONE 111.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, SEPT 25, CELL 85.89 30.10.2015 2015 LENA M DIAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 25, CELL 81.43 30.11.2015 2015 LENA M DIAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 81.43 31.12.2015 2015 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 91.43 29.01.2016 2015 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 25, CELL 93.03 29.02.2016 2015 LENA M DIAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 25, CELL 91.11 31.03.2016 2015 LENA M DIAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 25, CELL 86.43 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 405, OCT 1, AD 154.99 30.10.2015 2015 LENA M DIAB MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 150829, AUG AD 150.00 30.10.2015 2015 LENA M DIAB MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 150931, SEPT AD 100.00 30.10.2015 2015 LENA M DIAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 427, NOV 1, AD 155.00 30.11.2015 2015 LENA M DIAB MLA NOV EXP 789200 Advertising PROGRESS CLUB HALIFAX CORNWALLIS, 7, NOV 5, AD 225.00 30.11.2015 2015 LENA M DIAB MLA NOV EXP 789200 Advertising HFX MCDONALD'S MIDGET HOCKEY, OCT 20, AD 50.00 30.11.2015 2015 LENA M DIAB MLA NOV EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 1501033, OCT AD 100.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 151132, NOV AD 100.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 460, DEC 1, AD 193.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 19199, DEC 11-FEB 12, AD 175.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 151229, DEC AD 150.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 477, JAN 1, AD 155.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP 789200 Advertising ROCKINGHAM RESIDENTS ASSOC, JAN 21, AD 200.00 29.02.2016 2015 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 503, FEB 1, AD 155.00 29.02.2016 2015 LENA M DIAB MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 19279, FEB 12-APR 15, AD 175.00 29.02.2016 2015 LENA M DIAB MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 160131, JAN AD 100.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 160227, FEB AD 100.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 531, MAR 1, AD 155.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising JOHN W MACLEOD SCHOOL, MAR 21, AD 250.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 18, AD 50.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising MINUTEMAN PRESS, 53398, PENS AD 197.60 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising ROCKINGHAM UNITED CHURCH, MAR 29, AD 200.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising FAIRVIEW JR HIGH, MAR 7, YEARBOOK AD 150.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising DIMAN ASSOC CANADA, DS011, MAR 29, AD 173.91 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising OUR LADY OF LEBANON CHURCH, 188, MAR 1, AD 400.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 160327, MAR AD 100.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 789200 Advertising MAR 4 AD 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising MARCH AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 793100 Janitorial Services BANC RENTALS, NOV 6, CLEANING 75.00 30.11.2015 2015 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 10.50 30.10.2015 2015 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 30, BANK FEES 7.50 30.11.2015 2015 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 12.50 31.12.2015 2015 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 20.70 29.01.2016 2015 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 29, BANK FEES 8.50 29.02.2016 2015 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 29, BANK FEES 8.50 31.03.2016 2015 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 16, BANK FEES 1.50 31.03.2016 2015 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 14.90 31.03.2016 2015 LENA M DIAB MLA MAR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.10.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.11.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.12.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.01.2016 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.02.2016 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2016 2015 LENA M DIAB MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 19701, ACER DESKTOP TAG623532 608.96 29.02.2016 2015 LENA M DIAB MLA FEB EXP 814100 Staff Training ST JOHN AMBULANCE, TRAINING 120.00 29.02.2016 2015 ST JOHN AMBULANCE FEB CA TRAVEL 815100 Meeting Expenses TIM HORTONS, 9943143, OPEN HOUSE 2015 35.70 30.11.2015 2015 LENA M DIAB MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 5167, OPEN HOUSE 2015 20.26 30.11.2015 2015 LENA M DIAB MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 6924, OPEN HOUSE 2015 7.00 30.11.2015 2015 LENA M DIAB MLA OPEN HOUSE 2015 815100 Meeting Expenses NO FRILLS, 35906, OPEN HOUSE 2015 4.88 30.11.2015 2015 LENA M DIAB MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 7213, OPEN HOUSE 2015 6.18 30.11.2015 2015 LENA M DIAB MLA OPEN HOUSE 2015 815100 Meeting Expenses HEPPY'S PIE LADY, 604, OPEN HOUSE 2015 59.00 30.11.2015 2015 LENA M DIAB MLA OPEN HOUSE 2015 815100 Meeting Expenses SOUND OF MUSIC, 1382486150, 1 TICKET 44.10 30.11.2015 2015 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 467584417, 1 TICKET 150.00 30.11.2015 2015 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses LONG LAKE PARK ASSOC, 43A/B, 2 TICKETS 40.00 30.11.2015 2015 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses FAIRVIEW LEGION BR 142, NOV 7, 2 TICKETS 30.00 30.11.2015 2015 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses DRESS FOR SUCCESS, DEC 10, 1 TICKET 30.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses ST AGNES CHURCH HALL, 91/92, 2 TICKETS 40.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses DIMAN ASSOC CANADA, DEC 5, 2 TICKETS 130.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 55842, 2 TICKETS 300.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP 815100 Meeting Expenses OUR LADY OF LEBANON PARISH, 150, 1 TICKET 65.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP 815100 Meeting Expenses BETTER POLITICS AWARDS, 493952555, 1 TICKET 58.91 31.03.2016 2015 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses SPRINGVALE ELEMENTARY, 19/127, 2 TICKETS 60.00 31.03.2016 2015 LENA M DIAB MLA MAR EXP 815100 Meeting Expenses LEBANESE CHAMBER OF COMM, 2016002, 1 TICKET 37.50 31.03.2016 2015 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 35,413.39 * HAtl - Other Travel Expenses 2,687.35 636000 Kilometres Travelled 264 KM SEPT 22-24, CAUCUS #1 100.53 07.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 07.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A SEPT 10, VA PD 43.48 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A SEPT 15, CS PD 43.48 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.95 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A OCT 6, CS PD 43.48 30.10.2015 2015 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 7, 14, 28, PA PDS 130.43 30.10.2015 2015 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 22, VA PD 43.48 30.10.2015 2015 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A NOV 3, CS PD 43.48 11.12.2015 2015 BRENDAN O MAGUIRE MLA 638100 M L A NOV 4, PA PD 43.48 11.12.2015 2015 BRENDAN O MAGUIRE MLA 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.77 11.12.2015 2015 BRENDAN O MAGUIRE MLA 638100 M L A NOV 16, 30, LA PDS 86.96 11.12.2015 2015 BRENDAN O MAGUIRE MLA 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 14.01.2016 2015 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 14.01.2016 2015 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A JAN 12, ED PD 43.48 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.95 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 19, CS PD 43.48 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A FEB 2, CS PD 43.48 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 3, 10, 24, PA PDS 130.43 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MAR 2, 23, PA PDS 86.96 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Constituency Expenses 32,726.04 615100 Casual Employees Pay Ending 03.10.15 1,327.04 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 661.44 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 569.92 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 682.80 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 661.44 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 1,329.12 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 746.72 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 405.60 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 661.44 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 661.44 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 661.44 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 661.44 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 599.04 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 595.30 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 615100 Casual Employees ADJUST YE PAY ACCRUAL 532.90- 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS PAYROLL ACCRUAL 621100 Overtime Pay Ending 14.11.15 144.00 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 03.10.15 84.21 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 40.39 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 30.59 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 52.17 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 40.39 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 85.91 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 42.65 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 22.56 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 40.39 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 40.39 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 40.39 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 40.39 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 38.75 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 36.35 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 701 KM NOV 6, AQUACULTURE MTG 266.93 26.11.2015 2015 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 831 KM NOV 1-30, CONST TRAVEL 316.43 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 775 KM DEC 1-29, CONST TRAVEL 295.10 29.01.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 636000 Kilometres Travelled 408 KM JAN 5-28, CONST TRAVEL 155.36 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 801 KM FEB 1-29, CONST TRAVEL 305.01 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB CONST TRAVEL 651100 Professional Service GINO COLLINS, 6, DESIGN SERVICES 250.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 651100 Professional Service GINO COLLINS, 7, DESIGN SERVICES 100.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409420434, NOTEPAD, PAPER, CLEANER 48.22 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1795, CARDS 31.50 25.11.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1828, CARDS 30.00 09.12.2015 2015 BRENDAN O MAGUIRE MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense K GOMES, NOV 18-28, CA EXP 18.28 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV CA TRAVEL 761200 Misc. Office Expense LAWTONS, 1438, TISSUE 4.78 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense WHOLESALE CLUB, 48566, CRAFT PAPER 11.99 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1839, CARDS 31.50 22.12.2015 2015 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1856, CARDS 126.00 04.01.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense K GOMES, DEC 2-16, CA EXP 20.57 29.01.2016 2015 BRENDAN O MAGUIRE MLA DEC CA EXP 761200 Misc. Office Expense LEG TV, 3 DVDS 15.00 29.01.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense K GOMES, JAN 6-15, CA EXP 38.46 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN CA EXP 761200 Misc. Office Expense FARMERS MARKET OF NS COOPERATIVE, DEC 3, HANDBOOK 30.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 5856, TONER 119.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense WALMART, 7696, POSTERBOARD 26.84 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 761400 Postage OCT POSTAGE 200.00 09.11.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 761400 Postage DECEMBER POSTAL SERVICES 878.53 05.01.2016 2015 BRENDAN O MAGUIRE MLA JV FOR20160107 761400 Postage JANUARY POSTAL SERVICES 200.00 10.02.2016 2015 BRENDAN O MAGUIRE MLA JV FOR20160212 762500 Print Prod Charges UNITED SIGNS, 34226, SIGNAGE 595.68 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 762500 Print Prod Charges UNITED SIGNS, 34226, SIGNAGE 595.68- 30.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 762500 Print Prod Charges UNITED SIGNS, 34226, SIGNAGE 595.68 19.11.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 762500 Print Prod Charges HALCRAFT, 43430, POSTERS 126.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 43469, CHRISTMAS CARDS 890.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 765200 Glassware & Dishes UNITED SIGNS, 34226, SIGNAGE 595.68 13.11.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 765200 Glassware & Dishes UNITED SIGNS, 34226, SIGNAGE 595.68- 19.11.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20151203 784100 Telecommunications EASTLINK, 338856, AUG 17, INTERNET 44.90 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 784100 Telecommunications EASTLINK, 375805, SEPT 4, PHONE 64.60 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 80.79 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For OCT 2015 55.75 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 429641, OCT 3, PHONE 63.42 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 402701, SEPT 17, INTERNET 44.90 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 466675, OCT 17, INTERNET 44.90 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, 493914, NOV 3, PHONE 63.19 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2015 55.75- 31.12.2015 2015 TELEPHONE NETWORK DEC EXP 784100 Telecommunications Telecom Charges For NOV 2015 53.18 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications OCT TELECOM 55.75 19.01.2016 2015 TELEPHONE NETWORK JAN EXP 784100 Telecommunications Telecom Charges For DEC 2015 42.18 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For DEC 2015 42.18- 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 531034, NOV 17, INTERNET 44.90 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 558317, DEC 3, PHONE 63.24 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 596364, DEC 17, INTERNET 44.90 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 23551, JAN 3, PHONE 63.34 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 661503, JAN 17, INTERNET 44.90 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 689103, FEB 3, PHONE 63.48 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications Telecom Charges For JAN 2016 42.18 18.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For FEB 2016 15.46 31.03.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 754999, MAR 3, PHONE 63.61 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 727243, FEB 17, INTERNET 44.90 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications MAR 13 INTERNET 44.90 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones TELUS, SEPT 6, CELL 85.43 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.43 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, NOV 6, CELL 85.43 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, DEC 6, CELL 85.43 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, JAN 6, CELL 85.43 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, FEB 6, CELL 85.43 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL 123.34 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising MADD CANADA, 74048, JUL 15, AD 279.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising SPRYFIELD & DIST BUS COMM GOLF TOURN, AUG 10, AD 200.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising CHEBUCTO NEWS, 150907, SEPT 1, AD 150.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, SEPT 15, AD 143.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising SPRYFIELD & DISTRICT BUS COMM, OCT 5, AD 500.00 02.11.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising ATLANTIC FRINGE FESTIVAL, AFFA059, SEPT 3-13, AD 100.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising HERRING COVE JR HIGH, 201509, SEPT AD 125.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising HERRING COVE JR HIGH, 201510, OCT AD 125.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 1501006, OCT 15, AD 150.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, OCT 15, AD 143.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 151107, NOV 5, AD 150.01 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, NOV 15, AD 143.00 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising TALBOT MARKETING, 143175, TOQUES, AD 564.82 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, DEC 15, AD 143.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 151210, DEC 3, AD 150.00 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 160110, JAN 10, AD 150.00 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JAN 15, AD 143.00 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 160210, FEB 2, AD 150.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising HERRING COVE JR HIGH, 201511, NOV AD 125.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising HERRING COVE JR HIGH, 201601, JAN AD 125.00 11.03.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBUCTO NEWS, 160306, MAR 5, AD 150.00 31.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising MARCH 15 AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals 1ST NATIONAL FINANCIAL CORP, OFFICE RENT 1,785.00 01.10.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.11.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals 1ST NATL FINANCEIL CORP, OFFICE RENT 1,785.00 01.12.2015 2015 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.01.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals 1ST NATIONAL FINANCIAL CORP, OFFICE RENT 1,785.00 01.02.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP 811300 Office Rentals 1ST NATL FINANCE CORP, OFFICE RENT 1,785.00 01.03.2016 2015 BRENDAN O MAGUIRE MLA MAR EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 17085, 1 TICKET 125.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54326, 1 TICKET 150.00 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54326, 1 TICKET 150.00- 31.12.2015 2015 BRENDAN O MAGUIRE MLA DEC EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54326, 1 TICKET 150.00 07.01.2016 2015 BRENDAN O MAGUIRE MLA NOV EXP ** Halifax Chebucto - Member Exp 32,990.16 * HChe - Other Travel Expenses 1,403.26 636000 Kilometres Travelled 203 KM SEPT 22-24, CAUCUS #1 77.30 21.10.2015 2015 JOACHIM STROINK MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 21.10.2015 2015 JOACHIM STROINK MLA SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 31.12.2015 2015 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A DEC 1-4, 8, 10-11, 14-18, 12 LEG PDS 521.74 22.01.2016 2015 JOACHIM STROINK MLA DEC TRAVEL * HChe - Constituency Expenses 31,586.90 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91- 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48- 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 59, WEBSITE 2,830.62 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 60, FALL NEWSLETTER 816.82 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS,60A, BALANCE OF INVOICE 60A 26.61 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 62, WEBSITE 1,444.50 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 78A, WEBSITE, SOCIAL MEDIA 1,932.79 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1796, CARDS 90.00 25.11.2015 2015 JOACHIM STROINK MLA NOV EXP 761200 Misc. Office Expense STAPLES, 34276, NAME BADGES, MARKERS 26.55 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 JOACHIM STROINK MLA JAN EXP 761200 Misc. Office Expense STAPLES, 68695, ENVS, MARKERS, PENS 83.12 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 761400 Postage NOVEMBER POSTAL SERVICES 964.00 09.12.2015 2015 JOACHIM STROINK MLA JV FOR20151217 762500 Print Prod Charges ALLEN PRINT, 11817, NEWSLETTER 1,093.32 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 73A, POSTERS 257.35 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 762500 Print Prod Charges STEVENS GENERAL STORE, 945, NOTEBOOKS 1,189.00 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 782500 IT Operational - Ext NATIONBUILDER, 199168, WEBSITE 44.47 20.10.2015 2015 JOACHIM STROINK MLA AUG EXP 782500 IT Operational - Ext NATIONBUILDER, 208168, WEBSITE 45.01 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 782500 IT Operational - Ext NATIONBUILDER, 217437, WEBSITE 38.21 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 JOACHIM STROINK MLA JV FOR20151203 782500 IT Operational - Ext NATIONBUILDER, 226604, WEBSITE 29.96 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 782500 IT Operational - Ext NATIONBUILDER, 235585, WEBSITE 46.39 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 784100 Telecommunications EASTLINK, 298169, AUG 3, BUNDLE 187.12 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 784100 Telecommunications EASTLINK, 371794, SEPT 4, BUNDLE 157.86 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 784100 Telecommunications EASTLINK, 425636, OCT 3, BUNDLE 158.16 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 784100 Telecommunications EASTLINK, 489896, NOV 3, BUNDLE 157.70 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 784100 Telecommunications EASTLINK, 619540, JAN 3, BUNDLE 157.70 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 784100 Telecommunications EASTLINK, 554247, DEC 3, BUNDLE 157.70 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 784100 Telecommunications EASTLINK, 750943, MAR 3, BUNDLE 163.41 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 784700 Cellular Phones TELUS, JUL 7, CELL 71.38 20.10.2015 2015 JOACHIM STROINK MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 118.18 20.10.2015 2015 JOACHIM STROINK MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 27, CELL 111.25 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 107.43 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 107.43 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 107.43 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 163.56 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 107.43 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400269953, OCT 27, AD 335.99 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271781, DEC 11, AD 305.60 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 73B, FACEBOOK ADS 48.00 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 789200 Advertising HALIFAX SEED, H41287, SEED PACKETS, AD 1,650.00 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 78B, FACEBOOK ADS 29.65 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP 789200 Advertising FEB AD 305.60 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 793100 Janitorial Services OXFORD LEARNING, 2464, JUL CLEANING 180.00 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 793100 Janitorial Services OXFORD LEARNING, 2648, SEPT CLEANING 180.00 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 793100 Janitorial Services OXFORD LEARNING, 2649, OCT CLEANING 180.00 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 793100 Janitorial Services OXFORD LEARNING, 2533, AUG CLEANING 180.00 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 793100 Janitorial Services OXFORD LEARNING, 2698, NOV CLEANING 180.00 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.10.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.11.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.12.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.01.2016 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.02.2016 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.03.2016 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses AGNS STUDIO 54, 4293170001/4293170002, 2 TICKETS 400.00 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 815100 Meeting Expenses FRONTIER COLLEGE, 4230/4231, 2 TICKETS 100.00 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 815100 Meeting Expenses OTHER BEAN CAFE, 459, OPEN HOUSE 2015 200.00 23.02.2016 2015 JOACHIM STROINK MLA OPEN HOUSE 2015 815100 Meeting Expenses CHAMBER OF COMMERCE, 94324, 1 TICKET 84.95 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 22.46 20.10.2015 2015 JOACHIM STROINK MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 22.46 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 22.46 30.11.2015 2015 JOACHIM STROINK MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 22.46 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 22.46 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 22.46 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 08.03.2016 2015 JOACHIM STROINK MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 22.46 31.03.2016 2015 JOACHIM STROINK MLA MAR EXP ** Halifax Citadel-Sable Island - Membr Exp 31,233.28 * HCSI - Other Travel Expenses 1,000.00 638100 M L A NOV 12-13, 17-20, 6 LEG PDS 260.87 30.11.2015 2015 LABI KOUSOULIS MLA NOV TRAVEL 638100 M L A NOV 24-27, DEC 1-4, 8 LEG PDS 347.83 15.12.2015 2015 LABI KOUSOULIS MLA DEC TRAVEL 638100 M L A DEC 8-11, 14-18, 9 LEG PDS 391.30 31.12.2015 2015 LABI KOUSOULIS MLA DEC TRAVEL * HCSI - Constituency Expenses 30,233.28 615100 Casual Employees Pay Ending 31.10.15 249.60 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 06.02.16 1,219.40 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 31.10.15 12.26 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 06.02.16 79.12 06.02.2016 2015 PP0000007081 651100 Professional Service BOOM 12 COMMUNICATIONS, 70, DESIGN SERVICES 368.25 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92124, FOLDERS 656.11 22.01.2016 2015 LABI KOUSOULIS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 59981, PENS, LABELS, ENVS, USB 68.42 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5410241863, INK REFILL 100.85 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1876, CERTIFICATES 30.00 30.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16619, LAPEL PINS 300.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761400 Postage FEBRUARY POSTAL SERVICES 1,238.25 09.03.2016 2015 LABI KOUSOULIS MLA JV FOR20160310 761400 Postage CANADA POST, 346784, POSTAGE 9.00 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES 2.00 31.03.2016 2015 LABI KOUSOULIS MLA JV FOR20160407 762500 Print Prod Charges QB MARKETING, 1569, SIGNAGE 368.00 07.10.2015 2015 LABI KOUSOULIS MLA SEPT EXP 762500 Print Prod Charges NW HEALTHCARE PROPERTIES CORP, SG1555, SIGNAGE 44.84 07.10.2015 2015 LABI KOUSOULIS MLA SEPT EXP 762500 Print Prod Charges NEW CENTURY SIGNS, 23652, SIGNAGE 355.00 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10802085, CHRISTMAS CARDS 453.31 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10802075, CHRISTMAS CARDS 687.55 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10813017, CHRISTMAS CARDS 30.20 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10813060, CHRISTMAS CARDS 13.87 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10828131, CHRISTMAS CARDS 2.73 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges NEWSLETTER 1,688.24 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 782300 IT Software Purchase MICROSOFT, 1992666699, MS OFFICE 99.00 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 LABI KOUSOULIS MLA JV FOR20151203 782500 IT Operational - Ext DROPBOX, KJ596XN3B5YD, DATA STORAGE 119.00 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 411126, SEPT 24, BUNDLE 96.74 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, 475334, OCT 24, BUNDLE 96.34 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, 539686, NOV 24, BUNDLE 101.04 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 604963, DEC 24, BUNDLE 97.24 22.01.2016 2015 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications EASTLINK, 670232, JAN 24, BUNDLE 97.59 10.02.2016 2015 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications EASTLINK, 736026, FEB 24, BUNDLE 96.50 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, JUL 24, CELL 121.74 07.10.2015 2015 LABI KOUSOULIS MLA SEPT EXP 784700 Cellular Phones TELUS, AUG 24, CELL 126.09 07.10.2015 2015 LABI KOUSOULIS MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 24, CELL 90.00 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 784700 Cellular Phones TELUS, OCT 24, CELL 108.69 30.11.2015 2015 LABI KOUSOULIS MLA NOV EXP 784700 Cellular Phones TELUS, NOV 24, CELL 71.40 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones TELUS, DEC 24, CELL 53.26 22.01.2016 2015 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones TELUS, JAN 24, CELL 62.30 10.02.2016 2015 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones EASTLINK, FEB 12, CELL 90.00 25.02.2016 2015 LABI KOUSOULIS MLA FEB EXP 784700 Cellular Phones MAR 11, CELL 30.43 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 789200 Advertising ST ANTONIOS LEBANESE FESTIVAL,201546, JUL 9-12, AD 700.00 24.11.2015 2015 LABI KOUSOULIS MLA NOV EXP 789200 Advertising METRO GUIDE PUBLISHING, 42087, OCT 21, AD 400.00 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 42327, NOV 27, AD 600.00 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 42313, NOV 24, AD 600.00 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 789200 Advertising SPENCER HOUSE, 201520, PLACEMAT AD 200.00 10.02.2016 2015 LABI KOUSOULIS MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 42672, JAN 25, AD 400.00 25.02.2016 2015 LABI KOUSOULIS MLA FEB EXP 789200 Advertising PLACEMAT AD 300.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 789200 Advertising METRO GUIDE PUBLISHING, 42730, FEB 16-MAR 6, AD 400.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42791, FEB 29, AD 550.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43075, MAR 15, AD 180.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 789200 Advertising UPSTREAM MUSIC ASSOC, RPO5, JAN 7-10, AD 25.00 31.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 6.75 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 794100 Bank Charges RBC, NOV 2, BANK FEES 6.75 30.11.2015 2015 LABI KOUSOULIS MLA NOV EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 6.75 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 6.75 22.01.2016 2015 LABI KOUSOULIS MLA JAN EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 6.75 25.02.2016 2015 LABI KOUSOULIS MLA FEB EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 6.75 29.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.10.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.11.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.12.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.01.2016 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPS, JAN OFFICE RENT ADJ 44.25 21.01.2016 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP JAN 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,457.67 01.02.2016 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,457.67 01.03.2016 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals MARCH HALL RENTAL 40.00 29.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 811300 Office Rentals 2015 RENT ADJ 557.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 815100 Meeting Expenses LAING HOUSE MASQUERADE BALL, 464065825, 2 TICKETS 500.00 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses ROCK FOR DIMES, OCT 21, 2 TICKETS 40.00 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, 110201, 2 TICKETS 200.00 30.11.2015 2015 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses INGLIS STREET SCHOOL, NOV 10, 1 TICKET 50.00 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 815100 Meeting Expenses OPEN HOUSE 2015 100.67 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 ** Halifax Needham - Member Exp 24,336.46 * HNee - Other Travel Expenses 1,826.08 638100 M L A SEPT 3, ED PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.96 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A SEPT 29, HR PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A OCT 7, 14, 21, 28, PA PDS 173.91 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A OCT 27, HR PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 4, PA PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.77 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 30, LA PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 23.02.2016 2015 HON MAUREEN MACDONALD FEB TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.96 23.02.2016 2015 HON MAUREEN MACDONALD FEB TRAVEL 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 31.03.2016 2015 HON MAUREEN MACDONALD MAR TRAVEL 638100 M L A FEB 23, HR PD 43.48 31.03.2016 2015 HON MAUREEN MACDONALD MAR TRAVEL 638100 M L A MAR 2, PA PD 43.48 31.03.2016 2015 HON MAUREEN MACDONALD MAR TRAVEL * HNee - Constituency Expenses 22,510.38 615100 Casual Employees Pay Ending 03.10.15 1,177.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 31.10.15 702.00 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 436.80 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 1,630.20 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 694.20 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 09.01.16 553.80 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 546.00 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 218.40 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 327.60 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 327.60 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 436.80 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 294.84 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 78.79 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 31.10.15 38.86 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 26.45 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 106.42 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 42.13 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 09.01.16 24.81 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 34.74 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 9.90 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 18.17 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 18.17 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 26.45 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 16.35 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 651100 Professional Service PRESCOTT GROUP, 39139, MAIL PREPARATION 617.46 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1799, CARDS 300.00 25.11.2015 2015 HON MAUREEN MACDONALD NOV EXP 761200 Misc. Office Expense STAPLES, 35201, DESK SORTER, POST ITS 22.51 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense STAPLES, 32833, PENS, NOTEBOOK, JOURNAL 43.34 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1859, CARDS 30.00- 19.01.2016 2015 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense DOPPLER EFFECT PRODUCTIONS, 11, CALENDAR 25.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 656814, ENVS, WHITEOUT, TAPE 65.94 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 762500 Print Prod Charges HALCRAFT, 113414, CHRISTMAS CARDS 264.99 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 762500 Print Prod Charges EYECANDY SIGNS, 5466, ACCESSIBLITY SIGNAGE 584.99 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 782500 IT Operational - Ext DOMAIN PEOPLE, P034H6, DOMAIN RENEWAL 14.56 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 782500 IT Operational - Ext CHEBUCTO COMMUNITY NET, FEB 16, DOMAIN HOSTING 100.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, 373213, SEPT 4, PHONE 69.39 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 427033, OCT 3, PHONE 69.89 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 491261, NOV 3, PHONE 69.14 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 31828, OCT 1, INTERNET 137.85 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 555597, DEC 3, PHONE 69.14 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 784100 Telecommunications EASTLINK, 620850, JAN 3, PHONE 69.64 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 784100 Telecommunications EASTLINK, 686346, FEB 3, PHONE 73.99 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, 752207, MAR 3, PHONE 70.29 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, SEPT 24, CELL 90.43 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784700 Cellular Phones TELUS, OCT 24, CELL 90.93 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784700 Cellular Phones TELUS, NOV 24, CELL 90.43 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784700 Cellular Phones TELUS, DEC 24, CELL 135.36 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 784700 Cellular Phones TELUS, JAN 24, CELL 152.88 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 784700 Cellular Phones TELUS, FEB 24, CELL 165.43 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, MAR 24, CELL 155.43 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694634, AUG 15, AD 143.00 30.10.2015 2015 HON MAUREEN MACDONALD OCT EXP 789200 Advertising BLACK ED ASSOC GOLF TOURN, E758C2Y43, JUL 25, AD 200.00 30.10.2015 2015 HON MAUREEN MACDONALD OCT EXP 789200 Advertising NS YOUTH SELECTS 17U BASEBALL, JUL 21, AD 250.00 30.10.2015 2015 HON MAUREEN MACDONALD OCT EXP 789200 Advertising COMMUNITY JUSTICE SOCIETY, RCJS02, NOV 13, AD 250.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704643, OCT 15, AD 143.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising HALIFAX CITY SOCCER CLUB, U16T1BOYS001, OCT 20, AD 125.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising BLESSED MOTHER TERESA PARISH,FEB 2016-JAN 2017,AD 200.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising BLESSED MOTHER THERESA PARISH,DEFER,APR-JAN 2016 166.67- 22.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising FRIENDS OF ST MARGARET, 3A, DEC 6, AD 175.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising BLIND SPORTS NS, 8, NOV 20-22, AD 100.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising LUNASEA THEATRE COMPANY, 4, SEPT 24-OCT 4, AD 125.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising NS/NUNAVUT COMMAND, NOV 2, AD 173.91 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 699682, SEPT 15, AD 143.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising MADD CANADA, 73893, JUL 24, AD 279.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising HOMEFIRST THEATRE, OCT 21, OCT 29-NOV 8, AD 250.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, 3, DEC 7, AD 200.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising CELTIC CHRISTMAS SHOW, DEC 5, AD 50.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising DOPPLER EFFECT PRODUCTIONS, 8, CALENDAR AD 60.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 717041, JAN 1, AD 143.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 717042, JAN 12, AD 143.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL, 1, JAN 25, AD 300.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719726, JAN 15, AD 143.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising AFRICAN NS MUSIC ASSOC, 18104, FEB 27, AD 500.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724878, FEB 15, AD 143.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising SEASIDE BROADCASTING, 49201, FEB 15-18, AD 256.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising AEOLIAN SINGERS, FEB 13, AD 90.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 730064, MAR 15, AD 143.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43029, MAR 15, AD 180.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.10.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.11.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.12.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.01.2016 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.02.2016 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.03.2016 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811400 Parking IMPARK, NOV 23, PARKING 4.35 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 813100 Equipment Purchases TELUS, 2221436490, IPHONE TAG623811 245.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 815100 Meeting Expenses ATLANTIC PROV ECONOMIC COUNCIL, SEPT 1, 1 TICKET 25.00 30.10.2015 2015 HON MAUREEN MACDONALD OCT EXP 815100 Meeting Expenses NATURE TRUST, OCT 22, 2 TICKETS 300.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 815100 Meeting Expenses NORTH END COMM HEALTH CLINIC, 6V48R3, 2 TICKETS 188.81 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 815100 Meeting Expenses PHOENIX HOLIDAY LUNCHEON, R832360, 2 TICKETS 170.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 815100 Meeting Expenses FRIENDS OF ST MARGARET, 3B, 2 TICKETS 50.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 815100 Meeting Expenses NS MASS CHOIR, 333767, 2 TICKETS 57.39 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 815100 Meeting Expenses EVENING AT EDNA, 46JNVR, 2 TICKETS 114.30 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 815100 Meeting Expenses QUADRANGLE, DEC 15, OPEN HOUSE 2015 160.00 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses CERTAINLY CINNAMON, 51131, OPEN HOUSE 2015 137.50 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 95, OPEN HOUSE 2015 3.00 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses JAVA BLEND, 10291, OPEN HOUSE 2015 11.55 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 4631, OPEN HOUSE 2015 7.89 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 8722A, OPEN HOUSE 2015 7.07 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses HFX ADULT SERVICES SOCIETY, 46, OPEN HOUSE 2015 33.00 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 8722B, OPEN HOUSE 2015 37.03 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 817100 Membership Dues CHEBUCTO COMMUNITY NET, FEB 16, MEMBERSHIP 50.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 3, REFUND 34.04- 21.03.2016 2015 HON MAUREEN MACDONALD SPEAKER OFFICE - CR 22 818100 Subscr Periodicals HALIFAX EXAMINER, 38A5033A55, MAR SUBSCRIPTION 20.00 31.03.2016 2015 HON MAUREEN MACDONALD MAR EXP ** Hammonds Plains-Lucasville - Member Exp 28,783.44 * HPLv - Other Travel Expenses 1,668.47 636000 Kilometres Travelled 112 KM SEPT 22-24, CAUCUS #1 42.64 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT TRAVEL 638100 M L A SEPT 10, VA PD 43.48 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.44 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT TRAVEL 638100 M L A NOV 5, R PD 43.48 18.12.2015 2015 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 13, 17-20, 24-27, 9 LEG PDS 391.30 18.12.2015 2015 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 23, LA PD 43.48 18.12.2015 2015 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A DEC 1-4, 4 LEG PDS 173.91 18.12.2015 2015 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A DEC 8-11, 14-18, 9 LEG PDS 391.30 26.01.2016 2015 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A FEB 11, VA PD 43.48 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB TRAVL 638100 M L A MARCH 8 AND 10 PDS 86.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 * HPLv - Constituency Expenses 27,114.97 615100 Casual Employees Pay Ending 03.10.15 269.36 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 385.84 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 364.00 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 378.56 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 364.00 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 495.04 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 385.84 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 145.60 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 349.44 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 364.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 349.44 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 473.20 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 364.00 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 425.88 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 13.75 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 22.59 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 20.94 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 22.05 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 20.94 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 30.87 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 22.59 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 4.38 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 19.83 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 20.94 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 19.83 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 29.21 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 20.94 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 26.29 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 140 KM AUG 5-19, CONST TRAVEL 53.31 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 636000 Kilometres Travelled 290 KM SEPT 2-30, CONST TRAVEL 110.43 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 280 KM DEC 1-4, CONST TRAVEL 106.62 15.12.2015 2015 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 636000 Kilometres Travelled 840 KM NOV 4-30, CONST TRAVEL 319.86 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 636000 Kilometres Travelled 370 KM OCT 7-30, CONST TRAVEL 140.89 15.12.2015 2015 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 636000 Kilometres Travelled 700 KM DEC 6-19, CONST TRAVEL 266.55 26.01.2016 2015 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 636000 Kilometres Travelled 420 KM JAN 6-30, CONST TRAVEL 159.93 14.03.2016 2015 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 636000 Kilometres Travelled 560 KM FEB 1-29, CONST TRAVEL 213.24 30.03.2016 2015 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 378 KM MARCH 7-30 CONSTIT TRAVEL 143.94 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 638100 M L A FEB 23-24, PARKING 6.52 30.03.2016 2015 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 403793, BAGS 2.99 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 402602, TOWEL 4.99 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 761200 Misc. Office Expense STAPLES, 9633, LABELS, FILE GUIDE, FOLDERS 102.22 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 761200 Misc. Office Expense T TRIDER, SEPT 15-19, CA EXP 91.59 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT CA EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 407286, CLEANER, TISSUE 11.97 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1803, CARDS 60.00 25.11.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HALIFAX CENTRAL POPPY FUND, 305, WREATH, RIBBON 78.00 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 409349, TOWEL 4.99 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 412134, TOWEL, TISSUE 13.98 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense STAPLES, 45001, PENS, FILE FOLDER 18.77 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1844, CARDS 30.00 22.12.2015 2015 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 413865, REMOTE CTRL CORD 6.99 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 415812, TOWEL, TISSUE 10.76 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 419157, TOWEL 7.99 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 421941, TISSUE, TOWEL 14.48 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 420282, HANDSOAP, TISSUE 4.37 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense MARCH MISC 14.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage DECEMBER POSTAL SERVICES 857.93 05.01.2016 2015 BENJAMIN T JESSOME MLA JV FOR20160107 761600 Freight, Duty RELIABLE COURIER, 36324, COURIER 44.00 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 761600 Freight, Duty MARCH COURIER 44.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges UPS STORE, NOV 25, NEWSLETTER 1,196.95 30.11.