|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$88.43
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$139.80
|
|
Locksmith Services
|
Office Supplies, Stationery and Accessories
|
2020-06-18
|
$12.00
|
|
MADD Canada
|
Advertising
|
2020-10-23
|
$299.00
|
|
TekSavvy
|
Internet (COVID19)
|
2020-11-15
|
$59.95
|
|
Bell
|
Internet (COVID19)
|
2020-11-27
|
$79.95
|
|
KLONDIKE BUISNESS SOLUTIONS
|
Photocopier Rental and Related Costs
|
2020-11-30
|
$370.42
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2020-12-02
|
$69.99
|
|
NORTHWESTEL INC
|
Cable and Internet Fees
|
2020-12-02
|
$481.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$152.88
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-12-04
|
$56.24
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2020-12-04
|
$186.05
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2020-12-10
|
$2.67
|
|
WHITEHORSE STAR LTD, THE
|
Advertising
|
2020-12-11
|
$252.28
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-12-14
|
$169.00
|
|
ARCTIC STAR PRINTING INC.
|
External Printing Costs
|
2020-12-14
|
$10,165.33
|
|
TekSavvy
|
Internet (COVID19)
|
2020-12-15
|
$59.95
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-12-16
|
$26.24
|
|
AURORE BORÉALE, L'
|
Advertising
|
2020-12-17
|
$509.03
|
|
MAK BUILDING MAINTENANCE
|
Janitorial Services and Maintenance
|
2020-12-20
|
$250.00
|
|
536376 Yukon Inc.
|
Advertising
|
2020-12-21
|
$628.00
|
|
Cell Phone Central
|
Office Supplies, Stationery and Accessories
|
2020-12-21
|
$74.98
|
|
Canada Post
|
Postage and Parcel Post
|
2020-12-24
|
$41.19
|
|
Bell Internet
|
Internet (COVID19)
|
2020-12-27
|
$79.95
|
|
Black Press Group Ltd.
|
Advertising
|
2020-12-31
|
$357.00
|
|
CKRW
|
Advertising
|
2020-12-31
|
$644.00
|
|
Northern Native Broadcasting, Yukon - CHON FM
|
Advertising
|
2020-12-31
|
$720.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$4.21
|
|
A1 Delivery
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-01
|
$618.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$26.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$234.75
|
|
NORTHWESTEL INC
|
Cable and Internet Fees
|
2021-01-02
|
$481.80
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.19
|
|
The Source
|
Office Supplies, Stationery and Accessories
|
2021-01-05
|
$41.98
|
|
Spectrum Security-Sound Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-06
|
$74.97
|
|
Amazon.ca
|
Appliances
|
2021-01-12
|
$225.42
|
|
Tek Savvy
|
Internet (COVID19)
|
2021-01-15
|
$59.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$16.59
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$14.54
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$12.39
|
|
Bell Internet
|
Internet (COVID19)
|
2021-01-27
|
$79.95
|
|
NORTHWESTEL INC
|
Office Supplies, Stationery and Accessories
|
2021-01-28
|
$29.98
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-01-28
|
$41.95
|
|
KLONDIKE BUISNESS SOLUTIONS
|
Photocopier Rental and Related Costs
|
2021-01-29
|
$148.23
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-01-30
|
$29.99
|
|
Lanix PM Ltd. Whitehorse Blue Bin
|
Janitorial Services and Maintenance
|
2021-01-31
|
$52.00
|
|
MAK BUILDING MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-01-31
|
$250.00
|
|
535851 YUKON INC
|
Office Rental and Related Fees
|
2021-02-01
|
$3,775.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$184.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$14.00
|
|
NORTHWESTEL INC
|
Cable and Internet Fees
|
2021-02-02
|
$481.80
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2021-02-11
|
$49.99
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-02-12
|
$200.00
|
|
Whitehorse Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-19
|
$180.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-02-20
|
$358.85
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$10.58
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$15.34
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$12.51
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2021-02-26
|
$17.98
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-02-27
|
$203.94
|
|
MAK BUILDING MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-02-28
|
$250.00
|
|
535851 YUKON INC
|
Office Rental and Related Fees
|
2021-03-01
|
$3,775.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.62
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2021-03-05
|
$8.99
|
|
WHITEHORSE STAR LTD, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-08
|
$300.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$15.49
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2021-03-18
|
$677.15
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$9.81
|
|
Mac's Fireweed
|
Gifts given as a matter of protocol
|
2021-03-30
|
$209.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$96.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$56.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$28.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$231.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2021-03-31
|
$190.08
|
|
MAK BUILDING MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-03-31
|
$250.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$1.64
|
|
Lanix PM Ltd
|
Janitorial Services and Maintenance
|
2021-04-05
|
$54.60
|