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 BENJAMIN T JESSOME MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 4500605, JUL 27, PHONE 131.63 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 784100 Telecommunications BELL ALIANT, 4956891, AUG 27, PHONE 166.73 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5412344, SEPT 27, PHONE 169.20 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 5862146, OCT 27, PHONE 168.32 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6309816, NOV 27, PHONE 168.35 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6754216, DEC 27, PHONE 168.24 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7201597, JAN 27, PHONE 169.12 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications MARCH PHONE 175.93 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications MARCH PHONE 174.59 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 159.64 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 784700 Cellular Phones BELL MOBILITY, SEPT 2, CELL 164.63 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 159.43 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 218.24 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 150.44 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 138.43 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 155.43 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones MARCH CELL 190.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MASTHEAD NEWS, 175, JUL 15, AD 117.90 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 789200 Advertising MASTHEAD NEWS, 208, AUG 12, AD 117.90 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 789200 Advertising FINISH LINE VINYL DESIGN, 362, CAR MAGNET, AD 70.00 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 789200 Advertising MASTHEAD NEWS, SEPT 16, AD 379.01 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising MASTHEAD NEWS, 260, OCT 14, AD 117.90 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising ST MARGARET'S BAY SKATING CLUB, NOV 21, AD 100.00 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising TAISO GYMNASTICS TRAINING CTR, OCT 15, AD 250.00 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising LANDWORKS GULLS BANTAM HOCKEY, SEPT 20, AD 100.00 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES MINOR HOCKEY, NOV 16, AD 200.00 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 274, NOV 18, AD 117.90 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 309, DEC 16, AD 117.90 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising ST MARGARET'S BAY BASKETBALL,2015001,DEC 27-29, AD 250.00 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising ST NICHOLAS ANGLICAN CHURCH, DEC 22,NOV 20-22, AD 25.00 21.03.2016 2015 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising TASA PEEWEE AA FEMALE HOCKEY, JAN 21, AD 250.00 31.03.2016 2015 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising MARCH ADS 230.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 794100 Bank Charges RBC, MAR 1, BANK FEES 6.75 21.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 6.75- 29.03.2016 2015 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges MARCH BANK FEE 8.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.10.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals HALIFAX PUBLIC LIBRARIES, SEPT 2, HALL RENTAL 25.00 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 811300 Office Rentals HALIFAX PUBLIC LIBRARIES, SEPT 30, HALL RENTAL 25.00 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.11.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.12.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals HALIFAX PUBLIC LIBRARIES, NOV 4, HALL RENTAL 25.00 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.01.2016 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.02.2016 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.03.2016 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 813300 Office Furniture FINISH LINE VINYL DESIGN,393,SANDWICH BD,TAG623854 246.40 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 815100 Meeting Expenses PROSTATE CANCER CANADA, 2204106, 1 TICKET 150.00 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 815100 Meeting Expenses MARCH TICKETS 174.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 817100 Membership Dues HAMMONDS PLAINS HISTORICAL SOCIETY, NOV 2, MBSH 10.00 05.11.2015 2015 HAMMONDS PLAINS HISTORICAL SOCIETY NOV EXP 818100 Subscr Periodicals SUBSCRIPTION 228.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 ** Hants East - Member Exp 31,989.65 * HtsE - Other Travel Expenses 1,696.06 636000 Kilometres Travelled 401 KM SEPT 22-24, CAUCUS #1 152.70 21.10.2015 2015 MARGARET MILLER MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 21.10.2015 2015 MARGARET MILLER MLA SEPT TRAVEL 638100 M L A OCT 21, 28, PA PDS 86.96 24.11.2015 2015 MARGARET MILLER MLA OCT TRAVEL 638100 M L A NOV 4, PA PD 43.48 24.11.2015 2015 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 10, ED PD 43.48 24.11.2015 2015 MARGARET MILLER MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-9, 6 LEG PDS 260.87 17.12.2015 2015 MARGARET MILLER MLA DEC TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 MARGARET MILLER MLA NOV TRAVEL 638100 M L A DEC 10-11, 14-18, 7 LEG PDS 304.35 15.01.2016 2015 MARGARET MILLER MLA DEC TRAVEL * HtsE - Constituency Expenses 30,293.59 636000 Kilometres Travelled 906 KM SEPT 9-30, CONST TRAVEL 344.99 21.10.2015 2015 MARGARET MILLER MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 974 KM OCT 1-14, CONST TRAVEL 370.88 21.10.2015 2015 MARGARET MILLER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 664 KM OCT 19-31, CONST TRAVEL 252.84 24.11.2015 2015 MARGARET MILLER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 717 KM NOV 2-11, CONST TRAVEL 273.02 24.11.2015 2015 MARGARET MILLER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 743 KM DEC 1-9, CONST TRAVEL 282.92 17.12.2015 2015 MARGARET MILLER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,415 KM NOV 12-30, CONST TRAVEL 538.81 17.12.2015 2015 MARGARET MILLER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,049 KM DEC 10-23, CONST TRAVEL 399.44 15.01.2016 2015 MARGARET MILLER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,199 KM JAN 1-27, CONST TRAVEL 456.56 23.02.2016 2015 MARGARET MILLER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,078 KM FEB 7-24, CONST TRAVEL 410.49 14.03.2016 2015 MARGARET MILLER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,308 KM MAR 1-30, CONST TRAVEL 498.06 31.03.2016 2015 MARGARET MILLER MLA MAR CONST TRAVEL 761200 Misc. Office Expense COSTCO, 10303, TONER 124.98 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1819, CARDS 130.00 25.11.2015 2015 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1826, CARDS 10.00 25.11.2015 2015 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense COSTCO, 32092, TONER 131.98 17.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense COSTCO, 32092, TONER 131.98- 17.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense COSTCO, 32092, TONER 131.98 18.12.2015 2015 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1849, CARDS 30.00 22.12.2015 2015 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1840, CARDS 30.00 22.12.2015 2015 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 15412, TONER, LABELS 79.00 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense SNIDEYS, 37546, NETWORK CABLE 39.99 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90669, FOLDERS 200.37 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense COSTCO, 33229, ROAD SALT, PAPER, TONER 192.35 20.01.2016 2015 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense THE SOURCE, 5606041096, TONER 44.99 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 761200 Misc. Office Expense STAPLES, 25015, DAY PLANNER 40.99 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 761200 Misc. Office Expense B TAYLOR, JUN 20, JUL 25, CA EXP 98.24- 03.03.2016 2015 MARGARET MILLER MLA CAN CHQ 4473160 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1869, CERTIFICATES 20.00 30.03.2016 2015 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense MICHAELS, 3955040, SHOEBOX, FRAME 41.98 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense R & M RUBBER STAMP, SELF INKING STAMP 31.95 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense ECONO COLOR, 2469, FRAMING 200.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 57603, NOTEBOOK, PAPER, TONER 120.47 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 426344, POSTAGE 85.00 29.10.2015 2015 MARGARET MILLER MLA OCT EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,114.30 09.12.2015 2015 MARGARET MILLER MLA JV FOR20151217 761400 Postage CANADA POST, 433208, POSTAGE 355.00 17.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 433208, POSTAGE 355.00- 17.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 433208, POSTAGE 355.00 18.12.2015 2015 MARGARET MILLER MLA DEC EXP 761400 Postage CANADA POST, 433903, POSTAGE 85.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 761400 Postage CANADA POST, 444583, POSTAGE 106.60 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 761900 Security Services ADT, 63501457, SECURITY 101.97 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 761900 Security Services ADT, 64398600, SECURITY 101.97 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 19177, SIGNAGE 821.26 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 762500 Print Prod Charges PRINT 101, 237171, NEWSLETER 1,167.98 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 782300 IT Software Purchase G & G COMPUTERS, 1000006849B,MS OFFICE, ANTI VIRUS 582.00 29.10.2015 2015 MARGARET MILLER MLA OCT EXP 782500 IT Operational - Ext MIKE LONG, 163, WEBSITE 250.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 MARGARET MILLER MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 5386612, SEPT 24, PHONE 139.90 08.10.2015 2015 MARGARET MILLER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1884524, SEPT 6, INTERNET 14.69 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1479610, AUG 6, INTERNET 14.69 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1072950, JUL 6, INTERNET 14.69 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5837014, OCT 24, PHONE 150.98 18.11.2015 2015 MARGARET MILLER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6284063, NOV 24, PHONE 155.03 09.12.2015 2015 MARGARET MILLER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6728376, DEC 24, PHONE 156.01 11.01.2016 2015 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2286883, OCT 6, INTERNET 14.69 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2684480, NOV 6, INTERNET 14.69 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3079283, DEC 6, INTERNET 14.69 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7175791, JAN 24, PHONE 159.19 11.02.2016 2015 MARGARET MILLER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7618139, FEB 24, PHONE 163.05 15.03.2016 2015 MARGARET MILLER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8057468, MAR 24, PHONE 161.39 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 136.16 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 76.41 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 75.43 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 75.43 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 75.43 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 75.43 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 173.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 785200 Electricity 796 KW NS POWER, SEPT 22, ELECT 143.68 08.10.2015 2015 MARGARET MILLER MLA SEPT EXP 785200 Electricity 2,755 KW NS POWER, NOV 20, ELECT 417.16 09.12.2015 2015 MARGARET MILLER MLA NOV EXP 785200 Electricity 5,133 KW NS POWER, JAN 25, ELECT 743.56 11.02.2016 2015 MARGARET MILLER MLA JAN EXP 785200 Electricity 5,547 KW NS POWER, MAR 21, ELECT 787.61 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 785200 Electricity 958 KWH MAR 17 TO MAR 31 ELECT 138.26 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 786700 IT Software Maint. G & G COMPUTERS, 1000006849D, SERVICE 765.00 29.10.2015 2015 MARGARET MILLER MLA OCT EXP 789200 Advertising KIMNAT PRINT, 474, SEPT 30, AD 75.00 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 789200 Advertising WEEKLY PRESS, 268199, SEPT 23, AD 154.99 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 789200 Advertising WEEKLY PRESS, 267795, SEPT 9, AD 28.00 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 789200 Advertising WEEKLY PRESS, 268210, SEPT 23, AD 50.00 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 789200 Advertising ENFIELD-ELMSDALE LIONS CLUB, 963610, OCT 13, AD 75.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 789200 Advertising UNIACKE NEWSLETTER, 40799, NOV 2015-MAR 2016, AD 270.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 789200 Advertising LISA'S WEB, 3809, OCT 28, AD 60.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 789200 Advertising KIMNAT PRINT, 531, OCT 29, AD 75.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 789200 Advertising WEEKLY PRESS, 269003, OCT 7, AD 28.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 789200 Advertising WEEKLY PRESS, 269578, OCT 21, AD 28.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 789200 Advertising UNIACKE NEWSLETTER,40799 DEFER APR 2016 157.50- 30.11.2015 2015 MARGARET MILLER MLA OCT EXP 789200 Advertising WAVERLEY ATHLETICS, 100115, OCT 2015-MAR 2015 250.00- 07.12.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising WAVERLEY ATHLETICS, 100115, OCT 2015-MAR 2015 250.00 22.12.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising WEEKLY PRESS, 270469, NOV 4, AD 50.00 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 270661, NOV 11, AD 137.50 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 270927, NOV 18, AD 28.00 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 789200 Advertising KIMNAT PRINT, 598, NOV 30, AD 139.00 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 789200 Advertising KENNETCOOK DISTRICT SCHOOL, 13, CALENDAR AD 65.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 789200 Advertising TC MEDIA, 138715, OCT 8, AD 50.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 789200 Advertising KIMNAT PRINT, 653, DEC 31, AD 75.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 789200 Advertising WEEKLY PRESS, 271241, NOV 25, AD 50.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 271813, DEC 2, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 272264, DEC 16, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 272298, DEC 23, AD 150.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 272572, DEC 30, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 273723, JAN 27, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 273331, JAN 13, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising KIMNAT PRINT, 708, JAN 2, AD 75.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1165449, JAN 2016-17, AD 450.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising EAST HANTS ARENA ASSOC,1165449,DEFER APR- JAN 1,AD 337.50- 26.02.2016 2015 MARGARET MILLER MLA JAN EXP 789200 Advertising LISA'S WEB, 3868, FEB 3, MAR 7, ADS 60.87 14.03.2016 2015 MARGARET MILLER MLA FEB CONST TRAVEL 789200 Advertising KIMNAT PRINT, 763, MAR 1, AD 139.00 14.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising TRIMAR PROMO PRODUCTS,32458, LED LIGHT,FLATWARE,AD 1,706.70 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5242915, BEACH BALLS, AD 857.50 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5237372, FLY SWATTERS, AD 542.70 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5230434, PENS, AD 328.34 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 274683, FEB 24, AD 28.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 274199, FEB 10, AD 28.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 274436, FEB 17, AD 62.50 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 275855, MAR 23, AD 28.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 275291, MAR 9, AD 28.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 275687, MAR 16, AD 62.50 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 275700, MAR 16, AD 50.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 26, AUG 26, WINDOWS 12.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 18, SEPT 28, WINDOWS 12.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 793100 Janitorial Services BERTHA DENSMORE, 7, SEPT 22, CLEANING 60.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 50, OCT 28, WINDOWS 12.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 20, NOV 25, WINDOWS 12.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 33, DEC - JAN, WINDOWS 24.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 793100 Janitorial Services BERTHA DENSMORE, 8, JAN 26, CLEANING 50.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 27, FEB 29, WINDOWS 12.00 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services MARCH WINDOWS 12.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.10.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.11.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.12.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.01.2016 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.02.2016 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.03.2016 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811400 Parking HFX PORT AUTHORITY, 2320938, PARKING 8.70 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 813000 IT Hardware G & G COMPUTERS, 1000006849A, HARD DRIVE,TAG623978 99.99 29.10.2015 2015 MARGARET MILLER MLA OCT EXP 813000 IT Hardware G & G COMPUTERS, 1000006849C,COMPUTER HARDWARE 39.00 29.10.2015 2015 MARGARET MILLER MLA OCT EXP 815100 Meeting Expenses BUSINESS EXCELLENCE AWARDS, 461088031, 1 TICKET 86.25 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT 16, 1 TICKET 100.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP 815100 Meeting Expenses CANADIAN PROGRESS CLUB, 464082088, 1 TICKET 150.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 815100 Meeting Expenses DAINTY DELIGHTS, 4, OPEN HOUSE 2015 52.17 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 2324, OPEN HOUSE 2015 12.75 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 736600, OPEN HOUSE 2015 163.28 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 5206A, OPEN HOUSE 2015 37.66 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 4740A, OPEN HOUSE 2015 76.99 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 344, OPEN HOUSE 2015 23.75 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 5206B, OPEN HOUSE 2015 69.92 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 4740B, OPEN HOUSE 2015 22.96 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses DAINTY DELIGHTS, 4, OPEN HOUSE 2015 52.17- 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 2324, OPEN HOUSE 2015 12.75- 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 736600, OPEN HOUSE 2015 163.28- 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 5206A, OPEN HOUSE 2015 37.66- 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 4740A, OPEN HOUSE 2015 76.99- 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 344, OPEN HOUSE 2015 23.75- 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 5206B, OPEN HOUSE 2015 69.92- 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 4740B, OPEN HOUSE 2015 22.96- 23.02.2016 2015 MARGARET MILLER MLA OPEN HOUSE 2015 815100 Meeting Expenses DAINTY DELIGHTS, 4, OPEN HOUSE 2015 60.00 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses DOLLARAMA, 2324, OPEN HOUSE 2015 12.75 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses SUPERSTORE, 736600, OPEN HOUSE 2015 187.77 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses COSTCO, 5206A, OPEN HOUSE 2015 37.66 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses SOBEYS, 4740A, OPEN HOUSE 2015 76.99 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses DOLLARAMA, 344, OPEN HOUSE 2015 23.75 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses COSTCO, 5206B, OPEN HOUSE 2015 47.65 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses SOBEYS, 4740B, OPEN HOUSE 2015 22.96 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses CHAMBER OF COMMERCE, 94526, 1 TICKET 54.95 31.03.2016 2015 MARGARET MILLER MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 2955, MEMBERSHIP 159.99 26.11.2015 2015 EAST HANTS AND DISTRICTS CHAMBER OCT EXP 818100 Subscr Periodicals WEEKLY PRESS, 14368, 1 YR SUBSCRIPTION 35.00 26.11.2015 2015 MARGARET MILLER MLA OCT EXP ** Hants West - Member Exp 22,418.61 * HtsW - Other Travel Expenses 869.56 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 10.12.2015 2015 GARNET C PORTER MLA NOV TRAVEL 638100 M L A DEC 2-4, 8-11, 14, 16-18, 10 LEG PDS 434.78 14.01.2016 2015 GARNET C PORTER MLA DEC TRAVEL * HtsW - Constituency Expenses 21,549.05 615100 Casual Employees Pay Ending 06.02.16 407.68 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 101.92 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 203.84 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 247.52 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 183.46 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 06.02.16 24.24 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 2.69 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 8.79 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 12.10 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 7.91 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,650 KM NOV 4-27, CONST TRAVEL 628.29 10.12.2015 2015 GARNET C PORTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,350 KM DEC 2-18, CONST TRAVEL 514.06 14.01.2016 2015 GARNET C PORTER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 300 KM JAN 6-27, CONST TRAVEL 114.24 25.02.2016 2015 GARNET C PORTER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 300 KM FEB 17-24, CONST TRAVEL 114.24 31.03.2016 2015 GARNET C PORTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 600 KM MAR 2-30, CONST TRAVEL 228.47 31.03.2016 2015 GARNET C PORTER MLA 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 98326, NOTEBOOKS 14.70 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5409479875A, POST ITS, PAPER 66.48 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 49160, SHREDDING 70.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 8858, FLOOR MATS 9.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 761200 Misc. Office Expense AVON MICRO SYSTEMS, 13623, CAT 5 CABLE, USB EXT 29.96 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 2246096, TISSUE, SOAP 16.74 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1800, CARDS 30.00 25.11.2015 2015 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 50473, SHREDDING 50.00 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 51694, SHREDDING 75.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 4847, TISSUE 21.98 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 100058, WHITEOUT 10.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 185B, MOP 29.99 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 947803, KEYS CUT, KEYCHAIN 17.74 26.02.2016 2015 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 53045, SHREDDING 50.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1877, CERTIFICATES 20.00 30.03.2016 2015 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 54454, SHREDDING 50.00 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92708, FOLDERS 201.03 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 100730, PAPER 54.90 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 761400 Postage SEPT POSTAL SERVICES 250.00 06.10.2015 2015 GARNET C PORTER MLA OCT EXP 761400 Postage CANADA POST, 1321553, MONEY ORDER 7.00 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 761400 Postage CANADA POST, 1321553, MONEY ORDER 7.00- 13.11.2015 2015 GARNET C PORTER MLA OCT EXP 761400 Postage CANADA POST, 1332013, POSTAGE 147.73 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 761400 Postage FEBRUARY POSTAL SERVICES 250.00 09.03.2016 2015 GARNET C PORTER MLA JV FOR20160310 761600 Freight, Duty MARR'S PARCEL PICKUP, 475472, COURIER 11.68 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 586798, COURIER 15.38 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 761600 Freight, Duty FLYER SERVICES, 57891, FLYER DELIVERY 351.44 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S91031, METER 131.11 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S92207, METER 73.99 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S93499, METER 121.56 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 762500 Print Prod Charges TC MEDIA, 100000044533, FALL NEWSLETTER 767.01 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 782500 IT Operational - Ext MEDIA VOICE PRODUCTIONS, 180, DOMAIN RENEWAL 46.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 348770, AUG 24, BUNDLE 152.69 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 784100 Telecommunications EASTLINK, 412636, SEPT 24, BUNDLE 149.49 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, 476855, OCT 24, BUNDLE 150.18 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 541237, NOV 24, BUNDLE 153.49 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 606549, DEC 24, BUNDLE 151.38 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 671849, JAN 24, BUNDLE 154.18 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 737710, FEB 24, BUNDLE 155.89 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 27, CELL 117.43 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 77.62 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 27, CELL 117.43 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 70.43 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 70.43 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 117.43 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 111.77 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 102.16 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 102.43 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 75.43 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 75.43 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 97.43 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 75.43 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 97.43 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 786700 IT Software Maint. AVON MICRO SYSTEMS, SEPT 24, SERVICE 89.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 789200 Advertising ROTARY COMMUNITY AUCTION, JUN302015, APR 28-30, AD 250.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 101, SEPT-DEC, AD 30.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 789200 Advertising WINDSOR CURLING CLUB, 1, NOV 27-29, AD 300.00 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 138699, OCT 8, AD 75.00 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 139180, OCT 22, AD 55.01 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 789200 Advertising W HANTS MINOR BASEBALL, 030272015,MAY 20-OCT 30,AD 100.00 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 789200 Advertising 2 CUTE 2 TOSS SALE, 7253, NOV 7, AD 100.00 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 139888, NOV 12, AD 69.01 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 1516055, ARENA AD 260.86 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 789200 Advertising WINDSOR CURLING CLUB, 102015, NOV 1, AD 150.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS SNO-DUSTERS, 27, NOV 23, AD 200.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 124, JAN-MAR, AD 30.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 140605, DEC 3, AD 124.99 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 140323, NOV 25-26, AD 56.40 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 141017, DEC 17, AD 69.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising CB ADVERTISING, 442, OCT-DEC, AD 208.74 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS CO 4H LEADERS COUNCIL, 4H201503, NOV 2, AD 100.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising HANTS CO SENIORS SAFETY ASSOC, 289, DEC 10, AD 100.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising TC MEDIA, 142093, JAN 27-28, AD 55.59 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising CB ADVERTISING, 468, JAN-MAR, AD 208.74 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5478, PLACEMAT AD 100.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOCIETY, 13016, JAN 30, AD 200.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising RICHARD BARKER, 1, MAR 4-7, AD 150.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising TOWN OF WINDSOR, 1516126, GUIDE AD 125.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising HANTS WEST WILDLIFE ASSOC, 20160213, FEB 13, AD 200.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising TC MEDIA, 142828, FEB 24, AD 57.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising AV BLUEGRASS MUSIC ASSOC, ST1601, MAR 4-5, AD 300.00 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 789200 Advertising WEST HANTS MINOR HOCKEY,391374,MAR 12-17, 25-27,AD 150.00 31.03.2016 2015 GARNET C PORTER MLA MAR EXP 789200 Advertising MARCH ADS 235.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 793100 Janitorial Services LAZ CLEANING SERVICE, 4078, SEPT 20, CLEANING 80.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 794100 Bank Charges CANADA POST, 1317375, 4 MONEY ORDERS 28.00 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1321553, MONEY ORDER 7.00 13.11.2015 2015 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1326505, 2 MONEY ORDERS 14.00 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1334370, MONEY ORDER 7.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1335508, 3 MONEY ORDERS 21.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1339167, 3 MONEY ORDERS 21.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1343202, 4 MONEY ORDERS 28.00 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,250.00 01.10.2015 2015 GARNET C PORTER MLA OCT EXP 811300 Office Rentals DIRECT PYT CRA 1,250.00- 01.10.2015 2015 GARNET C PORTER MLA OCT EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,250.00 01.10.2015 2015 CITIZENS PLACE HOLDINGS OCT EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,250.00 01.11.2015 2015 GARNET C PORTER MLA NOV EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,250.00- 01.11.2015 2015 GARNET C PORTER MLA NOV EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT, CRA PYT 1,250.00 01.11.2015 2015 CITIZENS PLACE HOLDINGS NOV EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,050.70 01.12.2015 2015 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,050.70- 01.12.2015 2015 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,050.70 01.12.2015 2015 CITIZENS PLACE HOLDINGS DEC EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 199.30 01.12.2015 2015 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,050.70- 01.12.2015 2015 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 199.30- 01.12.2015 2015 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,250.00 01.12.2015 2015 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.01.2016 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.02.2016 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.03.2016 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5704864, COPIER 142.99 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 811900 Equipment Leases RCAP LEASING, 5740597, COPIER 142.99 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 811900 Equipment Leases RCAP LEASING, 5777244, COPIER 142.99 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 811900 Equipment Leases RCAP LEASING, 5813293, COPIER 142.99 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 811900 Equipment Leases RCAP LEASING, 5849014, COPIER 142.99 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 811900 Equipment Leases RCAP LEASING, 5884876, COPIER 142.99 09.03.2016 2015 GARNET C PORTER MLA FEB EXP 813000 IT Hardware STAPLES, 5409479875B, CHAIR MAT, TAG566327 72.93 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 813000 IT Hardware STAPLES, 5409479875B, CHAIR MAT, TAG566327 72.93- 14.10.2015 2015 GARNET C PORTER MLA SEPT EXP 813100 Equipment Purchases CANADIAN TIRE,185A, MOP BUCKET & WRINGER TAG566329 89.99 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 813300 Office Furniture STAPLES, 5409479875B, CHAIR MAT, TAG566327 72.93 14.10.2015 2015 GARNET C PORTER MLA SEPT EXP 813300 Office Furniture STAPLES, 5409524052, DESK, TAG566328 319.98 10.11.2015 2015 GARNET C PORTER MLA OCT EXP 815100 Meeting Expenses SCC THE BIG ONE, SCCTBO3615, 1 TICKET 85.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 815100 Meeting Expenses HMCC CHRISTMAS GALA, NOV 17, 1 TICKET 35.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 815100 Meeting Expenses TIM HORTONS, 738005, OPEN HOUSE 2015 23.25 26.02.2016 2015 GARNET C PORTER MLA OPEN HOUSE 2015 818100 Subscr Periodicals THE HANTS JOURNAL, KA7934, 1 YR SUBSCRIPTION 51.17 15.01.2016 2015 GARNET C PORTER MLA DEC EXP ** Inverness - Member Exp 51,167.02 * Inve - Other Travel Expenses 10,656.02 635400 Airfare/Acc. In Prov NOV 15-17, CONFERENCE, AIRFARE 460.87 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL 636000 Kilometres Travelled 2,690 KM SEPT 2, 9-10, 15-17, 23-24, 30 C 11-15 1,024.30 20.10.2015 2015 ALLAN MACMASTER MLA SEPT TRAVEL 636000 Kilometres Travelled 2,750 KM NOV 5-6, 9-10, 12-13, 18-20, 23-27, C 19-23 1,047.16 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL 636000 Kilometres Travelled 1,650 KM OCT 6-8, 13-15, 20-21, C 16-18 628.29 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 636000 Kilometres Travelled 710 KM OCT 29-30, CAUCUS #1 270.36 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 636000 Kilometres Travelled 1,650 KM NOV 30-DEC 4, 7-11, 14-18, C 24-26 628.29 21.01.2016 2015 ALLAN MACMASTER MLA DEC TRAVEL 636000 Kilometres Travelled 1,650 KM JAN 12-14, 19-21, 26-28, C 27-29 628.29 29.01.2016 2015 ALLAN MACMASTER MLA JAN TRAVEL 636000 Kilometres Travelled 2,200 KM FEB 3-5, 9-11, 16-18, 23-25, C 30-33 837.72 11.03.2016 2015 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 1,650 KM MAR 1-3, 17-18, 22-24, C 34-36 628.29 30.03.2016 2015 ALLAN MACMASTER MLA MAR TRAVEL 636000 Kilometres Travelled 550 KM MARCH COMMUTE 209.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 638100 M L A SEPT 2, 9-10, 15, 17, 23-24, 7 PDS 304.35 20.10.2015 2015 ALLAN MACMASTER MLA SEPT TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.96 20.10.2015 2015 ALLAN MACMASTER MLA SEPT TRAVEL 638100 M L A SEPT 2, PARKING 20.87 20.10.2015 2015 ALLAN MACMASTER MLA SEPT TRAVEL 638100 M L A NOV 15-17, CONFERENCE,HOTEL, TAXIS, PDS, REG FEES 636.40 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 5-6, 9-10, 23, 5 PDS 217.39 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 12-13, 18-20, 24-27, 9 LEG PDS 391.30 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A OCT 6-8, 13-15, 20-21, 6 PDS 260.87 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 7, 14, 21, PA PDS 130.43 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 29-30, CAUCUS #1, HOTEL, 2 PDS 200.96 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A NOV 30, DEC 7, PDS 86.96 21.01.2016 2015 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 21.01.2016 2015 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.96 29.01.2016 2015 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 12-14, 19, 21, 26, 28, 7 PDS 304.35 29.01.2016 2015 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 11.03.2016 2015 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 4-5, 9, 11, 16, 18, 23, 25, 8 PDS 347.83 11.03.2016 2015 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MAR 2, 23, PA PDS 86.96 30.03.2016 2015 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 1, 3, 17-18, 22, 24, 6 PDS 260.87 30.03.2016 2015 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MARCH PER DIEMS 130.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 * Inve - Living Expenses 9,044.80 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEPT RENT 1,200.00 22.10.2015 2015 ALLAN MACMASTER MLA SEPT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,200.00 14.12.2015 2015 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,200.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,200.00 22.01.2016 2015 ALLAN MACMASTER MLA DEC LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,200.00 22.01.2016 2015 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,200.00 23.02.2016 2015 ALLAN MACMASTER MLA FEB LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,200.00 24.03.2016 2015 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 97.73 22.10.2015 2015 ALLAN MACMASTER MLA SEPT LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE 97.73 14.12.2015 2015 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 97.73 22.01.2016 2015 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 97.73 22.01.2016 2015 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 102.73 22.01.2016 2015 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, JAN 10, CABLE 102.73 23.02.2016 2015 ALLAN MACMASTER MLA FEB LA 784100 Telecommunications EASTLINK, FEB 11, CABLE 48.42 24.03.2016 2015 ALLAN MACMASTER MLA MAR LA * Inve - Constituency Expenses 31,466.20 615100 Casual Employees Pay Ending 31.10.15 624.00 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 145.60 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 15.12.12 2,080.00 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 20.02.16 1,060.80 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 31.10.15 40.65 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 11.04 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 15.12.12 137.73 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 20.02.16 67.12 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 538 KM SEPT 3-26, CONST TRAVEL 204.86 20.10.2015 2015 ALLAN MACMASTER MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,138 KM NOV 1-30, CONST TRAVEL 433.33 14.12.2015 2015 ALLAN MACMASTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 2,151 KM OCT 1-27, CONST TRAVEL 819.06 14.12.2015 2015 ALLAN MACMASTER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 170 KM DEC 6-26, CONST TRAVEL 64.73 22.01.2016 2015 ALLAN MACMASTER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 515 KM JAN 5-29, CONST TRAVEL 196.10 11.02.2016 2015 ALLAN MACMASTER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 783 KM FEB 1-29, CONST TRAVEL 298.16 11.03.2016 2015 ALLAN MACMASTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 635 KM MAR 1-26, CONST TRAVEL 241.80 31.03.2016 2015 ALLAN MACMASTER MLA MAR CONST TRAVEL 636000 Kilometres Travelled 115 KM MARCH 28 CONST TRAVEL 43.79 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 651100 Professional Service GINETTE CHIASSON, 1, TRANSLATION SERVICES 12.50 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense COOP INVERNESS, 5658A, TISSUE, CLEANER 15.78 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense CENTRAL SUPPLIES, 8340023, CARPET CLEANER 8.98 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense CENTRAL SUPPLIES, 8340929, PICTURE HANGERS 1.68 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense COOP INVERNESS, 5658B, WATER 6.50 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5140859704, LABELS, ENVS, PAPER 159.51 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5140859704A, TONER 315.36 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 8765A, WATER 16.50 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 8765B, TOWEL 5.59 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 6027, WATER 6.50 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense COOP INVERNESS, 862, WATER 6.50 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense SOBEYS, 7975, BAGS, CLEANER 13.47 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense COOP INVERNESS, 5475A, WATER 6.50 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense WALMART, 7820, POST ITS 9.97 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5140859704U, LABELS 85.30 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense COOP INVERNESS, 5475B, TISSUE 5.99 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense LEG TV, 2 DVDS 15.00 29.01.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense FOTOLIA, 208046173, PHOTO PRINTS 42.95 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense COOP INVERNESS, 1446A, WATER 6.50 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense COOP INVERNESS, 1446B, CLEANER 1.99 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5140942848, KEYBOARD BRUSH 9.96 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5140942848A, TOWEL, ENVS, CLEANER, BAGS 141.62 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 1467A, TISSUE, TOWEL 14.98 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense NORTH END BLDG SUPPLIES, 417778, TISSUE RACK 19.97 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 6214, WATER 10.98 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 1467B, WATER 5.49 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 1663, WATER 10.98 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense MISC 97.47 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 761400 Postage CANADA POST, 407746, POSTAGE 132.50 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 409557, POSTAGE 18.32 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 405450, POSTAGE 66.37 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761400 Postage CANADA POST, 406589, POSTAGE 11.58 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761400 Postage CANADA POST, 410461, POSTAGE 170.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 412585, POSTAGE 42.50 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 420310, POSTAGE 273.30 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761400 Postage POSTAGE 84.84 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 782300 IT Software Purchase COMPUTER CONNECTION, 77839, ANTIVIRUS 46.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 782300 IT Software Purchase COMPUTER CONNECTION, 77850, ANTIVIRUS 36.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4415294, JUL 21, PHONE, INTERNET 141.34 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5327345, SEPT 21, PHONE, INTERNET 137.89 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 4871338, AUG 21, PHONE, INTERNET 140.57 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5778335, OCT 21, PHONE, INTERNET 142.34 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6225840, NOV 21, PHONE, INTERNET 140.19 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6670966, DEC 21, PHONE, INTERNET 142.13 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7117746, JAN 21, PHONE, INTERNET 138.81 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7561051, FEB 21, PHONE, INTERNET 137.90 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 169.83 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 53.55 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 265.29 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 53.55 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 193.89 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, TURBO STICK 53.55 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 213.19 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 53.55 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL, 611201B, PHONE CASE, BATTERY PACK 54.98 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 249.44 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 53.55 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL, 6475, SCREEN SHIELD 27.99 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 160.71 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBO STICK 53.55 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 260.22 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBOSTICK 53.55 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 130.17 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 6, CELL 96.45 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBOSTICK 53.55 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 786700 IT Software Maint. COMPUTER CONNECTION, 77952, SERVICE 42.50 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730201, JUL 24-31, AD 120.00 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 81370, AUG 5, 12, 19, 26, ADS 322.55 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 789200 Advertising STRATHSPEY PLACE, JUL 16, AD 450.00 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX, 28730205, SEPT 4-30, AD 240.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS ORAN, 81807, OCT 7, 14, 21, 28, ADS 447.56 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 266880, AUG 5, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267057, AUG 12, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267281, AUG 19, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267428, AUG 26, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267672, SEPT 2, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267999, SEPT 9, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 268167, SEPT 16, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 268305, SEPT 23, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 268490, SEPT 30, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CKJM, 8221, JUN 30, AD 100.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CKJM, 8257, JUL 31, AD 100.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730203, AUG 7-28, AD 240.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising THE HAWK 101.5, 115089935, AUG 2-31, AD 207.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising INVERNESS ORAN, 81585, SEPT 2, 9, 16, 23, 30 ADS 403.20 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising CJFX, 28730207, OCT 2-30, AD 300.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE HAWK 101.5, 1151010508, OCT 1-31, AD 184.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CAPE BRETON HIGHLAND YEARBOOK, 1021, NOV 10, AD 125.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising INVERNESS ORAN, 82034, NOV 4, 11, 18, 25, ADS 322.56 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 269206, OCT 7, AD 106.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 269451, OCT 14, AD 106.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 269781, OCT 21, AD 106.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 269990, OCT 28, AD 106.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE HAWK 101.5, 1150910213, SEPT 1-30, AD 184.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CKJM, 8290, AUG 31, AD 50.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CKJM, 8317, OCT 21, AD 50.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CKJM, 8354, OCT 30, AD 150.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CKJM, 8388, NOV 30, AD 50.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CKJM, 8425, DEC 31, AD 100.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 270617, NOV 4, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 270847, NOV 11, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 271191, NOV 18, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 271360, NOV 25, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE HAWK 101.5, 1151110823, NOV 1-30, AD 230.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 271887, DEC 2, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 272171, DEC 9, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 272506, DEC 16, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 272593, DEC 23, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 272786, DEC 30, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising INVERNESS ORAN, 82275, DEC 2, 9, 16, 23, 30, ADS 403.21 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 1151211210, DEC 1-31, AD 184.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 1151210962, DEC 21, AD 250.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730205, SEPT 4-30, AD 240.00 25.02.2016 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730205, SEPT 4-30, AD 240.00- 25.02.2016 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 1160111382, JAN 1-31, AD 230.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising MARGAREE SALMON ASSOC, SEPT 26, AD 50.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 273192, JAN 6, AD 106.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 273404, JAN 13, AD 106.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 273625, JAN 20, AD 106.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising REPORTER, 273757, JAN 27, AD 106.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 82457, JAN 6, 13, 20, 27, ADS 322.55 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 82584, FEB 3, 10, 17, 24, ADS 322.56 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 82841, DIRECTORY AD 20.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK 101.5, 1160211654, FEB 1-28, ADS 184.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 274109, FEB 3, AD 106.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 274373, FEB 10, AD 106.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 274624, FEB 17, AD 106.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 274791, FEB 24, AD 106.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730213, JAN 1-31, AD 300.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730209, NOV 6-30, AD 240.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730211, DEC 4-31, AD 240.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730301, DEC 31, AD 60.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730400, DEC 21-31, AD 175.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVERTISING 1,823.72 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 789200 Advertising ADVERTISING 157.89 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 794100 Bank Charges BMO, 2402981348, CHEQUE REORDER 54.49 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, AUG RENT 750.00 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, SEPT RENT 750.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 811300 Office Rentals RAY WALKER, NOV RENT 750.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals RAY WALKER, DEC RENT 750.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals ST ANDREWS UNITED CHURCH, 101, DEC 3, HALL RENTAL 100.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, JAN RENT 750.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, FEB RENT 750.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, MAR RENT 750.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP 813100 Equipment Purchases BELL, 611201A, IPHONE, TAG623961 659.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 813100 Equipment Purchases WALMART, 5878, KETTLE TAG623960 29.98 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 818100 Subscr Periodicals INVERNESS ORAN, 81938, 1 YR SUBSCRIPTION 45.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 30.03.2016 2015 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Exp 52,654.32 * KiNt - Other Travel Expenses 5,630.71 635400 Airfare/Acc. In Prov FEB 25-27, CONFERENCE AIRFARE 206.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 636000 Kilometres Travelled 1,154 KM SEPT 2-3, 9, 16, 23, 30, C 14-18 439.42 23.10.2015 2015 JOHN ABRAHAM LOHR MLA SEPT TRAVEL 636000 Kilometres Travelled 872 KM OCT 6, 7, 13-14, 21, C 19-22 332.04 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 636000 Kilometres Travelled 1,080 KM NOV 5-6, 9-10, 13, 17-20, 24-27, C 23-27 411.24 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL 636000 Kilometres Travelled 432 KM DEC 4, 8-11, C 28-29 164.50 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC TRAVEL 636000 Kilometres Travelled 638 KM JAN 12, 16, 27, C 30-32 242.94 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 636000 Kilometres Travelled 1,016 KM JAN 29-30, BUSINESS CRITIC 1 386.87 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 636000 Kilometres Travelled 860 KM FEB 5, 10, 17, 24, C 33-36 327.48 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 636000 Kilometres Travelled 226 KM FEB 25-27, TRAVEL 86.05 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 636000 Kilometres Travelled 648 KM MAR 2, 8-10, 30, C 37-39 246.75 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A SEPT 2, 9, 16, 23, 30, 5 PDS 217.39 23.10.2015 2015 JOHN ABRAHAM LOHR MLA SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 23.10.2015 2015 JOHN ABRAHAM LOHR MLA SEPT TRAVEL 638100 M L A OCT 6, CS PD 43.48 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 638100 M L A OCT 13, ED PD 43.48 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 638100 M L A OCT 7, 14, 21, PDS 130.43 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 638100 M L A OCT 21, PARKING 3.48 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 638100 M L A NOV 6, 9, 2 PDS 86.96 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 5, R PD 43.48 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 10, ED PD 43.48 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A DEC 4, 8-11, 5 LEG PDS 217.39 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A DEC 8-11, TOLLS 2.78 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A JAN 12, ED PD 43.48 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 27, PD 43.48 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 12, TOLLS 1.39 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 29-30, BUSINESS CRITIC 1, 2 PDS 86.96 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A FEB 5, 10, 17, 24, 4 PDS 173.91 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A JAN 27-FEB 17, TOLLS 4.17 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 25-27, HOTEL, TAXIS, PDS, REG FEES, PARKING 902.55 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A MAR 10, VA PD 43.48 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 2, 8-9, 30, 4 PDS 173.91 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A FEB 24 - MAR 10, TOLLS 3.48 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNt - Living Expenses 8,891.89 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.10.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.11.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.12.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.01.2016 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.02.2016 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.03.2016 2015 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 300503, AUG 3, INTERNET 60.92 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, 374085, SEPT 4, INTERNET 60.90 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, 427888, OCT 3, INTERNET 60.90 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, 492093, NOV 3, INTERNET 60.90 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, 556414, DEC 3, INTERNET 60.90 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, 621652, JAN 3, INTERNET 60.90 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN LA 784100 Telecommunications EASTLINK, 687136, FEB 3, INTERNET 60.90 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB LA 784100 Telecommunications EASTLINK, 752977, MAR 3, INTERNET 60.90 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR LA 785200 Electricity 146 KW NS POWER, OCT 7, ELECT 39.70 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN LA 785200 Electricity 155 KW NS POWER, DEC 7, ELECT 40.94 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN LA 785200 Electricity 145 KW NS POWER, FEB 5, ELECT 39.46 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB LA 785200 Electricity 124 KWH FEB 4 TO MAR 31 ELECT 34.57 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 * KiNt - Constituency Expenses 38,131.72 615100 Casual Employees Pay Ending 03.10.15 801.32 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 624.00 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 769.60 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 686.40 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 738.40 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 665.60 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 09.01.16 873.60 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 06.02.16 915.20 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 400.80 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 728.00 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 655.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime Pay Ending 20.02.16 140.00 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 03.10.15 47.44 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 40.65 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 51.69 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 45.37 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 49.32 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 43.79 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 09.01.16 52.90 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 06.02.16 56.08 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 34.35 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 48.54 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 43.69 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 651 KM SEPT 1-29, CONST TRAVEL 247.89 14.10.2015 2015 JOHN ABRAHAM LOHR MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,016 KM OCT 1-30, CONST TRAVEL 386.88 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,167 KM NOV 1-30, CONST TRAVEL 444.37 17.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 636000 Kilometres Travelled 215 KM DEC 5-23, CONST TRAVEL 81.87 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 636000 Kilometres Travelled 546 KM JAN 1-28, CONST TRAVEL 207.90 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 636000 Kilometres Travelled 876 KM FEB 1-29, CONST TRAVEL 333.56 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 380 KM MAR 1-31, CONST TRAVEL 144.69 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A OCT 26, PARKING 6.96 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 90067, SEPT EMAIL MKTG 25.00 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 651100 Professional Service MAILOUT INTERACTIVE, 90916, OCT EMAIL MKTG 25.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 651100 Professional Service LYNN SEWARDS BEST,2015009,AUG 28-SEPT 25,NEWSLETTE 200.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service LYNN SEWARDS BEST, 7, AUG 3-28, NEWSLETTER 200.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service MAILOUT INTERACTIVE, 91758, NOV EMAIL MKTG 25.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service FLOWER CART, 23294, MAIL PREPARATION 41.23 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service MAILOUT INTERACTIVE, 92567, DEC EMAIL MKTG 25.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service PLANK INDUSTRIES, 2307, MAIL PREPARATION 114.94 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service MAILOUT INTERACTIVE, 93445, JAN EMAIL MKTG 25.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 651100 Professional Service LYNN SEWARDS BEST,2015010,SEP 26-OCT 30,NEWSLETTER 250.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 651100 Professional Service LYNN SEWARDS BEST, 2015011, NOV 1-28, NEWSLETTER 200.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 651100 Professional Service MAILOUT INTERACTIVE, 94245, FEB EMAIL MKTG 25.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service MAILOUT INTERACTIVE, 94992, MAR EMAIL MKTG 25.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V89682, TONER 116.69 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 2340130, BAGS, CLEANER, MOP 36.35 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense JENNIFER DUNN, 295183, GLOVES, CLEANER 11.32 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,V95041,TONER, NOTEBOOK 131.27 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V92520, STAPLER, ROLODEX 69.35 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense LOONIES & TOONIES, 146, TOWEL, CLEANER 8.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1814, CARDS 150.00 25.11.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RCL BR 6, 118780, WREATH 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V96307,PAPER, ENVS 7.74 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 600219, TONER, NOTEPAD 194.98 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 1234116, FLOOR FINISH 27.99 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 685054, TONER 479.96 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense ELECTIONS NS, 8233, ELECTORAL MAP 20.40 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 236090, CLEANER 14.97 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 39, CLEANER 3.50 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 623267, STAPLER, MESSAGE BOOK, PAPER 134.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 624240, USB 6.99 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 624753, WHITEOUT 2.49 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 96, TISSUE 4.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 625430, TONER 119.99 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense MARCH MISC 157.49 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage NOVEMBER POSTAL SERVICES 1,037.00 09.12.2015 2015 JOHN ABRAHAM LOHR MLA JV FOR20151217 761400 Postage DECEMBER POSTAL SERVICES 250.00 05.01.2016 2015 JOHN ABRAHAM LOHR MLA JV FOR20160107 761400 Postage FEBRUARY POSTAL SERVICES 250.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA JV FOR20160310 762500 Print Prod Charges MISTER PRINTER, 16791, MAGNETS,BROCHURES,GLUE DOTS 2,347.99 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 762500 Print Prod Charges MARCH BUS CARDS 155.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 782500 IT Operational - Ext DAVID KRISTIANSEN, 8, WEBSITE 125.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 10, WEBSITE 125.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext 949 KW NS POWER, DEC 3, ELECT 148.76 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext NETFIRMS, 121733655, EMAIL ACTIVE EXCHANGE 37.17 29.01.2016 2015 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 121733655, EMAIL ACTIVE EXCHANGE 37.17- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext 949- KW NS POWER, DEC 3, ELECT 148.76- 29.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 11, WEBSITE 125.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 12, WEBSITE 125.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 13, WEBSITE 125.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 782500 IT Operational - Ext NS POWER, DEC 3, ELECT 148.76- 17.03.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext MARCH WEBSITE 150.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784100 Telecommunications EASTLINK, 385610, SEPT 10, BUNDLE 175.38 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, 449455, OCT 10, BUNDLE 181.24 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 321876, AUG 10, BUNDLE 180.23 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 513807, NOV 10, BUNDLE 121.09 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE, 127110929816, ICLOUD STORAGE 1.29 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 579185, DEC 10, BUNDLE 176.10 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications APPLE, 191113082647, ICLOUD STORAGE 1.29 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, 644228, JAN 10, BUNDLE 180.90 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications APPLE, 136115330040, ICLOUD STORAGE 1.29 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications APPLE, 213117168608, ICLOUD STORAGE 1.29 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 709998, FEB 11, BUNDLE 183.93 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications EASTLINK, 775900, MAR 10, BUNDLE 185.81 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE, 186120153410, ICLOUD STORAGE 1.29 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 220.34 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 85.63 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 85.43 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 173.16 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 85.43 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 85.43 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 96.64 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 785200 Electricity 330 KW NS POWER, SEPT 3, ELECT 62.35 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 785200 Electricity 365 KW NS POWER, OCT 5, ELECT 67.24 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 785200 Electricity 549 KW NS POWER, NOV 4, ELECT 92.92 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 785200 Electricity 949 KW NS POWER, DEC 3, ELECT 148.76 29.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 785200 Electricity 1,218 KW NS POWER, JAN 6, ELECT 186.31 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 785200 Electricity 1,869 KW NS POWER, FEB 3, ELECT 270.88 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 785200 Electricity 949 KW NS POWER, DEC 3, ELECT 148.76 17.03.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 785200 Electricity 1,273 KW NS POWER, MAR 3, ELECT 189.56 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 785200 Electricity 1,676 KWH FEB 26 TO MAR 31 ELECT 242.79 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 786700 IT Software Maint. MEDIATION DIGITAL, MD1558, JAN 27, SERVICE 97.50 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1111,APR - JUN,AD 126.00 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising VALLEY CHEER ATHLETICS, 1, SEPT 19, AD 250.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A5110, OCT AD 97.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising KENTVILLE DEVELOPMENT CORP, 20150101, AUG 30, AD 345.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1150,JUL-SEPT,AD 126.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1976, OCT 1, AD 344.99 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising CB ADVERTISING, 464, OCT 15, AD 69.58 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising WDS SALES & MARKETING, 17142, OCT 23, AD 138.44 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising AVGVG, 71, SEPT 25-26, AD 200.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising WDS SALES & MARKETING, 17141, SEPT 23, AD 138.44 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A5154, NOV AD 97.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 138781, OCT 13, 15, AD 106.42 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400267907, OCT 15, AD 125.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 139961, NOV 17, AD 57.42 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 140170, NOV 24, AD 57.42 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 138018, SEPT 22, AD 57.42 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A5188, DEC AD 97.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TOWN OF KENTVILLE, 16311, ARENA AD 150.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 139491, NOV 3, AD 57.42 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 139700, NOV 10, AD 82.42 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 138505, OCT 6, AD 97.42 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 138237, SEPT 29, AD 246.42 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 139011, OCT 20-22, AD 247.43 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising GLOOSCAP CURLING CLUB, 258, NOV 22, AD 100.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising CIFA RADIO, 4381, NOV 1-30, AD 120.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 73958, JAN 6, AD 125.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46315, NOV 20, AD 100.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46340, NOV 27, AD 51.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46282, OCT 2-30, AD 63.75 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising TC MEDIA, 141053, DEC 17, AD 125.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising CIFA RADIO, 4381, NOV 1-30, AD 120.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 73958, JAN 6, AD 125.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46315, NOV 20, AD 100.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46282, OCT 2-30, AD 63.75- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising TC MEDIA, 141053, DEC 17, AD 125.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46340, NOV 27, AD 51.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising CB ADVERTISING, 466, DEC 15, AD 69.58 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising WDS SALES & MARKETING, 17143, NOV 23, AD 138.44 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising CB ADVERTISING, 477, JAN 15, AD 69.58 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising WDS SALES & MARKETING, 17144, DEC 23, AD 138.44 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 139265, OCT 27, AD 286.43 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 141095, DEC 22, AD 57.42 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 141564, JAN 12, AD 57.42 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, AVS5239, JAN AD 97.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising HALCRAFT PRINTERS, 113440, CALENDAR AD 350.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1189,OCT-DEC, AD 126.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising CB ADVERTISING, 478, FEB 15, AD 69.58 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising CB ADVERTISING, 465, NOV 15, AD 69.58 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400278130, DEC 24, AD 120.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, AVS5270, FEB AD 97.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VALLEY SPORTS FACILITIES, VF16024, FIELDHOUSE AD 200.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 140443, DEC 1, AD 126.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 140661, DEC 8, AD 57.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 140865, DEC 15, AD 57.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 141355 DEC 31, AD 27.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 141414, JAN 5, AD 87.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 141759, JAN 19, AD 57.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 141956, JAN 26, AD 30.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising CB ADVERTISING, 479, MAR 15, AD 69.58 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 17146, FEB 16, AD 138.44 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 17145, JAN 16, AD 138.44 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 142148, FEB 2, AD 57.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 142857, MAR 1, AD 147.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 143038, MAR 8, AD 27.42 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1227,JAN -MAR,AD 126.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising MARCH AD 97.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 873.77 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising ADVERTISING 214.92 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 793100 Janitorial Services JENNIFER DUNN, 295181, SEPT 28, CLEANING 50.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services JENNIFER DUNN, 295182, SEPT 30, CLEANING 50.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services JENNIFER DUNN, 295185, OCT 13, CLEANING 50.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295188, NOV 2, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295186, OCT 19, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295187, OCT 26, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295189, NOV 9, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295190, NOV 18, CLEANING 30.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295191, NOV 30, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 100, CLEANING SUPPLIES 37.43 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 295197, DEC 7-JAN 24, CLEANING 180.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 295198, JAN 28- FEB 19, CLEANING 130.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 793100 Janitorial Services JENNIFER DUNN, 101, MAR CLEANING 160.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD CANADA TRUST, OCT 30, BANK FEES 21.50 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 794100 Bank Charges TD CANADA TRUST, DEC 31, BANK FEES 11.25 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD CANADA TRUST, DEC 31, BANK FEES 17.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD CANADA TRUST, NOV 30, BANK FEES 17.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, JAN 29, BANK FEES 17.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, FEB 25, BANK FEES 1.50 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, FEB 29, BANK FEES 17.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, FEB 29, BANK FEES 17.50 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 794100 Bank Charges TD CANADA TRUST, FEB 2, BANK FEES 1.50 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.10.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.11.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.12.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.01.2016 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.02.2016 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROP LTD, OFFICE RENT 1,000.00 01.03.2016 2015 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00- 01.03.2016 2015 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.03.2016 2015 EDEN'S GARDEN PROPERTIES LTD CONST EXP 815100 Meeting Expenses BIG BROTHERS BIG SISTERS, 2016101, 2 TICKETS 120.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 815100 Meeting Expenses ST JAMES CHURCH DINNER, 309/310, 2 TICKETS 24.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 815100 Meeting Expenses VALLEY CHILD DEVELOPMENT ASSOC, 139/140, 2 TICKETS 70.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses CDN MENTAL HEALTH ASSOC, NOV 20, 2 TICKETS 30.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses KINGSPORT FITNESS & WELLNESS SOC, 67/68, 2 TICKETS 20.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses MENTAL HEALTH FOUND NS, 1113201501, 1 TICKET 100.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20141955, 2 TICKETS 130.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses DESIGNER CAFE, 718715, OPEN HOUSE 2015 339.24 23.02.2016 2015 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2015 815100 Meeting Expenses PORT WILLIAMS DISTRICT LIONS CLUB, 1, 1 TICKET 40.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54830, 2 TICKETS 300.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses BETTER POLITICS AWARDS, 496194623, 1 TICKET 58.91 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses ROSS CREEK CENTRE FOR ARTS, 4, 2 TICKETS 110.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20160230, MEMBERSHIP 110.00 09.03.2016 2015 CHAMBRE DE COMMERCE D'ARGYLE FEB EXP 817100 Membership Dues CANNING AREA BUS DEV ASSOC, MAR 6, MEMBERSHIP 30.00 31.03.2016 2015 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 18.11.2015 2015 JOHN ABRAHAM LOHR MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, NOV 24, 1 YR SUBSCRIPTION 85.04 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2016 2015 JOHN ABRAHAM LOHR MLA FEB EXP ** Kings South - Member Exp 35,669.60 * KiSt - Other Travel Expenses 2,645.34 635400 Airfare/Acc. In Prov NOV 17, 24, 2 OVH 248.89 11.03.2016 2015 KEITH R IRVING MLA NOV TRAVEL 635400 Airfare/Acc. In Prov DEC 14-17, 4 OVH 485.53 11.03.2016 2015 KEITH R IRVING MLA DEC TRAVEL 636000 Kilometres Travelled 166 KM SEPT 22-24, CAUCUS #1 63.21 17.11.2015 2015 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A JUN 11, VA PD 43.48 17.11.2015 2015 KEITH R IRVING MLA JUN TRAVEL 638100 M L A JUN 18, R PD 43.48 17.11.2015 2015 KEITH R IRVING MLA JUN TRAVEL 638100 M L A SEPT 10, VA PD 43.48 17.11.2015 2015 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A SEPT 29, HR PD 43.48 17.11.2015 2015 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 325.96 17.11.2015 2015 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A OCT 27, HR PD 43.48 17.11.2015 2015 KEITH R IRVING MLA OCT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 11.03.2016 2015 KEITH R IRVING MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 11.03.2016 2015 KEITH R IRVING MLA DEC TRAVEL 638100 M L A JAN 27 PER DIEM 43.48 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 638100 M L A FEB PER DIEMS 217.39 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 638100 M L A MAR 10 PER DIEM 43.48 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * KiSt - Constituency Expenses 33,024.26 615100 Casual Employees Pay Ending 09.01.16 327.60 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 19.03.16 577.20 19.03.2016 2015 PP0000007153 627100 Fringe Benefits Pay Ending 09.01.16 18.17 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 19.03.16 25.03 19.03.2016 2015 PP0000007153 636000 Kilometres Travelled 1,743 KM JUN 1-30, CONST TRAVEL 663.70 17.11.2015 2015 KEITH R IRVING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 516 KM JUL 1-27, CONST TRAVEL 196.49 17.11.2015 2015 KEITH R IRVING MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,282 KM AUG 1-20, CONST TRAVEL 488.17 17.11.2015 2015 KEITH R IRVING MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,980 KM SEPT 2-30, CONST TRAVEL 753.95 17.11.2015 2015 KEITH R IRVING MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,454 KM OCT 1-30, CONST TRAVEL 553.66 17.11.2015 2015 KEITH R IRVING MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,809 KM NOV 2-27, CONST TRAVEL 688.83 31.03.2016 2015 KEITH R IRVING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,620 KM DEC 1-18, CONST TRAVEL 616.87 31.03.2016 2015 KEITH R IRVING MLA DEC CONST TRAVEL 636000 Kilometres Travelled 184 KM JAN 27, CONST TRAVEL 70.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 920 KM FEB CONST TRAVEL 350.32 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 184 KM MAR 10, CONST TRAVEL 70.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 636000 Kilometres Travelled 944 KM JAN 4-30 CONSTIT TRAVEL 359.46 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 636000 Kilometres Travelled 1,153 KM FEB 1-29 CONSTIT TRAVEL 439.04 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 636000 Kilometres Travelled 1,144 KM MAR 2-31 CONSTIT TRAVEL 435.62 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS SKINNER 8191 638100 M L A JUN 3-24, TOLLS 8.35 17.11.2015 2015 KEITH R IRVING MLA JUN CONST TRAVEL 638100 M L A JUL 22, TOLLS 1.39 17.11.2015 2015 KEITH R IRVING MLA JUL CONST TRAVEL 638100 M L A AUG 5-19, TOLLS 4.87 17.11.2015 2015 KEITH R IRVING MLA AUG CONST TRAVEL 638100 M L A SEPT 2-30, TOLLS 8.35 17.11.2015 2015 KEITH R IRVING MLA SEPT CONST TRAVEL 638100 M L A OCT 1-28, TOLLS 8.35 17.11.2015 2015 KEITH R IRVING MLA OCT CONST TRAVEL 638100 M L A NOV 3-27, TOLLS 11.13 31.03.2016 2015 KEITH R IRVING MLA NOV CONST TRAVEL 638100 M L A DEC 1-18, TOLLS 10.43 31.03.2016 2015 KEITH R IRVING MLA DEC CONST TRAVEL 638100 M L A JAN FEB MAR TOLLS 16.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 651100 Professional Service JODI DELONG, 270815, AUG SOCIAL MEIDA 250.01 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 651100 Professional Service JODI DELONG, 290915, SEPT SOCIAL MEDIA 250.00 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 651100 Professional Service JODI DELONG, 291015, OCT SOCIAL MEDIA 250.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 651100 Professional Service JODI DELONG, 301115, NOV SOCIAL MEDIA 291.25 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 651100 Professional Service JODI DELONG, 060116, DEC SOCIAL MEDIA 250.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 651100 Professional Service SOCIAL MEDIA 552.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 651100 Professional Service FEB SOCIAL MEDIA 250.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761200 Misc. Office Expense M BEVAN, JUL 15- SEPT 15, CA EXP 120.15 14.10.2015 2015 KEITH R IRVING MLA SEPT CA EXP 761200 Misc. Office Expense GOOGLE APPS, SEPT 30, EMAIL APPS 12.50 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 93562, BATTERIES 39.99 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 92844, TONER, PLACE CARDS 148.79 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 761200 Misc. Office Expense M BEVAN, OCT 15-29, CA EXP 22.47 17.11.2015 2015 KEITH R IRVING MLA OCT CA EXP 761200 Misc. Office Expense GOOGLE APPS, OCT 27, EMAIL APPS 12.50 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1791, CARDS 126.00 19.11.2015 2015 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1797, CARDS 135.00 25.11.2015 2015 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 91420, FOLDERS 828.89 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503423, NOV EMAIL APPS 12.50 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense RICK'S FRAME & ART, 21304, FRAMING 31.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503424, DEC EMAIL APPS 12.50 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 658718, TAPE, NOTEBOOK 23.98 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 661680, PENS 15.98 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 664702, TONER, DISH SOAP 114.98 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 672160, TONER 509.99 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense PITNEY BOWES, 1000046315, INK REFILL 119.98 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense GOOGLE APPS, JAN EMAIL APPS 12.50 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense NS PROTOCOL OFFICE, 16594, DESK FLAGS 200.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503426, FEB EMAIL APPS 12.49 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 461475, KEY CUT 3.49 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense MARCH MISC 170.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage OCT POSTAGE 100.00 09.11.2015 2015 KEITH R IRVING MLA OCT EXP 761400 Postage NOVEMBER POSTAL SERVICES 400.00 09.12.2015 2015 KEITH R IRVING MLA JV FOR20151217 761400 Postage CANADA POST, 9582658105, POSTAGE 1,117.39 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 761400 Postage MARCH POSTAL SERVICES 50.00 31.03.2016 2015 KEITH R IRVING MLA JV FOR20160407 761900 Security Services SECURITY 287.40 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 762500 Print Prod Charges REPRACORP, 21789, BUS CARDS 80.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 762500 Print Prod Charges REPRACORP, 22001, SIGNAGE REPAIRS 75.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 762500 Print Prod Charges REPRACORP, 22095, NEWSLETTER 1,444.99 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 KEITH R IRVING MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 5191752, SEPT 12, PHONE 124.84 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5644163, OCT 12, PHONE 126.97 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6091954, NOV 12, PHONE 120.90 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6537622, DEC 12, PHONE 120.80 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6983184, JAN 12, PHONE 132.11 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7428151, FEB 12, PHONE 137.80 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 784100 Telecommunications MARCH PHONE 139.75 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications MARCH PHONE 139.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones TELUS, SEPT 9, CELL 125.43 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, OCT 9, CELL 115.43 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, NOV 9, CELL 115.43 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, DEC 9, CELL 115.43 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 784700 Cellular Phones TELUS, JAN 9, CELL 117.22 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 784700 Cellular Phones TELUS, FEB 9, CELL 115.43 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones MAR 9 CELL 115.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 550 KW NS POWER, SEPT 11, ELECT 109.34 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 785200 Electricity 675 KW NS POWER, NOV 12, ELECT 126.79 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 785200 Electricity 1,025 KW NS POWER, JAN 18, ELECT 175.04 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 785200 Electricity 1,250 KW MAR 10, ELECT 202.70 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 594 KWH MAR 4 TO MAR 31 ELECT 94.71 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising TC MEDIA, 137576, SEPT 8, AD 120.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 789200 Advertising TC MEDIA, 138034, SEPT 22, AD 120.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 789200 Advertising GRAND CHAPTER ORDER E STAR, 7781, JUL 2, AD 60.00 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising KENTVILLE DEVELOPMENT CORP, 20150101, AUG 30, AD 345.00 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 138977, OCT 15, AD 129.00 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 138535, OCT 6, AD 119.28 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1886, OCT 1, AD 344.99 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising ACADIA STUDENT UNION, 104265, SEPT 22, AD 75.00 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising DEEP ROOTS MUSIC COOP, 1, SEPT 24-27, AD 217.39 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising GRAPEVINE PUBLISHING, 21, SEPT 3-17, AD 80.00 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 139035, OCT 20, AD 119.28 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising GRAPEVINE PUBLISHING, 22, OCT 1-29, AD 80.00 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 789200 Advertising DAPHNE FRAZEE, 568, SEPT-DEC, ADS 100.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 139505, NOV 3, AD 119.28 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 139732, NOV 10, AD 25.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 139980, NOV 17, AD 119.28 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising GRAPEVINE PUBLISHING, 23, OCT 29, NOV 12, AD 80.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400277968, DEC 24, AD 135.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 141117, DEC 22, AD 62.50 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising ANNAPOLIS VALLEY REG SCHOOL BOARD, 2, DEC 28-29,AD 25.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 140463, DEC 1, AD 119.28 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 140884, DEC 15-17, AD 244.28 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 141970, JAN 26, AD 119.28 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising WOLFVILLE CURLING CLUB, 172016, JAN 11, AD 75.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising GRAPEVINE PUBLISHING, 24, NOV 26, DEC 10, AD 80.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 141587, JAN 12, AD 119.28 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising HALCRAFT, 113426, CALENDAR AD 350.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 142665, FEB 17, AD 119.29 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 142338, FEB 9, AD 119.28 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 789200 Advertising VALLEY COMMUNITY LEARNING ASSOC, 50713, JAN 6, AD 100.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 789200 Advertising ADVERTISING 842.83 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 794100 Bank Charges RBC, SEPT 1, BANK FEES 6.72 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 4.48 18.11.2015 2015 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, NOV 2, BANK FEES 7.49 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 7.49 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 6.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 6.42 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 794100 Bank Charges MARCH BANK FEES 8.56 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,306.01 01.10.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 7, AUG 4, HALL RENTAL 75.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 8, SEPT 8, HALL RENTAL 75.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,306.01 01.11.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.12.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP DEC 811300 Office Rentals NEW MINAS FIRE DEPT, 1, OCT 22, HALL RENTAL 100.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 9, OCT 5, HALL RENTAL 75.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 10, NOV 2, HALL RENTAL 75.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.01.2016 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals CANAAN COMMUNITY ASSOC, 1, AUG 14, HALL RENTAL 50.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 11, DEC 7, HALL RENTAL 75.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.02.2016 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 12, JAN 4, HALL RENTAL 75.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.03.2016 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals CAMBRIDGE COMMUNITY CTR, 1, JAN 22, HALL RENTAL 100.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 13, FEB 8, HALL RENTAL 75.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 811300 Office Rentals HALL RENTALS 175.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 814100 Staff Training THE POWER OF WORDS, 452475943, SEPT 10, TRAINING 43.39 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 814100 Staff Training MARCH TRAINING 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 815100 Meeting Expenses CHAMBER OF COMMERCE, 20141864, 1 TICKET 25.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 815100 Meeting Expenses DEEP ROOTS MUSIC FESTIVAL, 2626219, 2 TICKETS 71.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 815100 Meeting Expenses VILLAGE OF NEW MINAS, 1863, OPEN HOUSE 2015 195.00 18.11.2015 2015 KEITH R IRVING MLA OPEN HOUSE 2015 815100 Meeting Expenses PEOPLE WORX SOCIETY, 103695, OPEN HOUSE 2015 233.00 18.11.2015 2015 KEITH R IRVING MLA OPEN HOUSE 2015 815100 Meeting Expenses DEVOUR FOOD FILM FEST, 2700297, 2 TICKETS 209.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20160434, 1 TICKET 20.00 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94319, 1 TICKET 84.95 18.03.2016 2015 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses TICKET 54.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 818100 Subscr Periodicals CHRONICLE HERALD, DEC 16, 1 YR SUBSCRIPTION 256.88 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, FEB 5, 1 YR SUBSCRIPTION 85.04 18.03.2016 2015 KEITH R IRVING MLA FEB EXP ** Kings West - Member Exp 34,123.71 * KiWt - Other Travel Expenses 4,795.47 636000 Kilometres Travelled 1,500 KM AUG 5-6, 13, 19-20, 24, 26 C 18-22 571.17 14.10.2015 2015 LEO GLAVINE MLA AUG TRAVEL 636000 Kilometres Travelled 600 KM SEPT 2-3, 9, C 23-24 228.47 26.11.2015 2015 LEO GLAVINE MLA SEPT TRAVEL 636000 Kilometres Travelled 250 KM SEPT 22-24, CAUCUS #1 95.20 26.11.2015 2015 LEO GLAVINE MLA SEPT TRAVEL 636000 Kilometres Travelled 1,500 KM OCT 6-8, 13-15, 20-22, 27-29, 30-31, C 25-29 571.17 26.11.2015 2015 LEO GLAVINE MLA OCT TRAVEL 636000 Kilometres Travelled 1,200 KM NOV 3-5, 12-13, 17-20, 24-27, C 30-33 456.94 15.01.2016 2015 LEO GLAVINE MLA NOV TRAVEL 636000 Kilometres Travelled 900 KM DEC 1-4, 8-11, 14-18, C 34-36 342.71 21.01.2016 2015 LEO GLAVINE MLA DEC TRAVEL 636000 Kilometres Travelled 1,222 KM JAN 5-7, 12-14, 19-22, 26-28, C 37-40 465.31 23.03.2016 2015 LEO GLAVINE MLA JAN TRAVEL 636000 Kilometres Travelled 600 KM FEB 16-18, 23-25, C 41-42 228.47 23.03.2016 2015 LEO GLAVINE MLA FEB TRAVEL 636000 Kilometres Travelled 1,500 KM MARCH COMMUTES 571.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, PD, MEAL 351.82 26.11.2015 2015 LEO GLAVINE MLA SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 15.01.2016 2015 LEO GLAVINE MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 11 LEG PDS 478.26 21.01.2016 2015 LEO GLAVINE MLA DEC TRAVEL * KiWt - Living Expenses 2,290.06 784100 Telecommunications BELL ALIANT, SEPT 6, BUNDLE 180.37 13.10.2015 2015 LEO GLAVINE MLA SEPT LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 180.37 19.11.2015 2015 LEO GLAVINE MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 183.37 30.11.2015 2015 LEO GLAVINE MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 180.37 15.01.2016 2015 LEO GLAVINE MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 186.38 29.01.2016 2015 LEO GLAVINE MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 186.37 26.02.2016 2015 LEO GLAVINE MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 196.16 30.03.2016 2015 LEO GLAVINE MLA MAR LA 784100 Telecommunications MARCH BUNDLE 198.36 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 785200 Electricity 2,382 KM NS POWER, AUG 27, ELECT 344.86 13.10.2015 2015 LEO GLAVINE MLA SEPT LA 785200 Electricity 1,546 KM NS POWER, OCT 28, ELECT 230.76 30.11.2015 2015 LEO GLAVINE MLA NOV LA 785200 Electricity 423 KW NS POWER, DEC 29, ELECT 77.50 29.01.2016 2015 LEO GLAVINE MLA JAN LA 785200 Electricity 421 KW NS POWER, FEB 25, ELECT 76.75 30.03.2016 2015 LEO GLAVINE MLA MAR LA 785200 Electricity 363 KWH FEB 22 TO MAR 31 ELECT 62.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785300 Propane 1 LB PROPANE 6.38 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * KiWt - Constituency Expenses 27,038.18 615100 Casual Employees Pay Ending 03.10.15 299.52 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 280.80 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 299.52 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 449.28 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 299.52 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 262.08 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 308.88 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 149.76 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 224.64 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 299.52 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 224.64 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 336.96 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 299.52 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 303.27 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 16.04 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 14.63 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 16.04 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 27.41 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 16.04 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 13.21 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 16.76 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 4.70 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 10.37 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 16.04 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 10.37 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 18.90 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 16.04 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 17.01 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,982 KM SEPT 9-30, CONST TRAVEL 754.71 07.10.2015 2015 WILLIAM L HARRISON MLA SEPT TRAVEL 636000 Kilometres Travelled 1,982- KM SEPT 9-30, CONST TRAVEL 754.71- 07.10.2015 2015 WILLIAM L HARRISON MLA SEPT TRAVEL 636000 Kilometres Travelled 2,652 KM AUG 1-31, CONST TRAVEL 1,009.84 14.10.2015 2015 LEO GLAVINE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,444 KM SEPT 1-29, CONST TRAVEL 549.85 26.11.2015 2015 LEO GLAVINE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,982 KM OCT 1-31, CONST TRAVEL 754.71 26.11.2015 2015 LEO GLAVINE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,808 KM NOV 1-29, CONST TRAVEL 688.45 15.01.2016 2015 LEO GLAVINE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,459 KM DEC 5-31, CONST TRAVEL 555.57 21.01.2016 2015 LEO GLAVINE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,745 KM JAN 1-30, CONST TRAVEL 664.47 23.03.2016 2015 LEO GLAVINE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,246 KM FEB 13-29, CONST TRAVEL 474.45 23.03.2016 2015 LEO GLAVINE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,121 KM MAR 4 TO 28, CONST TRAVEL 673.61 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense COSTCO, 39872, COFFEE 39.99 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense R WARD, 2896, WATER 12.00 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense R WARD, 2831, WATER 12.00 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1805, CARDS 30.00 25.11.2015 2015 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense R WARD, 3047, WATER 66.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W96404,PAPER, TONER,POST ITS 268.47 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16518, LAPEL PINS 62.00 22.12.2015 2015 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1852, CARDS 30.00 22.12.2015 2015 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 3117, BAGS, CLEANER 13.75 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense C E ARMSTRONG, 15CB08, WREATH 80.00 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense OFFICE SUPPLIES 174.75 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage CANADA POST, 542231, POSTAGE 85.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 761400 Postage CANADA POST, 555013, POSTAGE 170.00 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 761900 Security Services VALLEY ALARMS, 38425, SEPT 2015-SEPT 2016,SECURITY 220.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 761900 Security Services VALLEY ALARMS, 38425,DEFER,APR -SEPT 2016,SECURITY 110.00- 22.12.2015 2015 LEO GLAVINE MLA NOV EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 39910, CERTIFICATES 67.57 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 LEO GLAVINE MLA JV FOR20151203 784100 Telecommunications MAINLAND TELECOM, 7649, AUG 31, PHONE 292.20 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 784100 Telecommunications MAINLAND TELECOM, 7390, JUL 31, PHONE 290.77 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 784100 Telecommunications MAINLAND TELECOM, 7912, SEPT 30, PHONE 291.64 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 8177, OCT 31, PHONE 295.08 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 784100 Telecommunications MAINLAND TELECOM, 8443, NOV 30, PHONE 293.75 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 8709, DEC 31, PHONE 290.57 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 784100 Telecommunications MAINLAND TELECOM, 8976, JAN 31, PHONE 290.43 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 9245, FEB 29, PHONE 290.38 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 784100 Telecommunications PHONE 290.04 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784700 Cellular Phones ROGERS, 1552321273, AUG 22, CELL 135.25 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 784700 Cellular Phones ROGERS, 1562180993, SEPT 22, CELL 134.73 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 784700 Cellular Phones ROGERS, 1572087503, OCT 22, CELL 140.53 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 784700 Cellular Phones ROGERS, 1581980122, NOV 22, CELL 113.32 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1591937802, DEC 22, CELL 119.97 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 784700 Cellular Phones ROGERS, 1601915547, JAN 22, CELL 134.01 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 784700 Cellular Phones ROGERS, 1611973971, FEB 22, CELL 227.75 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 785200 Electricity 1,400 KW NS POWER, SEPT 17, ELECT 300.16 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 785200 Electricity 1,320 KWH NS POWER, NOV 17, ELECT 288.99 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 785200 Electricity 2,657 KW NS POWER, JAN 21, ELECT 473.46 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 785200 Electricity 3,200 KW MAR 16, ELECT 539.78 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 804 KWH MAR 11 TO MAR 31 ELECT 144.26 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising TABLE TALK PUBLICATIONS, 5385, PLACEMAT AD 90.00 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 789200 Advertising BERWICK SPORTS HALL OF FAME, JUN 1, JUN 13, AD 100.00 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 789200 Advertising AVGVG, JUL 28, SEPT 25-26, AD 200.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 789200 Advertising AURORA NEWSPAPER, 364262, NOV 9, AD 43.74 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 789200 Advertising KNIGHTS OF COLUMBUS, JUN 5, AD 200.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 789200 Advertising TC MEDIA, 140976, DEC 17, AD 125.00 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 2015943, SEPT 10-15, AD 70.00 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 789200 Advertising K-ROCK 89.3 NEWCAP RADIO, 1149061, DEC 14-20, AD 350.00 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 789200 Advertising AURORA NEWSPAPER, 364856, DEC 21, AD 76.14 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 789200 Advertising MAGIC 94.9, 53447, DEC 16-27, AD 219.60 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising AVR 97.7, 82768, DEC 17-27, AD 219.60 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising AURORA NEWSPAPER, 370329, JAN 25, AD 46.48 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising VALLEY COMMUNITY LEARNING ASSOC, 50714,CALENDAR AD 100.00 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising WDS SALES & MARKETING, 17421, DEC ADS 129.78 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising WDS SALES & MARKETING, 17423, FEB ADS 129.78 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 17422, JAN ADS 129.78 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 789200 Advertising TC MEDIA, 142827, FEB 24, AD 56.90 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 789200 Advertising WDS SALES & MARKETING, 17424, MAR ADS 129.78 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 789200 Advertising AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 793100 Janitorial Services MICHELE BENT, 5047, AUG CLEANING 160.00 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 793100 Janitorial Services SQUEEGEE MAN, 30, JUN 24, JUL 24, WINDOWS 20.00 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 793100 Janitorial Services MICHELE BENT, 5046, SEPT CLEANING 160.00 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services SQUEEGEE MAN, 41, AUG 28, SEPT 25, WINDOWS 20.00 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 4041, OCT CLEANING 200.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services MICHELE BENT, 4059, NOV CLEANING 160.00 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 4044, DEC CLEANING 160.00 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services SQUEEGEE MAN, 48, OCT 28, NOV 25, DEC 22, WINDOWS 30.00 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 4045, JAN CLEANING 200.00 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 793100 Janitorial Services MICHELE BENT, 4048, FEB CLEANING 160.00 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services CLEANING 191.35 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.10.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.11.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.12.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.01.2016 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.02.2016 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.03.2016 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, SEPT 15, COPIER 77.48 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 811900 Equipment Leases DELAGE LANDEN, OCT 15, COPIER 77.48 19.11.2015 2015 LEO GLAVINE MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, COPIER 77.48 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 811900 Equipment Leases DELAGE LANDEN, DEC 15, COPIER 77.48 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, JAN 15, COPIER 77.48 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 811900 Equipment Leases DELAGE LANDEN, FEB 15, COPIER 77.48 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 811900 Equipment Leases DELAGE LANDEN, MAR 15, COPIER 77.48 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 813000 IT Hardware HP PROBOOK,650 LAPTOP,CASE 897.11 08.10.2015 2015 OFFICE OF THE SPEAKER OCT EXP 817100 Membership Dues EASTERN KINGS CHMBR COMM 20160231, 1 YR MEMBERSHIP 110.00 26.02.2016 2015 CHAMBRE DE COMMERCE D'ARGYLE FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1 YR SUBSCRIPTION 360.01 30.03.2016 2015 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR - FEB 330.00- 31.03.2016 2015 LEO GLAVINE MLA MAR EXP 990100 L/C Departments HP PROBOOK,650 LAPTOP,CASE 897.11- 08.10.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP ** Lunenburg - Member Exp 35,619.04 * Lune - Other Travel Expenses 2,301.67 636000 Kilometres Travelled 77 KM SEPT 22-24, CAUCUS #1 29.32 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.96 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 354.95 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A OCT 7, 14, 28, PA PDS 91.30 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 13, ED PD 43.48 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A NOV 4, 18, 25, PA PDS 130.43 30.11.2015 2015 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 10, ED PD 43.48 30.11.2015 2015 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24, 7 LEG PDS 304.35 30.11.2015 2015 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 26-27, 2 LEG PDS 86.96 09.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 12.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A JAN 12, ED PD 43.48 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.96 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A FEB 25, ED PD 43.48 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A MAR 2, 23, 30, PA PDS 130.43 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Constituency Expenses 33,317.37 636000 Kilometres Travelled 2,006 KM SEPT 1-30, CONST TRAVEL 763.85 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,478 KM OCT 1-27, CONST TRAVEL 562.80 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT CONST TRAVEL 636000 Kilometres Travelled 409 KM OCT 28-31, CONST TRAVEL 155.74 10.11.2015 2015 SUZANNE LOHNES-CROFT MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,519 KM NOV 1-24, CONST TRAVEL 578.41 30.11.2015 2015 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 636000 Kilometres Travelled 360 KM NOV 26-28, CONST TRAVEL 137.08 09.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,549 KM DEC 1-21, CONST TRAVEL 589.84 12.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,291 KM JAN 1-26, CONST TRAVEL 491.59 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 636000 Kilometres Travelled 150 KM JAN 28-30, CONST TRAVEL 57.12 16.02.2016 2015 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,186 KM FEB 2-24, CONST TRAVEL 451.61 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 636000 Kilometres Travelled 333 KM FEB 25-29, CONST TRAVEL 126.80 14.03.2016 2015 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,374 KM MAR 1-31, CONST TRAVEL 523.19 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR CONT TRAVEL 651100 Professional Service PETER ZWICKER PHOTOGRAPHY, 12201511, PHOTOGRAPHY 236.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 183, TONER 38.89 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 185, TONER 27.69 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 240, TONER 27.69 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 40308, TONER 40.59 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense E OFFICE SUPP, 534023C, KEYBOARD, PINS, CARDS 20.46 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense NS/NUNAVUT COMMAND, 7695, RIBBONS, POPPIES, CARDS 25.20 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 40709, STAPLE REMOVER, TONER 59.56 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1818, CARDS 30.00 25.11.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense NS/NUNAVUT COMMAND, 7727, TABLE POPPIES 50.00 30.11.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1831, CARDS 15.00 09.12.2015 2015 SUZANNE LOHNES-CROFT MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense STAPLES, 37932, CAT 5 CABLE, PHONE CORD 33.88 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense DELONG FARM PRODUCTS, T15002, 2 WREATHS 21.20 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PRINTER'S CORNER, 41453, TONER, PAPER, INK ROLLER 59.78 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1845, CARDS 30.00 22.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1848, CARDS 30.00 22.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1838, CARDS 30.00 22.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 41463, PAPER 15.87 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 41584, FOLDERS, TONER, PIN CARDS 237.55 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense BALSAMEA HOUSE, 30, WREATH 38.95 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 41977, LABELS 13.19 14.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 42271, SEALS, PAPER 22.41 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 41273, TONER 40.59 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16585, PINS 50.00 05.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1237184, WATER 6.76 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 42473, SEALS, PAPER 20.57 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1242382, WATER 6.76 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 43183, TONER, PAPER 51.97 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 761400 Postage CANADA POST, 208313, POSTAGE 90.40 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761400 Postage CANADA POST, 8820, POSTAGE 3.60 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761400 Postage CANADA POST, 210163, POSTAGE 9.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA POST, 210613, POSTAGE 5.40 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA POST, 211704, POSTAGE 3.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 212864, POSTAGE 29.66 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 212939, POSTAGE 85.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 142469299, POSTAGE 1,118.45 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 213297, POSTAGE 3.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 213803, POSTAGE 3.60 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 215486, POSTAGE 85.00 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 761400 Postage CANADA POST, 215744, POSTAGE 5.40 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 761400 Postage MARCH POSTAGE 1,123.98 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761600 Freight, Duty SURE COURIER, 7004705, COURIER 14.36 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 7001398, COURIER 12.84 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 762500 Print Prod Charges PRINTER'S CORNER, 41862, CHRISTMAS CARDS 599.99 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 10396A, SIGNAGE 575.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 762500 Print Prod Charges MARCH NEWSLETTER 1,145.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 782300 IT Software Purchase STAPLES, 41064, MS OFFICE 249.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 782300 IT Software Purchase BRODERBUND, 30650528, DESIGN SOFTWARE TAG624152 169.77 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 SUZANNE LOHNES-CROFT MLA JV FOR20151203 784100 Telecommunications EASTLINK, 384935, SEPT 10, BUNDLE 160.46 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 784100 Telecommunications EASTLINK, 448757, OCT 10, BUNDLE 161.09 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 784100 Telecommunications EASTLINK, 513117, NOV 10, BUNDLE 161.23 30.11.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, 578492, DEC 10, BUNDLE 165.28 31.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 643531, JAN 10, BUNDLE 161.26 28.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, 709293, FEB 11, BUNDLE 166.39 25.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 775195, MAR 10, BUNDLE 166.42 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, SEPT 11, CELL 58.64 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 784700 Cellular Phones VIRGIN MOBILE, OCT 11, CELL 58.63 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones VIRGIN MOBILE, NOV 11,CELL 80.93 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones VIRGIN MOBILE, DEC 11, CELL 40.29 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones VIRGIN MOBILE, JAN 11, CELL 82.43 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 82.43 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, CELL 82.43 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 785200 Electricity 166 KW NS POWER, SEPT 17, ELECT 51.48 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 785200 Electricity 1,136 KW NS POWER, JAN 21, ELECT 144.48 18.02.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 785200 Electricity 1,620 KW NS POWER, MAR 16, ELECT 253.07 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 785200 Electricity 391 KWH MAR 11 TO MAR 31 ELECT 64.28 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 786700 IT Software Maint. INTELLIGENT CHOICE COMPUTERS, 84985, SERVICE 149.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 121311, AUG 5-27, AD 246.40 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising LIGHTHOUSE NOW, 268678, SEPT 30, AD 246.40 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE NOW, 268864, SEPT 16, AD 275.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE NOW, 268837, SEPT 30, AD 80.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE NOW, 268836, SEPT 30, AD 100.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising HERE & THERE MARKETING, NOV 4, NOV 24-DEC 21, AD 100.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 270109, OCT 31, AD 274.40 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising CKBW, 9723, DEC 14-20, AD 200.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising PRINTER'S CORNER, 41977, LABELS 13.19 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising CJHK, 5948, DEC 14-20, AD 149.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising PRINTER'S CORNER, 41977, LABELS 13.19- 14.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271624, NOV 18-19, AD 268.80 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 271509, NOV 4, AD 55.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 271510, NOV 25, AD 80.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 271625, NOV 11, 5-26, AD 117.60 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising HERE & THERE MARKETING, 2454, JAN 26-APR 25, ADS 195.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising HERE & THERE MKG, 2454, DEFERRED APR 2016, ADS 45.00- 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 273894, JAN 29, AD 246.40 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising PRINTER'S CORNER, 10395, PENS, AD 439.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 273049, DEC 2-30, AD 184.80 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 273048, DEC 23-24, AD 156.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 272916, DEC 16, AD 55.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising SOUTH SHORE BANTAM A ICE SHARKS, MAR 18, AD 100.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising PRINTER'S CORNER, 10396B, NOTEPADS, MAGNETS, AD 949.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVERTISING 246.40 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH ADS 1,892.10 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 792600 Snow Removal 3230928 NS LTD, 2014116, NOV PLOWING 366.67 30.11.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 792600 Snow Removal 3230928 NS LTD, 2014117, DEC PLOWING 366.67 31.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 792600 Snow Removal 3230928 NS LTD, 2014118, JAN PLOWING 366.67 28.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 792600 Snow Removal 3230928 NS LTD, 2014119, FEB PLOWING 366.67 25.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 792600 Snow Removal 3230928 NS LTD, 2014120, MAR PLOWING 366.67 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 792700 Lot Maintenance 3230928 NS LTD, 2015112, AUG LAWN CARE 75.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 792700 Lot Maintenance 3230928 NS LTD, 2015113, SEPT LAWN CARE 75.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 792700 Lot Maintenance 3230928 NS LTD, 2015114, OCT LAWN CARE 75.00 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 74562, SEPT CLEANING 105.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 75028, OCT CLEANING 105.00 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 75725, NOV CLEANING 105.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 76277, DEC CLEANING 105.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 76761, JAN CLEANING 105.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77092, FEB CLEANING 105.00 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77312, MAR CLEANING 105.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.10.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, SEPT 1, SEPT HALL RENTAL 180.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.11.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.12.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, OCT 3, OCT HALL RENTAL 180.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.01.2016 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, JAN 5, HALL RENTAL 180.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.02.2016 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.03.2016 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, MAR 1, HALL RENTAL 180.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 811400 Parking WDCL, 607858, PARKING 13.91 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 813100 Equipment Purchases E OFFICE SUPP, 533886, PHONE AMPLIFIER TAG623240 119.99 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 813100 Equipment Purchases E OFFICE SUPP,534023A,LEDGER,TRAY TAG623830-31 138.93 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 813100 Equipment Purchases E OFFICE SUPP,534023B,PHONE AMPLIFIER TAG623832 119.99 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 531288674P, 1 TICKET 20.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 7NY9266641, 1 TICKET 20.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 815100 Meeting Expenses MAHONE ISLANDS CONSERV ASSOC, SEPT 9, 2 TICKETS 120.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 463302335, 1 TICKET 150.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses SOUTH SHORE PLAYERS, 8057005, 2 TICKETS 40.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT, 14, 1 TICKET 100.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses MICA, NOV 3, 2 TICKETS 120.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54579, 1 TICKET 150.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses WORLD SLEDGE HOCKEY, 34550043, 2 TICKETS 100.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 25709, 1 TICKET 49.95 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses LUNENBURG/QUEENS BUS AWARDS, 25, 1 TICKET 60.00 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94523, 1 TICKET 54.95 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses ALZHEIMER SOCIETY OF NS, JAN 8, 1 TICKET 35.00 31.03.2016 2015 SUZANNE LOHNES-CROFT MLA MAR EXP 817100 Membership Dues MAHONE ISLANDS CONSERV ASSOC, AUG 15, MEMBERSHIP 10.00 07.10.2015 2015 MAHONE ISLANDS CONSERVATION ASSOC SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 156.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, DEC 30, 1 YR SUBSCRIPTION 65.22 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP ** Lunenburg West - Member Exp 30,349.37 * LuWt - Other Travel Expenses 1,264.79 636000 Kilometres Travelled 79.500 KM SEPT 22-24, CAUCUS #1 30.27 26.10.2015 2015 HON MARK I FUREY SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL 278.00 26.10.2015 2015 HON MARK I FUREY SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 21.12.2015 2015 HON MARK I FUREY NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 15-18, 12 LEG PDS 521.74 20.01.2016 2015 HON MARK I FUREY DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 15-18, 12 LEG PDS 521.74- 20.01.2016 2015 HON MARK I FUREY DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 15-18, 12 LEG PDS 521.74 20.01.2016 2015 HON MARK I FUREY DEC TRAVEL * LuWt - Living Expenses 9,555.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.10.2015 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.11.2015 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.12.2015 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.01.2016 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.02.2016 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.03.2016 2015 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 19,529.58 636000 Kilometres Travelled 504 KM OCT 2-28, CONST TRAVEL 191.91 30.11.2015 2015 HON MARK I FUREY OCT CONST TRAVEL 636000 Kilometres Travelled 204 KM JAN 20, CONST TRAVEL 77.68 22.02.2016 2015 HON MARK I FUREY JAN CONST TRAVEL 636000 Kilometres Travelled 416 KM FEB 1-24, CONST TRAVEL 158.41 11.03.2016 2015 HON MARK I FUREY FEB CONST TRAVEL 636000 Kilometres Travelled 204 KM MAR 23, CONST TRAVEL 77.68 31.03.2016 2015 HON MARK I FUREY MAR CONST TRAVEL 651100 Professional Service HEIDI JIROTKA PHOTOGRAPHY, AUG 17, PHOTOGRAPHY 150.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1812, CARDS 45.00 22.12.2015 2015 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1830, CARDS 60.00 22.12.2015 2015 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense STAPLES, 15415B, PAPER 9.46 23.12.2015 2015 HON MARK I FUREY NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 3653366, LIGHT BULBS 9.97 20.01.2016 2015 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense RCL BR 24, NOV 9, WREATH 68.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 761200 Misc. Office Expense STAPLES, 72353, PAPER 10.48 31.03.2016 2015 HON MARK I FUREY MAR EXP 761400 Postage CANADA POST, 1149049, POSTAGE 17.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 761400 Postage STAPLES, 15415A, POSTAGE 17.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 761400 Postage CANADA POST, 672559, POSTAGE 340.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 761900 Security Services DAY & NIGHT ALARMS, 1109159505, SECURITY 175.30 23.12.2015 2015 HON MARK I FUREY NOV EXP 761900 Security Services DAY & NIGHT ALARMS, 1109159505, SECURITY-DEFERRED 134.40- 31.12.2015 2015 HON MARK I FUREY NOV EXP 762500 Print Prod Charges SPITFIRE SIGN SHOP, 4276, SIGNAGE 925.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 HON MARK I FUREY JV FOR20151203 784100 Telecommunications EASTLINK, 366602, SEPT 4, INTERNET 56.90 21.10.2015 2015 HON MARK I FUREY SEPT EXP 784100 Telecommunications EASTLINK, 375823, SEPT 4, PHONE 96.83 21.10.2015 2015 HON MARK I FUREY SEPT EXP 784100 Telecommunications APPLE, MHB5WL5TVK, ICLOUD STORAGE 10.99 28.10.2015 2015 HON MARK I FUREY SEPT EXP 784100 Telecommunications EASTLINK, 429659, OCT 3, PHONE 98.24 27.11.2015 2015 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 484696, NOV 3, INTERNET 56.90 27.11.2015 2015 HON MARK I FUREY NOV EXP 784100 Telecommunications EASTLINK, 493932, NOV 3, PHONE 96.15 21.12.2015 2015 HON MARK I FUREY NOV EXP 784100 Telecommunications EASTLINK, 549066, DEC 3, INTERNET 56.90 21.12.2015 2015 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 558335, DEC 3, PHONE 99.40 14.01.2016 2015 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 614438, JAN 3, INTERNET 56.90 18.02.2016 2015 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 623569, JAN 3, PHONE 96.63 18.02.2016 2015 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 420445, OCT 3, INTERNET 56.90 02.03.2016 2015 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 679924, FEB 3, INTERNET 56.90 09.03.2016 2015 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 689120, FEB 3, PHONE 97.58 09.03.2016 2015 HON MARK I FUREY FEB EXP 784100 Telecommunications EASTLINK, 745812, MAR 3, INTERNET 56.90 31.03.2016 2015 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 755016, MAR 3, PHONE 98.31 31.03.2016 2015 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, 7690, IPHONE SCREEN SHIELD 24.95 30.11.2015 2015 HON MARK I FUREY OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 108.43 30.11.2015 2015 HON MARK I FUREY OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 108.43 23.12.2015 2015 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 108.43 20.01.2016 2015 HON MARK I FUREY DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 108.43 14.03.2016 2015 HON MARK I FUREY FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 108.43 14.03.2016 2015 HON MARK I FUREY FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 123.42 31.03.2016 2015 HON MARK I FUREY MAR EXP 785200 Electricity 769 KW NS POWER, OCT 19, ELECT 139.91 27.11.2015 2015 HON MARK I FUREY OCT EXP 785200 Electricity 3,086 KW NS POWER, DEC 16, ELECT 463.37 14.01.2016 2015 HON MARK I FUREY DEC EXP 785200 Electricity 5,235 KW NS POWER, FEB 18, ELECT 751.23 09.03.2016 2015 HON MARK I FUREY FEB EXP 785200 Electricity 4,028 KWH FEB 11 TO MAR 31 ELECT 573.77 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising LIGHTHOUSE NOW, 121312, AUG 6-26, AD 112.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising NEW GERMANY AREA PROMO SOCIETY, 726, JUN 22, AD 20.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising CKBW, 8810, AUG 24-30, AD 140.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising COUNTRY 100.7, 5327, AUG 24-30, AD 119.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising BRIDGEWATER CURLING CLUB, 20121079, AUG 31, AD 125.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising ITALY CROSS & MIDDLEWOOD FIRE DEPT,162,CALENDAR AD 100.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising COUNTRY 100.7, 5462, SEPT 21-27, AD 119.00 30.11.2015 2015 HON MARK I FUREY OCT EXP 789200 Advertising CKBW, 9000, SEPT 21-27, AD 140.00 30.11.2015 2015 HON MARK I FUREY OCT EXP 789200 Advertising LIGHTHOUSE NOW, 268653, SEPT 30, AD 112.00 30.11.2015 2015 HON MARK I FUREY OCT EXP 789200 Advertising RCL BRANCH 24, SEPT 11, NOV 5-11, AD 217.39 30.11.2015 2015 HON MARK I FUREY OCT EXP 789200 Advertising LIGHTHOUSE NOW, 270124, OCT 31, AD 140.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 789200 Advertising CKBW, 9218, OCT 5-11, AD 140.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 789200 Advertising COUNTRY 100.7, 5613, OCT 5-11, AD 119.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 789200 Advertising GLEN MURRAY TOURNAMENT, NOV 12, NOV 13-15, AD 250.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 789200 Advertising LIGHTHOUSE NOW, 271614, NOV 30, AD 112.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271483, NOV 30, AD 80.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 5776, NOV 6-10, AD 119.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 9464, NOV 6-10, AD 140.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 789200 Advertising SOUTH SHORE PLAYERS, 1215033, NOV 27-DEC 12, AD 65.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising LIGHTHOUSE NOW, 272906, DEC 31, AD 40.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising LIGHTHOUSE NOW, 273011, DEC 31, AD 168.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising LIGHTHOUSE NOW, 273010, DEC 31, AD 140.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising CKBW, 9735, DEC 14-20, AD 220.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising COUNTRY 100.7, 5954, DEC 14-20, AD 179.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising NS POLICE CURLING ASSOC, JAN 29, JAN 29-31, AD 200.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising BRIDGEWATER CHILL VOLLEYBALL, FEB 4, BANNER AD 200.00 14.03.2016 2015 HON MARK I FUREY FEB EXP 789200 Advertising LIGHTHOUSE NOW, 273875, JAN 7-27, AD 112.00 14.03.2016 2015 HON MARK I FUREY FEB EXP 789200 Advertising COUNTRY 100.7, 6103, JAN 13-20, AD 119.00 14.03.2016 2015 HON MARK I FUREY FEB EXP 789200 Advertising CKBW, 9949, JAN 13-20, AD 139.99 14.03.2016 2015 HON MARK I FUREY FEB EXP 789200 Advertising LIGHTHOUSE NOW, 274908, FEB 4-24, AD 112.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 789200 Advertising DAVID ATKINSON TOURNAMENT, 100, MAR 5, AD 50.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 10156, FEB 8-11, AD 140.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 6249, FEB 8-11, AD 119.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 789200 Advertising MARCH ADS 259.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 793100 Janitorial Services INSIDE OUT CLEANING, 74568, SEPT CLEANING 305.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 75050, OCT CLEANING 305.00 30.11.2015 2015 HON MARK I FUREY OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 75726, NOV CLEANING 305.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 76279, DEC CLEANING 305.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 76756, JAN CLEANING 305.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77109, FEB CLEANING 350.75 14.03.2016 2015 HON MARK I FUREY FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77293, MAR CLEANING 305.00 31.03.2016 2015 HON MARK I FUREY MAR EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.10.2015 2015 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.11.2015 2015 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.12.2015 2015 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.01.2016 2015 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.02.2016 2015 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals LUNENBURG LIFESTYLE CTR, 118252,DEC 8, HALL RENTAL 20.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.03.2016 2015 HON MARK I FUREY CONSTITUENCY EXP 813000 IT Hardware HP PROBOOK,650 LAPTOP,CASE 897.11- 08.10.2015 2015 OFFICE OF THE SPEAKER OCT EXP 815100 Meeting Expenses SOUTH SHORE JR A LUMBERJACKS, 105/106, 2 TICKETS 150.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, SEPT 25, 1 TICKET 20.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 815100 Meeting Expenses FUNNY FUNDRAISERS, OCT 22, 2 TICKETS 40.00 30.11.2015 2015 HON MARK I FUREY OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, SEPT 18, 1 TICKET 20.00 30.11.2015 2015 HON MARK I FUREY OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, SEPT 11, 1 TICKET 20.00 30.11.2015 2015 HON MARK I FUREY OCT EXP 815100 Meeting Expenses CROSSBURN SNOWMOBILE CLUB, 120, 1 TICKET 15.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 815100 Meeting Expenses RIVERVIEW CHRISTMAS GALA, 131/132, 2 TICKETS 100.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 815100 Meeting Expenses MCDONALDS, 9, OPEN HOUSE 2015 31.98 20.01.2016 2015 HON MARK I FUREY DEC EXP 815100 Meeting Expenses SUPERSTORE, 713000, OPEN HOUSE 2015 110.33 20.01.2016 2015 HON MARK I FUREY DEC EXP 815100 Meeting Expenses LAHAVE RIVER SALMON ASSOC, JAN 30, 2 TICKETS 70.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 815100 Meeting Expenses LUNENBURG/QUEENS BUS AWARS, 34, 1 TICKET 60.00 14.03.2016 2015 HON MARK I FUREY FEB EXP 817100 Membership Dues SOUTH SHORE MULTICULTURAL ASSOC, SEPT 8,MEMBERSHIP 12.00 23.12.2015 2015 SOUTH SHORE MULTICULTURAL ASSOC NOV EXP 990100 L/C Departments HP PROBOOK,650 LAPTOP,CASE 897.11 08.10.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP 990100 L/C Departments HP PROBOOK, 650 LAPTOP CASE 897.11 16.11.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP 990100 L/C Departments HP PROBOOK, 650 LAPTOP CASE 897.11- 16.11.2015 2015 OFFICE OF THE SPEAKER OCT EXP 990100 L/C Departments HP NOTEBOOK, 650 LAPTOP, CASE 897.11 11.12.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP 990100 L/C Departments HP NOTEBOOK, 650 LAPTOP, CASE 897.11- 11.12.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP 990100 L/C Departments HP NOTEBOOK, 650, LAPTOP, CASE 897.11 22.12.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP 990100 L/C Departments HP NOTEBOOK, 650, LAPTOP, CASE 897.11- 22.12.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP ** Northside-Westmount - Member Exp 38,197.47 * NsWm - Other Travel Expenses 11,777.29 636000 Kilometres Travelled 3,320 KM OCT 5-7, 13-14, 21-22, 25, 30, C 18-21 1,264.19 19.11.2015 2015 EDWARD ORRELL MLA OCT TRAVEL 636000 Kilometres Travelled 372 KM OCT 28-30, CAUCUS #1 141.65 19.11.2015 2015 EDWARD ORRELL MLA OCT TRAVEL 636000 Kilometres Travelled 5,395 KM NOV 2-3, 6, 9, 11-13, 16-20, 23-27, 30, C 22-28A 2,054.32 09.12.2015 2015 EDWARD ORRELL MLA NOV TRAVEL 636000 Kilometres Travelled 2,075 KM DEC 4, 7-11, 14-18, C 28B-30 790.12 21.01.2016 2015 EDWARD ORRELL MLA DEC TRAVEL 636000 Kilometres Travelled 3,320 KM JAN 12-13, 15-16, 18-20, 26-28, C 31-34 1,264.20 05.02.2016 2015 EDWARD ORRELL MLA JAN TRAVEL 636000 Kilometres Travelled 4,150 KM FEB 1-2, 4-5, 9-11, 16-18, 24-25, C 35-39 1,580.25 09.03.2016 2015 EDWARD ORRELL MLA FEB TRAVEL 636000 Kilometres Travelled 3,320 KM MAR 1-2, 15-16, 21-23, 28-30, C 40-43 1,264.19 31.03.2016 2015 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A OCT 5, 7, 13-14, 21, 25, 26, 7 PDS 304.35 19.11.2015 2015 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 6, CS PD 43.48 19.11.2015 2015 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 22, VA PD 43.48 19.11.2015 2015 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 19.11.2015 2015 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 28-30, CAUCUS #1, HOTEL, 2 PDS 200.96 19.11.2015 2015 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A NOV 2-3, 6, 9, 11, 23, 6 PDS 260.87 09.12.2015 2015 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 09.12.2015 2015 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 16, 30, LA PDS 86.96 09.12.2015 2015 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 21.01.2016 2015 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 7, PD 43.48 21.01.2016 2015 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A JAN 12-13, 15-16, 18-20, 26-28, 10 PDS 434.78 05.02.2016 2015 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A FEB 2, CS PD 43.48 09.03.2016 2015 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 09.03.2016 2015 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 1, 4-5, 9-10, 16-18, 24-25, 10 PDS 434.78 09.03.2016 2015 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A MAR 1-2, 15-16, 21, 23, 28, 30, 8 PDS 347.83 31.03.2016 2015 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 31.03.2016 2015 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 EDWARD ORRELL MLA MAR TRAVEL * NsWm - Living Expenses 9,000.97 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.10.2015 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.11.2015 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.12.2015 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.01.2016 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.02.2016 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.03.2016 2015 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, SEPT 3, BUNDLE 30.44 02.10.2015 2015 EDWARD ORRELL MLA SEPT LA 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 23.48 18.11.2015 2015 EDWARD ORRELL MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 24.35 30.11.2015 2015 EDWARD ORRELL MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 23.48 21.01.2016 2015 EDWARD ORRELL MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 24.00 05.02.2016 2015 EDWARD ORRELL MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 25.22 09.03.2016 2015 EDWARD ORRELL MLA FEB LA * NsWm - Constituency Expenses 17,419.21 636000 Kilometres Travelled 441 KM OCT 1-23, CONST TRAVEL 167.92 18.11.2015 2015 EDWARD ORRELL MLA OCT CONST TRAVEL 636000 Kilometres Travelled 467 KM NOV 4-21, CONST TRAVEL 177.83 30.11.2015 2015 EDWARD ORRELL MLA NOV TRAVEL 636000 Kilometres Travelled 431 KM NOV 30 -DEC 30, CONST TRAVEL 164.11 21.01.2016 2015 EDWARD ORRELL MLA DEC CONST TRAVEL 636000 Kilometres Travelled 832 KM JAN 3-30, CONST TRAVEL 316.81 05.02.2016 2015 EDWARD ORRELL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 810 KM FEB 1-29, CONST TRAVEL 308.44 09.03.2016 2015 EDWARD ORRELL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 405 KM MAR 14-31, CONST TRAVEL 154.22 31.03.2016 2015 EDWARD ORRELL MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1817, CARDS 60.00 25.11.2015 2015 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 6097473, INK REFILL 246.98 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense BUFFETTS, 424208, TONER 110.99 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense BUFFETTS, 424848, SEALS 10.99 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense BUFFETTS, 426774, TONER, POST ITS 115.88 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 761400 Postage SEPT POSTAL SERVICES 300.00 06.10.2015 2015 EDWARD ORRELL MLA OCT EXP 761400 Postage DECEMBER POSTAL SERVICES 300.00 05.01.2016 2015 EDWARD ORRELL MLA JV FOR20160107 761400 Postage MARCH POSTAL SERVICES 300.00 31.03.2016 2015 EDWARD ORRELL MLA JV FOR20160407 761900 Security Services UNITED ALARMS, 61464, SECURITY 227.83 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 761900 Security Services UNITED ALARMS, 61464, SECURITY-DEFERRED APR-DEC 170.82- 12.02.2016 2015 EDWARD ORRELL MLA JAN EXP-DEFERRED 762500 Print Prod Charges NORTHSIDE PRINTERS, DEC 22, SCORE CARDS 114.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 762500 Print Prod Charges NORTHSIDE PRINTERS, MAR 23, SCORE CARDS 134.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5638703, OCT 12, PHONE 293.65 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6086591, NOV 12, PHONE 292.78 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6532383, DEC 12, PHONE 293.35 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6977950, JAN 12, PHONE 293.52 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7423036, FEB 12, PHONE 311.71 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7864014, MAR 12, PHONE 114.73 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 122.93 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones LOOK WHAT'S COOKIN, 13539, NOV 1-DEC 1, AD 138.67 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 75.43 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 75.43 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones LOOK WHAT'S COOKIN, 13539, NOV 1-DEC 1, AD 138.67- 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 75.43 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 75.43 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 75.43 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 195.43 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, SEPT 24, SEPT 3-24, AD 100.00 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 789200 Advertising TC MEDIA, 94428, SEPT 23, AD 35.00 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 13538, OCT 1-NOV 1, AD 138.67 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 13717, OCT 1-DEC 31, AD 360.00 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14168, OCT 1-MAR 31, AD 330.00 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 789200 Advertising TC MEDIA, 94676, SEPT 30, AD 35.00 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 789200 Advertising TC MEDIA, 94897, OCT 7, AD 35.00 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 789200 Advertising TC MEDIA, 95119, OCT 14, AD 35.00 19.11.2015 2015 EDWARD ORRELL MLA OCT EXP 789200 Advertising TC MEDIA, 95609, OCT 28, AD 35.00 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 789200 Advertising TC MEDIA, 95848, NOV 4, AD 35.00 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 1-22, AD 100.00 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 789200 Advertising TC MEDIA, 96106, NOV 11, AD 35.00 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 789200 Advertising TC MEDIA, 96313, NOV 18, AD 35.00 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 13539, NOV 1-DEC 1, AD 138.67 30.11.2015 2015 EDWARD ORRELL MLA NOV EXP 789200 Advertising CN PUBLISHING, 854, MAY 5-AUG 3, AD 246.35 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, NOV 19, AD 125.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising NORTHSIDE SPORTS HALL OF FAME, JUL 17, OCT 10, AD 75.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 96553, NOV 25, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 26, NOV 5-26, AD 100.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 13540, DEC 1-31, AD 138.67 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 96817, DEC 2, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 97071, DEC 9, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 97321, DEC 16, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 97548, DEC 23, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising NS/NUNAVUT COMMAND, NOV 2, AD 217.39 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14441, JAN 1-FEB 1, AD 138.67 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14897, JAN 1-MAR 31, AD 360.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising MINSTREL PUBLICATIONS, DEC 24, DEC 3-24, AD 100.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising TC MEDIA, 97773, DEC 30, AD 35.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising TC MEDIA, 97924, JAN 6, AD 35.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising TC MEDIA, 98115, JAN 13, AD 35.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising TC MEDIA, 98297, JAN 20, AD 35.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising SYDNEY ACADEMY HOCKEY, OCT 13, NOV 19-22, AD 100.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising MEMORIAL HIGH MARAUDERS, NOV 23, NOV 5-8, AD 150.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising HARNESS RACING CB, 674339, JAN 6, AD 100.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 28, JAN 7-28, AD 100.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising TC MEDIA, 98493, JAN 27, AD 35.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 14442, FEB 1-MAR 1, AD 138.67 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising TC MEDIA, 98816, FEB 3, AD 35.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising TC MEDIA, 99040, FEB 10, AD 35.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising CTV, 893001, DEC 14-31, AD 201.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising TC MEDIA, 99226, FEB 17, AD 35.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising CTV, 893005, DEC 28-JAN 31, AD 99.00 09.03.2016 2015 EDWARD ORRELL MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 25, FEB 4-25, AD 100.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 99448, FEB 24, AD 35.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 99652, MAR 2, AD 35.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 99892, MAR 9, AD 35.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 100117 MAR 16-17, AD 116.03 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising JONELJIM COUGARS HOCKEY, MAR 17-20, AD 100.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 100340 MAR 23, AD 35.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising SEAVIEW GOLF & COUNTRY CLUB,MAR 31,SCORE CARDS, AD 599.99 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising NORTHSIDE COMMUNITY POOL, MAR 31, AD 300.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14443, MAR 1-APR 1, AD 138.67 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 24, MAR 3-24, AD 100.00 31.03.2016 2015 EDWARD ORRELL MLA MAR EXP 789200 Advertising MAR 30 AD 35.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.10.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.11.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.12.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.01.2016 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.02.2016 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.03.2016 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 817100 Membership Dues CAA, OCT 9, MEMBERSHIP 163.00 21.01.2016 2015 CAA MARITIMES LTD DEC EXP ** Pictou Centre - Member Exp 29,814.99 * PiCt - Other Travel Expenses 6,156.48 636000 Kilometres Travelled 1,540 KM SEPT 2, 9, 16, 23, 30, C 11-15 586.41 14.10.2015 2015 PATRICK R DUNN MLA SEPT TRAVEL 636000 Kilometres Travelled 1,280 KM OCT 7, 13, 14-15, 21, C 16-19 487.40 17.11.2015 2015 PATRICK R DUNN MLA OCT TRAVEL 636000 Kilometres Travelled 534 KM OCT 28-30, CAUCUS #1 203.34 17.11.2015 2015 PATRICK R DUNN MLA OCT TRAVEL 636000 Kilometres Travelled 1,920 KM NOV 4-6, 9-10, 12-13, 17-18, 19-20, 24-27, C 20-25 731.11 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 636000 Kilometres Travelled 143 KM NOV 5, EDUCATION CRITIC 1 54.45 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 636000 Kilometres Travelled 960 KM DEC 1-4, 8-11, 14-18, C 26-28 365.55 13.01.2016 2015 PATRICK R DUNN MLA DEC TRAVEL 636000 Kilometres Travelled 960 KM JAN 12, 20-21, 27, C 29-31 365.54 11.02.2016 2015 PATRICK R DUNN MLA JAN TRAVEL 636000 Kilometres Travelled 960 KM FEB 5, 10, 17, C 32-34 365.55 14.03.2016 2015 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 1,280 KM MAR 9, 23, 24, 30, C 35-38 487.40 31.03.2016 2015 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A SEPT 2, 9, 16, 23, 30, 5 PDS 217.39 14.10.2015 2015 PATRICK R DUNN MLA SEPT TRAVEL 638100 M L A SEPT 2, PARKING 20.87 14.10.2015 2015 PATRICK R DUNN MLA SEPT TRAVEL 638100 M L A OCT 7, 14, 21, PDS 130.43 17.11.2015 2015 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 13, ED PD 43.48 17.11.2015 2015 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 15, R PD 43.48 17.11.2015 2015 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 28-30, CAUCUS #1, HOTEL, 3 PDS 358.43 17.11.2015 2015 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A NOV 4, 6, 9, PDS 130.43 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 10, ED PD 43.48 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 5, EDUCATION CRITIC, 1, PD 43.48 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 13.01.2016 2015 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A JAN 12, ED PD 43.48 11.02.2016 2015 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 11.02.2016 2015 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 20, 27, 2 PDS 86.96 11.02.2016 2015 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A FEB 5, 10, 17, 3 PDS 130.43 14.03.2016 2015 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 9, 23, 30, 3 PDS 130.43 31.03.2016 2015 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 8,945.00 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.10.2015 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.11.2015 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2015 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2016 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2016 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.03.2016 2015 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 14,713.51 651100 Professional Service BRYAN KNIGHT, 00, JAN SOCIAL MEDIA 100.00 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 651100 Professional Service BRYAN KNIGHT, 1, FEB SOCIAL MEDIA 100.00 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 651100 Professional Service BRYAN KNIGHT, 3, MAR SOCIAL MEDIA 100.00 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense DOBSONS, 92133, SHEET PROTECTORS, PAPER 14.98 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 761200 Misc. Office Expense RCAF ASSOC, SEPT 28, WREATH 45.00 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense DOBSONS, 95354, NOTEPADS, PENS 59.45 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1798, CARDS 120.00 25.11.2015 2015 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 595568, LABELS 12.59 08.12.2015 2015 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D97605, LABELS 37.77 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1854, CERTIFICATE PAPER 50.00 22.12.2015 2015 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 596080, LABELS 12.59 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 957430, POST ITS, PENS, NOTEPADS 42.65 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 41710, DAY PLANNER 28.99 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 11 DVDS 65.00 29.01.2016 2015 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 960126, STAPLES, STAPLER 33.97 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 668374, TONER 159.99 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 977708, PORTFOLIO, PENS, PAPER 134.76 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 761400 Postage CANADA POST, 324046, POSTAGE 85.00 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 761400 Postage CANADA POST, 329499, POSTAGE 170.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 761400 Postage CANADA POST, 160965, POSTAGE 221.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4422064, JUL 21, PHONE 135.01 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5333803. SEPT 21, PHONE 144.12 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5784653, OCT 21, PHONE 144.31 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6231993, NOV 21, PHONE 147.40 08.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6676975, DEC 21, PHONE 142.81 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7123719, JAN 21, PHONE 140.30 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7566871, FEB 21, PHONE 152.04 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8006496, MAR 21, PHONE 151.33 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, AUG 31, CELL 66.63 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 784700 Cellular Phones KOODO, SEPT 25, CELL 61.43 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 784700 Cellular Phones KOODO, OCT 25, CELL 100.43 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 60.43 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 62.43 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 56.08 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 30, CELL 60.43 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 25, CELL 60.43 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 31, CELL 60.43 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 25, CELL 61.93 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 31, CELL 60.43 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 25, CELL 250.42 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 29, CELL 60.43 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 25, CELL 162.25 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 786600 IT Hardware Maint. PRINTERWORKS, 75694, SERVICE 44.98 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 786600 IT Hardware Maint. FRED PETTIPAS, 201501B, SERVICE 50.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 786600 IT Hardware Maint. FRED PETTIPAS, 2015096, SERVICE 100.00 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 786700 IT Software Maint. FRED PETTIPAS, 201501A, SERVICE 150.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE, 266443, JUL 22, AD 32.50 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 789200 Advertising PICTOU CO JR B SCOTIANS, SEPT 15, AD 250.00 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, SEPT 14, AD 150.00 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 789200 Advertising TC MEDIA, 168098, SEPT 3, AD 149.18 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 789200 Advertising NORTH NOVA EDUCATION CTR, OCT 28, NOV 27-29, AD 100.00 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU CO 55+ GAMES, SEPT 11, SEPT 17-19, AD 150.00 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 789200 Advertising TC MEDIA, 169947, OCT 5, AD 75.00 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 201507, OCT 14, AD 302.00 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 789200 Advertising TC MEDIA, 170748, OCT 21, AD 75.00 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 789200 Advertising MENTAL HEALTH FOUNDATION, OCT 30, AD 86.96 16.11.2015 2015 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU CO SPORTS HALL OF FAME, NOV 2, AD 200.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE, 270295, NOV 4, AD 50.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising TOWN OF TRENTON, 2015150432, RINK AD 299.99 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 171098, OCT 28, AD 75.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 171849, NOV 10, AD 75.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 172818, DEC 3, AD 175.00 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 789200 Advertising TC MEDIA, 173609, DEC 17, AD 75.00 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 789200 Advertising TC MEDIA, 175056, JAN 20, AD 115.00 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 789200 Advertising BANTAM MEMORIAL HOCKEY TOURN, 1, JAN 26, AD 100.00 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 789200 Advertising TC MEDIA, 175979, FEB 13, AD 75.00 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 789200 Advertising TC MEDIA, 176178, FEB 16, AD 54.17 18.03.2016 2015 PATRICK R DUNN MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 9, JAN 22-24, AD 60.87 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 789200 Advertising DECOSTE CENTRE, MAR 4, AD 125.00 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.10.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.11.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.12.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.01.2016 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.02.2016 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.03.2016 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 6566, OPEN HOUSE 2015 183.39 13.01.2016 2015 PATRICK R DUNN MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 5060, OPEN HOUSE 2015 49.74 13.01.2016 2015 PATRICK R DUNN MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 1825, OPEN HOUSE 2015 85.18 13.01.2016 2015 PATRICK R DUNN MLA OPEN HOUSE 2015 818100 Subscr Periodicals NG EVENING NEWS, DEC 8, SUBSCRIPTION 189.53 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 5, 1 YR SUBSCRIPTION 296.92 31.03.2016 2015 PATRICK R DUNN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUB, DEFER APR-FEB 2017 272.14- 31.03.2016 2015 PATRICK R DUNN MLA MAR DEFFERAL ** Pictou East - Member Exp 40,563.82 * PiEt - Other Travel Expenses 6,334.25 636000 Kilometres Travelled 344 KM SEPT 30, C 22 130.99 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 636000 Kilometres Travelled 1,720 KM OCT 7, 14, 21, 26, 28, C 23-27 654.94 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 319 KM OCT 28-30, CAUCUS #1 121.47 10.11.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 3,096 KM NOV 2,3-4,5,6,9,11-13,17-20,23-26,26-27,C 28-36 1,178.91 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV TRAVEL 636000 Kilometres Travelled 1,032 KM DEC 1-4, 7-11, 14-18, C 37-39 392.96 21.12.2015 2015 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 2,408 KM JAN 7, 11, 12, 19, 20, 22, 26-27, C 40-46 916.92 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 636000 Kilometres Travelled 1,376 KM FEB 2-3, 10, 17, 23-24, C 47-50 523.96 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 636000 Kilometres Travelled 688 KM MAR 1-2, 8-9, C 51-52 261.98 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A SEPT 30, MEALS 35.39 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A OCT 7, 14, 21, 26, 28, PA PDS 173.91 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A OCT 26, MEAL 20.23 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A SEPT 23-OCT 14, TOLLS 5.57 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A OCT 28-30, CAUCUS #1, HOTEL, PD, MEALS 294.73 10.11.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A NOV 2,3-4,5,6,9,11-13,17-20,23-26,27,6 LEG PDS,MEA 500.50 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A OCT 20 - NOV 13, TOLLS 11.13 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A DEC 1-4, 7-11, 14-18, 9 LEG PDS, MEALS 516.68 21.12.2015 2015 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A JAN 12, 19, PD, MEALS 66.73 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.96 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A NOV 17-JAN 14, TOLLS 11.83 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A FEB 2-3, 23, MEALS, PD 66.73 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A FEB 10, 17, 24, PA PDS 130.43 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 19-FEB 16, TOLLS 9.04 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A MAR 8-9, 22, 2 PDS 86.96 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 2, 23, 30, PA PDS 130.43 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A FEB 17-MAR 9, TOLLS 4.87 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 8,994.02 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.10.2015 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.11.2015 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.12.2015 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.01.2016 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.02.2016 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.03.2016 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 4, INTERNET 28.02 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT LA 784100 Telecommunications EASTLINK, NOV 3, INTERNET 45.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV LA 784100 Telecommunications EASTLINK, OCT 3, INTERNET 45.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 3, INTERNET 29.00 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC LA 784100 Telecommunications EASTLINK, JAN 3, INTERNET 50.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN LA 784100 Telecommunications EASTLINK, FEB 3, INTERNET 48.00 24.02.2016 2015 TIMOTHY HOUSTON MLA FEB LA 784100 Telecommunications EASTLINK, MAR 3, INTERNET 49.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR LA * PiEt - Constituency Expenses 25,235.55 615100 Casual Employees Pay Ending 03.10.15 436.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 436.80 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 436.80 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 546.00 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 327.60 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 436.80 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 436.80 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 109.20 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 06.02.16 812.76 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 436.80 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 358.80 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 436.80 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 322.92 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 26.45 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 26.45 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 26.45 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 34.74 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 18.17 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 26.45 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 26.45 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 2.87 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 06.02.16 53.72 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 26.45 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 20.55 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 26.45 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 18.50 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 531 KM SEPT 23-29, CONST TRAVEL 202.19 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 441 KM JUN 24-30, CONST TRAVEL 167.92 20.10.2015 2015 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,493 KM OCT 6-27, CONST TRAVEL 568.50 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 82 KM OCT 31 CONST TRAVEL 31.23 10.11.2015 2015 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 2,017 KM NOV 1-30, CONST TRAVEL 768.04 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 504 KM DEC 5-14, CONST TRAVEL 191.91 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC CONST EXP 636000 Kilometres Travelled 177 KM DEC 19-21, CONST TRAVEL 67.40 15.01.2016 2015 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 971 KM JAN 1-24, CONST TRAVEL 369.74 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 271 KM JAN 25-31, CONST TRAVEL 103.19 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 668 KM FEB 1-18, CONST TRAVEL 254.37 24.02.2016 2015 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 241 KM FEB 22-28, CONST TRAVEL 91.77 31.03.2016 2015 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,433 KM MAR 1-30, CONST TRAVEL 545.66 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 202 KM MAR 29-31, CONST TRAVEL 76.92 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense WALMART, 9193, TAPE, SHEET PROTECTORS, NOTEBOOKS 39.24 16.11.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 29517, ENV SEALER 1.69 16.11.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1794, CERTIFICATE PAPER 10.00 25.11.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D96309, LABELS 36.49 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 6650, BAGS 12.71 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense LM COMPUTERS, 20151379A, CAT 5 CABLE 6.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 48089, PAPER 26.99 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense WALMART, 6656, TISSUE, TOWEL 25.74 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense INDUSTRIAL SAFETY WORLD, 61288, FLOOR FINISH 30.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage COSTCO, 33982, POSTAGE 407.46 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 761400 Postage CANADA POST, 492946, POSTAGE 85.00 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage CANADA POST, 937271, POSTAGE 23.70 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 761400 Postage CANADA POST, 502541, POSTAGE 5.22 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 761400 Postage COSTCO, 44989, POSTAGE 407.45 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 762500 Print Prod Charges VISTA PRINT, ZX3A170P8, HOLIDAY CARDS 627.47 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 762500 Print Prod Charges VISTA PRINT, ZX3A170P8, HOLIDAY CARDS 75.38- 14.12.2015 2015 TIMOTHY HOUSTON MLA SPEAKERS OFFICE - CR 19 782300 IT Software Purchase MICROSOFT, 1997528375, MS OFFICE 99.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 782300 IT Software Purchase MALWAREBYTES, 73646217284, 1 YR ANTIVIRUS 29.95 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 782500 IT Operational - Ext AVG ECOMMERCE, 3102036988, ANTIVIRUS 89.99 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 432071, OCT 3, PHONE 119.31 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 452427, OCT 10, INTERNET 52.95 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 496344, NOV 3, PHONE 119.24 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 516796, NOV 10, INTERNET 52.95 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 560758, DEC 3, PHONE 114.86 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 582202, DEC 10, INTERNET 52.95 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 625949, JAN 3, PHONE 114.59 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 647290, JAN 10, INTERNET 52.95 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 91511, FEB 3, PHONE 114.44 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 713090, FEB 11, INTERNET 52.95 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 757377, MAR 3, PHONE 116.12 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 779041, MAR 10, INTERNET 52.95 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 80.43 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones EASTLINK, OCT 19, CELL 86.59 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 7, CELL 23.70 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 82.91 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 19, CELL 88.10 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 7,CELL 5.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 87.89 15.01.2016 2015 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 18, CELL 86.59 15.01.2016 2015 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 70.43 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 19, CELL 87.03 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 70.93 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 19, CELL 86.59 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 70.43 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 18, CELL 86.59 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, OCT HP CONTRACT 24.99 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, OCT DELL CONTRACT 24.99 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV HP CONTRACT 24.99 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV DELL CONTRACT 24.99 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC HP CONTRACT 24.99 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC DELL CONTRACT 24.99 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN HP CONTRACT 24.99 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN DELL CONTRACT 24.99 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB HP CONTRACT 24.99 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB DELL CONTRACT 24.99 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR HP CONTRACT 24.99 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR DELL CONTRACT 24.99 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 786700 IT Software Maint. LM COMPUTERS, 20151351, SERVICE 80.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 786700 IT Software Maint. LM COMPUTERS, 20151379B, SERVICE 239.99 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising STELLARTON MOSQUITO BASEBALL, SEPT 24, SEPT 4-6,AD 100.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising U14 SOCCER PROVINCIALS, SEPT 1, AD 100.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising EAST RIVER VALLEY, SEPT 28, AD 50.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, SEPT 27, OCT AD 40.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising VISTA PRINT, ZXH3A170P8, HOLIDAY CARDS 627.47 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising 55 PLUS GAMES, SEPT 11, SEPT 17-19, AD 150.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 101, SEPT 9, AD 150.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, GM001, SEPT 30, AD 100.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising DECOSTE CENTRE, SEPT 14, AD 125.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising VISTA PRINT, ZX3A170P8, HOLIDAY CARDS 627.47- 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising WESTVILLE MINERS SPORTS CTR, 3656, NOV 2015-16, AD 200.00 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 201508, OCT 14, AD 302.00 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, OCT 29, NOV AD 40.00 16.11.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising MENTAL HEALTH FOUNDATION, 27112015001, NOV 30, AD 100.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PC AECON SCOTIANS, 61120151, NOV 6, AD 250.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE, 270272, NOV 4, AD 50.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising NORTH NOVA GRYPHONS, OCT 30, NOV 27-29, AD 100.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, NOV 30, DEC AD 40.00 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 340, JAN 1, AD 150.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE, 272066, DEC 9, AD 80.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising NORTHUMBERLAND HOCKEY, NRH50003, JAN 15-17, AD 60.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising EAST RIVER VALLEY, 1510008, OCT AD 40.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising EAST RIVER VALLEY, 1510001, DEC AD 40.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising EUREKA FIRE DEPT, 1, CALENDAR AD 500.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 636, FEB 1, AD 150.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE CURLING CLUB, JAN 25, AD 117.39 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 9, JAN 22-24, AD 70.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SCOTSBURN BANTAM MEMORIAL TOURN, FEB 11-14, AD 50.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising TC MEDIA, 175057, JAN 20, AD 115.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising PICTOU CO HIGHLAND DANCE, 2, MAR 7-8, AD 50.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising EAST RIVER VALLEY, 160218, FEB AD 40.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, MAR 7, JAN-MAR, AD 120.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising LISMORE & DISTRICT HALL, FEB 9, MAR 4-6, AD 50.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVOCATE, 274758, FEB 24, AD 40.00 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising MAR 30, AD 40.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUAL 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.10.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.11.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.01.2016 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2016 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2016 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813000 IT Hardware WORKPLACE ESSENTIALS, D95629, PRINTER, TAG623891 931.79 16.11.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 813100 Equipment Purchases DENIS OFFICE, 777919, HOLE PUNCH TAG623892 69.99 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 815100 Meeting Expenses WHEATONS, 11919, OPEN HOUSE 2015 19.80 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses GIANT TIGER, 30636, OPEN HOUSE 2015 24.00 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 3736, OPEN HOUSE 2015 3.74 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 4367A, OPEN HOUSE 2015 57.10 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 62924, OPEN HOUSE 2015 62.58 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses WALMART, 2477, OPEN HOUSE 2015 18.50 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 21435, OPEN HOUSE 2015 43.83 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 7272, OPEN HOUSE 2015 14.96 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 57699, OPEN HOUSE 2015 91.68 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 20051, OPEN HOUSE 2015 22.36 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses TRA CASH & CARRY, 19400211201, OPEN HOUSE 2015 16.63 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 4367B, OPEN HOUSE 2015 5.97 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses MARITIME ENERGY ASSOC, 455157, 1 TICKET 195.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 83241, 1 TICKET 94.95 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP 818100 Subscr Periodicals NG EVENING NEWS, 24772, OCT SUBSCRIPTION 16.30 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 818100 Subscr Periodicals NG EVENING NEWS, 25336, NOV SUBSCRIPTION 16.30 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals NG EVENING NEWS, 25544, DEC SUBSCRIPTION 17.55 15.01.2016 2015 TIMOTHY HOUSTON MLA DEC EXP 818100 Subscr Periodicals NG EVENING NEWS, 25947, JAN SUBSCRIPTION 17.55 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals NG EVENING NEWS, 26024, FEB SUBSCRIPTION 17.55 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals NG EVENING NEWS, 26252, MAR SUBSCRIPTION 17.55 31.03.2016 2015 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 35,307.56 * PiWt - Other Travel Expenses 7,067.85 636000 Kilometres Travelled 1,920 KM SEPT 2, 9-10, 16-17, 23-24, 29, 30, C 17-22 731.10 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL 636000 Kilometres Travelled 1,320 KM OCT 7, 14, 21, 27, 30, C 23-26 502.63 18.11.2015 2015 KARLA MACFARLANE MLA OCT TRAVEL 636000 Kilometres Travelled 316 KM OCT 28-30, CAUCUS #1 120.33 18.11.2015 2015 KARLA MACFARLANE MLA OCT TRAVEL 636000 Kilometres Travelled 1,815 KM NOV 4-5, 9-10, 12-13, 16-20, 23-27, 30, C 27-32A 691.13 30.11.2015 2015 KARLA MACFARLANE MLA NOV TRAVEL 636000 Kilometres Travelled 1,155 KM DEC 1-4, 7-8, 9-11, 14-17, C 32B-35 439.80 15.01.2016 2015 KARLA MACFARLANE MLA DEC TRAVEL 636000 Kilometres Travelled 1,320 KM JAN 15, 20-21, 22, 27-28, C 36-39 502.64 10.02.2016 2015 KARLA MACFARLANE MLA JAN TRAVEL 636000 Kilometres Travelled 990 KM FEB 4-5, 16-17, 23-24, C 40-42 376.97 08.03.2016 2015 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 1,650 KM MAR 2, 8-6, 16-17, 23-24, 30-31, C 43-47 628.30 31.03.2016 2015 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A SEPT 9, 16-17, 23-24, 30, 6 PDS 260.87 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A SEPT 10, VA PD 43.48 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A SEPT 29, HR PD 43.48 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A SEPT 2, PARKING 20.87 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A OCT 7, 14, 21, 27, 4 PDS 173.91 18.11.2015 2015 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 18.11.2015 2015 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 28-30, CAUCUS #1, HOTEL, 2 PDS 314.96 18.11.2015 2015 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A NOV 4-5, 9-10, 4 PDS 173.91 30.11.2015 2015 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 30.11.2015 2015 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 16, 23, 30, LA PDS 130.43 30.11.2015 2015 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-17, 12 LEG PDS 521.74 15.01.2016 2015 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 15.01.2016 2015 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A JAN 20-21, 22, 27, 4 PDS 173.91 10.02.2016 2015 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 10.02.2016 2015 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A FEB 23, HR PD 43.48 08.03.2016 2015 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 4-5, 16-17, 24, 5 PDS 217.39 08.03.2016 2015 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A MAR 2, 8-9, 16-17, 23-24, 30-31, 9 PDS 391.30 31.03.2016 2015 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 9,165.01 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.10.2015 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.11.2015 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.12.2015 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.01.2016 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.02.2016 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.03.2016 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 100.43 21.10.2015 2015 KARLA MACFARLANE MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 100.37 27.11.2015 2015 KARLA MACFARLANE MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 100.37 17.12.2015 2015 KARLA MACFARLANE MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 108.49 21.01.2016 2015 KARLA MACFARLANE MLA JAN LA 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 156.37 22.02.2016 2015 KARLA MACFARLANE MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 156.37 23.03.2016 2015 KARLA MACFARLANE MLA MAR LA 784100 Telecommunications BELL ALIANT MARCH EXPS 89.15 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 92 KW NS POWER, OCT 21, ELECT 32.33 16.11.2015 2015 KARLA MACFARLANE MLA OCT LA 785200 Electricity 144 KW NS POWER, DEC 17, ELECT 39.43 22.01.2016 2015 KARLA MACFARLANE MLA DEC LA 785200 Electricity 144 KW NS POWER, DEC 17, ELECT 39.43 25.01.2016 2015 KARLA MACFARLANE MLA DEC LA 785200 Electricity 144- KW NS POWER, DEC 17, ELECT 39.43- 25.01.2016 2015 KARLA MACFARLANE MLA DEC LA 785200 Electricity 88 KW NS POWER, FEB 19, ELECT 31.70 15.03.2016 2015 KARLA MACFARLANE MLA FEB LA * PiWt - Constituency Expenses 19,074.70 636000 Kilometres Travelled 867 KM SEPT 3-28, CONST TRAVEL 330.14 08.10.2015 2015 KARLA MACFARLANE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 444 KM OCT 1-31, CONST TRAVEL 169.07 17.11.2015 2015 KARLA MACFARLANE MLA OCT COST TRAVEL 636000 Kilometres Travelled 446 KM NOV 1-28, CONST TRAVEL 169.83 30.11.2015 2015 KARLA MACFARLANE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 683 KM DEC 4-22, CONST TRAVEL 260.08 15.01.2016 2015 KARLA MACFARLANE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 782 KM JAN 9-31, CONST TRAVEL 297.77 10.02.2016 2015 KARLA MACFARLANE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 693 KM FEB 1-28, CONST TRAVEL 263.88 08.03.2016 2015 KARLA MACFARLANE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 802 KM MAR 1-29, CONST TRAVEL 305.39 31.03.2016 2015 KARLA MACFARLANE MLA MAR CONST TRAVEL 651100 Professional Service TYLER CAMERON, SEPT 16, SEPT SOCIAL MEDIA 100.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 651100 Professional Service TYLER CAMERON, AUG 24, AUG SOCIAL MEDIA 100.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 651100 Professional Service TYLER CAMERON, OCT 16, OCT SOCIAL MEDIA 100.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 651100 Professional Service TYLER CAMERON, NOV 16, NOV SOCIAL MEDIA 100.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 651100 Professional Service TYLER CAMERON, DEC 14, DEC SOCIAL MEDIA 100.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 651100 Professional Service TYLER CAMERON, FEB 15, FEB SOCIAL MEDIA 100.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service TYLER CAMERON, JAN 19, JAN SOCIAL MEDIA 100.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service TYLER CAMERON, MAR 1, MAR SOCIAL MEDIA 100.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense PHARMACHOICE, 125287, CARDS 10.80 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1792, CERTIFICATES, FOLDERS 121.50 13.11.2015 2015 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 29732, TONER, PENS, PAPER 70.13 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense PHARMACHOICE, 129262, CARDS 10.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 32690, COMPUTER MOUSE 13.43 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 32664, TONER, PINS, FOLDERS, PAPER 237.99 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense WALMART, 635, LABELS 41.08 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense PHARMACHOICE, 137304, AV CARD, BATTERY 7.83 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 16133, LABELS 47.99 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 38095, ENVS, TAPE 19.50 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 141102, BATTERIES, TISSUE, TOWEL 12.84 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 598300, WATER 16.78 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 49605, SEALS, ENV 21.88 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense ELECTIONS NS, 8232, ELECTORAL MAP 20.40 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6230, WATER 6.39 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 61584A, TONER, TAPE, PAPER 203.05 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 61365B, WIRELESS MOUSE 20.46 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1027312, POSTAGE 2.95 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1035110, POSTAGE 85.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1033663, POSTAGE 2.95 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1040991, POSTAGE 1.80 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 1061442, POSTAGE 4.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 1059350, POSTAGE 85.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 1054831, POSTAGE 680.01 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 1067628, POSTAGE 1.80 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1065029, POSTAGE 2.95 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1072624, POSTAGE 37.80 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1071241, POSTAGE 21.63 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1071380, POSTAGE 4.70 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 1084732, POSTAGE 1.80 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 761400 Postage STAPLES, 61584B, POSTAGE 85.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 762500 Print Prod Charges ADVOCATE PRINTING, 27729, CHRISTMAS CARDS, ENVS 787.51 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 782300 IT Software Purchase STAPLES, 61365D, MS OFFICE TAG623880 149.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 782500 IT Operational - Ext AVAST, 25852810, INTERNET SECURITY 49.99 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5333179, SEPT 21, PHONE 160.20 07.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5784038, OCT 21, PHONE 162.95 10.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6231391, NOV 21, PHONE 158.69 09.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7123146, JAN 21, PHONE 157.96 05.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6676395, DEC 21, PHONE 157.05 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7566302, FEB 21, PHONE 166.06 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications MARCH PHONE 166.69 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 214.51 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 107.92 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 284.42 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 125.40 11.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 121.43 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 122.91 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 120.43 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 608 KW NS POWER, OCT 28, ELECT 117.44 16.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 785200 Electricity 1,348 KW NS POWER, DEC 29, ELECT 220.74 14.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 785200 Electricity 3,011 KW NS POWER, FEB 25, ELECT 443.94 15.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 785200 Electricity 1,872 KWH FEB 22 TO MAR 31 ELECT 275.03 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 786600 IT Hardware Maint. STAPLES, 61365C, SERVICE 129.99 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 786700 IT Software Maint. LUCAS TECHNOLOGY & ANALYTICS, 4689, SERVICE 30.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising AUTO TRIM & SIGNS, 56026, CAR MAGNET, AD 100.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, 274305, SEPT 9-13, AD 100.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising THE ADVOCATE, 266823, AUG 5, AD 25.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising THE ADVOCATE, 267016, AUG 12, AD 25.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising THE ADVOCATE, 267140, AUG 19, AD 25.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising THE ADVOCATE, 267367, AUG 26, AD 25.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising TC MEDIA, 169949, OCT 11, AD 75.00 21.10.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 267493, SEPT 2, AD 25.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 267747, SEPT 9, AD 25.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 268095, SEPT 16, AD 25.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 268266, SEPT 23, AD 25.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising THE ADVOCATE, 268445, SEPT 30 AD 25.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising PICTOU UNITED CHURCH, SEPT 14, OCT 17-18, AD 60.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising U14 PROV BOYS SOCCER, SEPT 1, AD 25.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising DECOSTE CENTRE, SEPT 14, AD 125.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, SEPT 14, AD 150.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 789200 Advertising TC MEDIA, 171851, AD 75.00 30.11.2015 2015 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 269064, OCT 7, AD 25.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 269278, OCT 14, AD 25.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 269606, OCT 21, AD 34.78 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 269948, OCT 28, AD 25.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 789200 Advertising TC MEDIA, 174027, DEC 27, AD 85.00 12.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 789200 Advertising TC MEDIA, 174324, JAN 3, AD 73.59 14.01.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising MENTAL HEALTH FOUNDATION NS, 1125201501, NOV 1, AD 100.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 201506, OCT 14, AD 302.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 789200 Advertising PICTOU CO 55+ GAMES, SEPT 11, SEPT 16-19, AD 150.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOCIETY,72, DEC 14, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 270291, NOV 4, AD 90.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 270752, NOV 11, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 271060, NOV 18, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 271274, NOV 25, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 271766, DEC 2, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272052, DEC 9, AD 110.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272115, DEC 9, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272470, DEC 16, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272721, DEC 23, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272825, DEC 30, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising TC MEDIA, 174552, JAN 10, AD 11.41 22.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 273157, JAN 6, AD 25.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 273369, JAN 13, AD 25.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 273521, JAN 20, AD 25.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 273669, JAN 27, AD 25.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HECTOR ARENA, JAN 20, AD 300.02 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising NRHS BOYS HOCKEY, NRHS0002, JAN 15-17, AD 40.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, DC112, DEC 31, AD 150.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 789200 Advertising TC MEDIA, 175190, JAN 31, AD 75.00 09.03.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising STELLA MARIS PARISH, 153, DIRECTORY AD 30.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising DECOSTE CENTRE, MAR 4, AD 125.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, JAN 22-24, AD 40.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO HIGHLAND DANCE ASSOC, 3, MAR 6, AD 50.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 274058, FEB 3, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 274260, FEB 10, AD 70.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 274584, FEB 17, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 274727, FEB 24, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 275041, MAR 2, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 275349, MAR 9, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 275722, MAR 16, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 275882, MAR 23, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 276031, MAR 30, AD 25.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO BANTAM MEMORIAL TOURN, 1, FEB 12-14, AD 100.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 24.95 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 30, BANK FEES 24.95 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 29, BANK FEES 24.95 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 29, BANK FEES 24.95 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.10.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.11.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.12.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.01.2016 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.02.2016 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.03.2016 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 61365A, HP LAPTOP TAG623880 605.82 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 813100 Equipment Purchases APPLE STORE, OCT 7, IPHONE BATTERY CASE, TAG623878 121.45 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 813100 Equipment Purchases STAPLES, 61365A, HP LAPTOP TAG623879 605.82 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 813100 Equipment Purchases STAPLES, 61365A, HP LAPTOP TAG623880 605.82- 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 815100 Meeting Expenses PICTOU CHAMBER OF COMMERCE, MOU2201503, 1 TICKET 26.09 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 815100 Meeting Expenses PICTOU CHAMBER OF COMMERCE, NSHA201520, 1 TICKET 25.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 815100 Meeting Expenses DECOSTE ENTERTAINMENT CTR, 29/30, 2 TICKETS 89.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 815100 Meeting Expenses PICTOU COMM NEW HORIZON CLB,DEC 29,OPEN HOUSE 2015 65.00 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 23220A, OPEN HOUSE 2015 84.49 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 1283, OPEN HOUSE 2015 144.98 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses WALMART, 143, OPEN HOUSE 2015 22.53 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses SHOPPERS, 10102130, OPEN HOUSE 2015 11.97 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 23220B, OPEN HOUSE 2015 46.95 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses BETTER POLITICS AWARDS, 497439744, 1 TICKET 48.31 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 815100 Meeting Expenses MARCH TICKETS 26.09 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 27.30 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 818100 Subscr Periodicals RIVER JOHN COMM ACTION SOCIETY,OCT 11,SUBSCRIPTION 25.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 27.30 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 18.11.2015 2015 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 23033, 1 YR SUBSCRIPTION 38.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 27.30 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 27.30 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 27.30 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2016 2015 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 27.30 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2016 2015 KARLA MACFARLANE MLA MAR EXP ** Preston-Dartmouth - Member Exp 38,655.34 * DarP - Other Travel Expenses 478.26 638100 M L A NOV 12-13, 17-19, 24-27, 9 LEG PDS 391.30 29.02.2016 2015 HON KEITH W COLWELL NOV TRAVEL 638100 M L A DEC 17-18, 2 LEG PDS 86.96 29.02.2016 2015 HON KEITH W COLWELL NOV TRAVEL * DarP - Constituency Expenses 38,177.08 615100 Casual Employees Pay Ending 03.10.15 1,206.36 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 2,959.34 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 1,318.29 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 1,318.29 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 1,318.29 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 1,318.29 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 1,318.29 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 1,519.42 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 1,318.29 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 1,318.29 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,512.67 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 1,318.29 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 1,318.29 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 1,186.47 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 31.75 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 84.74 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 34.69 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 176.32 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 93.28 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 71.40 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 93.28 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 108.53 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 93.28 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 93.28 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 108.03 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 93.28 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 93.28 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 83.95 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 315 KM AUG 24-31, CONST TRAVEL 119.95 22.02.2016 2015 HON KEITH W COLWELL AUG CONST TRAVEL 636000 Kilometres Travelled 656 KM SEPT 4-30, CONST TRAVEL 249.79 22.02.2016 2015 HON KEITH W COLWELL SEP CONST TRAVEL 636000 Kilometres Travelled 427 KM OCT 3-26, CONST TRAVEL 162.59 22.02.2016 2015 HON KEITH W COLWELL OCT CONST TRAVEL 636000 Kilometres Travelled 220 KM DEC 16-21, CONST TRAVEL 83.78 22.02.2016 2015 HON KEITH W COLWELL DEC CONST TRAVEL 636000 Kilometres Travelled 402 KM JAN 4-29, CONST TRAVEL 153.08 29.02.2016 2015 HON KEITH W COLWELL JAN CONST TRAVEL 636000 Kilometres Travelled 1,007 KM NOV 8-30, CONST TRAVEL 383.45 29.02.2016 2015 HON KEITH W COLWELL NOV CONST TRAVEL 636000 Kilometres Travelled 849 KM FEB 1-29, CONST TRAVEL 323.29 31.03.2016 2015 HON KEITH W COLWELL FEB CONST TRAVEL 636000 Kilometres Travelled 548 KM MAR 2-26, CONST TRAVEL 208.67 31.03.2016 2015 HON KEITH W COLWELL MAR CONST TRAVEL 638100 M L A SEPT 16-30, TOLLS 2.78 22.02.2016 2015 HON KEITH W COLWELL SEP CONST TRAVEL 638100 M L A DEC 16-18, TOLLS 4.17 22.02.2016 2015 HON KEITH W COLWELL DEC CONST TRAVEL 638100 M L A JAN 5, TOLLS 2.78 29.02.2016 2015 HON KEITH W COLWELL JAN CONST TRAVEL 638100 M L A NOV 12-27, TOLLS 11.13 29.02.2016 2015 HON KEITH W COLWELL NOV CONST TRAVEL 638100 M L A FEB 3-24, TOLLS 4.17 31.03.2016 2015 HON KEITH W COLWELL FEB CONST TRAVEL 638100 M L A MAR 2-23, TOLLS 2.78 31.03.2016 2015 HON KEITH W COLWELL MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 458808, TONER 279.98 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 761200 Misc. Office Expense SOBEYS, 8869, CLEANER 12.78 02.11.2015 2015 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense ATLANTIC FABRICS, 373199, 4 PLAQUES 80.00 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense SOBEYS, 6186, WATER 19.08 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 17577, TOWEL, BAGS, CLEANER 51.97 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 13136, LIGHT BULBS 21.55 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense CENTENNIAL LEGION BR 160, 371318, WREATHS, RIBBON 144.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 21095B, PAPER, BAGS, TISSUE, CLEANER 158.28 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense RONA, 2235, SALT 7.96 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 15127, CUPS 14.89 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense SOBEYS, 1574A, WATER 16.20 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense TM BARGAIN CENTRE, 6755, CARDS 87.48 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 18667B, PAPER, BAGS, CLEANER 95.76 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense SOBEYS, 1574B, CLEANER 4.99 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense COSTCO, 18667C, COFFEE 39.99 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 716588, TONER 349.99 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 761400 Postage CANADA POST, 344298, POSTAGE 281.30 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761400 Postage CANADA POST, 344299, POSTAGE 848.76 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761400 Postage COSTCO, 21095A, POSTAGE 325.96 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 761400 Postage COSTCO, 18667A, POSTAGE 407.44 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 761600 Freight, Duty MARCH COURIER 86.75 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 761900 Security Services POWER SECURITY SYSTEMS, 73480, SECURITY 220.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 762500 Print Prod Charges INDEPENDENT PRINT, 391, ENVS 208.00 02.11.2015 2015 HON KEITH W COLWELL OCT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 51586, NEWSLETTER 1,275.33 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 762500 Print Prod Charges INDEPENDENT PRINT, 106, FLAG CARDS 232.00 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 53543, BUS CARDS 55.72 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 HON KEITH W COLWELL JV FOR20151203 784100 Telecommunications EASTLINK, 319957, AUG 10, BUNDLE 170.45 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784100 Telecommunications EASTLINK, 383694, SEPT 10, BUNDLE 169.90 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784100 Telecommunications EASTLINK, 447500, OCT 10, BUNDLE 170.10 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 784100 Telecommunications EASTLINK, 511835, NOV 10, BUNDLE 170.41 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 577205, DEC 10, BUNDLE 169.85 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 642219, JAN 10, BUNDLE 171.21 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 784100 Telecommunications EASTLINK, 707954, FEB 11, BUNDLE 174.81 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 66.43 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 70.93 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 73.95 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 84.28 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 72.95 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 66.43 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 114.17 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 82.45 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 1358, JUL AD 54.15 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising SHOP THE SHORE, 1475, AUG AD 54.15 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising EAST DARTMOUTH COMM CTR, 3246, AUG 8, AD 250.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150035, AUG AD 100.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising SHOP THE SHORE, 1566, SEPT AD 54.15 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising SHOP THE SHORE, 1656, NOV AD 54.15 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150053, OCT AD 80.00 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 789200 Advertising SNAPD, V059016488, NOV 1, AD 150.00 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 789200 Advertising SHOP THE SHORE, 1745, DEC AD 54.15 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150062, NOV AD 80.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising SNAPD, V059016577, DEC 1, AD 150.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 1865, JAN AD 54.15 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150069, DEC AD 80.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2016009, JAN AD 80.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising MAIN STREET DARTMOUTH BID, 130, CALENDAR AD 400.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2016011, FEB AD 80.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising EASTERN SHORE MARINERS, FEB 12, AD 90.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising SHOP THE SHORE, 2049, MAR AD 54.15 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising CHRONICLE HERALD, 400283941, FEB 9, AD 270.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 789200 Advertising INDEPENDENT PRINT, 98, NOTEPADS AD 572.00 31.03.2016 2015 HON KEITH W COLWELL MAR EXP 795100 Building Maintenance POWER SECURITY SYSTEMS,72462,REPLACE DOOR CONTACT 75.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 795100 Building Maintenance POWER SECURITY SYSTEMS, 72940, DOOR PANEL BATTERY 99.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.10.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.11.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.12.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.01.2016 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.02.2016 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.03.2016 2015 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses EAST PRESTON SENIORS CLUB, SEPT 26, 1 TICKET 20.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 815100 Meeting Expenses EAST PRESTON BAPTIST CHURCH, SEPT 28, 2 TICKETS 85.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 815100 Meeting Expenses AFRICAN UNITED BAPTIST ASSOC, OCT 17, 1 TICKET 25.00 02.11.2015 2015 HON KEITH W COLWELL OCT EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 11499, 1 TICKET 35.00 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 815100 Meeting Expenses EAST PRESTON BAPTIST CHURCH, 79, 1 TICKET 25.00 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, NOV 28, 1 TICKET 12.00 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 815100 Meeting Expenses ST DAVID'S CHURCH, FEB 10, 1 TICKET 7.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 815100 Meeting Expenses SAINT ANNE'S CHURCH, 61/62, 2 TICKETS 14.00 31.03.2016 2015 HON KEITH W COLWELL FEB EXP 815100 Meeting Expenses MARCH TICKETS 20.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 ** Queens-Shelburne - Member Exp 47,347.21 * QuSb - Other Travel Expenses 5,922.80 636000 Kilometres Travelled 263 KM OCT 1, C 13B 100.15 02.10.2015 2015 HON STERLING W BELLIVEAU OCT TRAVEL 636000 Kilometres Travelled 1,052 KM OCT 13-15, 28, C 14-15 400.57 16.11.2015 2015 HON STERLING W BELLIVEAU OCT TRAVEL 636000 Kilometres Travelled 263 KM DEC 4, C 20B 100.15 14.12.2015 2015 HON STERLING W BELLIVEAU DEC TRAVEL 636000 Kilometres Travelled 2,367 KM NOV 3-6, 12-13, 16-20, 23-27, 30, C 16-20A 901.32 14.12.2015 2015 HON STERLING W BELLIVEAU NOV TRAVEL 636000 Kilometres Travelled 1,052 KM DEC 7-11, 14-18, C 21-22 400.58 21.01.2016 2015 HON STERLING W BELLIVEAU DEC TRAVEL 636000 Kilometres Travelled 1,052 KM JAN 12, 20-21, C 23-24 400.58 18.02.2016 2015 HON STERLING W BELLIVEAU JAN TRAVEL 636000 Kilometres Travelled 1,578 KM FEB 10-11, 17-18, 24-27, C 25-27 600.88 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL 636000 Kilometres Travelled 2,104 KM MARCH COMMUTES 801.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 638100 M L A OCT 1, PD 43.48 02.10.2015 2015 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 13, ED PD 43.48 16.11.2015 2015 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 15, R PD 43.48 16.11.2015 2015 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 14, 28, PDS 86.96 16.11.2015 2015 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A DEC 1-4, 4 LEG PDS 173.91 14.12.2015 2015 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A NOV 3-6, 16, 4 PDS 173.91 14.12.2015 2015 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 14.12.2015 2015 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 23, 30, LA PDS 86.96 14.12.2015 2015 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A DEC 8-11, 14-18, 9 LEG PDS 391.30 21.01.2016 2015 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 21.01.2016 2015 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A JAN 12, ED PD 43.48 18.02.2016 2015 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 18.02.2016 2015 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 20, PD 43.48 18.02.2016 2015 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A FEB 11, VA PD 43.48 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 25, ED PD 43.48 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 10, 17, 24, 27, 4 PDS 173.91 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A MARCH PDS 260.87 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * QuSb - Living Expenses 9,154.26 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.10.2015 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.11.2015 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.12.2015 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.01.2016 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.02.2016 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.03.2016 2015 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,036 KW NS POWER, SEPT 22, ELECT 161.16 02.10.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 785200 Electricity 1,210 KW NS POWER, NOV 20, ELECT 184.91 14.12.2015 2015 HON STERLING W BELLIVEAU NOV LA 785200 Electricity 1,253 KW NS POWER, JAN 25, ELECT 190.25 18.02.2016 2015 HON STERLING W BELLIVEAU JAN LA 785200 Electricity 1,123 KW MAR 21, ELECT 171.52 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 304 KWH MAR 17 TO MAR 31 ELECT 46.42 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 * QuSb - Constituency Expenses 32,270.15 615100 Casual Employees Pay Ending 03.10.15 748.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 603.20 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 1,081.60 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 1,081.60 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 1,331.20 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 1,123.20 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 1,194.96 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 1,200.78 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 1,081.60 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 1,081.60 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,310.40 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 1,081.60 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 1,071.20 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 973.45 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 50.11 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 39.08 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 75.34 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 75.34 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 87.61 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 78.51 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 83.95 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 84.39 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 75.34 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 75.34 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 92.70 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 75.34 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 67.90 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 67.81 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 1,467 KM OCT 3-30, CONST TRAVEL 558.61 16.11.2015 2015 HON STERLING W BELLIVEAU OCT CONST TRAVEL 636000 Kilometres Travelled 361 KM NOV 2-11, CONST TRAVEL 137.46 14.12.2015 2015 HON STERLING W BELLIVEAU NOV CONST TRAVEL 636000 Kilometres Travelled 1,069 KM JAN 1-27, CONST TRAVEL 407.06 18.02.2016 2015 HON STERLING W BELLIVEAU JAN CONST TRAVEL 636000 Kilometres Travelled 824 KM FEB 2-23, CONST TRAVEL 313.76 26.02.2016 2015 HON STERLING W BELLIVEAU FEB CONST TRAVEL 636000 Kilometres Travelled 241 KM MAR 17, CONST TRAVEL 91.77 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense STAPLES, 5495292032, SPEAKER, TONER, CLIPS 461.59 16.11.2015 2015 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1813, CARDS 90.00 09.12.2015 2015 HON STERLING W BELLIVEAU HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense STAPLES, 5500057148, TONER, BAGS, LABELS 171.32 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1850, CERTIFICATES 20.00 22.12.2015 2015 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 29.01.2016 2015 HON STERLING W BELLIVEAU JAN EXP 761200 Misc. Office Expense SOBEYS, 3653A, COFFEE 8.99 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SOBEYS, 991A, COFFEE 9.99 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SUPERSTORE, 5170A, COFFEE 6.94 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SOBEYS, 3653B, CLEANER, TOWEL 3.99 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SOBEYS, 991B, CLEANER 6.68 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SUPERSTORE, 5170B, TISSUE 5.99 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense STAPLES SUPPLIES 1,276.17 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761400 Postage DECEMBER POSTAL SERVICES 200.00 05.01.2016 2015 HON STERLING W BELLIVEAU JV FOR20160107 761400 Postage CANADA POST, 185603, POSTAGE 87.90 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 761400 Postage CANADA POST, 920546, POSTAGE 10.24 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761400 Postage MARCH POSTAL SERVICES 200.00 31.03.2016 2015 HON STERLING W BELLIVEAU JV FOR20160407 761400 Postage POSTAGE 85.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 782500 IT Operational - Ext DOTEASY, 1234635, DOMAIN RENEWAL 50.00 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 429211, OCT 3, PHONE 80.73 16.11.2015 2015 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, 449650, OCT 10, INTERNET 40.95 16.11.2015 2015 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, 424391, OCT 3, INTERNET 40.95 16.11.2015 2015 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, 493484, NOV 3, PHONE 72.72 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, 514003, NOV 10, INTERNET 40.95 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, 488647, NOV 3, INTERNET 40.95 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, 579385, DEC 10, INTERNET 40.95 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 557887, DEC 3, PHONE 80.83 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 553011, DEC 3, INTERNET 40.95 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 623123, JAN 3, PHONE 79.02 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 644438, JAN 10, INTERNET 40.95 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 618329, JAN 3, INTERNET 40.95 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 688677, FEB 3, PHONE 73.83 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 710210, FEB 11, INTERNET 40.95 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 683838, FEB 3, INTERNET 40.95 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications MARCH INTERNET AND PHONE 156.46 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 105.43 16.11.2015 2015 HON STERLING W BELLIVEAU OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 105.43 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 105.43 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 105.43 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 105.43 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 784700 Cellular Phones FEB AND MARCH CELL 210.85 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 225 KW NS POWER, OCT 14, ELECT 60.79 16.11.2015 2015 HON STERLING W BELLIVEAU OCT EXP 785200 Electricity 853 KW NS POWER, NOV 13, ELECT 151.64 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 785200 Electricity 950 KM NS POWER, DEC 11, ELECT 165.18 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 785200 Electricity 2,079 KW NS POWER, JAN 19, ELECT 321.27 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 785200 Electricity 1 KW NS POWER, FEB 15, ELECT 225.03 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 785200 Electricity 2,795 KW MAR 14, ELECT 413.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 785200 Electricity 1,272 KWH FEB 5 TO MAR 31 ELECT 199.92 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 749 KWH MAR 10 TO MAR 31 ELECT 113.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising TC MEDIA, 139128, OCT 20, AD 55.01 16.11.2015 2015 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising LIGHTHOUSE NOW, 121427, SEPT 15-19, AD 50.00 16.11.2015 2015 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising TC MEDIA, 140256, NOV 24, AD 220.58 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 139802, NOV 10, AD 110.00 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising COUNTRY 100.7, 6072, JAN 25-29, AD 89.00 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising CKBW, 9898, JAN 25-29, AD 110.00 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising TC MEDIA, 141198, DEC 22, AD 9.29 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising NEW QCCR, 1138, DEC 7-31, AD 99.00 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising AD 180.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 794100 Bank Charges CIBC, NOV 12, CHEQUE RE ORDER 51.79 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.10.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.10.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.11.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.11.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.12.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.12.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.01.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.01.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.02.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.02.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.03.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.03.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 32,377.38 * SaBB - Other Travel Expenses 2,206.34 635400 Airfare/Acc. In Prov FEB 24, CONFERENCE AIRFARE 408.00 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 636000 Kilometres Travelled 133 KM SEPT 22-23, CAUCUS #1 50.64 20.10.2015 2015 STEPHEN GOUGH MLA SEPT TRAVEL 638100 M L A SEPT 22-23, HOTEL, 2 PDS 225.96 20.10.2015 2015 STEPHEN GOUGH MLA SEPT TRAVEL 638100 M L A SEPT 29, HR PD 43.48 20.10.2015 2015 STEPHEN GOUGH MLA SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 15.12.2015 2015 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 15.01.2016 2015 STEPHEN GOUGH MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 15.01.2016 2015 STEPHEN GOUGH MLA DEC TRAVEL 638100 M L A JAN 28, HR PD 43.48 16.02.2016 2015 STEPHEN GOUGH MLA JAN TRAVEL 638100 M L A FEB 10, 17 PA PDS 86.95 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 25, ED PD 43.48 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 24, CONFERENCE PD 86.96 14.03.2016 2015 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A MAR 22, HR PD 43.48 31.03.2016 2015 STEPHEN GOUGH MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 STEPHEN GOUGH MLA MAR TRAVEL * SaBB - Constituency Expenses 30,171.04 615100 Casual Employees Pay Ending 31.10.15 313.04 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 20.02.16 836.16 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 1,191.84 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 436.80 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 1,072.67 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 621100 Overtime 2015-16 ADDITIONAL HRS FOR CA 3,638.22 31.03.2016 2015 STEPHEN GOUGH MLA SKINNER 8191 627100 Fringe Benefits Pay Ending 31.10.15 17.08 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 20.02.16 52.41 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 77.21 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 26.45 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 69.49 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 627100 Fringe Benefits CORRECTION: ORDER NUMBER CASUAL PAYROLL 43.76- 31.03.2016 2015 STEPHEN GOUGH MLA SKINNER 8191 635100 Monthly Allowance CORRECTION: ORDER NUMBER CASUAL PAYROLL 895.44- 31.03.2016 2015 STEPHEN GOUGH MLA SKINNER 8191 636000 Kilometres Travelled 802 KM SEPT 8-29, CONST TRAVEL 305.38 21.10.2015 2015 STEPHEN GOUGH MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 121 KM OCT 15-27, CONST TRAVEL 46.08 30.10.2015 2015 STEPHEN GOUGH MLA OCT CONST TRAVEL 636000 Kilometres Travelled 493 KM NOV 12-29, CONST TRAVEL 187.72 15.12.2015 2015 STEPHEN GOUGH MLA NOV CONST TRAVEL 636000 Kilometres Travelled 686 KM DEC 1-18, CONST TRAVEL 261.22 15.01.2016 2015 STEPHEN GOUGH MLA DEC CONST TRAVEL 636000 Kilometres Travelled 220 KM JAN 11-28, CONST TRAVEL 83.77 16.02.2016 2015 STEPHEN GOUGH MLA JAN CONST TRAVEL 636000 Kilometres Travelled 541 KM FEB 2-29, CONST TRAVEL 206.00 14.03.2016 2015 STEPHEN GOUGH MLA FEB CONST TRAVEL 636000 Kilometres Travelled 222 KM MAR 1-24, CONST TRAVEL 84.53 31.03.2016 2015 STEPHEN GOUGH MLA MAR CONST TRAVEL 651100 Professional Service DERRICK KEEL, 1, AUG - SEPT WEBSITE 800.00 24.11.2015 2015 STEPHEN GOUGH MLA OCT EXP 651100 Professional Service DERRICK KEEL, OCT 23, OCT WEBSITE, SOCIAL MEDIA 400.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 651100 Professional Service DERRICK KEEL, NOV 27, NOV WEBSITE, SOCIAL MEDIA 400.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 651100 Professional Service DERRICK KEEL, DEC 1 , DEC WEBSITE, SOCIAL MEDIA 400.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 651100 Professional Service DERRICK KEEL, JAN 29, JAN WEBSITE, SOCIAL MEDIA 400.00 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 651100 Professional Service DERRICK KEEL, FEB 25, FEB WEBSITE, SOCIAL MEDIA 400.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 651100 Professional Service MJ MARKETING, 10037, WEB DESIGN 50.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 651100 Professional Service MARCH WEBSITE 400.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 761200 Misc. Office Expense C KEEL, SEPT 15, CA EXP 19.80 07.10.2015 2015 STEPHEN GOUGH MLA SEPT CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 200968, STAMP 46.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 33641, SHEET PROTECTORS 22.98 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 14920, TONER, PAPER, TISSUE, MARKERS 859.78 24.11.2015 2015 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense FLAG EMPORIUM, 14734B, CANADA FLAG 49.50 24.11.2015 2015 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1804, CARDS 450.00 25.11.2015 2015 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense RCL BR 162, 201532, WREATH 40.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense STAPLES, 54668, PENS, TICKETS, DRY ERASEBOARD 79.85 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense POSTAGE SOLUTIONS, 21279, INK REFILL 131.89 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 761200 Misc. Office Expense STAPLES, 24884A, STAMPS, SPEAKER, SEALS 112.26 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense STAPLES, 24884B, COFFEE 17.92 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense TONER CLINIC, 3248, TONER 152.99 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 761400 Postage NOVEMBER POSTAL SERVICES 5.00 09.12.2015 2015 STEPHEN GOUGH MLA JV FOR20151217 761400 Postage JANUARY POSTAL SERVICES 100.00 10.02.2016 2015 STEPHEN GOUGH MLA JV FOR20160212 761600 Freight, Duty RELIABLE COURIER, 37556, COURIER 91.00 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 762500 Print Prod Charges QB MARKETING, 1599, SLOW DOWN SIGNS 568.29 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 STEPHEN GOUGH MLA JV FOR20151203 784100 Telecommunications EASTLINK, 430289, OCT 3, BUNDLE 158.37 22.10.2015 2015 STEPHEN GOUGH MLA OCT EXP 784100 Telecommunications EASTLINK, 494559, NOV 3, BUNDLE 161.01 27.11.2015 2015 STEPHEN GOUGH MLA NOV EXP 784100 Telecommunications EASTLINK, 558957, DEC 3, BUNDLE 159.59 31.12.2015 2015 STEPHEN GOUGH MLA DEC EXP 784100 Telecommunications EASTLINK, 624186, JAN 3, BUNDLE 159.05 21.01.2016 2015 STEPHEN GOUGH MLA JAN EXP 784100 Telecommunications EASTLINK, 689740, FEB 3, BUNDLE 158.61 24.02.2016 2015 STEPHEN GOUGH MLA FEB EXP 784100 Telecommunications EASTLINK, 755627, MAR 3, BUNDLE 158.06 24.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, OCT 17, CELL 67.83 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, NOV 17, CELL 291.02 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, DEC 17, CELL 69.93 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, JAN 17, CELL 99.35 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, FEB 17, CELL 85.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 784700 Cellular Phones TELUS, MAR 17A, CELL 63.39 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694518, SEPT 15, AD 143.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising CARR TAEKWONDO, SGM003, OCT 16-18, AD 200.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, SEPT 28, AD 100.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising MULTICULTURAL ASSOC NS, MAY 21, JUN 26-28, AD 125.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising NS JR GIRLS LACROSSE, 2, JUL 13, AD 200.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 20151002, OCT 1, AD 100.00 24.11.2015 2015 STEPHEN GOUGH MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 699577, OCT 15, AD 164.45 24.11.2015 2015 STEPHEN GOUGH MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704537, NOV 15, AD 143.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 789200 Advertising CB ADVERTISING, 473, NOV 15, AD 69.58 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 789200 Advertising BLACK BUSINESS INITIATIVE, 2024, NOV 17, AD 270.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 20151103, NOV 4, AD 100.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 20151204, DEC 2, AD 100.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709540, DEC 15, AD 143.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 789200 Advertising CB ADVERTISING, 474, DEC 15, AD 69.58 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 789200 Advertising NS MASS CHOIR SOCIETY, JAN 12, AD 500.00 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 714586, JAN 15, AD 143.00 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CB ADVERTISING, 475, JAN 15, AD 69.58 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160101, JAN 11, AD 100.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719624, FEB 15, AD 143.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160202, FEB 4, AD 60.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CB ADVERTISING, 476, FEB 15, AD 69.58 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising AFRICAN NS MUSIC ASSOC, ANSMA18115, FEB 27, AD 500.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising AFRICAN CDN YOUTH CONFERENCE, 101, MAR 4, AD 500.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising MJ MARKETING, 10037, WEB DESIGN 50.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724785, MAR 15, AD 143.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CB ADVERTISING, 477, MAR 15, AD 69.58 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising METRO, 5041809, MAR 15, AD 288.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising MJ MARKETING, 10037, WEB DESIGN 50.00- 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 789200 Advertising MARCH ADVERTISING 658.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 794100 Bank Charges RBC, JUN 1, BANK FEES 8.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 17.03 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 11.23 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 22.28 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 13.71 24.11.2015 2015 STEPHEN GOUGH MLA OCT EXP 794100 Bank Charges RBC, NOV 2, BANK FEES 13.92 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 14.14 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 12.10 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 9.35 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 19.06 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 795100 Building Maintenance WALMART, 5459, PAINT SUPPLIES 21.42 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.10.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG, OFFICE RENT 1,304.35 01.11.2015 2015 STEPHEN GOUGH MLA NOV EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.12.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP DEC 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.01.2016 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.02.2016 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.03.2016 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 813100 Equipment Purchases FLAG EMPORIUM, 14734A, 2 FLAG POLES, TAG624231-232 219.96 24.11.2015 2015 STEPHEN GOUGH MLA OCT EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 17123, 1 TICKET 125.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54692, 1 TICKET 150.00 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94335, 1 TICKET 84.95 30.03.2016 2015 STEPHEN GOUGH MLA FEB EXP 815100 Meeting Expenses DOLLARAMA, 8453, OPEN HOUSE 2015 27.00 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses BEN'S BAKERY OUTLET, 225525, OPEN HOUSE 2015 65.00 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 288000A, OPEN HOUSE 2015 104.00 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 981700, OPEN HOUSE 2015 190.00 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 288000B, OPEN HOUSE 2015 42.73 31.03.2016 2015 STEPHEN GOUGH MLA OPEN HOUSE 2015 815100 Meeting Expenses BLIND DATE WITH A STAR, 10, 1 TICKET 150.00 31.03.2016 2015 STEPHEN GOUGH MLA MAR EXP 815100 Meeting Expenses MARCH TICKET 54.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 ** Sackville-Cobequid - Member Exp 31,427.75 * SaCq - Other Travel Expenses 1,826.08 638100 M L A SEPT 10, VA PD 43.48 14.10.2015 2015 DAVID A WILSON MLA OCT TRAVL 638100 M L A SEPT 16, 30, PA PDS 86.95 14.10.2015 2015 DAVID A WILSON MLA OCT TRAVL 638100 M L A SEPT 28, AM PD 43.48 14.10.2015 2015 DAVID A WILSON MLA OCT TRAVL 638100 M L A OCT 7, 14, 21, 28, PA PDS 173.91 19.11.2015 2015 DAVID A WILSON MLA NOV TRAVEL 638100 M L A OCT 22, VA PD 43.48 19.11.2015 2015 DAVID A WILSON MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-19, 24-27, 9 LEG PDS 391.30 30.11.2015 2015 DAVID A WILSON MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 12.01.2016 2015 DAVID A WILSON MLA DEC TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.96 04.02.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A JAN 21, HAMC PD 43.48 04.02.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 08.03.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A MARCH 10 22 23 PDS 130.43 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * SaCq - Constituency Expenses 29,601.67 615100 Casual Employees Pay Ending 03.10.15 832.00 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 832.00 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 832.00 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 832.00 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 832.00 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 832.00 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 832.00 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 832.00 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 832.00 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 832.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 832.00 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 832.00 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 832.00 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 748.81 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 21.90 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 21.90 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 21.90 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 21.90 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 21.90 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 21.90 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 21.90 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 21.90 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 21.90 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 21.90 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 21.90 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 21.90 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 21.90 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 19.71 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 764 KM SEPT 1-30, CONST TRAVEL 290.92 14.10.2015 2015 DAVID A WILSON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,006 KM OCT 1-30, CONST TRAVEL 383.07 19.11.2015 2015 DAVID A WILSON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,054 KM NOV 2-30, CONST TRAVEL 401.35 30.11.2015 2015 DAVID A WILSON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 812 KM DEC 1-22, CONST TRAVEL 309.19 12.01.2016 2015 DAVID A WILSON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 964 KM JAN 4-28, CONST TRAVEL 367.08 04.02.2016 2015 DAVID A WILSON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 812 KM FEB 2-29, CONST TRAVEL 309.19 08.03.2016 2015 DAVID A WILSON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 638 KM MAR 2 TO 28, CONST TRAVEL 242.94 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2015-16 ACCRUALS 761200 Misc. Office Expense DENIS OFFICE, 595568, LABELS 12.59 08.12.2015 2015 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 595568, LABELS 12.59- 08.12.2015 2015 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1824, CARDS 450.00 09.12.2015 2015 DAVID A WILSON MLA HOUSE OF ASSEBMLY-MLAS 761400 Postage DECEMBER POSTAL SERVICES 1,037.27 05.01.2016 2015 DAVID A WILSON MLA JV FOR20160107 784100 Telecommunications BELL ALIANT, 5525185, OCT 6, PHONE 77.25 28.10.2015 2015 DAVID A WILSON MLA OCT EXP 784100 Telecommunications EASTLINK, 467200, OCT 17, INTERNET 98.90 28.10.2015 2015 DAVID A WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5974310, NOV 6, PHONE 77.20 30.11.2015 2015 DAVID A WILSON MLA NOV EXP 784100 Telecommunications EASTLINK, 531554, NOV 17, INTERNET 98.91 30.11.2015 2015 DAVID A WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6231993, NOV 21, PHONE 147.40 08.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6231993, NOV 21, PHONE 147.40- 08.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications EASTLINK, 596885, DEC 17, INTERNET 98.90 22.01.2016 2015 DAVID A WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6865960, JAN 6, PHONE 77.57 22.01.2016 2015 DAVID A WILSON MLA JAN EXP 784100 Telecommunications EASTLINK, 403164, SEPT 17, INTERNET 98.90 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 784100 Telecommunications EASTLINK, 662041, JAN 17, INTERNET 98.91 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7312716, FEB 6, PHONE 78.35 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6421272, DEC 6, PHONE 77.91 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, 727803, FEB 17, INTERNET 98.90 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7754332, MAR 6, PHONE 77.65 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 784100 Telecommunications MARCH PHONE 78.71 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones ROGERS, 1567662796, OCT 6, CELL 427.68 28.10.2015 2015 DAVID A WILSON MLA OCT EXP 786700 IT Software Maint. NEDTEK, JAN 19, SERVICE 80.00 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 789200 Advertising ATLANTIC FILM FESTIVAL ASSOC, 201794,SEPT 17-24,AD 750.01 28.10.2015 2015 DAVID A WILSON MLA OCT EXP 789200 Advertising SACKVILLE HIGH SCHOOL HOCKEY, 2, OCT 28, AD 250.00 30.11.2015 2015 DAVID A WILSON MLA NOV EXP 789200 Advertising NS/NUNAVUT COMMAND, NOV 1, AD 217.39 30.11.2015 2015 DAVID A WILSON MLA NOV EXP 789200 Advertising MILLWOOD HIGH SCHOOL HOCKEY, 23, NOV 16, AD 100.00 30.11.2015 2015 DAVID A WILSON MLA NOV EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOCIETY, DEC 22, AD 100.00 22.01.2016 2015 DAVID A WILSON MLA JAN EXP 789200 Advertising LAKESHORE CURLING CLUB, 201516026, JAN 7, AD 495.00 22.01.2016 2015 DAVID A WILSON MLA JAN EXP 789200 Advertising HFX CO FIREFIGHTERS CURLING ASSOC, 3, JAN 28, AD 175.00 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 789200 Advertising 97.5 COMMUNITY RADIO, 62, FEB 12-MAR 4, AD 300.00 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 789200 Advertising SACKVILLE SPORTS STADIUM, 10129, MAR 1, AD 1,800.01 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 789200 Advertising LAKESHORE CURLING CLUB, 201516037, MAR 7, AD 495.00 24.03.2016 2015 DAVID A WILSON MLA MAR EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.10.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.11.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.12.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.01.2016 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.02.2016 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.03.2016 2015 DAVID A WILSON MLA CONSTITUENCY EXP 815100 Meeting Expenses WALMART, 3757, OPEN HOUSE 2015 23.82 23.12.2015 2015 DAVID A WILSON MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 1946, OPEN HOUSE 2015 29.75 23.12.2015 2015 DAVID A WILSON MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 1389A, OPEN HOUSE 2015 112.48 23.12.2015 2015 DAVID A WILSON MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 1389B, OPEN HOUSE 2015 105.30 23.12.2015 2015 DAVID A WILSON MLA OPEN HOUSE 2015 ** Sydney River-Mira-Louisbourg - Membr Exp 48,584.13 * SRML - Other Travel Expenses 12,499.38 636000 Kilometres Travelled 4,000 KM SEPT 1-2, 16, 22-23, 28, 30, C 16-20 1,523.13 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT TRAVEL 636000 Kilometres Travelled 2,400 KM OCT 7, 14, 21-22, C 21-23 913.88 19.11.2015 2015 ALFRED W MACLEOD MLA OCT TRAVEL 636000 Kilometres Travelled 772 KM OCT 28-30, CAUCUS #1 293.96 19.11.2015 2015 ALFRED W MACLEOD MLA OCT TRAVEL 636000 Kilometres Travelled 400 KM OCT 28, C 24A 152.31 19.11.2015 2015 ALFRED W MACLEOD MLA OCT TRAVEL 636000 Kilometres Travelled 4,000 KM NOV 6, 9, 12-13, 17-20, 23-27, C 25-29 1,523.14 11.12.2015 2015 ALFRED W MACLEOD MLA NOV TRAVEL 636000 Kilometres Travelled 2,400 KM DEC 1-4, 7-11, 14-18, C 30-32 913.87 21.12.2015 2015 ALFRED W MACLEOD MLA DEC TRAVEL 636000 Kilometres Travelled 3,200 KM JAN 12-13, 15, 26-27, 28-29, C 33-36 1,218.50 18.02.2016 2015 ALFRED W MACLEOD MLA JAN TRAVEL 636000 Kilometres Travelled 3,200 KM FEB 4-5, 10-11, 16-18, 24-25, C 37-40 1,218.50 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 4,000 KM MAR 2-3, 9-10, 15-16, 22-23, 28-29, C 41-45 1,523.12 31.03.2016 2015 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A SEPT 1-2, 16, 22-23, 30, 6 PDS 260.87 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT TRAVEL 638100 M L A SEPT 28, AM PD 43.48 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT TRAVEL 638100 M L A SEPT 2, PARKING 20.87 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT TRAVEL 638100 M L A OCT 7, 14, 21, 3 PDS 130.43 19.11.2015 2015 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 22, VA PD 43.48 19.11.2015 2015 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 28-30, CAUCUS #1, HOTEL, 3 PDS 358.44 19.11.2015 2015 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A NOV 6, 9, 23, 3 PDS 130.43 11.12.2015 2015 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 11.12.2015 2015 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A AUG 26-NOV 20, TOLLS 26.43 11.12.2015 2015 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 21.12.2015 2015 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 21.12.2015 2015 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A JAN 12-13, 15, 26-27, 28-29, 7 PDS 304.35 18.02.2016 2015 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A NOV 23-DEC 18, TOLLS 19.48 18.02.2016 2015 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 12-15, TOLLS 2.09 18.02.2016 2015 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 27- FEB 16, TOLLS 9.04 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 4-5, 10, 16-17, 24, 6 PDS 260.87 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 25, ED PD 43.48 21.03.2016 2015 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A MAR 2-3, 9-10, 15-16, 23, 28, 8 PDS 347.83 31.03.2016 2015 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 31.03.2016 2015 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 ALFRED W MACLEOD MLA MAR TRAVEL * SRML - Living Expenses 8,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.10.2015 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.11.2015 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.12.2015 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.01.2016 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.02.2016 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.03.2016 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 27,684.75 615100 Casual Employees Pay Ending 17.10.15 124.80 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 124.80 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 249.60 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 124.80 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 124.80 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 124.80 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 124.80 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 124.80 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 20.02.16 249.60 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 19.03.16 124.80 19.03.2016 2015 PP0000007153 627100 Fringe Benefits Pay Ending 17.10.15 3.29 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 3.29 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 6.58 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 3.29 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 3.29 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 3.29 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 3.28 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 3.29 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 20.02.16 6.58 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 19.03.16 3.29 19.03.2016 2015 PP0000007153 636000 Kilometres Travelled 1,449 KM SEPT 17-29, CONST TRAVEL 551.76 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 3,150 KM OCT 1-31, CONST TRAVEL 1,199.47 19.11.2015 2015 ALFRED W MACLEOD MLA OCT CONST TRAVEL 636000 Kilometres Travelled 2,844 KM NOV 1-30, CONST TRAVEL 1,082.95 11.12.2015 2015 ALFRED W MACLEOD MLA NOV CONST TRAVEL 636000 Kilometres Travelled 888 KM DEC 4-21, CONST TRAVEL 338.14 21.01.2016 2015 ALFRED W MACLEOD MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,339 KM JAN 1-30, CONST TRAVEL 509.87 18.02.2016 2015 ALFRED W MACLEOD MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,352 KM FEB 2-29, CONST TRAVEL 895.60 21.03.2016 2015 ALFRED W MACLEOD MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,809 KM MAR 4-28, CONST TRAVEL 688.83 31.03.2016 2015 ALFRED W MACLEOD MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1821, CARDS 90.00 25.11.2015 2015 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 113650, WATER 13.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense RCL BR 151, OCT 19, WREATH 45.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense LYNK PRINTING, 20159B, STAMP 35.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 397391, TONER, POST ITS, PLANNER 233.53 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1881, CERTIFICATES 50.00 31.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 505.13 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 761900 Security Services T COADY ALARMS, 15001, BATTERY REPLACEMENT 48.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 761900 Security Services T COADY ALARMS, 15234, SECURITY 224.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 761900 Security Services T COADY ALARMS, 15234, SECURITY DEFER APR-FEB 2017 168.03- 26.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 762500 Print Prod Charges LYNK PRINTING, 19957, CARDS, SCORE SHEETS 347.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 762500 Print Prod Charges LYNK PRINTING, 20159A, THANK YOU/CONGRATS CARDS 414.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 762500 Print Prod Charges SIXTY MINUTE SIGNS, 9703, SIGNAGE 158.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 762500 Print Prod Charges LYNK PRINTING, 20229, GET WELL CARDS 207.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 762500 Print Prod Charges PRINTING 867.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 784100 Telecommunications EASTLINK, 433008, OCT 3, CABLE 52.78 23.10.2015 2015 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5679797, OCT 15, PHONE, INTERNET 455.11 24.11.2015 2015 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications BELL ALIANT, 4771358B, AUG 15, PHONE, INTERNET 173.91 30.11.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 497282, NOV 3, CABLE 52.78 30.11.2015 2015 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6127871, NOV 15, PHONE, INTERNET 453.56 09.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6573275, DEC 15, PHONE, INTERNET 452.72 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications EASTLINK, 561678, DEC 3, CABLE 57.78 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications EASTLINK, 626866, JAN 3, CABLE 57.78 15.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 626866, JAN 3, CABLE 57.78 25.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 626866, JAN 3, CABLE 57.78- 25.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7019348, JAN 15, PHONE, INTERNET 453.48 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 692419, FEB 3, CABLE 57.78 18.03.2016 2015 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7464098, FEB 15, PHONE, INTERNET 452.71 21.03.2016 2015 ALFRED W MACLEOD MLA FEB CONST EXP 784100 Telecommunications EASTLINK, 758287, MAR 3, CABLE 57.78 24.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7904853, MAR 15, PHONE, INTERNET 451.40 31.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 180.80 24.11.2015 2015 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 175.56 09.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 784700 Cellular Phones DEC FEB MAR CELL 579.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 785200 Electricity 1,077 KWH NOV 25 ELECT 182.91 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 2,637 KWH JAN 27 ELECT 397.05 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 785200 Electricity 2,846 KWH MAR 24 ELECT 419.95 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising TC MEDIA, 94833, OCT 11, AD 70.00 23.10.2015 2015 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 94620, OCT 4, AD 70.00 23.10.2015 2015 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 94370, SEPT 27, AD 70.00 23.10.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 94145, SEPT 20, AD 70.00 23.10.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 95226, OCT 18, AD 35.00 24.11.2015 2015 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 95546, NOV 1, AD 70.00 30.11.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 95785, NOV 8, AD 70.00 30.11.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 96020, NOV 15, AD 70.00 30.11.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 96258, NOV 22, AD 70.00 30.11.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising CAPE 94.9 RADIO, 276324, AUG 20-22, AD 36.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising MAX FM 98.3, 276253, AUG 20-22, AD 41.40 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 13779, SEPT 1- OCT 1, AD 130.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 13788, PLACEMAT, AD 150.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 13780, OCT 1-NOV 1, AD 130.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 13792, WASHROOM AD 120.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOUISBOURG SEAGULL, NOV 3, OCT 2015-MAR 2016, AD 100.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 96482, NOV 29, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 96748, DEC 6, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 97005, DEC 13, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 97253, DEC 20, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 97478, DEC 27, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 97716, JAN 3, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 97883, JAN 10, AD 70.00 10.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 98063, JAN 17, AD 70.00 10.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 98247, JAN 24, AD 70.00 10.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 98437, JAN 31, AD 70.00 10.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOUISBOURG SEAGULL, 93150, DEC AD 50.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14652, DEC 1-31, AD 130.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising PATTISON OUTDOOR ADVERTISING, 10565642, AD 750.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14641, JAN 1-FEB 1, AD 130.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 13793, WASHROOM AD 120.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 13789, PLACEMAT AD 150.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 98892, FEB 7, AD 35.00 18.03.2016 2015 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising TC MEDIA, 99196, FEB 21, AD 70.00 18.03.2016 2015 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising TC MEDIA, 99393, FEB 28, AD 70.00 18.03.2016 2015 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising TC MEDIA, 99612, MAR 6, AD 70.00 24.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 99837, MAR 13, AD 70.00 24.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 100046, MAR 20, AD 151.03 31.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising TC MEDIA, 100283, MAR 27, AD 70.00 31.03.2016 2015 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising ADS 280.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 789200 Advertising FEB 14 AD 70.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MARCH AD 100.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.10.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.11.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.12.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.01.2016 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.02.2016 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.03.2016 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 815100 Meeting Expenses WALMART, 8024, OPEN HOUSE 2015 62.40 11.12.2015 2015 ALFRED W MACLEOD MLA OPEN HOUSE 2015 815100 Meeting Expenses TRA CASH & CARRY, 2715003132, OPEN HOUSE 2015 22.83 11.12.2015 2015 ALFRED W MACLEOD MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 759101A, OPEN HOUSE 2015 196.94 11.12.2015 2015 ALFRED W MACLEOD MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 759101B, OPEN HOUSE 2015 7.99 11.12.2015 2015 ALFRED W MACLEOD MLA OPEN HOUSE 2015 817100 Membership Dues SYDNEY & AREA CHAMBER OF COMM, 15919, 1 YR MBRSHP 199.00 18.02.2016 2015 SYDNEY AND AREA CHAMBER OF COMMERCE JAN EXP 818100 Subscr Periodicals LOUISBOURG SEAGULL, 1 YR SUBSCRIPTION 40.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP ** Sydney-Whitney Pier - Member Exp 39,800.99 * SyWP - Other Travel Expenses 7,952.51 635400 Airfare/Acc. In Prov JAN 6-7, AIRFARE, C 18 256.45 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN TRAVEL 635400 Airfare/Acc. In Prov JAN 21, AIRFARE, C 19B 198.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN TRAVEL 635400 Airfare/Acc. In Prov FEB 3-4, AIRFARE, C 20 144.00 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 635400 Airfare/Acc. In Prov FEB 9-11, AIRFARE, C 21 149.00 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 919 KM SEPT 22-24, CAUCUS #1 349.94 07.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 636000 Kilometres Travelled 808 KM SEPT 29-30, C 6 307.67 07.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 636000 Kilometres Travelled 808 KM OCT 6-8, C 7 307.67 20.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 808 KM OCT 13-15, C 8 307.67 22.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 808 KM OCT 22-23, C 9 307.67 28.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 808 KM OCT 27-29, C 10 307.67 30.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 3,232 KM NOV 3-6, 12-13, 16-20, 24-27, C 11-14 1,230.68 30.11.2015 2015 DEREK MOMBOURQUETTE MLA NOV TRAVEL 636000 Kilometres Travelled 2,424 KM NOV 30-DEC 2, 7-11, 15-18, C 15-17 923.02 15.01.2016 2015 DEREK MOMBOURQUETTE MLA DEC TRAVEL 636000 Kilometres Travelled 802 KM FEB 17-18, C 22 305.38 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 2,424 KM MAR 2-4, 9-11, 22-24, C 23-25 923.01 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 325.96 07.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A SEPT 29-30, PD 43.48 07.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A OCT 6-8, 2 PDS 86.96 20.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 13, ED PD 43.48 22.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 15, R PD 43.48 22.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 22, VA PD 43.48 28.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 27-29, 2 PDS 86.96 30.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A NOV 3, CS PD 43.48 30.11.2015 2015 DEREK MOMBOURQUETTE MLA NOV TRAVEL 638100 M L A NOV 5, R PD 43.48 30.11.2015 2015 DEREK MOMBOURQUETTE MLA NOV TRAVEL 638100 M L A NOV 6, PD 43.48 30.11.2015 2015 DEREK MOMBOURQUETTE MLA NOV TRAVEL 638100 M L A NOV 16, PD 43.48 30.11.2015 2015 DEREK MOMBOURQUETTE MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 6 LEG PDS 260.87 30.11.2015 2015 DEREK MOMBOURQUETTE MLA NOV TRAVEL 638100 M L A DEC 1-2, 8-11, 14-18, 5 LEG PDS 217.39 15.01.2016 2015 DEREK MOMBOURQUETTE MLA DEC TRAVEL 638100 M L A JAN 6-7, PD 43.48 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN TRAVEL 638100 M L A FEB 3-4, 9, 17, 3 PDS 130.43 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 08.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A MAR 2-4, 9, 23, 4 PDS 173.91 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 10, VA PD 43.48 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 22, ED PD 43.48 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR TRAVEL * SyWP - Living Expenses 8,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.10.2015 2015 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.11.2015 2015 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.12.2015 2015 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.01.2016 2015 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.02.2016 2015 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.03.2016 2015 DEREK MOMBOURQUETTE MLA LA EXP 990100 L/C Departments HP NOTEBOOK, 650, LAPTOP, CASE 897.11- 22.12.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP 990100 L/C Departments HP NOTEBOOK, 650, LAPTOP, CASE 897.11 22.12.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP * SyWP - Constituency Expenses 23,148.48 615100 Casual Employees Pay Ending 17.10.15 946.40 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 17.10.15 58.44 17.10.2015 2015 PP0000006862 651100 Professional Service CREATIVE VARIANT, 16004, DESIGN SERVICES 450.00 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 13935, PAPER 16.69 21.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 41091, TONER 449.64 29.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1815, CARDS 60.00 25.11.2015 2015 DEREK MOMBOURQUETTE MLA NOV EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 401366, NOTEBOOKS, ENVS, PAPER 26.89 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1878, CERTIFICATES, FOLDERS 95.50 30.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 403340, TONER 117.59 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 405263, TONER, ENVS, PAPER 321.94 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 403340, TONER 117.59- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 405263, TONER, ENVS, PAPER 321.94- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 403340, TONER 117.59 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 405263, TONER, ENVS, PAPER 321.94 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges ART FENNELL SIGNS, 67109, SIGNAGE 580.00 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93552, BUS CARDS 65.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93712, BUS CARDS 30.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93552, BUS CARDS 65.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93712, BUS CARDS 30.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93552, BUS CARDS 65.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 93712, BUS CARDS 30.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 DEREK MOMBOURQUETTE MLA JV FOR20151203 784100 Telecommunications Telecom Charges For SEP 2015 22.75 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 5048784, SEPT 3, BUNDLE 401.29 29.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT EXP 784100 Telecommunications TELECOM CHRGS 82.11- 30.10.2015 2015 GORDON L GOSSE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5502814, OCT 3, BUNDLE 198.79 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 5951775, NOV 3, BUNDLE 198.28 29.01.2016 2015 DEREK MOMBOURQUETTE MLA 784100 Telecommunications BELL ALIANT, 6398215, DEC 3, BUNDLE 194.49 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7289659, FEB 3, BUNDLE 199.32 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6842863, JAN 3, BUNDLE 194.30 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7730862, MAR 3, BUNDLE 194.58 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7730862, MAR 3, BUNDLE 194.58- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7730862, MAR 3, BUNDLE 194.58 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications MARCH PHONE 194.23 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 784700 Cellular Phones BELL MOBILITY, OCT 15, CELL 70.43 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 15, CELL 70.43 29.01.2016 2015 DEREK MOMBOURQUETTE MLA 784700 Cellular Phones BELL MOBILITY, DEC 15, CELL 76.43 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 15, CELL 70.43 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 70.43 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, CELL 70.43 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 70.43- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, CELL 70.43- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 15, CELL 70.43 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 15, CELL 70.43 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 785200 Electricity 1 KW NS POWER, AUG 28, ELECT 33.06 29.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT EXP 785200 Electricity 240 KW NS POWER, SEPT 29, ELECT 49.78 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 785200 Electricity 2,000 KW NS POWER, NOV 30, ELECT 295.48 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 785200 Electricity 1,760 KW NS POWER, OCT 29, ELECT 233.12 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 785200 Electricity 1,640 KW NS POWER, DEC 30, ELECT 245.04 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 785200 Electricity 12,320 KWH NS POWER, FEB 29, ELECT 1,708.15 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 785200 Electricity 12,320- KWH NS POWER, FEB 29, ELECT 1,708.15- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 785200 Electricity 12,320 KWH NS POWER, FEB 29, ELECT 1,708.15 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 785200 Electricity 2,037 KWH FEB 24 TO MAR 31 ELECT 293.63 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising TC MEDIA, 93899, SEPT 6, AD 327.78 29.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400262378, SEPT 5, AD 192.80 24.11.2015 2015 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising JONELJIM COUGARS HOCKEY, 100, DEC 11, AD 250.00 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14277, NOV 1, AD 138.66 29.01.2016 2015 DEREK MOMBOURQUETTE MLA 789200 Advertising LOOK WHAT'S COOKIN, 14276, OCT 1, AD 138.66 29.01.2016 2015 DEREK MOMBOURQUETTE MLA 789200 Advertising RCL CHALLENGE CUP, JAN 29, JAN 7-10, AD 150.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400270765, NOV 5, AD 316.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14429, JAN 1, AD 138.67 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14901, PLACEMAT AD 200.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14177, DEC 1, AD 138.66 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14783, PLACEMAT AD 300.00 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SYDNEY ACADEMY HOCKEY, 752233, 2015-16 AD 150.00 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14430, FEB 1, AD 138.67 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 14902, PLACEMAT AD 200.00 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising TC MEDIA, 152450, FEB 13, AD 150.00 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising TRANSITION HOUSE FOUNDATION, 472, MAR 23, AD 250.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400281748, NOV 5, AD 186.40 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400277032, DEC 17, AD 170.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14431, MAR 1, AD 138.67 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14903, PLACEMAT AD 200.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 7143088, NOV 11, AD 140.95 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400278756, DEC 31, AD 93.80 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY ACADEMY, MAR 20, AD 500.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TRANSITION HOUSE FOUNDATION, 472, MAR 23, AD 250.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400281748, NOV 5, AD 186.40- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400277032, DEC 17, AD 170.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14431, MAR 1, AD 138.67- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14903, PLACEMAT AD 200.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 7143088, NOV 11, AD 140.95- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400278756, DEC 31, AD 93.80- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SYDNEY ACADEMY, MAR 20, AD 500.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TRANSITION HOUSE FOUNDATION, 472, MAR 23, AD 250.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400281748, NOV 5, AD 186.40 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400277032, DEC 17, AD 170.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14431, MAR 1, AD 138.67 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 14903, PLACEMAT AD 200.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising TC MEDIA, 7143088, NOV 11, AD 140.95 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400278756, DEC 31, AD 93.80 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising MARCH AD 550.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 792600 Snow Removal 3259339 NS LTD, 336347, DEC SNOW REMOVAL 200.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 792600 Snow Removal 3259339 NS LTD, 558911, JAN SNOW REMOVAL 200.00 24.03.2016 2015 DEREK MOMBOURQUETTE MLA FEB EXP 792600 Snow Removal 3259339 NS LTD, 558938, FEB SNOW REMOVAL 280.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558948, MAR SNOW REMOVAL 150.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558938, FEB SNOW REMOVAL 280.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558948, MAR SNOW REMOVAL 150.00- 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558938, FEB SNOW REMOVAL 280.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 792600 Snow Removal 3259339 NS LTD, 558948, MAR SNOW REMOVAL 150.00 31.03.2016 2015 DEREK MOMBOURQUETTE MLA MAR EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.10.2015 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.11.2015 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.12.2015 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.01.2016 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.02.2016 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.03.2016 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 13936, PRINTER, TAG624419 203.99 21.10.2015 2015 DEREK MOMBOURQUETTE MLA STARTUP 2015 813000 IT Hardware STAPLES, 38897, MACBOOK COMPUTER, TAG624151 1,150.20 21.10.2015 2015 DEREK MOMBOURQUETTE MLA STARTUP 2015 813000 IT Hardware BEST BUY, 1001001129, DELL COMPUTER, TAG624150 401.19 21.10.2015 2015 DEREK MOMBOURQUETTE MLA STARTUP 2015 813100 Equipment Purchases CONNORS OFFICE, 397636, EMBOSSER 109.88 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 816100 Relocation Expenses INDUSTRIAL WYDE COURIER, 2963, MOVING 165.22 29.01.2016 2015 DEREK MOMBOURQUETTE MLA ** Timberlea-Prospect - Member Exp 33,305.98 * TiPr - Other Travel Expenses 2,597.49 636000 Kilometres Travelled 122 KM SEPT 22-24, CAUCUS #1 46.45 19.10.2015 2015 IAIN T RANKIN MLA SEPT TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.96 08.10.2015 2015 IAIN T RANKIN MLA SEPT TRAVEL 638100 M L A SEPT 28, AM PD 43.48 08.10.2015 2015 IAIN T RANKIN MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 608.44 19.10.2015 2015 IAIN T RANKIN MLA SEPT TRAVEL 638100 M L A OCT 7, 14, 21, 28, PA PDS 173.91 10.11.2015 2015 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A OCT 22, VA PD 43.48 10.11.2015 2015 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A NOV 4, PA PD 43.48 11.12.2015 2015 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A NOV 10, ED PD 43.48 11.12.2015 2015 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.77 11.12.2015 2015 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A NOV 23, 30, LA PDS 86.96 11.12.2015 2015 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 551.30 15.01.2016 2015 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A JAN 20, PA PD 43.48 16.02.2016 2015 IAIN T RANKIN MLA JAN TRAVEL 638100 M L A FEB 2, CS PD 43.48 08.03.2016 2015 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A FEB 3, 10, 24, PA PDS 130.43 08.03.2016 2015 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A FEB 25, ED PD 43.48 08.03.2016 2015 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A MAR 2, 23, 30, PA PDS 130.43 31.03.2016 2015 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 29, HR PD 43.48 31.03.2016 2015 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Constituency Expenses 30,708.49 615100 Casual Employees Pay Ending 05.03.16 327.60 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 294.84 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 18.17 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 16.35 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 793 KM SEPT 2-30, CONST TRAVEL 301.96 08.10.2015 2015 IAIN T RANKIN MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,080 KM OCT 1-30, CONST TRAVEL 411.24 10.11.2015 2015 IAIN T RANKIN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 907 KM NOV 2-30, CONST TRAVEL 345.37 11.12.2015 2015 IAIN T RANKIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 497 KM DEC 1-22, CONST TRAVEL 189.25 15.01.2016 2015 IAIN T RANKIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 780 KM JAN 5-31, CONST TRAVEL 297.01 16.02.2016 2015 IAIN T RANKIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,081 KM FEB 1-29, CONST TRAVEL 411.63 08.03.2016 2015 IAIN T RANKIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,187 KM MAR 1-30, CONST TRAVEL 451.99 31.03.2016 2015 IAIN T RANKIN MLA MAR CONST TRAVEL 651100 Professional Service ROC PRCC, 562, WEBSITE 106.52 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 651100 Professional Service RYAN GILLIS PHOTOGRAPHY, 538, PHOTOGRAPHY 130.44 12.11.2015 2015 IAIN T RANKIN MLA NOV EXP 651100 Professional Service ROC PRCC, 562, WEBSITE 106.52- 17.03.2016 2015 IAIN T RANKIN MLA SEPT EXP 761200 Misc. Office Expense B ALLEN, SEPT 10-30, CA EXP 134.30 13.10.2015 2015 IAIN T RANKIN MLA SEPT CA EXP 761200 Misc. Office Expense STAPLES, 48463, USB DRIVES 19.98 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 761200 Misc. Office Expense B ALLEN, OCT 7-23, CA EXP 50.64 10.11.2015 2015 IAIN T RANKIN MLA OCT CA EXP 761200 Misc. Office Expense SUPERSTORE, 7527, SUGAR, CREAM, COFFEE 18.47 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 8503, BATTERIES 6.47 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 761200 Misc. Office Expense B ALLEN, NOV 6-19, CA EXP 60.92 11.12.2015 2015 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense SUPERSTORE, 218900A, COFFEE 6.99 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 218900B, TISSUE 4.77 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 2884, 2 FRAMES 6.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1847, CARDS 30.00 22.12.2015 2015 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense B ALLEN, DEC 3-30, CA EXP 46.45 15.01.2016 2015 IAIN T RANKIN MLA DEC CA TRAVEL 761200 Misc. Office Expense STAPLES, 82485, CLIPS, LABELS 64.43 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 533400, COFFEE 18.99 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 86841, CLIPS 15.30 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 15 DVDS 75.00 29.01.2016 2015 IAIN T RANKIN MLA JAN EXP 761200 Misc. Office Expense B ALLEN, JAN 6-30, CA EXP 107.00 16.02.2016 2015 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense KENT, 15306388, CLEANER, DE-ICER, SALT 17.04 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 761200 Misc. Office Expense WALMART, 5082, BATTERIES 12.47 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 761200 Misc. Office Expense B ALLEN, FEB 1-15, CA EXP 71.21 08.03.2016 2015 IAIN T RANKIN MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1879, CERTIFICATES, FOLDERS 163.50 30.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense B ALLEN, MAR 23-30, CA EXP 16.37 31.03.2016 2015 IAIN T RANKIN MLA MAR CA EXP 761200 Misc. Office Expense WALMART, 1961, FRAMES 364.49 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense WALMART, 9716, FRAMES 216.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 61549, SUGAR, COFFEE 24.98 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 62617, TONER, BATTERIES 131.21 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, 379966, POSTAGE 4.10 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 238486, POSTAGE 8.50 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 377675, POSTAGE 2.50 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 761400 Postage DECEMBER POSTAL SERVICES 553.00 05.01.2016 2015 IAIN T RANKIN MLA JV FOR20160107 761400 Postage CANADA POST, 383068, POSTAGE 8.50 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 383878, POSTAGE 97.20 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761400 Postage JANUARY POSTAL SERVICES 1,028.21 10.02.2016 2015 IAIN T RANKIN MLA JV FOR20160212 761400 Postage CANADA POST, 386758, POSTAGE 29.10 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 761400 Postage CANADA POST, 254015, POSTAGE 86.80 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 38167, SEPT - DEC, METER 18.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 8GL3A592A5, CHRISTMAS CARDS 384.97 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 762500 Print Prod Charges REPRACORP, 21948, POSTCARDS 721.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 762500 Print Prod Charges BOND DESIGN, 52, SIGNAGE 845.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges REPRACORP, 22181, NEWSLETTER 1,251.60 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 IAIN T RANKIN MLA JV FOR20151203 782500 IT Operational - Ext ROC PRCC, 724, WEBSITE 502.17 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 782500 IT Operational - Ext ROC PRCC, 562, WEBSITE 106.52 17.03.2016 2015 IAIN T RANKIN MLA SEPT EXP 784100 Telecommunications EASTLINK, 323281, AUG 10, BUNDLE 130.21 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 784100 Telecommunications EASTLINK, 386993, SEPT 10, BUNDLE 130.21 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 784100 Telecommunications EASTLINK, 450840, OCT 10, BUNDLE 130.09 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 784100 Telecommunications EASTLINK, 515192, NOV 10, BUNDLE 130.11 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 580563, DEC 10, BUNDLE 130.17 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 645615, JAN 10, BUNDLE 130.27 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 711373, FEB 11, BUNDLE 130.21 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications MARCH BUNDLE 130.99 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 60.43 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 11, CELL 117.36 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 60.43 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 153.37 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 60.43 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL, 4958B, BLACKBERRY CASE 39.99 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 147.45 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 60.43 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 288.09 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 60.43 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 170.43 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 97.43 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 120.77 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 165.77 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 120.43 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT A, CONTRACT 24.99 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT B, CONTRACT 24.99 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, OCT A, CONTRACT 24.99 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, OCT B, CONTRACT 24.99 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV A, CONTRACT 24.99 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV B, CONTRACT 24.99 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC A, CONTRACT 24.99 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC B, CONTRACT 24.99 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN A, CONTRACT 24.99 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN B, CONTRACT 24.99 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB A CONTRACT 24.99 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB B CONTRACT 24.99 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR A CONTRACT 24.99 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR B CONTRACT 24.99 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTHEAD NEWS, SEPT 16, AD 379.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694547, SEPT 15, AD 143.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising ROC PRCC, 561, SEPT 22, AD 291.30 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising KNIGHTS OF COLUMBUS, SEPT 10, SEPT 12, AD 100.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising PROSPECT RD SENIORS GROUP, JUL 25, AD 100.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising HANDS UP FOR BRIGADOON, 92, SEPT 19, AD 100.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 699606, OCT 15, AD 143.00 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 789200 Advertising NS GROUND SEARCH & RESCUE, 102215, OCT 22, AD 225.00 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 789200 Advertising TASA PEEWEE B BLACK DUCKS, OCT 14, AD 250.00 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704565, NOV 15, AD 143.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising LANDWORKS GULLS HOCKEY, 2015101, NOV 28, AD 500.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising TASA NOVICE INT HOCKEY, 9, OCT 23, AD 250.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising PROSPECT RD CRAFTERS MARKET, OCT 17, AD 100.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising SIR JOHN A MADCONALD FLAMES,SJATOUR1915,OCT 26, AD 200.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising CHEBUCTO ATOM B GREEN, 105, OCT 27, AD 250.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709569, DEC 15, AD 143.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising ST NICHOLAS ANGLICAN CHURCH, NOV 4, NOV 20-22, AD 25.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising SLAM BASKETBALL, 2015001, DEC 27-29, AD 250.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising MASKWA AQUATIC CLUB, 2015OFD02, OCT 24, AD 216.50 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising BEECHVILLE BAPTIST CHURCH, 114, DEC 6, AD 100.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising RCL BR 153, 477701, DEC 19, AD 500.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising CELTIC CHRISTMAS, NOV 30, AD 50.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 714612, JAN 15, AD 143.00 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 789200 Advertising ROC PRCC, 715, JAN 21, AD 130.43 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719650, FEB 15, AD 143.00 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 789200 Advertising REPRACORP, 22276, MAGNETS AD 2,688.01 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 789200 Advertising D & JO'S COUNTRY MARKET, 20160212001,JUL - MAR, AD 849.57 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 724807, MAR 15, AD 143.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising PROSPECT RD WED SENIORS GROUP, 122, MAR 13, AD 100.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising TASA PEEWEE AA FEMALE HOCKEY, JAN 21, AD 250.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising ESTABROOKS COMMUNITY HALL, 100, FEB 27, AD 100.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43037, MAR 15, AD 180.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 789200 Advertising JAN AND FEB ADS 300.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.10.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 567, SEPT HALL RENTAL 166.96 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 811300 Office Rentals HRM LAKESIDE COMM CTR, 81366, SEPT 2, HALL RENTAL 36.52 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 811300 Office Rentals HUBLEY COMMUNITY CTR, AUG 4, HALL RENTAL 90.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.11.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.12.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 657, OCT, HALL RENTAL 166.96 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.01.2016 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 682, NOV HALL RENTAL 166.96 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.02.2016 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 711, DEC HALL RENTAL 166.96 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.03.2016 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 723, JAN HALL RENTAL 166.96 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals HRM LIBRARIES, MAR 15, HALL RENTAL 25.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, SEPT COPIER 73.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, OCT COPIER 73.00 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, NOV COPIER 73.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, DEC COPIER 73.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JAN COPIER 73.00 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, FEB COPIER 73.00 08.03.2016 2015 IAIN T RANKIN MLA FEB EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, MAR COPIER 73.00 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 813100 Equipment Purchases BELL, 4958A, BLACKBERRY, TAG623462 409.94 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 813100 Equipment Purchases THE SOURCE, 5619249715, CELL PHONE TAG623463 29.91 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 815100 Meeting Expenses ADSUM HOUSE, OCT 22, 2 TICKETS 250.00 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 815100 Meeting Expenses MABOU GAELIC & HISTORICAL SOCIETY,OCT 2, 2 TICKETS 60.00 12.11.2015 2015 IAIN T RANKIN MLA OCT EXP 815100 Meeting Expenses TIMBERLEA BEVERAGE ROOM, MAR 19, OPEN HOUSE 2015 365.00 31.03.2016 2015 IAIN T RANKIN MLA OPEN HOUSE 2015 815100 Meeting Expenses 7TH ANNUAL PURPLE DAY GALA, 495824874, 2 TICKETS 117.82 31.03.2016 2015 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 228.28 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCR DEFERRED APR-DEC 196.74- 26.02.2016 2015 IAIN T RANKIN MLA JAN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 40,437.91 * TBHMSR - Other Travel Expenses 1,629.16 636000 Kilometres Travelled 320 KM SEPT 16-17, CAUCUS #1 121.85 13.10.2015 2015 LENORE E ZANN MLA SEPT TRAVEL 638100 M L A SEPT 16-17, CAUCUS #1, HOTEL, 2 PDS 202.96 13.10.2015 2015 LENORE E ZANN MLA SEPT TRAVEL 638100 M L A OCT 15, R PD 43.48 30.11.2015 2015 LENORE E ZANN MLA OCT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 16, 23, 30, LA PDS 130.44 17.12.2015 2015 LENORE E ZANN MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 15.01.2016 2015 LENORE E ZANN MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 15.01.2016 2015 LENORE E ZANN MLA DEC TRAVEL 638100 M L A JAN 21, R PD 43.48 12.02.2016 2015 LENORE E ZANN MLA JAN TRAVEL 638100 M L A FEB 18, R PD 43.48 11.03.2016 2015 LENORE E ZANN MLA FEB TRAVEL * TBHMSR - Constituency Expenses 38,808.75 615100 Casual Employees Pay Ending 03.10.15 624.00 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 624.00 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 624.00 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 624.00 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 624.00 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 1,092.00 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 512.93 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 883.74 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 624.00 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 624.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 707.15 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 624.00 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 624.00 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 561.61 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 40.65 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 40.65 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 40.65 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 40.65 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 40.65 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 62.81 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 32.23 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 60.35 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 40.65 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 40.65 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 46.95 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 40.65 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 40.65 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 36.59 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 2,337 KM SEPT 2-22, CONST TRAVEL 889.89 13.10.2015 2015 LENORE E ZANN MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 3,317 KM OCT 1-31, CONST TRAVEL 1,263.05 26.11.2015 2015 LENORE E ZANN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,570 KM NOV 4-30, CONST TRAVEL 597.83 17.12.2015 2015 LENORE E ZANN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 814 KM DEC 1-22, CONST TRAVEL 309.96 15.01.2016 2015 LENORE E ZANN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 428 KM JAN 20-25, CONST TRAVEL 162.97 12.02.2016 2015 LENORE E ZANN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,790 KM FEB 3-24, CONST TRAVEL 681.60 11.03.2016 2015 LENORE E ZANN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 752 KM MAR 3-30, CONST TRAVEL 286.35 31.03.2016 2015 LENORE E ZANN MLA MAR CONST TRAVEL 651100 Professional Service DYNAMIC HOSTING, 108706, WEBSITE HOSTING 132.10 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 651100 Professional Service WEB DESIGN PRO, 120215, VIDEO FORMATTING 82.50 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 651100 Professional Service WEB DESIGN PRO, 120515, VIDEO EDITING 137.50 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 651100 Professional Service WEB DESIGN PRO, 011016, VIDEO EDITING 302.50 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 412807, PAPER, ENVS 23.55 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 444919, TONER 139.99 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 449416, PAPER, NOTEPAD 20.97 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 472330, TONER 149.99 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 482634, PAPER, LABELS, MOISTENER 53.96 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1785, CERTIFICATES, FOLDERS 72.50 20.10.2015 2015 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 28, WREATH 48.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 524453, SHEET PROTECTORS,ENVS, PAPER 37.14 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 539937, TONER 149.99 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense RCL BR 26, NOV 4, WREATH 48.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 544592, TONER, PAPER 192.79 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1837, CARDS 278.43 22.12.2015 2015 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1853, CERTIFICATES, FOLDERS 291.74 04.01.2016 2015 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 623731, LABELS 24.24 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 623148, TONER, PENS, SEALS 153.21 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 44 DVDS 315.00 29.01.2016 2015 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 699823, ENVS 11.72 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 704088, ENVS 14.75 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense LEG TV, 201203203, AUDIO/VISUAL SVS 100.00 17.03.2016 2015 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1873, CERTIFICATES, FOLDERS 214.29 30.03.2016 2015 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 787408, PENS, MARKERS, ENVS 19.19 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 761400 Postage OCT POSTAGE 200.00 09.11.2015 2015 LENORE E ZANN MLA OCT EXP 761400 Postage DECEMBER POSTAL SERVICES 400.00 05.01.2016 2015 LENORE E ZANN MLA JV FOR20160107 761400 Postage JANUARY POSTAL SERVICES 200.00 10.02.2016 2015 LENORE E ZANN MLA JV FOR20160212 761400 Postage FEBRUARY POSTAL SERVICES 200.00 09.03.2016 2015 LENORE E ZANN MLA JV FOR20160310 761600 Freight, Duty MBW COURIER, 5660121, COURIER 14.46 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761600 Freight, Duty MBW COURIER, 5660122, COURIER 14.46 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 761600 Freight, Duty MBW COURIER, 5660123, COURIER 14.34 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 761600 Freight, Duty MBW COURIER, 5660124, COURIER 14.34 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, 5660125, COURIER 14.34 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5660126, COURIER 14.34 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5237762, COURIER 21.67 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 5660128, COURIER 14.10 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty COURIER 28.21 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 762500 Print Prod Charges SID SELLS SIGNS, 58333, CAR MAGNETS, BUS CARDS 259.95 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 782300 IT Software Purchase RTC COMPUTERS, 1541, ANTIVIRUS 39.00 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, AUG 31, EMAIL 15.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 784100 Telecommunications EASTLINK, 339724, AUG 17, BUNDLE 144.93 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, JUL 31, EMAIL 15.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, SEPT 30, EMAIL 15.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 784100 Telecommunications EASTLINK, 467660, OCT 17, BUNDLE 144.29 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 784100 Telecommunications BELL ALIANT, OCT 31, EMAIL 15.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 784100 Telecommunications EASTLINK, 403600, SEPT 17, BUNDLE 143.73 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 784100 Telecommunications BELL ALIANT, NOV 30, EMAIL 15.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 784100 Telecommunications BELL ALIANT, DEC 31A, EMAIL 15.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 784100 Telecommunications EASTLINK, 532009, NOV 17, BUNDLE 147.03 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 784100 Telecommunications BELL ALIANT, DEC 31B, EMAIL 94.16 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 784100 Telecommunications BELL ALIANT, JAN 31, EMAIL 116.99 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 784100 Telecommunications FEB AND MAR EMAIL 226.25 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 178.41 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 202.49 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 229.53 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 229.97 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 225.81 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 446.66 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 566.74 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 786100 Equipment Repairs G&G COMPUTERS, 1000007500, EQUIPMENT REPAIRS 169.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 786700 IT Software Maint. G&G COMPUTERS, 1000007055, SERVICE 247.50 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 786700 IT Software Maint. G&G COMPUTERS, 1000007368, SERVICE 40.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 786700 IT Software Maint. G&G COMPUTERS, 1000007568, SERVICE 35.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 786700 IT Software Maint. G&G COMPUTERS, 1000007602, SERVICE 90.00 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 786700 IT Software Maint. G&G COMPUTERS, 1000008903, SERVICE 112.50 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 786700 IT Software Maint. COMPUTER SERVICE 90.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising MULTICULTURAL ASSOC OF NS, MAY 21, JUN 26-28, AD 250.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising RETIRED TEACHERS ORG GOLF TOURN, SEPT 9, AD 200.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising ROTARY CLUB OF TRURO, AUG 17, AD 415.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 322, OCT - DEC, AD 30.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising HIGHLAND DIST SOCCER ASSOC, 1349, SEPT 1, AD 239.13 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising TC MEDIA, 167830, SEPT 3, AD 336.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising POLICE ASSOC OF NS, OCT 15, AD 243.48 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising TRURO BEARCATS HOCKEY, OCT 7, AD 200.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising BALLET JORGEN, 3023, OCT 16, AD 1,249.99 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising RATH EASTLINK COMM CTR, OCT 27-NOV 1, AD 200.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 170624, OCT 19, AD 384.08 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 171732, NOV 10, AD 318.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 271992, DEC 9, AD 75.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 327, JAN-MAR, AD 30.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 789200 Advertising TC MEDIA, 173786, DEC 24, AD 323.98 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC LEADERSHIP CLASS, 420031649, JAN 11, AD 25.00 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 789200 Advertising CAT COUNTRY RADIO, 9453741, FEB 8-14, AD 839.99 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising CANTABILE SOCIETY, DEC 31, PROGRAM AD 150.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising POLICE ASSOC OF NS, FEB 2, AD 143.48 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising TRURO MUSIC FESTIVAL, JAN 11, PROGRAM AD 100.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising TC MEDIA, 175887, FEB 12-13, AD 499.64 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising TC MEDIA, 176137, FEB 19, AD 149.82 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising BIG DOG RADIO, 9453691, FEB 8-14, AD 840.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400287269, MAR 8, AD 501.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43038, MAR 15, AD 180.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, MAR 11, AD 500.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 15, AD 50.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising EASTERN FRONT THEATRE, 1580, MAR 31-APR 10, AD 300.00 31.03.2016 2015 LENORE E ZANN MLA MAR EXP 789200 Advertising MARCH ADS 169.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.10.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.11.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.12.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.01.2016 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.02.2016 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.03.2016 2015 LENORE E ZANN MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 7376, CELL PHONE & CASE TAG624093/95 464.98 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 813100 Equipment Purchases BELL, 9409, BLUETOOTH HEADSET TAG 624094 39.99 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses ATLANTIC FILM FESTIVAL, 2608296, 1 TICKET 300.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses LITERACY NOVA SCOTIA, SEPT 14, 2 TICKETS 30.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses FALL FLAVOURS FESTIVAL, 18, 1 TICKET 50.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses COLCHESTER HISTORICAL SOCIETY, SEPT 28, 2 TICKETS 70.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses NEPTUNE THEATRE, 355742, 2 TICKETS 53.01 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses PERFORMING ARTS LODGE HFX, 3808739760, 1 TICKET 45.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54514, 1 TICKET 150.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses COL. EAST HANTS FOUND, NOV 13, 2 TICKETS 350.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses TRURO SPORT HERITAGE SOCIETY, 9, 1 TICKET 15.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses FOOD FOR THOUGHT, 1/2, 2 TICKETS 40.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 8060, 1 TICKET 65.00 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses EVENING AT EDNA, 2N87B9, 1 TICKET 57.15 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, 1189, 1 TICKET 75.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses BETTER POLITICS AWARDS, 488962824, 1 TICKET 48.31 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses BETTER POLITICS AWARDS, 493245985, 1 TICKET 58.91 14.03.2016 2015 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses ROTARY CLUB OF TRURO, FEB 18, 1 TICKET 40.00 14.03.2016 2015 LENORE E ZANN MLA FEB EXP ** Victoria-The Lakes - Member Exp 38,118.13 * VTLk - Other Travel Expenses 7,324.58 635400 Airfare/Acc. In Prov OCT 14, AIRFARE, C 17 374.00 24.11.2015 2015 PAMELA EYKING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov DEC 4, AIRFARE, C 20B 199.00 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL 635400 Airfare/Acc. In Prov DEC 8-11, AIRFARE, C 21 363.00 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL 635400 Airfare/Acc. In Prov JAN 14, AIRFARE, C 23B 198.00 05.02.2016 2015 PAMELA EYKING MLA JAN TRAVEL 635400 Airfare/Acc. In Prov JAN 18-21, AIRFARE, C 24 372.00 05.02.2016 2015 PAMELA EYKING MLA JAN TRAVEL 635400 Airfare/Acc. In Prov JAN 28, AIRFARE, C 25B 176.00 05.02.2016 2015 PAMELA EYKING MLA JAN TRAVEL 635400 Airfare/Acc. In Prov FEB 12, AIRFARE, C 26B 152.00 23.03.2016 2015 PAMELA EYKING MLA FEB TRAVEL 636000 Kilometres Travelled 2,406 KM SEPT 1, 8, 15, C 12-14 916.17 14.10.2015 2015 PAMELA EYKING MLA SEPT TRAVEL 636000 Kilometres Travelled 1,604 KM OCT 5, 21, C 15-16 610.78 24.11.2015 2015 PAMELA EYKING MLA OCT TRAVEL 636000 Kilometres Travelled 1,608 KM NOV 17-20, 24-27, C 18-19 612.30 17.12.2015 2015 PAMELA EYKING MLA NOV TRAVEL 636000 Kilometres Travelled 402 KM DEC 19, C 22B 153.08 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL 636000 Kilometres Travelled 401 KM FEB 19, C 27B 152.70 23.03.2016 2015 PAMELA EYKING MLA FEB TRAVEL 636000 Kilometres Travelled 802 KM MAR 29, C 28 305.39 31.03.2016 2015 PAMELA EYKING MLA MAR TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, MEALS 378.78 14.10.2015 2015 PAMELA EYKING MLA SEPT TRAVEL 638100 M L A OCT 14, TAXIS 110.43 24.11.2015 2015 PAMELA EYKING MLA OCT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 PAMELA EYKING MLA NOV TRAVEL 638100 M L A DEC 4-11, TAXIS, BAGGAGE 203.91 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL 638100 M L A JAN 14-21, TAXIS 163.48 05.02.2016 2015 PAMELA EYKING MLA JAN TRAVEL 638100 M L A FEB 12, FLIGHT CHANGE FEE, TAXI 89.65 23.03.2016 2015 PAMELA EYKING MLA FEB TRAVEL 638100 M L A MAR 10, TAXI 54.78 31.03.2016 2015 PAMELA EYKING MLA MAR TRAVEL 638100 M L A JAN TO MARCH PER DIEMS 739.13 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 * VTLk - Living Expenses 5,789.63 639100 MLA Living Allowance SEPT 1-2, 8-10, 15-17, HOTEL 657.91 14.10.2015 2015 PAMELA EYKING MLA SEPT LA 639100 MLA Living Allowance OCT 5-6, HOTEL 263.17 24.11.2015 2015 PAMELA EYKING MLA OCT LA 639100 MLA Living Allowance NOV 3-4, 12, 17-19, 24-26, HOTEL 1,184.24 15.12.2015 2015 PAMELA EYKING MLA NOV LA 639100 MLA Living Allowance DEC 1-3, 8-10, 14-18, HOTEL 1,447.41 15.01.2016 2015 PAMELA EYKING MLA DEC LA 639100 MLA Living Allowance JAN 11-13, 18-20, 25-27, HOTEL 1,184.24 05.02.2016 2015 PAMELA EYKING MLA JAN LA 639100 MLA Living Allowance FEB 10-11, 16-17, HOTEL 526.33 23.03.2016 2015 PAMELA EYKING MLA FEB LA 639100 MLA Living Allowance MAR 8-6, 30-31, HOTEL 526.33 31.03.2016 2015 PAMELA EYKING MLA MAR LA * VTLk - Constituency Expenses 25,003.92 636000 Kilometres Travelled 328 KM SEPT 6-27, CONST TRAVEL 124.89 14.10.2015 2015 PAMELA EYKING MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 252 KM OCT 9-20, CONST TRAVEL 95.96 24.11.2015 2015 PAMELA EYKING MLA OCT CONST TRAVEL 636000 Kilometres Travelled 114 KM NOV 23, CONST TRAVEL 43.41 15.12.2015 2015 PAMELA EYKING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 105 KM DEC 7, CONST TRAVEL 39.98 15.01.2016 2015 PAMELA EYKING MLA DEC CONST TRAVEL 636000 Kilometres Travelled 43 KM FEB 21, CONST TRAVEL 16.37 23.03.2016 2015 PAMELA EYKING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 454 KM MAR 23-24, CONST TRAVEL 172.88 31.03.2016 2015 PAMELA EYKING MLA MAR CONST TRAVEL 761200 Misc. Office Expense S TOBIN, SEPT 14-16, CA EXP 647.25 14.10.2015 2015 PAMELA EYKING MLA SEPT CA EXP 761200 Misc. Office Expense S TOBIN, OCT 10-16, CA EXP 222.37 24.11.2015 2015 PAMELA EYKING MLA OCT CA EXP 761200 Misc. Office Expense WALMART, 2334, CLEANER, MOP 12.44 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 761200 Misc. Office Expense S TOBIN, NOV 9, CA EXP 50.26 15.12.2015 2015 PAMELA EYKING MLA NOV CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, NOV 17, DESK SEAL 61.60 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense S TOBIN, DEC 4-14, CA EXP 83.77 12.01.2016 2015 PAMELA EYKING MLA DEC CA EXP 761200 Misc. Office Expense S TOBIN, JAN 14-28, CA EXP 85.29 05.02.2016 2015 PAMELA EYKING MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 5500167687, TONER 114.86 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5500214224, PAPER, MESSAGE BOOK 54.46 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 761200 Misc. Office Expense WALMART, 1380, LINE CORDS 17.83 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 761200 Misc. Office Expense STAPLES, 84610, POST ITS, DAY PLANNER 26.23 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 761200 Misc. Office Expense S TOBIN, FEB 12-24, CA EXP 427.24 24.03.2016 2015 PAMELA EYKING MLA FEB CA EXP 761200 Misc. Office Expense S TOBIN, MAR 10-31, CA EXP 368.60 31.03.2016 2015 PAMELA EYKING MLA MAR CA EXP 761400 Postage CANADA POST, 608473, POSTAGE 5.90 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 761400 Postage CANADA POST, 613266, POSTAGE 6.85 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 761400 Postage CANADA POST, 614263, POSTAGE 85.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 761400 Postage CANADA POST, 637622, POSTAGE 85.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 761400 Postage MARCH POSTAL SERVICES 772.62 31.03.2016 2015 PAMELA EYKING MLA JV FOR20160407 761600 Freight, Duty UPS, 13478, COURIER 60.25 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 762500 Print Prod Charges SKETCHLINE DESIGN, 4719, SIGN 299.99 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 PAMELA EYKING MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 4830119, AUG 18, PHONE 106.05 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5286593, SEPT 18, PHONE 110.58 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5737923, OCT 18, PHONE 109.46 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6185616, NOV 18, PHONE 109.94 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6630553, DEC 18, PHONE 110.92 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7076983, JAN 18, PHONE 108.36 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7520616, FEB 18, PHONE 117.92 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7960977, MAR 18, PHONE 114.97 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 784700 Cellular Phones KOODO, SEPT 10, CELL 136.76 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 784700 Cellular Phones KOODO, OCT 10, CELL 135.86 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 784700 Cellular Phones KOODO, NOV 10, CELL 151.21 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 784700 Cellular Phones KOODO, DEC 10, CELL 135.86 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 784700 Cellular Phones KOODO, JAN 10, CELL 159.36 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 784700 Cellular Phones KOODO, FEB 10, CELL 135.86 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 784700 Cellular Phones KOODO, MAR 10, CELL 187.60 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CTV ATLANTIC, 714901, AUG AD 300.01 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising BRASD'OR GRAPHIC MARKETING,231509,AUG 31-SEP 13,AD 57.75 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 231406,AUG 17-30, AD 57.75 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400260849, AUG 20, AD 81.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400261368, AUG 27, AD 81.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400262404, SEPT 3, AD 81.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 27, AUG 6-27, AD 100.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 91452, JUN 20, AD 145.03 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 91835, JUN 30-JUL 1, AD 202.04 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 92157, JUL 8, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 92400, JUL 15, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 92629, JUL 22, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 92846, JUL 29, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 93052, AUG 5, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 93302, AUG 12, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 93504, AUG 19, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising SYDNEY HORSE EXPO, 26072015, JUL 24-26, AD 100.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400262378, SEPT 5, AD 192.80 24.11.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 93710, AUG 26, AD 68.99 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 93894, SEPT 2, 5, AD 209.95 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 94108, SEPT 9, AD 69.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 94330, SEPT 16, AD 69.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 94546, SEPT 23, AD 69.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising AMSTERDAM PRODUCTS, 5059264, JAR OPENER, AD 363.98 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 231607, SEPT 14-27,AD 57.75 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400264080, SEPT 17, AD 81.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising MINSTREL PUBLICATIONS, SEPT 24, SEPT 3-24, AD 100.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400265685, OCT 1, AD 81.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400267061, OCT 8, AD 81.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400264993, SEPT 24, AD 81.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising BRASD'OR GRAPHIC MARKETING,231707,SEPT 28-OCT 11 57.75 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising CJCB RADIO, 273642, AUG 17-22, AD 19.80 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising MAX 98.3 RADIO, 276243, AUG 17-22, AD 39.60 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising CAPE 94.9 RADIO, 276314, AUG 17-22, AD 39.60 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 94791, SEPT 30, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95024, OCT 7, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95195, OCT 14, 16, AD 204.96 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95493, OCT 21, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95734, OCT 28, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising MEMORIAL HIGH SCHOOL, SEPT 28, NOV 5-8, AD 60.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 29, OCT 1-29, AD 125.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 231808, OCT 12-25, AD 57.75 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING,231917,OCT 26-NOV 8,AD 89.55 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95969, NOV 4, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 96108, NOV 11, AD 210.78 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 96437, NOV 18, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 96703, NOV 25, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400267900, OCT 15, AD 81.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400268828, OCT 22, AD 81.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400269823, OCT 29, AD 81.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271141, NOV 5, AD 101.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271806, NOV 12, AD 101.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising COUGARS MAJOR BANTAM HOCKEY, OCT 8, AD 100.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising SKETCHLINE DESIGN, 4257, CAR MAGNETS, AD 100.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 232017, NOV 9-22, AD 57.75 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 96938, DEC 2, AD 49.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 97195, DEC 9, AD 49.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 97424, DEC 16, AD 49.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 97597. DEC 23-24, AD 318.04 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 26, NOV 5-26, AD 100.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising BRASD'OR GRAPHIC MARKETING,232108,NOV 23- DEC 6,AD 57.75 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400272839, NOV 19, AD 101.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising MAX 98.3 RADIO, 276862, NOV 6-11, AD 40.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising CJCB RADIO, 274097, NOV 6-11, AD 20.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising CAPE 94.9 RADIO, 276850, NOV 6-11, AD 40.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 97750, DEC 29-30, AD 318.02 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 98027, JAN 6, AD 49.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 98218, JAN 13, AD 49.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 98389, JAN 20, AD 49.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400273854, NOV 26, AD 101.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400275109, DEC 3, AD 101.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 232221, DEC 7-20, AD 89.55 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400275906, DEC 10, AD 101.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400276894, DEC 17, AD 271.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400278261, DEC 24, AD 101.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING,232308,DEC 21-JAN 3,AD 89.55 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400278458, DEC 31, AD 214.80 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 232403, JAN 4-17, AD 63.55 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising MINSTREL PUBLICATIONS, DEC 24, DEC 3-24, AD 100.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 98726, JAN 27, AD 49.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 98933, FEB 3, AD 49.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 99151, FEB 10, AD 49.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 99344, FEB 17, AD 49.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400279727, JAN 7, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400280213, JAN 14, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400281291, JAN 21, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 232506, JAN 18-31, AD 63.55 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BADDECK LIONS CLUB, FEB 1, AD 200.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 28, JAN 7-28, AD 100.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BOULARDERIE ISLAND CTR, JAN 27, JAN-DEC 2016, AD 120.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400282861, FEB 4, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 232608, FEB 1-14, AD 63.55 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 240106, FEB 15-28, AD 63.55 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400282126, NOV 5, JAN 28, ADS 274.39 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400283523, FEB 11, AD 88.00 23.03.2016 2015 PAMELA EYKING MLA FEB EXP 789200 Advertising TC MEDIA, 99570, FEB 24, AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 99779, MAR 2 , AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 99999, MAR 9 , AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 100234, MAR 16, AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising TC MEDIA, 100443, MAR 23, AD 49.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43039, MAR 15, AD 180.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising AMSTERDAM PRODUCTS, 5248601, KEY CHAINS, AD 247.29 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 25, FEB 4-25, AD 100.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400284438, FEB 18, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400285297, FEB 25, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400286325, MAR 3, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING,240212,FEB 29-MAR 13,AD 63.55 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400287014, MAR 10, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400287886, MAR 17, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising SKETCHLINE DESIGN, 4719, SIGNAGE 299.99 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 240317, MAR 14-27, AD 63.55 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400288499, MAR 24, AD 88.00 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING,240416,MAR 28-APR 10,AD 63.55 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising SKETCHLINE DESIGN, 4719, SIGN 299.99- 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 789200 Advertising MARCH ADS 1,137.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.10.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.11.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.12.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.01.2016 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.02.2016 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.03.2016 2015 PAMELA EYKING MLA CONSTITUENCY EXP 813100 Equipment Purchases THE FLAG SHOP, 11280, 2 FLAG POLES TAG623301-302 149.58 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 813100 Equipment Purchases THE FLAG SHOP, 11285, 2 FLAG ACORNS 26.75 31.03.2016 2015 PAMELA EYKING MLA MAR EXP 815100 Meeting Expenses NORTHSIDE SPORTS HALL OF FAME, 28A/B, 2 TICKETS 60.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 815100 Meeting Expenses CB CANCER CTR BENEFIT CONCERT, 37/39, 2 TICKETS 75.00 30.11.2015 2015 PAMELA EYKING MLA OCT EXP 815100 Meeting Expenses TICKET 25.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 818100 Subscr Periodicals CAPE BRETON POST, OCT 26, 1 YR SUBSCRIPTION 119.40 30.11.2015 2015 PAMELA EYKING MLA OCT EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 26,781.40 * WFRBB - Other Travel Expenses 1,347.84 636000 Kilometres Travelled 454 KM FEB 2-29, CONST TRAVEL 172.87 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 454- KM FEB 2-29, CONST TRAVEL 172.87- 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A OCT 6, CS PD 43.48 26.11.2015 2015 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 15, R PD 43.48 26.11.2015 2015 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A NOV 3, CS PD 43.48 21.01.2016 2015 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 5, R PD 43.48 21.01.2016 2015 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 21.01.2016 2015 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14, 16, 18, 11 LEG PDS 478.26 21.01.2016 2015 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A JAN 12, ED PD 43.48 05.02.2016 2015 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 19, CS PD 43.48 05.02.2016 2015 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 05.02.2016 2015 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A FEB 2, CS PD 43.48 31.03.2016 2015 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 8, CS PD 43.48 31.03.2016 2015 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2016 2015 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A FEB 2-23, TOLLS 6.96 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A FEB 2-23, TOLLS 6.96- 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL * WFRBB - Constituency Expenses 25,433.56 615100 Casual Employees Pay Ending 05.03.16 65.52 05.03.2016 2015 PP0000007118 615100 Casual Employees YE PAY ACCRUAL 58.97 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 05.03.16 1.72 05.03.2016 2015 PP0000007118 627100 Fringe Benefits YE PAY ACCRUAL 1.55 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 627100 Fringe Benefits CORRECTION: ORDER NUMBER CASUAL PAYROLL 43.76 31.03.2016 2015 WILLIAM H HORNE MLA SKINNER 8191 635100 Monthly Allowance CORRECTION: ORDER NUMBER CASUAL PAYROLL 895.44 31.03.2016 2015 WILLIAM H HORNE MLA SKINNER 8191 636000 Kilometres Travelled 532 KM OCT 1-29, CONST TRAVEL 202.57 26.11.2015 2015 WILLIAM H HORNE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,062 KM NOV 3-30, CONST TRAVEL 404.39 21.01.2016 2015 WILLIAM H HORNE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 744 KM DEC 1-23, CONST TRAVEL 283.30 21.01.2016 2015 WILLIAM H HORNE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 876 KM JAN 4-30, CONST TRAVEL 333.56 05.02.2016 2015 WILLIAM H HORNE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 454 KM FEB 2-29, CONST TRAVEL 172.87 31.03.2016 2015 WILLIAM H HORNE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 626 KM MAR 1-31, CONST TRAVEL 238.38 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A OCT 6-29, TOLLS 6.96 26.11.2015 2015 WILLIAM H HORNE MLA OCT CONST TRAVEL 638100 M L A NOV 3-27, TOLLS 17.39 21.01.2016 2015 WILLIAM H HORNE MLA NOV CONST TRAVEL 638100 M L A DEC 1-23, TOLLS 18.09 21.01.2016 2015 WILLIAM H HORNE MLA DEC CONST TRAVEL 638100 M L A JAN 6-27, TOLLS 11.13 05.02.2016 2015 WILLIAM H HORNE MLA JAN CONST TRAVEL 638100 M L A FEB 2-23, TOLLS 6.96 31.03.2016 2015 WILLIAM H HORNE MLA FEB CONST TRAVEL 638100 M L A MAR 1-24, TOLLS 10.43 31.03.2016 2015 WILLIAM H HORNE MLA MAR CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 6172A, COFFEE 16.38 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 761200 Misc. Office Expense SOBEYS, 6172B, CLEANER, TISSUE, TOWEL 22.79 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1808, CARDS 75.00 25.11.2015 2015 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 41990, BINDERS, FOLDERS 18.89 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 761200 Misc. Office Expense WALMART, 8276A, COFFEE, MILK 17.01 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 761200 Misc. Office Expense PITNEY BOWES, 1000012412, INK, TAPE 147.98 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 761200 Misc. Office Expense WALMART, 8276B, BATTERIES 12.47 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 761200 Misc. Office Expense ELECTIONS NS, 8230, ELECTORAL MAP 30.40 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 1716A, COFFEE 18.58 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 58086A, FILE BOXES, ENVS, SEALER 32.62 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 3328, COFFEE, CREAM 20.37 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense RCL BR 90, 610322, WREATHS 45.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 2942, COFFEE, CREAM 29.16 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 1716B, TOWEL 2.99 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 58086B, COFFEE 9.96 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 5164, COFFEE, CREAM 21.87 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 2243A, TEA, COFFEE, CREAM 32.03 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 2243B, BAGS, TISSUE 15.47 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 668296, TONER, ELASTICS, CLIPS 398.96 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92707, FOLDERS 225.10 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense NOTEBOOK ETC 19.96 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 761400 Postage CANADA POST, 383895, MAIL FWD 248.95 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761400 Postage CANADA POST, 390087, POSTAGE 85.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761400 Postage CANADA POST, 523018, POSTAGE 285.03 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761400 Postage CANADA POST, 445825, POSTAGE 695.19 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761400 Postage CANADA POST, 279629, POSTAGE 158.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761600 Freight, Duty ALL CANADIAN COURIER, 254942, COURIER 21.72 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 761600 Freight, Duty ALL CANADIAN COURIER, 262435, COURIER 21.50 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 283147, OCT 1, SECURITY 19.95 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 288856, DEC 1, SECURITY 19.95 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 285845, NOV 1, SECURITY 19.95 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 762500 Print Prod Charges QB MARKETING, 1586, SLOW DOWN SIGNS 284.13 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 762500 Print Prod Charges COBBCO SIGN DESIGN, 4946, SIGNAGE REPAIRS 140.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 762500 Print Prod Charges ALLEN PRINT, 13085, NEWSLETTER 1,031.88 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 782300 IT Software Purchase WINZIP CLEVERBRIDGE,73646343438,FILE MGMT SOFTWARE 34.95 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 WILLIAM H HORNE MLA JV FOR20151203 784100 Telecommunications EASTLINK, 403340, SEPT 17, BUNDLE 183.50 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 784100 Telecommunications EASTLINK, 467373, OCT 17, BUNDLE 183.41 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 784100 Telecommunications EASTLINK, 597054, DEC 17, BUNDLE 183.50 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 784100 Telecommunications EASTLINK, 531729, NOV 17, BUNDLE 184.89 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 784100 Telecommunications EASTLINK, 662333, JAN 17, BUNDLE 183.50 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 605867, DEC 24, BUNDLE 105.46 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 728094, FEB 17, BUNDLE 183.65 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 794113, MAR 17, BUNDLE 183.41 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 91.60 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 85.43 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 85.43 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 85.43 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 89.90 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 85.43 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 85.43 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 785200 Electricity 449 KW NS POWER, SEPT 10, ELECT 81.05 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 785200 Electricity 517 KW NS POWER, NOV 10, ELECT 59.80 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 785200 Electricity 1 KW NS POWER, SEPT 30, ELECT PYMT MADE 15.27 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 785200 Electricity 1 KW NS POWER, MAY 25, ELECT PYMT MADE 15.27 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 785200 Electricity 667 KW NS POWER, DEC 29, ELECT 106.86 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 789200 Advertising FALL RIVER MINOR FOOTBALL, FB002, SEPT 13, AD 500.00 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising WAVERLEY GOLD RUSH DAYS, 2015100, AUG 11, AD 300.00 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising LWF COMMUNITY HALL, BH15002, SEPT 19, AD 200.00 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising WAVERLEY VOLUNTEER FIRE DEPT, BH15003, SEPT 11, AD 200.00 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1140010, JUL AD 50.00 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising WAVERLEY MANOR SENIORS GROUP, WM001, OCT 1, AD 300.00 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising THE WEEKLY PRESS, 268943, OCT 7, AD 129.34 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1150011, SEPT AD 50.00 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising WAVERLEY ATHLETICS, 100115, OCT 2015-SEPT 2016, AD 500.00 30.11.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising WAVERLEY ATHLETICS, 100115, OCT 2015-MAR 2015 250.00- 22.12.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising THE WEEKLY PRESS, 270413, NOV 4, AD 129.34 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising FALL RIVER BUS ASSOC, 15001, NOV 9, AD 500.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising GRAND LAKE COMMUNITY CTR, 102315, OCT 23, AD 150.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising FRABA, 35, CALENDAR AD 300.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising THE WEEKLY PRESS, 271833, DEC 2, AD 129.34 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising THE WEEKLY PRESS, 271831, DEC 2, AD 80.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising THE WEEKLY PRESS, 273101, JAN 6, AD 50.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 789200 Advertising THE WEEKLY PRESS, 273085, JAN 6, AD 129.34 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ASH LEE JEFFERSON SCHOOL, BH001, JAN 20, AD 500.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ST THOMAS ANGLICAN CHURCH, JAN 23, AD 500.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 789200 Advertising TC MEDIA, 175303, JAN 31, AD 95.44 17.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 175303, JAN 31, AD 95.44- 17.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160203, FEB 4, AD 60.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160204, FEB 4, AD 100.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160305, MAR 8, AD 100.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1160012, NOV AD 50.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1170013, JAN AD 50.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WAVERLEY COMM RESIDENTS ASSOC, 1511, OCT 25, AD 150.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEDFORD BLUES MINOR HOCKEY, NOV 14, AD 300.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising RUGBY NOVA SCOTIA, 1301021, MAR 3, AD 300.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising LOCKVIEW HIGH HOCKEY, 15020, DEC 3, AD 450.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 43040, MAR 15, AD 180.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 42797, MAR 4, AD 100.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising THE WEEKLY PRESS, 275163, MAR 2, AD 129.34 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising VEGETORIUM FARM MARKET, 032416, MAR 24, AD 200.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FEB 3 AD 129.34 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 789200 Advertising FEB 27 AD 400.00 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 793100 Janitorial Services SANDRA MITCHELL, 216, FEB-MAR, CLEANING 150.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges CHEQUES 37.99 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.10.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.11.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.12.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.01.2016 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK COMM CTR, OCT 26, NOV 9, HALL RENTAL 104.36 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.02.2016 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.03.2016 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, JAN 18, HALL RENTAL 52.17 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 813300 Office Furniture COSTCO, MAR 21, SHELVING UNIT, TAG623786 99.99 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 813300 Office Furniture BOOKCASE COAT TREE 379.98 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 815100 Meeting Expenses PROSTATE CANCER CANADA, 2204105, 1 TICKET 150.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 815100 Meeting Expenses SOBEYS, 2244A, OPEN HOUSE 2015 62.21 31.03.2016 2015 WILLIAM H HORNE MLA OPEN HOUSE 2015 815100 Meeting Expenses JULIE'S KITCHEN, 1171, OPEN HOUSE 2015 350.00 31.03.2016 2015 WILLIAM H HORNE MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 2244B, OPEN HOUSE 2015 33.10 31.03.2016 2015 WILLIAM H HORNE MLA OPEN HOUSE 2015 815100 Meeting Expenses CHAMBER OF COMMERCE, 94619, 2 TICKETS 109.90 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP 817100 Membership Dues FALL RIVER & AREA BUS ASSOC, 273, MEMBERSHIP 25.00 31.03.2016 2015 WILLIAM H HORNE MLA MAR EXP ** Yarmouth - Member Exp 48,773.32 * Yarm - Other Travel Expenses 7,778.59 636000 Kilometres Travelled 2,275 KM SEPT 1-4, 8-10, 15-18, 29, C 14-17A 866.27 19.11.2015 2015 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 636000 Kilometres Travelled 456 KM SEPT 22-24, CAUCUS #1 173.64 19.11.2015 2015 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 636000 Kilometres Travelled 325 KM OCT 1, C 17B 123.76 19.11.2015 2015 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 1,300 KM JUL 30 - AUG 5, 17-21, C 18-19 495.02 08.12.2015 2015 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 1,950 KM OCT 4-18, 20-23, 26-29, C 20-22 742.53 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 1,300 KM NOV 3-6, 11-27, C 23-24 495.02 08.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 1,950 KM NOV 30-DEC 4, 7-11, 14-18, C 25-27 742.53 31.12.2015 2015 ZACHARIAH CHURCHILL MLA DEC TRAVEL 636000 Kilometres Travelled 2,600 KM JAN 4-7, 12-14, 19-21, 26-28, C 28-31 990.03 11.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN TRAVEL 636000 Kilometres Travelled 1,300 KM FEB 2-5, 10-12, C 32-33 495.02 11.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 2,275 KM FEB 16-MAR 6, 8-10, 15-18, 29, C 34-37A 866.28 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.44 19.11.2015 2015 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A JUN 24-26, HOTEL, TRANSP 467.01 15.12.2015 2015 ZACHARIAH CHURCHILL MLA JUN CONST TRAVEL 638100 M L A DEC 1-4, 8-11, 14-15, 18, 11 LEG PDS 478.26 31.12.2015 2015 ZACHARIAH CHURCHILL MLA DEC TRAVEL * Yarm - Living Expenses 10,367.80 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.10.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.11.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.12.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.01.2016 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.02.2016 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.03.2016 2015 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, AUG 24, BUNDLE 102.27 19.11.2015 2015 ZACHARIAH CHURCHILL MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 24, BUNDLE 102.97 19.11.2015 2015 ZACHARIAH CHURCHILL MLA SEPT LA 784100 Telecommunications EASTLINK, OCT 24, BUNDLE 101.47 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT LA 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 101.47 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV LA 784100 Telecommunications EASTLINK, DEC 24, BUNDLE 109.42 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC LA 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 108.47 14.03.2016 2015 ZACHARIAH CHURCHILL MLA JAN LA 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 108.47 31.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications MAR 24-31 EASTLINK BUNDLE 33.26 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160428 * Yarm - Constituency Expenses 30,626.93 615100 Casual Employees Pay Ending 03.10.15 444.08 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 737.36 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 447.20 31.10.2015 2015 PP0000006896 615100 Casual Employees Pay Ending 14.11.15 512.72 14.11.2015 2015 PP0000006927 615100 Casual Employees Pay Ending 28.11.15 419.12 28.11.2015 2015 PP0000006955 615100 Casual Employees Pay Ending 15.12.12 478.40 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 308.05 26.12.2015 2015 PP0000007008 615100 Casual Employees Pay Ending 09.01.16 188.24 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 439.92 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 06.02.16 387.92 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 477.15 20.02.2016 2015 PP0000007103 615100 Casual Employees Pay Ending 05.03.16 375.44 05.03.2016 2015 PP0000007118 615100 Casual Employees Pay Ending 19.03.16 648.96 19.03.2016 2015 PP0000007153 615100 Casual Employees YE PAY ACCRUAL 337.90 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160412 627100 Fringe Benefits Pay Ending 03.10.15 11.69 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 19.42 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 11.77 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 14.11.15 13.48 14.11.2015 2015 PP0000006927 627100 Fringe Benefits Pay Ending 28.11.15 11.04 28.11.2015 2015 PP0000006955 627100 Fringe Benefits Pay Ending 15.12.12 12.58 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 8.11 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 09.01.16 4.96 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 11.58 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 06.02.16 10.21 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 12.56 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 05.03.16 9.89 05.03.2016 2015 PP0000007118 627100 Fringe Benefits Pay Ending 19.03.16 22.78 19.03.2016 2015 PP0000007153 627100 Fringe Benefits YE PAY ACCRUAL 8.90 31.03.2016 2015 FRINGE BENEFITS COSTS JV FOR20160412 636000 Kilometres Travelled 92 KM AUG 11-22, CONST TRAVEL 35.03 08.12.2015 2015 ZACHARIAH CHURCHILL MLA AUG CONST TRAVEL 636000 Kilometres Travelled 98 KM SEPT 10-28, CONST TRAVEL 37.31 08.12.2015 2015 ZACHARIAH CHURCHILL MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 113 KM OCT 2-26, CONST TRAVEL 43.03 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT CONST TRAVEL 636000 Kilometres Travelled 242 KM JUN 12-29, CONST TRAVEL 92.15 15.12.2015 2015 ZACHARIAH CHURCHILL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 242- KM JUN 12-29, CONST TRAVEL 92.15- 15.12.2015 2015 ZACHARIAH CHURCHILL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 242 KM JUN 12-29, CONST TRAVEL 92.15 15.12.2015 2015 ZACHARIAH CHURCHILL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 113 KM NOV 2-30, CONST TRAVEL 43.03 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 184 KM DEC 5-22, CONST TRAVEL 70.06 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC CONST TRAVEL 636000 Kilometres Travelled 38 KM JAN 8-29, CONST TRAVEL 14.47 11.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 58 KM FEB 2-13, CONST TRAVEL 22.09 11.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 99 KM MAR 7-29, CONST TRAVEL 37.69 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR CONST TRAVEL 638100 M L A JUN 24-26, HOTEL,TRANSP 467.01 15.12.2015 2015 ZACHARIAH CHURCHILL MLA JUN CONST TRAVEL 638100 M L A JUN 24-26, HOTEL,TRANSP 467.01- 15.12.2015 2015 ZACHARIAH CHURCHILL MLA JUN CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 1066, TISSUE, TOWEL, CLEANER 25.75 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 12782, PENS 17.10 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761200 Misc. Office Expense ROSSY STORE, 1345, SAFETY MAT 10.99 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 271538, PAPER, AGENDA 56.30 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 274309, FOLDERS, PLANNER, ENVS 128.41 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 274328, MESSAGE BOOKS 15.98 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92713, FOLDERS 1,398.72 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 761400 Postage CANADA POST, 980749, POSTAGE 255.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761400 Postage CANADA POST, 989382, POSTAGE 170.00 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 761400 Postage CANADA POST, 339637, POSTAGE 29.88 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 272378, METER 16.30 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 275490, METER 7.92 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 274619, METER 8.79 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 273945, METER 15.31 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 276147, METER 8.90 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 762500 Print Prod Charges FUNDY SOUTH BUS,20346,GREETING CARDS,ENVS,LABELS 450.00 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 782500 IT Operational - Ext VIA WEB MEDIA, 5019, WEBSITE HOSTING 360.01 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 ZACHARIAH CHURCHILL MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 4680264, AUG 9, PHONE 205.36 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5136824, SEPT 9, PHONE 207.04 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5589820, OCT 9, PHONE 204.98 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6038495, NOV 9, PHONE 205.97 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6929438, JAN 9, PHONE 202.84 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6484752, DEC 9, PHONE 205.37 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7375137, FEB 9, PHONE 224.11 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7816625, MAR 9, PHONE 219.82 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications MARCH PHONE 222.24 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160609 784700 Cellular Phones TELUS, AUG 16, CELL 113.93 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, SEPT 16, CELL 125.43 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 16, CELL 279.73 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, NOV 16, CELL 110.83 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, JAN 16, CELL 131.93 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, DEC 16, CELL 116.33 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, FEB 16, CELL 115.73 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, MAR 16, CELL 169.37 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 650 KW NS POWER, AUG 26, ELECT 123.30 19.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 785200 Electricity 700 KW NS POWER, OCT 27, ELECT 130.28 16.11.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 785200 Electricity 1,125 KW NS POWER, DEC 23, ELECT 189.61 22.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 785200 Electricity 1,625 KW NS POWER, FEB 24, ELECT 255.01 09.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 785200 Electricity 1,263 KWH FEB 18 TO MAR 31 ELECT 194.06 31.03.2016 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20160630 789200 Advertising TC MEDIA, 136390, JUL 28, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 136609, AUG 4, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 136805, AUG 11, 14, AD 108.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 137012, AUG 18, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 137206, AUG 25, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising COAL SHED MUSIC FESTIVAL, JUL 10, AUG 14-16, AD 200.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TRI COUNTY MULTICULTURAL ASSOC, JUL 10-12, AD 200.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising YARMOUTH MARATHON, 2, AUG 23, AD 200.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 137384, SEPT 1, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising TC MEDIA, 137610, SEPT 8, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising TC MEDIA, 137832, SEPT 15, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising TC MEDIA, 138071, SEPT 22, AD 27.25 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising TC MEDIA, 138288, SEPT 29, AD 27.25 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 138576, OCT 6, AD 27.25 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 138831, OCT 13, AD 27.25 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 139075, OCT 20, AD 27.25 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH GOLF & COUNTRY CLUB, 4726, SEPT 19-20, AD 200.00 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TRI STAR JR A HOCKEY, 1585A, AUG 7, AD 750.00 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising CHAMBER OF COMMERCE, 450555106, AUG 26, AD 300.00 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH LOBSTER BRIDGE TOURN, AUG 18, AD 86.96 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TRI STAR JR A HOCKEY, 1585B, ICE LOGO, AD 1,000.01 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 139305, OCT 27, AD 27.25 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 139532, NOV 3, AD 27.25 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 139767, NOV 10, AD 92.25 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 140009, NOV 17, AD 27.25 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 140228, NOV 24, AD 392.22 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CJLS RADIO, 43800005, DEC 1-7, AD 457.51 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271804, OCT 21, AD 150.00 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CLARE SHOPPER, 73430, NOV 19, AD 94.05 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising FRIENDS OF TRAP NEUTER RELEASE, OCT 24, AD 200.00 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising VILLA SAINT JOSEPH DU LAC FOUNDATION, 2, AUG 7, AD 200.00 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 140496, DEC 1, AD 27.25 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 140703, DEC 8, AD 27.25 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 140912, DEC 15, AD 27.25 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 141161, DEC 22, AD 262.34 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 141308, DEC 29, AD 27.25 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 141452, JAN 5, AD 27.25 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 141621, JAN 12, AD 27.25 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 141810, JAN 19, AD 27.25 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CHAMBER OF COMMERCE, 450555130, NOV 12, AD 200.00 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CLARE SHOPPER, 74148, DEC 17, AD 216.32 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 141995, JAN 26, AD 27.25 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142203, FEB 2, AD 27.25 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142392, FEB 9, AD 27.25 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142578, FEB 16, AD 29.43 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142741, FEB 23, AD 29.43 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising BEACON UNITED CHURCH, NOV 5, NOV 13-14, AD 100.00 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 142929, MAR 1, AD 29.43 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 143099, MAR 8, AD 29.43 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 143288, MAR 15, AD 29.43 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 143477, MAR 22, AD 29.43 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising YARMOUTH CO HISTORICAL SOCIETY, 1102016, MAR 8, AD 250.00 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising YCMHS BOYS HOCKEY, FEB 17, DEC 10-13, AD 100.00 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising FRIENDS OF TNR, FEB 13, AD 200.00 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.10.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.11.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.12.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.01.2016 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.02.2016 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.03.2016 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals RODD GRAND YARMOUTH, 771731, MAR 29, ROOM RENTAL 50.00 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals CIT FINANCIAL, 14798377, COPIER/FAX 130.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 811800 Equipment Rentals CIT FINANCIAL, 14820603, COPIER/FAX 130.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 811800 Equipment Rentals CIT FINANCIAL, 14843408, COPIER/FAX 130.00 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 811800 Equipment Rentals CIT FINANCIAL, 14865215, COPIER/FAX 130.00 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 811800 Equipment Rentals CIT FINANCIAL, 14886698, COPIER/FAX 130.00 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 811800 Equipment Rentals CIT FINANCIAL, 14908794, COPIER/FAX 130.00 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals CIT FINANCIAL, 14929888, COPIER/FAX 130.00 24.03.2016 2015 ZACHARIAH CHURCHILL MLA FEB EXP 815100 Meeting Expenses SOBEYS, 7409A, OPEN HOUSE 2015 383.70 31.03.2016 2015 ZACHARIAH CHURCHILL MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 7409B, OPEN HOUSE 2015 44.30 31.03.2016 2015 ZACHARIAH CHURCHILL MLA OPEN HOUSE 2015 815100 Meeting Expenses CHAMBER OF COMMERCE, 94333, 2 TICKETS 169.90 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94636, 1 TICKET 54.95 31.03.2016 2015 ZACHARIAH CHURCHILL MLA MAR EXP 817100 Membership Dues ROTARY CLUB OF YARMOUTH, JUL 1, MEMBERSHIP 230.00 31.12.2015 2015 ROTARY CLUB OF YARMOUTH NOV EXP